BILL NUMBER: AB 1801	CHAPTERED
	BILL TEXT

	CHAPTER  47
	FILED WITH SECRETARY OF STATE  JUNE 30, 2006
	APPROVED BY GOVERNOR  JUNE 30, 2006
	PASSED THE SENATE  JUNE 27, 2006
	PASSED THE ASSEMBLY  JUNE 27, 2006
	CONFERENCE REPORT NO.  1
	PROPOSED IN CONFERENCE  JUNE 12, 2006

INTRODUCED BY   Assembly Member Laird

                        JANUARY 10, 2006

   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, and declaring the urgency thereof, to
take effect immediately.

       (Approved by Governor June 30, 2006. Filed with Secretary of
State June 30, 2006.) I object to the following appropriations
contained in Assembly Bill 1801.   Item 0530-001-9732-For support of
Secretary of California Health and Human Services  Agency.  I reduce
this item from $220,022,000 to $214,622,000 by reducing:   (1)
30-Office of Systems Integration from $220,022,000 to $214,622,000.
This reduction conforms to the action taken in Item 5180-151-0001.
Item 0540-001-0001-For support of Secretary for Resources.   I
reduce this item from  $5,924,000 to $5,824,000.   I am deleting the
$100,000 legislative augmentation for creation of a conservation
easement registry at the Resources Agency.  This information is
already maintained  and available at the county level.   Item
0540-001-0140-For support of Secretary for Resources.  I revise this
item by  reducing:   (1)    10-Administration of Resources Agency
from $8,318,000 to $8,218,000, and  (2.5)    Amount payable from the
General Fund (Item 0540-001-0001) from -$5,924,000  to -$5,824,000.
I am revising this item to conform to the action I have taken in
Item 0540-001-0001.   Item 0860-001-0001-For support of the Board of
Equalization.  I reduce this item from  $208,522,000 to $206,531,000
by reducing:   (1)  100000-Personal Services from $279,795,000 to
$276,329,000;  (3)  Reimbursements from -$111,169,000 to
-$110,190,000;  (4)  Amount payable from the Breast Cancer Fund
(Item 0860-001-0004) from -$377,000 to -$374,000;  (5)  Amount
payable from the State Emergency Telephone Number Account      (Item
0860-001-0022) from -$581,000 to -$575,000;  (6)  Amount payable from
the Motor Vehicle Fuel Account, Transportation Tax      Fund(Item
0860-001-0061) from -$19,549,000 to -$19,366,000;  (7)  Amount
payable from the Occupational Lead Poisoning Prevention Account
(Item 0860-001-0070) from -$644,000 to -$638,000;  (8)  Amount
payable from the Childhood Lead Poisoning Prevention Fund      (Item
0860-001-0080) from -$469,000 to -$464,000;  (9)  Amount payable from
the Cigarette and Tobacco Products Surtax Fund      (Item
0860-001-0230) from -$4,812,000 to -$4,767,000;  (10) Amount payable
from the Oil Spill Prevention and Administration Fund      (Item
0860-001-0320) from -$238,000 to -$236,000;  (11) Amount payable from
the Integrated Waste Management Account, Integrated      Waste
Management Fund (Item 0860-001-0387) from -$413,000 to -$408,000;
(12) Amount payable from the Underground Storage Tank Cleanup Fund
   (Item 0860-001-0439) from -$2,112,000 to -$2,092,000;  (13) Amount
payable from the Energy Resources Programs Account      (Item
0860-001-0465) from -$234,000 to -$232,000;  (14) Amount payable from
the California Children and Families First Trust Fund      (Item
0860-001-0623) from -$7,457,000 to -$7,388,000;  (15) Amount payable
from the Federal Trust Fund      (Item 0860-001-0890) from
-$1,167,000 to -$1,156,000;  (16) Amount payable from the Timber Tax
Fund      (Item 0860-001-0965) from -$2,168,000 to -$2,148,000;  (17)
Amount payable from the Gas Consumption Surcharge Fund      (Item
0860-001-3015) from -$406,000 to -$404,000;  (18) Amount payable from
the Water Rights Fund      (Item 0860-001-3058) from -$417,000 to
-$412,000;  (19) Amount payable from the Electronic Waste Recovery
and Recycling Account      (Item 0860-001-3065) from -$4,950,000 to
-$4,904,000; and   (20) Amount payable from the Cigarette and Tobacco
Products Compliance Fund      (Item 0860-001-0367) from -$7,043,000
to -$6,977,000.   With this reduction, the Board of Equalization's
(BOE) estimated salary savings will conform to the standard 5 percent
level generally required of all state agencies.  I  understand BOE
proposed to use part of the additional funding for auditor
recruitment  and retention initiatives and to increase hiring.
However, the collective bargaining  agreement negotiated between the
state and the respective exclusive representatives  provides
significant incentives to encourage auditor recruitment and retention
for all  state agencies.  I believe this issue is best addressed on
a statewide basis, instead of  through the actions of individual
departments.   Item 0860-001-0004-For support of State Board of
Equalization.  I reduce this item from  $377,000 to $374,000.   I am
reducing this item by $3,000 to conform with the action taken in Item
0860-001-0001.   Item 0860-001-0022-For support of State Board of
Equalization.  I reduce this item from $581,000 to $575,000.   I am
reducing this item by $6,000 to conform with the action taken in Item
0860-001-0001.   Item 0860-001-0061-For support of State Board of
Equalization.  I reduce this item from $19,549,000 to $19,366,000.
I am reducing this item by $183,000 to conform with the action taken
in Item 0860-001-0001.   Item 0860-001-0070-For support of State
Board of Equalization.  I reduce this item from $644,000 to $638,000.
   I am reducing this item by $6,000 to conform with the action taken
in Item 0860-001-0001.   Item 0860-001-0080-For support of State
Board of Equalization.  I reduce this item  from $469,000 to
$464,000.   I am reducing this item by $5,000 to conform with the
action taken in Item 0860-001-0001.   Item 0860-001-0230-For support
of State Board of Equalization.  I reduce this item  from $4,812,000
to $4,767,000.   I am reducing this item by $45,000 to conform with
the action taken in Item 0860-001-0001.   Item 0860-001-0320-For
support of State Board of Equalization.  I reduce this item  from
$238,000 to $236,000.   I am reducing this item by $2,000 to conform
with the action taken in Item 0860-001-0001.   Item 0860-001-0387-For
support of State Board of Equalization.  I reduce this item  from
$413,000 to $408,000.   I am reducing this item by $5,000 to conform
with the action taken in Item 0860-001-0001.   Item 0860-001-0439-For
support of State Board of Equalization.  I reduce this item   from
$2,112,000 to $2,092,000.   I am reducing this item by $20,000 to
conform with the action taken in Item 0860-001-0001.   Item
0860-001-0465-For support of State Board of Equalization.  I reduce
this item  from $234,000 to $232,000.   I am reducing this item by
$2,000 to conform with the action taken in Item 0860-001-0001.   Item
0860-001-0623-For support of State Board of Equalization.  I reduce
this item  from $7,457,000 to $7,388,000.   I am reducing this item
by $69,000 to conform with the action taken in Item 0860-001-0001.
Item 0860-001-0890-For support of State Board of Equalization.  I
reduce this item  from $1,167,000 to $1,156,000.   I am reducing this
item by $11,000 to conform with the action taken in Item
0860-001-0001.   Item 0860-001-0965-For support of State Board of
Equalization.  I reduce this item  from $2,168,000 to $2,148,000.   I
am reducing this item by $20,000 to conform with the action taken in
Item 0860-001-0001.   Item 0860-001-3015-For support of State Board
of Equalization.  I reduce this item  from $406,000 to $404,000.   I
am reducing this item by $2,000 to conform with the action taken in
Item 0860-001-0001.   Item 0860-001-3058-For support of State Board
of Equalization.  I reduce this item  from $417,000 to $412,000.   I
am reducing this item by $5,000 to conform with the action taken in
Item 0860-001-0001.   Item 0860-001-3065-For support of State Board
of Equalization.  I reduce this item from $4,950,000 to $4,904,000.
I am reducing this item by $46,000 to conform with the action taken
in Item 0860-001-0001.   Item 0860-001-3067-For support of State
Board of Equalization.  I reduce this item  from $7,043,000 to
$6,977,000.   I am reducing this item by $66,000 to conform with the
action taken in Item 0860-001-0001.   Item 1700-001-0001-For support
of Department of Fair Employment and Housing.  I  reduce this item
from $15,487,000 to $15,237,000 by reducing:   (1)
50-Administration of Civil Rights Law from $20,995,000 to
$20,745,000,  and by deleting Provision 1.   I am deleting the
legislative augmentation of $250,000 for a mediation program.  The
Department has indicated that this amount is insufficient to
implement such a program.    The Department implemented a mediation
program several years ago at an  approximate annual cost of
$1,000,000.  Though this program was discontinued due to  budget
cuts, it is unclear whether a program could be implemented at a lower
cost with  any likelihood of success.   I am also deleting Provision
1, which would require the department to redirect $250,000  from
other program areas to help institute the mediation program.  The
Department  cannot redirect this money without negatively impacting
the mandated services it  provides under the Fair Employment and
Housing Act.   Item 2240-104-0001-For transfer, as an expenditure, by
the Controller to the Self-Help  Housing Fund.  I delete this item.
  I am deleting the $500,000 legislative augmentation to provide
funding for construction  management grants in the Self-Help Housing
Program.  Notwithstanding the merits of  the program, this reduction
is necessary to limit program expansions and provide for a  prudent
General Fund reserve.  In addition, if approved by voters in
November, the  Strategic Growth Plan housing bond will provide
$10,000,000 in new bond funding for  this program.   I am deleting
Provision 1 to conform to this action.   Item 2240-105-0001-For
transfer, as an expenditure, upon order of the Director of  Finance,
to the Emergency Housing and Assistance Fund.   I am sustaining
$864,000 General Fund for the Emergency Housing Assistance Program
in this item to continue shelter beds during a transition period
while new beds are  developed under my Initiative to End Chronic
Homelessness.  Over the past two years,  $110,000,000 has been made
available to construct permanent housing with supportive  services
for individuals with mental illness who are chronically homeless,
with  $75,000,000 available ongoing.   Item 2660-001-0890-For support
of Department of Transportation.  I reduce this item  from
$547,224,000 to $539,054,000.   I am deleting the $8,170,000
legislative augmentation to increase funding in the Capital  Outlay
Support Program to conform to my action in Item 2660-001-0042.   Item
2660-002-3007-For support of Department of Transportation.  I reduce
this item  from $29,001,000 to $28,929,000 by reducing:   (1)
20.10-Highway Transportation Capital Outlay Support from $28,275,000
to  $28,203,000.   I am deleting the $72,000 legislative augmentation
to increase funding in the Capital  Outlay Support Program to
conform to my action in Item 2660-001-0042.   Item 3110-101-0001-For
support of Special Resources Prog


	LEGISLATIVE COUNSEL'S DIGEST


   AB 1801, Laird  Budget Act of 2006.
   This bill would make appropriations for support of state
government for the 2006-07 fiscal year.
  This bill would declare that it is to take effect immediately as an
urgency statute.
   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 2006."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284, Statutes of 1978, and as amended by
Chapter 1286, Statutes of 1984, it is the intent of the Legislature
that this act utilize a coding scheme compatible with the Governor's
Budget and the records of the Controller, and provide for the
appropriation of federal funds received by the state and deposited in
the State Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
   2720--Organization Code (this code represents the California
Highway Patrol)
   001--Reference Code (first appropriation for a particular fund for
support of each department)
   0044--Fund Code (Motor Vehicle Account, State Transportation Fund)

   (2) Appropriation items are organized in organization code order.

   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2006-07
fiscal year beginning July 1, 2006, and ending June 30, 2007. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) Appropriations and reappropriations for capital outlay, unless
otherwise provided herein, shall be available for expenditure during
the 2006-07, 2007-08, and 2008-09 fiscal years, except that
appropriations and reappropriations for studies, preliminary plans,
working drawings, or minor capital outlay, except as provided herein,
shall be available for expenditure only during the 2006-07 fiscal
year.  In addition, the balance of every appropriation or
reappropriation made in this act that contains funding for
construction that has not been allocated, through fund transfer or
approval to proceed to bid, by the Department of Finance on or before
June 30, 2007, except as provided herein, shall revert as of that
date to the fund from which the appropriation was made.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
      LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative



0110-001-0001--For support of Senate...... 102,201,000
     Schedule:
     (1)   101001-Salaries of
           Senators............   5,899,000
     (2)   317295-Mileage......      11,000
     (3)   317292-Expenses.....   1,407,000
     (4)   500004-Operating
           Expenses............  94,054,000
     (5)   317296-Automotive
           Expenses............     830,000
     Provisions:
     1.    The funds appropriated in
           Schedule (4) are for operating
           expenses of the Senate,
           including personal services for
           officers,     clerks, and all
           other employees, and
           legislative committees thereof
           composed in whole or in part of
           Members of the Senate, and for
           support of joint expenses of
           the Legislature, to be
           transferred by the Controller
           to the Senate Operating Fund.
     2.    The funds appropriated in
           Schedule (5) are for operating
           expenses of the Senate relating
           to the purchase, maintenance,
           repair, insurance, and other
           costs of operating automobiles
           for the use of Members of the
           Senate, to be transferred by
           the Controller to the Senate
           Operating Fund.
     3.    The funds appropriated in
           Schedules (1), (2), (3), and
           (5) may be adjusted for
           transfers to or from the Senate
           Operating Fund.



0120-011-0001--For support of Assembly.... 138,685,000
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....   10,757,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    3,102,000
    (4)   500004-Operating
          Expenses............  124,121,000
    (5)   317296-Automotive
          Expenses............      697,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers,     clerks, and all
          other employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedule (5) are for operating
          expenses of the Assembly
          relating to the lease,
          maintenance, repair, insurance,
          and other costs of operating
          automobiles for the use of
          Members of the Assembly, to be
          transferred by the Controller to
          the Assembly Operating Fund.
    3.    The funds appropriated by
          Schedules (1), (2), (3), and (5)
          may be adjusted for transfers to
          or from the Assembly Operating
          Fund.



0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....      6,840,000
     (2)    Transferred from Item 0110-
            001-0001...................     -3,420,000
     (3)    Transferred from Item 0120-
            011-0001...................     -3,420,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.



0160-001-0001--For support of Legislative
Counsel Bureau................................ 82,590,000
     Schedule:
     (1)   Support................   82,721,000
     (2)   Reimbursements.........     -131,000

       Judicial



0250-001-0001--For support of Judicial
Branch.................................... 316,287,000
    Schedule:
    (1)    10-Supreme Court....  41,499,000
    (2)    20-Courts of Appeal. 181,042,000
    (3)    30-Judicial Council.  92,332,000
    (4)    35-Judicial Branch
           Facility Program....   2,094,000
    (5)    50-Habeas Corpus
           Resource Center.....  12,842,000
    (6)    Reimbursements......  -4,311,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -160,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -155,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -3,046,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -5,850,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the     funds appropriated or
           scheduled in this item may be
           allocated or reallocated among
           categories by order of the
           Judicial Council.
    2.     Of the funds appropriated in
           this item, $200,000 is
           available for reimbursement to
           the Attorney General, or for
           hiring outside counsel, for
           prelitigation and litigation
           fees and costs, including any
           judgment, stipulated judgment,
           offer of judgment or
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees;
           (b) matters arising from the
           actions of the Judicial
           Council, council members or
           council employees or agents;
           (c) matters arising from the
           actions of the Administrative
           Office of the Courts or its
           employees; or (d) employment
           litigation arising from the
           actions of trial courts, trial
           court bench officers,     or
           trial court employees. Either
           the state or the Judicial
           Council must be named as a
           defendant or alleged to be the
           responsible party. Any funds
           not used for this purpose shall
           revert to the General Fund.
    4.     The funds appropriated by
           Schedule (5) shall be available
           for costs associated directly
           or indirectly with the
           California Habeas Corpus
           Resource Center (CHCRC). The
           CHCRC shall report to the
           Legislature and the Department
           of Finance on September 1,
           2006, and April 1, 2007, on
           expenditures, specifically
           detailing personal services
           expenditures, and operating
           expenses and equipment
           expenditures.
    5.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 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.
    6.     Of the amount appropriated in
           this item, $2,127,000 from the
           price increase for the court
           appointed counsel budget is to
           provide funding for up to a $10
           per hour increase in
           compensation at all three
           levels of appointed counsel.
    7.     Of the amount appropriated in
           this item, $435,000 shall be
           used to increase judicial
           salaries     by 4.25 percent
           effective January 1, 2007.



0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     160,000



0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................      1,000
     Provisions:
     1.  Upon approval by the Director of
         the Administrative Office of the
         Courts, the Controller shall
         increase this item up to
         $12,509,000 for recovery     of
         costs for administrative services
         provided to the trial courts by the
         Administrative Office of the Courts.
     2.  Upon approval by the Director of
         Administrative Office of the
         Courts, and notification to the
         Department of Finance, 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, the Controller shall
         additionally increase this item by
         an amount, or amounts totaling no
         more than $1,250,000. 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 committee and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget     Committee,
         or not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee or his
         or her designee may determine.



0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     155,000



0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   3,046,000



0250-001-0932--For support of Judicial Branch,
payable from the Trial Court Trust Fund......... 1,000
      Schedule:
      (.5)     30-Judicial Council.....     1,000
      (1)      35-Judicial Branch
               Facility Program........         0
      Provisions:
      1.       Upon approval by the Director of
               the Administrative Office of the
               Courts, the Controller shall
               increase this item by an amount
               sufficient to allow for the
               expenditure of any transfer to
               this item made pursuant to
               Provisions 8 and 8.5 of Item 0250-
               101-0932.



0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 36,163,000
     Schedule:
     (1)   30-Judicial Council....    6,449,000
     (2)   35-Judicial Branch
           Facility Program.......   29,714,000
     Provisions:
     1.    The Director of Finance may augment
           this item by an amount not to
           exceed available funding in the
           State Court Facilities Construction
           Fund, after review of a request
           submitted by the Administrative
           Office of the Courts that
           demonstrates a need for additional
           resources associated with and
           including, but not limited to, the
           transfer, acquisition,
           rehabilitation, construction, or
           financing 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 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
           chairperson of the committee and
           appropriate subcommittees that
           consider the State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the Chairperson of the Joint
           Legislative Budget Committee or his
           or her designee may determine.



0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  5,850,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the Appellate Court Trust Fund,
         which is in addition to the amount
         appropriated in this item. Any
         augmentation shall be authorized no
         sooner than 30 days after
         notification in writing to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, the
         chairpersons of the committees and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may determine.



0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................... 1,076,000
     Schedule:
     (1) 35-Judicial Branch
         Facility Program........... 1,150,000
     (2) Reimbursements.............   -74,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         this item for the operation, repair,
         and maintenance of court facilities
         pursuant to Section 70352 of the
         Government Code.



0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................    983,000
     Schedule:
     (1) Base Rental and Fees.......   984,000
     (2) Insurance..................    12,000
     (3) Reimbursements.............   -13,000
     Provisions:
     1.  The funds appropriated in this item
         shall be made available for costs
         associated with rental payments on
         lease-revenue bonds for the Court of
         Appeal, Fourth Appellate District,
         Division 2, in Riverside, California.
     2.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     3.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently     reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



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



0250-101-0001--For local assistance,
Judicial Branch............................ 17,575,000
    Schedule:
    (1)    45.10-Support for
           Operation of Trial
           Courts..............    6,487,000
    (2)    45.55.010-Child
           Support
           Commissioners
           Program (Article 4
           (commencing with
           Section 4250) of
           Chapter 2 of Part 2
           of Division 9 of
           the Family Code)....   46,486,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    2,974,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............      800,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants-
           -Other..............        5,000
    (7)    45.55.080-Federal
           Grants--Other.......      775,000
    (8)    45.55.090-Equal
           Access Fund Program.    9,972,000
    (9)    Reimbursements......  -48,349,000
    (10)   Amount payable from
           Federal Trust Fund
           (Item 0250-101-
           0890)...............   -2,275,000
    Provisions:
    2.     In order to improve equal access
           and the fair administration of
           justice, the funds appropriated
           in Schedule (8) are to be
           distributed by the Judicial
           Council through the Legal
           Services Trust Fund Commission
           to qualified legal services
           projects and support centers as
           defined in Sections 6213 to
           6215, inclusive, of the Business
           and Professions Code, to be used
           for legal services in civil
           matters for indigent persons.
           The Judicial Council shall
           approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. Ten percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to proper
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements     consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions Code.
    3.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           the provisions of Chapter 1009
           of the Statutes of 2002, (b)
           payment of the court costs
           payable under Sections 4750 to
           4755, inclusive, and Section
           6005 of the Penal Code, and (c)
           payment of court costs of
           extraordinary homicide trials.



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



0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,793,277,000
    Schedule:
    (1)   45.10-Support for
          Operation of the     2,420,001,00
          Trial Courts........            0
    (2)   45.25-Compensation
          of Superior Court
          Judges..............  246,678,000
    (3)   45.35-Assigned
          Judges..............   21,414,000
    (4)   45.45-Court
          Interpreters........   96,126,000
    (5)   45.55.060-Court
          Appointed Special
          Advocate (CASA)
          Program.............    2,148,000
    (6)   45.55.065-Model
          Self-Help Program...      929,000
    (7)   45.55.090-Equal
          Access Fund Program.    5,199,000
    (8)   45.55.095-Family
          Law Information
          Centers.............      336,000
    (9)   45.55.100-Civil
          Case Coordination...      446,000
    Provisions:
    1.    Notwithstanding Section 26.00,
          the funds appropriated or
          scheduled in this item may be
          allocated or reallocated among
          categories by the Judicial
          Council.
    2.    The funds appropriated in

                   Schedule (2) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    3.    The amount appropriated in
          Schedule (3) shall be made
          available for all judicial
          assignments. Schedule (3)
          expenditures for necessary
          support staff may not exceed the
          staffing level that is necessary
          to support the equivalent of
          three judicial officers sitting
          on assignments.
    4.    The funds appropriated in
          Schedule (4) shall be for
          payments for services of
          contractual court interpreters,
          and certified and registered
          court interpreters employed by
          the courts, and the following
          court interpreter coordinators:
          1.0 each in counties of the 1st
          through the 15th classes, 0.5
          each in counties of the 16th
          through the 31st classes, and
          0.25 each in counties of the
          32nd through the     58th
          classes. For the purposes of
          this provision, "court
          interpreter coordinators" may
          be full- or part-time court
          employees, or those contracted
          by the court to perform these
          services.
           The Judicial Council shall set
          statewide or regional rates and
          policies for payment of court
          interpreters, not to exceed the
          rate paid to certified
          interpreters in the federal
          court system. The Judicial
          Council shall adopt appropriate
          rules and procedures for the
          administration of these funds.
          The Judicial Council shall
          report to the Legislature and
          Director of Finance annually
          regarding expenditures from this
          schedule.
    5.    Upon order of the Director of
          Finance, the amount available
          for expenditure in this item may
          be augmented by the amount of
          any additional resources
          available in the Trial Court
          Trust Fund, which is in addition
          to the amount appropriated in
          this item. Any augmentation
          shall be 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 chairperson
          of the committee and appropriate
          subcommittees that consider the
          State Budget and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          Chairperson of the Joint
          Legislative Budget Committee or
          his or her designee may
          determine.
    6.    Notwithstanding any other
          provision of law, upon approval
          and order of the Department of
          Finance, the amount appropriated
          in this item     shall be
          reduced by the amount
          transferred in Item 0250-115-
          0932 to provide adequate
          resources to the Judicial Branch
          Workers' Compensation Fund to
          pay workers' compensation claims
          for judicial branch employees
          and judges, and administrative
          costs pursuant to Section
          68114.10 of the Government Code.
    7.    Of the funds appropriated in
          Schedule (1), which will be
          transferred to the Trial Court
          Improvement Fund in accordance
          with subdivision (b) of Section
          77209 of the Government Code, up
          to $5,000,000 shall be available
          for support of services for self-
          represented litigants.
    8.    Upon approval by the Director of
          the Administrative Office of the
          Courts, the     Controller shall
          transfer up to $9,019,000 to
          Item 0250-001-0932 for recovery
          of costs for administrative
          services provided to the trial
          courts by the Administrative
          Office of the Courts.
    8.5.  Upon approval by the Director of
          the Administrative Office of the
          Courts, and notification to the
          Department of Finance, 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,
          the Controller shall
          additionally increase the amount
          of the transfer by an amount or
          amounts no more than $901,000.
          Any augmentations shall be
          authorized no sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees
          that consider the State Budget,
          and the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the Chairperson of the
          Joint Legislative Budget
          Committee or his or her designee
          may determine.
    9.    In order to improve equal access
          and the fair administration of
          justice, the funds appropriated
          in Schedule (7) are available
          for distribution by the Judicial
          Council through the Legal
          Services Trust Fund Commission
          to qualified legal services
          projects and support centers as
          defined in Sections 6213 to
          6215, inclusive, of the Business
          and Professions Code, to be used
          for legal services in civil
          matters for indigent persons.
          The Judicial Council shall
          approve awards made by the
          commission if the council
          determines that the awards
          comply with statutory and other
          relevant guidelines. Upon
          approval     by the Director of
          the Administrative Office of the
          Courts, the Controller shall
          transfer up to 5 percent of the
          funding appropriated in Schedule
          (7) to Item 0250-001-0932 for
          administrative expenses. Ten
          percent of the funds remaining
          after administrative costs shall
          be for joint projects of courts
          and legal services programs to
          make legal assistance available
          to pro per litigants and 90
          percent of the funds remaining
          after administrative costs shall
          be distributed consistent with
          Sections 6216 to 6223,
          inclusive, of the Business and
          Professions Code. The Judicial
          Council may establish additional
          reporting or quality control
          requirements consistent with
          Sections 6213 to 6223,
          inclusive, of the Business and
          Professions Code.
    10.   Of the funds appropriated in
          this item, $2,725,000 is
          provided for the costs of new
          judgeships and     accompanying
          staff. Any funds not used for
          this purpose shall revert to the
          General Fund. The Judicial
          Council shall report to the
          Legislature on January 1, 2008,
          and annually thereafter, until
          all judgeships are appointed and
          new staff hired, on the amount
          of funds allocated to each trial
          court to fund the new portions.
    11.   Of the funds appropriated in
          Schedule (4), $10,000,000 is
          provided for services of court
          interpreters in civil actions
          and proceedings. In the event
          that sufficient funds are not
          available for all cases, or if,
          after diligent search, a
          sufficient number of
          interpreters is not available
          for all civil actions and
          proceedings, priority shall be
          given as follows, provided,
          however, that this case priority
          shall not be construed to negate
          or limit any right to an
          interpreter in a civil action or
          proceeding otherwise provided by
          state or federal     law: (a)
          Parties appearing in forma
          pauperis or whom the court
          otherwise determines are
          financially unable to pay the
          cost of an interpreter with
          priority given to actions and
          proceedings relating to domestic
          violence, child custody,
          protective orders, unlawful
          detainer, elder and dependent
          abuse, guardians and
          conservators, and family law;
          (b) Parties appearing in propria
          persona with priority given to
          actions and proceedings relating
          to domestic violence, child
          custody, protective orders,
          unlawful detainer, elder and
          dependent abuse, guardians and
          conservators, and family law;
          and (c) actions and proceedings
          in small claims court,
          notwithstanding Section 116.550
          of the Code of Civil Procedure.
          Any unspent funds, shall revert
          to the General Fund.
    12.   Of the funds appropriated in
          this item, $6,898,000 shall be
          used to increase judicial
          salaries by     4.25 percent
          effective January 1, 2007.



0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,602,734,000



0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund.........  35,815,000



0250-112-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 35,815,000
      Provisions:
      1.     Upon approval of the Director
             of Finance, the amount
             available for expenditure in
             this item may be     augmented
             by the amount of any
             additional resources available
             in the Judicial Administration
             Efficiency and Modernization
             Fund, which is in addition to
             the amount appropriated in
             this item. Any augmentation
             shall be authorized no sooner
             than 30 days after
             notification in writing to the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations, the
             chairpersons of the committees
             and appropriate subcommittees
             that consider the State
             Budget, and the Chairperson of
             the Joint Legislative Budget
             Committee, or not sooner than
             whatever lesser time the
             Chairperson of the Joint
             Legislative Budget Committee
             or his or her designee may
             determine.



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



0250-301-0660--For capital outlay, Judicial
Branch, payable from the Public Buildings
Construction Fund............................ 6,828,000
     Schedule:
     (1) 90.20.401-Court of Appeal,
         Fourth Appellate
         District Santa Ana: New
         Courthouse--Working
         drawings and construction.. 6,828,000
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the design and construction
         of the project authorized by this
         item.
     2.  The Judicial     Branch and State
         Public Works Board are authorized
         and directed to execute and deliver
         any and all leases, contracts,
         agreements, or other documents
         necessary or advisable to consummate
         the sale of bonds or otherwise
         effectuate the financing of the
         scheduled project.
     3.  The State Public Works Board shall
         not be deemed a lead or responsible
         agency for purposes of the
         California Environmental Quality Act
         (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code) for any activities
         under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This section does
         not exempt the Judicial Branch from
         the requirements of the California
         Environmental Quality Act. This
         section is declaratory of existing
         law.



0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 66,320,000
    Schedule:
    (1)    91.07.001-Contra
           Costa County, New
           Antioch Area
           Courthouse-
           -Acquisition and
           preliminary plans...   2,232,000
    (1.2)  91.10.001-Fresno
           County: Sisk
           Federal Courthouse
           Renovation-
           -Preliminary plans,
           working drawings,
           and construction....  61,327,000
    (1.3)  91.26.001-Mono
           County: New Mammoth
           Lakes Courthouse--
           Acquisition and
           preliminary plans...   2,055,000
    (2)    91.32.001-Plumas
           and Sierra
           Counties, New
           Portola/Loyalton
           Courthouse:
           Acquisition and
           preliminary plans...     706,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the County of
           Plumas shall transfer
           responsibility, or
           responsibility and title, for
           the Portola Court facility to
           the state prior to the release
           of funds identified in Schedule
           (2).
    2.     Of the funds appropriated in
           Schedule (1.2), $61,327,000 is
           provided for the conversion of
           the Sisk Federal Courthouse in
           Fresno to a 16-courtroom
           facility.
    3.     The funds appropriated in this
           item include $437,000 for
           acquisition and $269,000 for
           preliminary plans. The funds
           appropriated for acquisition
           shall be spent on acquisition-
           related expenses and on June
           30, 2007, any unspent portion
           of the acquisition funds shall
           revert to the State Court
           Facilities Construction Fund.



0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 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.
     (d) The Director of Finance may not
         approve the loan unless the approval
         is made in writing and filed with the
         Chairperson of the Joint Legislative
         Budget Committee and the chairpersons
         of the committees in each house of the
         Legislature that consider
         appropriations not later than 30 days
         prior to the effective date of the
         approval, or not sooner than whatever
         lesser time the chairperson of the
         joint committee or his or her designee
         may determine.



0250-490--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
     0660--Public Buildings Construction Fund
     (1) Item 0250-301-0660, Budget Act of
         2002 (Ch. 379, Stats. 2002), as
         reappropriated by     Item 0250-490,
         Budget Acts of 2003 and 2004 (Ch.
         157, Stats. 2003, and Ch. 208, Stats.
         2004)
         (1) 90.20.401-Court of Appeal, Fourth
             Appellate District Santa Ana: New
             Courthouse--Working drawings and
             construction
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the     design and
         construction of the project
         authorized by this item.
     2.  The State Public Works Board may
         authorize the augmentation of the
         cost of design and construction of
         the project scheduled in this item
         pursuant to the board's authority
         under Section 13332.11 of the
         Government Code.



0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,093,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced     by the amount
         transferred in Item 0280-011-0001
         to provide adequate resources to
         the Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.



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



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



0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 119,308,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and Item 0390-
             101-0001.

       Executive



0500-001-0001--For support of Governor and of
Governor's office............................. 18,402,000
     Schedule:
     (1)   Support................   18,327,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) of this item are exempt
           from the provisions of Sections
           925.6, 12410, and 13320 of the
           Government Code.



0510-001-0001--For support of Secretary of
State and Consumer Services..................   769,000
     Schedule:
     (1) Support.................... 1,369,000
     (2) Reimbursements.............  -600,000



0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the General Fund............................  8,921,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $7,300,000 shall be available
         for use by the     California
         Travel and Tourism Commission for
         use in promoting California tourism
         to potential visitors.



0520-001-0044--For support of Secretary for
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund............................ 1,171,000
     Schedule:
     (1)    10-Administration of
            Business,
            Transportation and
            Housing Agency..........   3,037,000
     (2)    25-Infrastructure
            Finance and Economic
            Development Program.....  13,859,000
     (3)    Reimbursements..........  -2,973,000
     (4)    Amount payable from the
            General Fund (Item 0520-
            001-0001)...............  -8,921,000
     (5)    Amount payable from the
            California
            Infrastructure and
            Economic Development
            Bank Fund (Item 0520-
            001-0649)...............  -3,067,000
     (6)    Amount payable from the
            Small Business
            Expansion Fund (Item
            0520-001-0918)..........    -420,000
     (7)    Amount payable from the
            Welcome Center Fund
            (Item 0520-001-3083)....     -56,000
     (8)    Amount payable from the
            Film Promotion and
            Marketing Fund (Item
            0520-001-3095)..........     -10,000
     (9)    Amount payable from the
            Chrome Plating
            Pollution Prevention
            Fund (Item 0520-001-
            9329)...................    -278,000
     Provisions:
     1.     Of the amount appropriated in
            Schedule (2), $85,000 is for
            reimbursement of the Department of
            Toxic Substances Control for
            expansion of the Model Shop Program
            pursuant to Chapter 2 (commencing
            with Section 42100) of Part 3 of
            Division 30 of the Public Resources
            Code.



0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund.................................   3,067,000



0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Small Business Expansion
Fund......................................     420,000



0520-001-3083--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Welcome Center Fund......      56,000



0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................      10,000



0520-001-9329--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund...........................     278,000



0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund...................   3,927,000



0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................... 0
      Schedule:
      (1)     25-Infrastructure Finance
              and Economic Development
              Program....................      2,000,000
      (2)     Reimbursements.............     -2,000,000



0520-101-9329--For local assistance,
Secretary for Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund...................    250,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         adjust amounts     in this
         appropriation item for payment of
         defaults and related costs on loan
         guarantees made pursuant to Chapter
         2 (commencing with Section 42100)
         of Part 3 of Division 30 of the
         Public Resources Code. Within 30
         days of making an adjustment, the
         Department of Finance shall report
         the adjustment in writing to the
         Joint Legislative Budget Committee.



0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to

      Item 0520-011-0001 of this act to the
General Fund at the end of the 2006-07
fiscal year.



0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,935,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    3,133,000
     (2)   Reimbursements.........   -1,198,000



0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 220,022,000
    Schedule:
    (1)   30-Office of
          Systems Integration.  220,022,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon the
          request of the California Health
          and Human Services Agency, the
          Department of Finance may
          augment the amount available for
          expenditure in this item to pay
          for new contract costs for the
          In-Home Supportive Services/Case
          Management Payrolling System.
          The augmentation may be made not
          sooner than 30 days after
          notification in writing of 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 may in each instance
          determine. 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 and approval of the
          new contract and Special Project
          Report, or equivalent document
          to be submitted at the
          conclusion of procurement
          activities.
    2.    Notwithstanding any other
          provision of law, upon the
          request of the California Health
          and Human Services Agency, the
          Department of Finance may
          augment the amount available for
          expenditure in this item and
          authorize the establishment of
          positions for additional
          activities provided within the
          Statewide Automated Welfare
          System or other necessary
          systems that will support
          efforts to increase the
          number of CalWORKs participants
          that meet the federal work
          participation requirements,
          increase their hours of
          participation, or successfully
          transition them to self-
          sufficiency. In addition,
          expenditure authority may be
          augmented and positions may be
          established for efforts to
          comply with federal regulations
          regarding verification of work
          and work-eligible individuals,
          and to support improved data
          collection and analysis efforts
          for the CalWORKs program. Not
          more than 10 days after
          authorizing this transfer, the
          Department of Finance shall
          notify the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee in
          writing of the amount and
          specific purpose of the
          transfer. It is the intent of
          the Legislature that every
          effort be made to expedite the
          request and authorization of
          these expenditure increases and
          position establishments that may
          be necessary to avoid penalties
          for noncompliance with federal
          work     participation or
          verification requirements.



0530-017-0001--For support of Secretary of
California Health and Human Services......... 3,051,000
     Schedule:
     (1) 21-Office of HIPAA
         Implementation............. 3,680,000
     (2) Reimbursements.............  -629,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.



0540-001-0001--For support of Secretary for
Resources, payable to Item 0540-001-0140.......  5,924,000
     Provisions:
     1.  Notwithstanding any other provision of
         law, the Department of Finance may
         adjust this item of appropriation to
         correct any technical errors related
         to the California Bay-Delta Authority
         reorganization plan, enacted as part
         of this budget act, not sooner than 30
         days after written notification of the
         necessity therefor to the chairpersons
         of the committees in each house of the
         Legislature that consider
         appropriations and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than whatever
         lesser time the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.
     2.  Notwithstanding any other provision of
         law, the Department of Finance may
         augment this item to provide authority
         to spend funds encumbered prior to the
         2006-07 fiscal year by the California
         Bay-Delta Authority for the ongoing
         support of the CALFED Bay-Delta
         Program not sooner than 30 days after
         written notification of the necessity
         therefor to the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than whatever
         lesser time the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.



0540-001-0005--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     214,000



0540-001-0140--For support of Secretary for
Resources, payable from the Environmental
License Plate Fund............................ 3,072,000
    Schedule:
    (1)     10-Administration of
            Resources Agency.......   8,318,000
    (1.5)   20-CALFED Bay-Delta
            Program................  13,377,000
    (2)     Reimbursements.........  -2,528,000
    (2.5)   Amount payable from
            the General Fund (Item
            0540-001-0001).........  -5,924,000
    (3)     Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 0540-001-0005)...    -214,000
    (4)     Amount payable from
            the Federal Trust Fund
            (Item 0540-001-0890)...    -236,000
    (5)     Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 0540-001-
            6029)..................  -1,838,000
    (6)     Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 0540-001-
            6031)..................  -7,883,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, the Department
            of Finance may adjust this item of
            appropriation to correct any
            technical errors related to the
            California Bay-Delta Authority
            reorganization plan, enacted as
            part of this budget act, not
            sooner than 30 days after written
            notification of the necessity
            therefor to the chairpersons of
            the committees in each house of
            the Legislature that consider
            appropriations and the Chairperson
            of the Joint Legislative Budget
            Committee, or not sooner than
            whatever lesser time the
            chairperson of the joint
            committee, or his or her designee,
            may in each instance determine.
    2.      Notwithstanding any other
            provision of law, the Department
            of Finance may augment this item
            to provide authority to spend
            funds encumbered prior to the 2006-
            07 fiscal year by the California
            Bay-Delta Authority for the
            ongoing support of the CALFED Bay-
            Delta Program not sooner than 30
            days after written notification of
            the necessity therefor to the
            chairpersons of the committees in
            each house of the Legislature that
            consider appropriations and the
            Chairperson of the Joint
            Legislative Budget Committee, or
            not sooner than whatever lesser
            time the chairperson of the joint
            committee, or his or her designee,
            may in each instance determine.



0540-001-0890--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the Federal Trust
Fund......................................     236,000



0540-001-6029--For support of Secretary
for Resources, for payment to Item 0540-
001-0140, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   1,838,000



0540-001-6031--For support of Secretary for
Resources, for payment to Item 0540-001-0140,
payable from the Water Security, Clean
Drinking Water, Coastal and Beach Protection
Fund of 2002...................................  7,883,000
     Provisions:
     1.  Notwithstanding any other provision of
         law, the Department of Finance may
         adjust this item of appropriation to
         correct any technical errors related
         to the     California Bay-Delta
         Authority reorganization plan, enacted
         as part of this budget act, not sooner
         than 30 days after written
         notification of the necessity therefor
         to the chairpersons of the committees
         in each house of the Legislature that
         consider appropriations and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or her
         designee, may in each instance
         determine.
     2.  Notwithstanding any other provision of
         law, the Department of Finance may
         augment this item to provide authority
         to spend funds encumbered prior to the
         2006-07 fiscal year by the California
         Bay-Delta Authority for the ongoing
         support of the CALFED Bay-Delta
         Program not sooner than 30 days after
         written notification of the necessity
         therefor to the chairpersons of the
         committees in each house     of the
         Legislature that consider
         appropriations and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than whatever
         lesser time the chairperson of the
         joint committee, or his or her
         designee, may in each instance
         determine.



0540-101-6029--For local assistance,
Secretary for Resources, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................    440,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for
         encumbrance until June 30, 2009,
         for purposes of support, local
         assistance, or capital outlay.
     2.  The funds received by other state
         agencies from this item in
         accordance with paragraph (1) of
         subdivision (c) of Section 5096.650
         of the Public Resources Code are
         exempt from the reporting
         requirements of Section 28.50.



0540-101-6031--For local assistance,
Secretary for Resources, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 42,150,000
      Provisions:
      1.     The funds appropriated in this
             item for purposes of Section
             79541 of the     Water Code
             shall be available for
             encumbrance until June 30,
             2009, for purposes of support,
             local assistance, or capital
             outlay.
      2.     The funds received by other
             state agencies from this item
             in accordance with Section
             79541 of the Water Code are
             exempt from the reporting
             requirements of Section 28.50.



0540-490--Reappropriation, Secretary for
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2007:
     0001--General Fund
     (1) Item 0540-101-0001, Budget Act of 1999
         (Ch. 50, Stats. 1999)
     (2) Item 0540-101-0001, Budget Act of 2000
         (Ch. 52, Stats. 2000)
     (3) Item 0540-101-0001, Budget Act of 2001
         (Ch. 106, Stats. 2001)



0540-491--Reappropriation, Secretary for
Resources. The balance of the appropriations
provided for in the following citations is
reappropriated to the Secretary for Resources
for the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30, 2008:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3870-001-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004), for purposes
         of the CALFED Science Program
     (2) Item 3870-001-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3870-490,
         Budget Acts of 2004 and 2005 (Ch. 208,
         Stats. 2004, and Chs. 38 and 39,
         Stats. 2005), for purposes of the
         CALFED Science Program
     0890--Federal Trust Fund
     (1) Item 0540-001-0890, Budget Act of 2002
         (Ch. 379, Stats. 2002)



0540-495--Reversion, Secretary for Resources.
As of June 30, 2006, the balance specified
below, of the appropriation provided in the
following citation shall revert to the balance
in the fund from which the appropriation was
made.
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) $440,000 from Item 0540-101-6029,
         Budget Act of     2002 (Ch. 379,
         Stats. 2002)



0552-001-0001--For support of Office of the
Inspector General............................. 15,225,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   15,225,000



0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,040,000



0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     307,000



0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   1,407,000



0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,694,000
     Schedule:
     (1)    30-Support.............   12,928,000
     (2)    Reimbursements.........   -1,805,000
     (3)    Amount payable from
            the General Fund (Item
            0555-001-0001).........   -1,040,000
     (4)    Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014).........     -307,000
     (5)    Amount payable from
            the Unified Program
            Account (Item 0555-001-
            0028)..................   -1,407,000
     (6)    Amount payable
            from the California
            Used Oil Recycling
            Fund (Item 0555-001-
            0100)..................      -29,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 0555-001-
            0106)..................     -726,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115).........     -666,000
     (9)    Amount payable from
            the Waste Discharge
            Permit Fund (Item 0555-
            001-0193)..............     -272,000
     (10)   Amount payable from
            the Public Resources
            Account, Cigarette and
            Tobacco Products
            Surtax Fund (Item 0555-
            001-0235)..............      -60,000
     (11)   Amount payable from
            the Recycling Market
            Development Revolving
            Loan Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0281).........     -140,000
     (12)   Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387).........     -671,000
     (13)   Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439)..................     -761,000
     (14)   Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)...     -167,000
     (15)   Amount payable from
            the Rural CUPA
            Reimbursement Account
            (Item     0555-001-
            1006)..................     -928,000
     (16)   Amount payable from
            the Water Rights Fund
            (Item 0555-001-3058)...      -34,000
     (17)   Amount payable from
            the Environmental
            Enforcement and
            Training Account (Item
            0555-001-8013).........   -2,066,000
     (18)   Amount payable from
            the Environmental
            Education Account
            (Item 0555-001-8020)...     -155,000
     Provisions:
     1.     Notwithstanding Section 48653 of
            the Public Resources Code, funds
            appropriated in this item from the
            California Used Oil Recycling Fund
            shall be available for purposes of
            administration.
     2.     Funds appropriated in this item
            from the Environmental Education
            Account are available for
            appropriation only to the extent
            that funding is received in the
            Environmental Education Account
            established by Section 71305 of the
            Public Resources Code.



0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........      29,000



0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund...     726,000



0555-001-0115--For support of Secretary for
Environmental Protection, for payment to Item
0555-001-0044, payable from the Air Pollution
Control Fund...................................    666,000
     Provisions:
     1.  Of the funds provided in this item,
         $150,000 is for the Office of the
         Secretary for Environmental Protection
         to contract for the exclusive purpose
         of performing analyses of the economic
         impacts of     emissions reductions
         required by law or regulation.



0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund...............     272,000



0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............      60,000



0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund......................................     140,000



0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........     671,000



0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund.....     761,000



0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund..........     167,000



0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account..........     928,000



0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund.........................      34,000



0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account...................................   2,066,000



0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account.............    155,000
     Provisions:
     1.  The funding appropriated and
         available for expenditure in this
         item is limited to     the amount
         of funding received in the
         Environmental Education Account
         established by Section 71305 of the
         Public Resources Code.



0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account.....................     928,000



0558-001-0001--For support of the Office of
the Secretary for Education..................   906,000
     Schedule:
     (1) Secretary for Education.... 1,222,000
     (2) Reimbursements.............  -316,000
     Provisions:
     1.  The amount appropriated in this item
         is intended for support of the
         Education Agency. The appropriation
         is an estimate of the funding needs
         from January 1, 2007, to June 30,
         2007, inclusive. Legislation
         establishing the agency will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2007. In the event that legislation
         creating the agency is not effective
         on or before January 1, 2007, or the
         funds are needed prior to January 1,
         2007, the unexpended balance of the
         funds appropriated by this item
         shall be available for expenditure
         pursuant to Item 0650-011-0001, as
         authorized by the Director of
         Finance.
     2.  Of the reimbursements appropriated
         in this item, $48,000 in support of
         Proposition 49 activities is
         available only until June 30, 2010.



0559-001-0001--For support of the California Labor
and Workforce Development Agency..................... 0
     Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      2,271,000
     (2)    Reimbursements.............     -2,171,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -100,000



0559-001-3078--For support of the
California Labor and Workforce Development
Agency, for payment to Item 0559-001-0001,
payable from the Labor and Workforce
Development Fund............................    100,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues     derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



0650-001-0001--For support of Office of
Planning and Research........................... 5,027,000
     Schedule:
     (1)    11-State Planning and
            Policy Development......    3,909,000
     (2)    21-California Service
            Corps...................    4,323,000
     (3)    Reimbursements..........     -403,000
     (4)    Amount payable from the
            Federal Trust Fund
            (Item 0650-001-0890)....   -2,802,000
     Provisions:
     1.     No later than April 1, 2007, the
            Office of Planning and Research
            shall report to the committees in
            each house of the Legislature that
            consider the budget on performance
            indicators for the Online Volunteer
            Matching Program. This report shall
            provide a status of the program
            using information available to
            identify the number and name of
                  volunteer programs that received
            volunteers referred by this system,
            Internet Web site hit count by
            month, posted volunteer activities
            by month, number of first-time
            volunteers, number of volunteer
            hours directly attributable to
            the statewide system, and other
            measures to fully disclose the
            impact of the Online Volunteer
            Matching Program.



0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................   2,802,000



0650-011-0001--For support of Office of
Planning and Research........................   907,000
     Schedule:
     (1) Office of the Secretary
         for Education.............. 1,231,000
     (2) Reimbursements.............  -324,000
     Provisions:
     1.  The funds appropriated in this item
         are intended for support of the
         Education Agency. The appropriation
         is an estimate of the funding needs
         from July 1, 2006, to December 31,
         2006, inclusive. Legislation
         establishing the agency     will be
         introduced and, if enacted, would be
         effective on or before January 1,
         2007. After the effective date of
         such legislation, and upon the
         determination that all obligations
         of the agency in the Office of
         Planning and Research have been met,
         the unexpended balance of the funds
         appropriated by this item shall be
         available for expenditure pursuant
         to Item 0558-001-0001, as authorized
         by the Director of Finance.
     2.  Of the reimbursements appropriated
         in this item, $47,000 in support of
         Proposition 49 activities is
         available only until June 30, 2010.



0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Service Corps, payable from
the Federal Trust Fund..................... 35,000,000
      Provisions:
      1.     The funds appropriated in this
             item are for local assistance
             allocations approved by the
             California Service Corps.



0690-001-0001--For support of Office of
Emergency Services......................... 33,692,000
    Schedule:
    (1)    15-Mutual Aid
           Response............   16,298,000
    (2)    35-Plans and
           Preparedness........   18,013,000
    (3)    45-Disaster
           Assistance..........   25,526,000
    (4)    55.01-
           Administration and
           Executive...........    7,475,000
    (5)    55.02-Distributed
           Administration and
           Executive...........   -6,404,000
    (8)    Reimbursements......   -2,651,000
    (9)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........     -708,000
    (10)   Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............     -974,000
    (11)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)...............  -22,783,000
    (12)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-015-
           3034)...............     -100,000
    Provisions:
    1.     Funds appropriated in this item
           may be reduced by the Director
           of Finance, after giving notice
           to the Chairperson of the Joint
           Legislative Budget Committee, by
           the amount of federal funds made
           available for the purposes of
           this item in excess of the
           federal funds scheduled in Item
           0690-001-0890.
    2.     The Office of Emergency Services
           shall charge tuition for all
           training offered through the
           California Specialized Training
           Institute.
    3.     Upon approval by the Department
           of Finance, the Controller
           shall transfer such funds as are
           necessary between this item and
           Item 0690-101-0890.



0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account...........................     708,000



0690-001-0029--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account.........    974,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any     unexpended funds from
         the appropriation in the prior
         fiscal year for the purposes of
         conducting a full participation
         exercise are hereby appropriated in
         augmentation of this item.



0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 22,783,000
      Provisions:
      1.     Any funds that may become
             available, in addition to the
             funds appropriated in this
             item, for disaster
             response and recovery may be
             allocated by the Department of
             Finance subject to the
             conditions of Section 28.00 of
             this act, except that,
             notwithstanding subdivision
             (d) of that section, the
             allocations may be made 30
             days or less after
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.



0690-002-0001--For support of Office of
Emergency Services............................. 9,790,000
     Schedule:
     (1)   50-Criminal Justice
           Projects................   13,057,000
     (2)   51-California Anti-
           Terrorism Information
           Center..................    6,811,000
     (3)   Reimbursements..........      -20,000
     (4)   Amount payable from the
           Local Public
           Prosecutors and Public
           Defenders Training Fund
           (Item 0690-002-0241)....      -78,000
     (5)   Amount payable from the
           Victim-Witness
           Assistance Fund (Item
           0690-002-0425)..........   -1,376,000
     (6)   Amount payable from the
           High Technology Theft
           Apprehension and
           Prosecution Program
           Trust Fund (Item 0690-
           002-0597)...............     -712,000
     (7)   Amount payable from the
           Federal Trust Fund
           (Item 0690-002-0890)....   -7,892,000
     Provisions:
     1.    The funds appropriated in Schedule
           (2) shall be used to continue and
           expand funding for the California
           Anti-Terrorism Information Center,
           which shall provide investigative
           assistance to local and federal law
           enforcement agencies, provide
           intelligence gathering and data
           analysis, and create and maintain a
           statewide informational database to
           analyze and distribute information
           related to terrorist activities. The
           Office of Emergency Services shall
           allocate funds to the Department of
           Justice for these purposes upon the
           request of the Department of Justice.
     2.    It is the intent of the Legislature
           that the General Fund shall be
           reimbursed from future allocations
           of federal security-related funds
           that may be used for the purposes
           described in this item.
     3.    Of the funds appropriated in this
           item,     up to five percent
           ($5,000) of the augmentation for the
           California Multijurisdictional
           Methamphetamine Enforcement Teams
           Program may be used to conduct an
           independent evaluation of the
           program.
     4.    Of the funds appropriated in this
           item, $100,000 is provided on a two-
           year, limited-term basis for state
           operations to support the California
           Multijurisdictional Methamphetamine
           Enforcement Teams Program.



0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund...............................     78,000
     Provisions:
     1.  Notwithstanding any other provision
         of law restricting the costs     of
         administering individual programs,
         the full amount of this
         appropriation may be used by the
         Office of Emergency Services for
         administrative costs.



0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund...................   1,376,000



0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund..............    712,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High     Technology Theft
         Apprehension and Prosecution
         Program, as established by Chapter
         5.7 (commencing with Section 13848)
         of Title 6 of Part 4 of the Penal
         Code, as amended by Chapter 555,
         Statutes of 1998, and shall be
         deposited in the High Technology
         Theft Apprehension and Prosecution
         Program Trust Fund, established
         pursuant to Section 13848.4 of the
         Penal Code.



0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................   7,892,000



0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds..........................     30,000
     Schedule:
     (1) Base Rental and Fees.......         0
     (2) Insurance..................    30,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................     102,000



0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund
.............................................. 33,571,000
     Schedule:
     (1)   10-Support of
           Office of Homeland
           Security ..............   11,673,000
     (2)   60-Support to Other
           State Agencies ........   22,000,000
     (3)   Amount payable from
           the Antiterrorism Fund
           (Item 0690-010-3034) ..     -102,000
     Provisions:
     1.    Of the funds appropriated in this
           item, funding shall be made
           available for an independent gap
           analysis of the state's
           preparedness for a catastrophic
           disaster, subject to any
           restrictions on eligible activities
           for federal grant funds. The study
           is to be conducted by a
           nongovernmental research entity.
           The Office of Emergency Services
           shall be the contracting entity,
           with input and oversight by the
           Joint Committee on Emergency
           Services and Homeland Security.



0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................    679,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High Technology Theft
         Apprehension and Prosecution
         Program, as     established by
         Chapter 5.7 (commencing with
         Section 13848) of Title 6 of Part 4
         of the Penal Code, as amended by
         Chapter 555, Statutes of 1998, and
         shall be deposited in the High
         Technology Theft Apprehension and
         Prosecution Program Trust Fund,
         established pursuant to Section
         13848.4 of the Penal Code.



0690-013-0890--For transfer by the
Controller from the Federal Trust Fund to
the High Technology Theft Apprehension and
Prosecution Program Trust Fund..............     33,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High Technology Theft
         Apprehension and     Prosecution
         Program established by Chapter 5.7
         (commencing with Section 13848) of
         Title 6 of Part 4 of the Penal
         Code, and shall be deposited in the
         High Technology Theft Apprehension
         and Prosecution Program Trust Fund,
         established pursuant to Section
         13848.4 of the Penal Code.



0690-015-3034--For support of the Office
of Emergency Services, for payment to
Item 0690-001-0001, payable from the
Antiterrorism Fund........................    100,000



0690-101-0029--For local assistance, Office
of Emergency Services, Program 35--Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account.........  2,376,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code,     any unexpended funds from
         the appropriation in the prior
         fiscal year for the purposes of
         conducting a full participation
         exercise are hereby appropriated in
         augmentation of this item.



0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 573,150,000
    Schedule:
    (1)   35-Plans and
          Preparedness........   15,424,000
    (2)   45-Disaster
          Assistance..........  557,726,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 45-Disaster
          Assistance are exempt from
          Section 28.00 of this act.



0690-102-0001--For local assistance,
Office of Emergency Services.............. 48,199,000
    Schedule:
    (1.5)  50.20-Victim
           Services............   9,317,000
    (2.5)  50.30-Public Safety.  44,453,000
    (18)   Reimbursements......  -5,571,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Office of
           Emergency Services may provide
           advance payment of up to 25
           percent of grant funds awarded
           to community-based nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that
           have demonstrated cashflow
           problems according to the
           criteria set forth by the
           Office of Emergency Services.
    2.     To maximize the use of program
           funds and demonstrate the
           commitment of the grantees to
           program objectives, the Office
           of Emergency Services shall
           require all grantees of funds
           from the Gang Violence
           Suppression-Curfew Enforcement
           Strategy Program to provide
           local matching funds of at
           least 10 percent for the first
           and each subsequent year of
           operation. This match
           requirement applies to each
           agency that is to receive grant
           funds. An     agency may meet
           its match requirements with an
           in-kind match, if approved by
           the Office of Emergency
           Services.
    3.     Of the amount appropriated in
           Schedule (2.5), $300,000 shall
           be provided to Monterey County
           for a planning grant consistent
           with the Central Coast Rural
           Crime Prevention Program as
           established in Chapter 18 of
           the Statutes of 2003.
    4.     The Department of Finance shall
           include a special display table
           in the Governor's Budget under
           the Office of Emergency
           Services that displays, by fund
           source, component level detail
           for Program 50, Criminal
           Justice Projects. In addition,
           the Office of Emergency
           Services, in consultation with
           the Department of Finance,
           shall provide a report     to
           the Joint Legislative Budget
           Committee by January 10 of each
           year that provides a list of
           grantees, total funds awarded
           to each grantee, and
           performance statistics to
           document program outputs and
           outcomes in order to assess the
           state's return on investment
           for each component of Program
           50 for each of the three years
           displayed in the Governor's
           Budget.
    6.     Of the amount appropriated in
           this item, the Department of
           Finance may authorize the
           transfer of up to 5 percent (up
           to $995,000) of the
           augmentation for the California
           Multijurisdictional
           Methamphetamine Enforcement
           Teams Program to Item 0690-001-
           0001 for the purpose of
           conducting an independent
           evaluation of the program.
    7.     Of the     funding appropriated
           in this item, $29,400,000 is
           for local assistance to support
           the California
           Multijurisdictional
           Methamphetamine Enforcement
           Teams Program. $19,900,000 of
           this funding is provided on a
           two-year, limited-term basis.
           No later than January 10, 2008,
           the Office of Emergency
           Services, in consultation with
           the Department of Finance,
           shall submit to the Joint
           Legislative Budget Committee a
           report that proposes a funding
           allocation plan that links
           grant funding to the size of
           the problem in each of the five
           state-designated regions. The
           report shall also include a
           summary of spending by region,
           program activities, and
           demonstrated outcomes such as
           lab seizures and arrests.
    8.     Of the amount appropriated in
           this item, $400,000 shall be
           available for grants to any
           private nonprofit organizations
           that have previously received
           funding from the     California
           Innocence Protection Program.
           Any entity receiving funding
           under this program shall
           provide detailed expenditure
           reports semiannually and
           annually on the use of funds
           provided under this program.
           The Office of Emergency
           Services shall prepare and
           submit a report to the Joint
           Legislative Budget Committee on
           or before June 30, 2007, on the
           foregoing information for each
           entity receiving funding under
           this program.



0690-102-0241--For local assistance, Office
of Emergency Services, payable from the Local
Public Prosecutors and Public Defenders
Training Fund................................. 792,000
     Schedule:
     (1.5)   50.30-Public Safety....    792,000
     Provisions:
     1.      Notwithstanding any other
             provision of law, the Office of
             Emergency Services may provide
             advance payment of up to 25
             percent of grant funds awarded to
             community-based, nonprofit
             organizations, cities, school
             districts, counties, and other
             units of local government that
             have demonstrated cashflow
             problems according to the
             criteria set forth by the Office
             of Emergency Services.



0690-102-0425--For local assistance,
Office of Emergency Services, payable
from the Victim-Witness Assistance Fund... 16,519,000
    Schedule:
    (1.5)  50.20-Victim
           Services............  16,519,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Office of
           Emergency Services may provide
           advance payment of up to 25
           percent of grant funds awarded
           to community-based, nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that
           have demonstrated cashflow
           problems according to the
           criteria set forth by the
           Office of Emergency Services.



0690-102-0597--For local assistance,
Office of Emergency Services, payable
from the High Technology Theft
Apprehension and Prosecution Program
Trust Fund................................ 13,518,000
    Schedule:
    (1.5)  50.30-Public Safety.  13,518,000
    Provisions:
    1.     Funds appropriated in this item
           are for the High Technology
           Theft Apprehension and
           Prosecution Program, as
           established by Chapter 5.7
           (commencing with Section 13848)
           of Title 6 of Part 4 of the
           Penal Code, as amended by
           Chapter 555, Statutes of 1998,
           and shall be deposited in the
           High Technology Theft
           Apprehension and Prosecution
           Program Trust Fund, established
           pursuant to Section 13848.4 of
           the Penal Code.
    2.     All grantees receiving funds
           appropriated in this item shall
           be required to provide matching
           funds equal to 25 percent of
           the amount of grant funding
           received by them from the High
           Technology Theft Apprehension
           and Prosecution Program Trust
           Fund.



0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 103,458,000
    Schedule:
    (1.5)  50.20 Victim
           Services............  63,270,000
    (2.5)  50.30 Public Safety.  40,188,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Office of
           Emergency Services may provide
           advance payment of up to 25
           percent of grant funds awarded
           to community-based, nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that
           have demonstrated     cashflow
           problems according to the
           criteria set forth by the
           Office of Emergency Services.
    2.     Of the funds appropriated in
           this item, $224,000 of the
           amount allocated for the
           Victims of Crime Act Program
           (50.20.451) shall be provided
           for support of the Office of
           Victims' Services within the
           Department of Justice.



0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000



0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 55,793,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.



0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund....................................... 13,300,000
      Provisions:
      1.     Funds appropriated in this
             item are for the High
             Technology Theft Apprehension
             and Prosecution Program, as
             established by Chapter 5.7
             (commencing with Section
             13848) of Title 6 of Part 4 of
             the Penal Code, as amended by
             Chapter 555 of the Statutes of
             1998, and shall be deposited
             in the High Technology Theft
             Apprehension and Prosecution
             Program Trust Fund,
             established pursuant to
             Section 13848.4 of the Penal
             Code.



0690-113-0890--For transfer by the
Controller from the Federal Trust Fund to
the High Technology Theft Apprehension and
Prosecution Program Trust Fund..............    218,000
     Provisions:
     1.  Funds appropriated in this item are
         for the High Technology Theft
         Apprehension and     Prosecution

                Program established by Chapter 5.7
         (commencing with Section 13848) of
         Title 6 of Part 4 of the Penal
         Code, and shall be deposited in the
         High Technology Theft Apprehension
         and Prosecution Program Trust Fund,
         established pursuant to Section
         13848.4 of the Penal Code.



0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation......  1,125,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation     claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson of the joint committee,
         or his     or her designee, may
         determine.



0690-490--Reappropriation, Office of Emergency
Services. The amounts specified in the following
citation are reappropriated for the purposes
provided for in that appropriation and shall be
available for encumbrance or expenditure until June
30, 2007:
     0890--Federal Trust Fund
     (1)     Item 8100-101-0890, Budget Act of 2003
             (Ch. 157, Stats. 2003), pursuant to
             Section 25.00 of the     Budget Act of
             2003 (Ch. 157, Stats. 2003)
             (1)    50.20.161-Violence
                    Against Women Act...     1,250,000
             (7)    50.30.550-Byrne
                    State/Local Law
                    Enforcement
                    Assistance..........     3,505,000
             (8)    50.30.555-
                    Residential
                    Substance Abuse
                    Treatment..........      5,635,000
     Provisions:
     1.      The Office of Emergency Services (OES)
             shall provide a final report to the
             Legislature by March 30, 2007, on the
             reconstruction and finalization of
             records for the programs that were
             transferred to the OES from the Office
             of Criminal Justice Planning. The report
             shall include a summary of the findings
             of the reconstruction effort and steps
             that have been taken by the OES to
             ensure that appropriate fiscal controls
             and processes are in place for the
             effective administration of those
             programs.



0750-001-0001--For support of Office of
the Lieutenant Governor...................   2,784,000



0820-001-0001--For support of Department
of Justice................................. 379,639,000
    Schedule:
    (1)     11.01-Directorate-
            Administration......  27,540,000
    (2)     11.02-Distributed
            Directorate-
            Administration...... -27,540,000
    (3)     12.01-Legal Support
            and Technology
            Administration......  48,442,000
    (4)     12.02-Distributed
            Legal Support and
            Technology
            Administration...... -48,442,000
    (5)     25-Executive
            Programs............  15,505,000
    (6)     30-Civil Law........ 125,441,000
    (7)     40-Criminal Law..... 100,808,000
    (8)     45-Public Rights....  83,965,000
    (9)     50-Law Enforcement.. 208,977,000
    (10)    60-California
            Justice Information
            Services............ 174,297,000
    (11)    65-Gambling Control.  18,217,000
    (12)    70-Firearms.........  17,207,000
    (14)    Reimbursements...... -42,491,000
    (15)    Amount payable from
            the Attorney
            General Antitrust
            Account (Item 0820-
            001-0012)...........  -1,239,000
    (16)    Amount payable from
            Hazardous Waste
            Control Account
            (Item 0820-001-
            0014)...............  -1,846,000
    (17)    Amount payable from
            the Fingerprint
            Fees Account (Item
            0820-001-0017)...... -72,036,000
    (18)    Amount payable from
            Firearms Safety
            Account (Item 0820-
            001-0032)...........    -326,000
    (19)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 0820-001-
            0044)............... -23,160,000
    (20)    Amount payable from
            the Department of
            Justice Sexual
            Habitual
            Offender Fund (Item
            0820-001-0142)......  -2,715,000
    (21)    Amount payable from
            the Travel Seller
            Fund (Item 0820-001-
            0158)...............  -1,249,000
    (22)    Amount payable from
            Conservatorship
            Registry Fund (Item
            0820-001-0195)......    -368,000
    (23)    Amount payable from
            the Restitution
            Fund (Item 0820-001-
            0214)...............     -63,000
    (24)    Amount payable from
            the Sexual Predator
            Public Information
            Account (Item 0820-
            001-0256)...........    -567,000
    (25)    Amount payable from
            the Indian Gaming
            Special
            Distribution Fund
            (Item 0820-001-
            0367)............... -12,276,000
    (26)    Amount payable from
            the False Claims
            Act Fund (Item 0820-
            001-0378)........... -12,618,000
    (27)    Amount payable from
            the Dealers' Record
            of Sale Special
            Account     (Item
            0820-001-0460)......  -8,658,000
    (28)    Amount payable from
            the Toxic
            Substances Control
            Account (Item 0820-
            001-0557)...........  -2,210,000
    (29)    Amount payable from
            the Department of
            Justice Child Abuse
            Fund (Item 0820-001-
            0566)...............    -336,000
    (30)    Amount payable from
            the Gambling
            Control Fund (Item
            0820-001-0567)......  -6,736,000
    (31)    Amount payable from
            the Gambling
            Control Fines and
            Penalties Account
            (Item 0820-001-
            0569)...............     -26,000
    (32)    Amount payable from
            the Federal Trust
            Fund (Item 0820-001-
            0890)............... -39,444,000
    (33)    Amount payable from
            the Federal Asset
            Forfeiture Account,
            Special Deposit
            Fund (Item 0820-001-
            0942)...............  -1,415,000
    (34)    Amount payable from
            the State Asset
            Forfeiture Account,
            Special Deposit
            Fund (Item 0820-011-
            0942)...............    -556,000
    (35)    Amount payable from
            the Firearms Safety
            and Enforcement
            Special Fund (Item
            0820-001-1008)......  -2,931,000
    (36)    Amount payable from
            the Missing Persons
            DNA Database Fund
            (Item 0820-001-
            3016)...............  -4,354,000
    (37)    Amount payable from
            the Public Rights
            Law Enforcement
            Special Fund (Item
            0820-001-3053)......  -5,410,000
    (38)    Amount payable from
            the Rate Payer
            Relief Fund (Item
            0820-001-3061)...... -11,996,000
    (39)    Amount payable from
            the DNA
            Identification Fund
            (Item 0820-001-
            3086)............... -17,315,000
    (40)    Amount payable from
            the Unfair
            Competition Law
            Fund (Item 0820-001-
            3087)...............  -3,101,000
    (40.5)  Amount payable from
            the Registry of
            Charitable Trusts
            Fund (Item 0820-001-
            3088)...............  -2,501,000
    (41)    Amount payable from
            the Legal Services
            Revolving Fund
            (Item 0820-001-
            9731)............... -86,835,000
    Provisions:
    1.      The Attorney General shall
            submit to the Legislature, the
            Department     of Finance, and
            the Governor the quarterly and
            annual reports that he or she
            submits to the federal
            government on the activities of
            the Medi-Cal Fraud Unit.
    2.      Notwithstanding any other
            provision of law, the
            Department of Justice may
            purchase or lease vehicles of
            any type or class that, in the
            judgment of the Attorney
            General or his or her designee,
            are necessary to the
            performance of the
            investigatory and enforcement
            responsibilities of the
            Department of Justice, from the
            funds appropriated for that
            purpose in this item.
    3.      Of the amount included in
            Schedule (6) of this item,
            $4,224,000 is available for
            costs related to the Lloyd's of
            London (Stringfellow)
            litigation. Any     funds not
            expended for this specific
            purpose as of June 30, 2007,
            shall revert immediately to the
            General Fund.
    5.      Of the funds appropriated in
            this item, $20,528,000 is
            available solely for the
            Correctional Law Section that
            handles only workload related
            to California Department of
            Corrections and Rehabilitation
            cases, and of that amount
            $3,794,000 is restricted to
            class action workload.
    6.      Of the amount appropriated in
            Schedule (9), $6,000,000 is
            available for costs related to
            the California Methamphetamine
            Strategy program. Any of these
            funds not expended for this
            specific purpose shall revert
            to the General Fund.
    7.      Of the amount appropriated in
            Schedule (9), $6,524,000 is
            available for costs related to
            the Gang Suppression
            Enforcement Teams program. Any
            of these funds not expended for
            this specific purpose shall
            revert to the General Fund.
    8.      Of the amount appropriated in
            this item, up to 5 percent (up
            to $300,000) of the
            augmentation for the California
            Methamphetamine Strategy
            Program may be used to conduct
            an independent evaluation of
            the program.
    9.      On or before January 10, 2008,
            the Department of Justice shall
            submit a report to the
            chairpersons of the Senate and
            Assembly committees that
            consider public safety,     the
            chairpersons of the Senate and
            Assembly committees that
            consider the state budget, and
            the Legislative Analyst's
            Office, detailing the
            activities and outcomes of the
            Gang Suppression Enforcement
            Teams, as well as the
            community, regional, and
            statewide impact.
    10.     Notwithstanding any other
            provision of law, the Director
            of Finance may augment the
            amount appropriated in this
            item, should revenue to the DNA
            Identification Fund be
            insufficient to meet the level
            of funding approved by the
            Legislature to support the
            program established pursuant to
            the DNA Fingerprint, Unsolved
            Crime and Innocence Protection
            Act (Proposition 69). In the
            event that revenue to the DNA
            Identification Fund exceeds the
            anticipated level, the Director
            of Finance may reduce the
            amount appropriated in this
            item. The Director of Finance
            may not approve an augmentation
            or     reduction 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.
    11.     Of the amount appropriated in
            Schedule (8), $1,000,000 is
            available for litigation and
            expert witness costs associated
            with state actions to reduce
            greenhouse gas emissions,
            including the defense of
            actions taken by state energy
            agencies to reduce those
            emissions and the defense of
            Chapter 200 of the Statutes of
            2002.



0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   1,239,000



0820-001-0014--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Hazardous Waste
Control Account...........................   1,846,000



0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code...........  72,036,000



0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
Account...................................     326,000



0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........  23,160,000



0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund...............  2,715,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund.   1,249,000



0820-001-0195--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Conservatorship
Registry Fund.............................     368,000



0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...      63,000



0820-001-0256--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Sexual Predator Public
Information Account.........................    567,000
     Provisions:
     1.  Notwithstanding subparagraph (D) of
         paragraph (5) of subdivision (a) of
         Section 290.4 of the Penal Code,
         the Department of Justice may
         expend the amount appropriated in
         this item.



0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund.................  12,276,000



0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  12,618,000



0820-001-0460--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Dealers' Record of Sale
Special Account.............................  8,658,000
     Provisions:
     1.  Dealers' Record of Sale fees
         collected pursuant to the state law
         for the registration of     assault
         weapons shall not exceed $20 per
         registrant.



0820-001-0557--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Toxic Substances
Control Account...........................   2,210,000



0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Department of Justice
Child Abuse Fund..........................     336,000



0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Gambling Control Fund..   6,736,000



0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from Gambling Control Fines
and Penalties Account.....................      26,000



0820-001-0890--For support of Department of
Justice, for payment to Item 0820-001-0001,   39,444,00
payable from the Federal Trust Fund..........         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $487,000 is for the
              Information-Led Policing
              Research, Technology
              Development, Testing, and
              Evaluation grant. These funds
              may not be encumbered or
              expended until a Feasibility
              Study     Report has been
              approved by the Department of
              Finance. The Department of
              Finance's approval shall be
              effective not sooner than 30
              days after notification in
              writing to the Chairperson of
              the Joint Legislative Budget
              Committee of the approval.



0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund..   1,415,000



0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund..............   2,931,000



0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................   4,354,000



0820-001-3053--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Public Rights Law
Enforcement Special Fund....................  5,410,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $4,762,000 is for the
         Corporate     Responsibility Unit.
         These funds may not be encumbered
         or expended until the Corporate
         Responsibility Unit has recovered
         sufficient funds to cover its costs.



0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001,   11,996,00
payable from the Rate Payer Relief Fund......         0
      Provisions:
      1.      All funds appropriated in this
              item are for energy
              investigations and litigation.
              These funds may not be
              encumbered or expended until
              the Energy and Corporate
              Responsibility Section has
              recovered sufficient funds to
              cover its costs.



0820-001-3086--For support of Department of
Justice, for payment to Item 0820-001-0001,   17,315,00
payable from the DNA Identification Fund.....         0
      Provisions:
      1.      Notwithstanding any other
              provision of law, the Director
              of Finance may augment the
              amount appropriated in this
              item if revenue to the DNA
              Identification Fund exceeds the
              anticipated level. The
              augmentation may not     exceed
              the level of funding
              appropriated in this Budget Act
              to support the program
              established pursuant to the DNA
              Fingerprint, Unsolved Crime and
              Innocence Protection Act
              (Proposition 69), and must
              include a corresponding
              reduction in Item 0820-001-
              0001. The Director of Finance
              may not approve an augmentation
              or reduction unless the
              approval is made in writing and
              filed with the Joint
              Legislative Budget Committee
              and chairpersons of the
              committee in each house of the
              Legislature that consider
              appropriations not later than
              30 days prior to the effective
              date of approval.



0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................   3,101,000



0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   2,501,000



0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 86,835,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the     Legal
             Services Revolving Fund up to
             an aggregate of 10 percent
             above the amount approved in
             this act for the Civil Law
             Division and the Public Rights
             Division in cases where the
             legal representation needs of
             client agencies are secured by
             an interagency agreement or
             letter of commitment and the
             corresponding expenditure
             authority has not been
             provided in this item. The
             Attorney General shall notify
             the chairpersons of the budget
             committees, the Joint
             Legislative Budget Committee
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.



0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 3,795,000
     Schedule:
     (1) Base Rental and Fees....... 3,800,000
     (2) Insurance..................     7,000
     (3) Reimbursements.............   -12,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



0820-011-0378--For transfer by the
Controller to the General Fund from the
False Claims Act Fund..................... (33,000,000)



0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund..     556,000



0820-101-0001--For local assistance,
Department of Justice........................ 3,045,000
     Schedule:
     (1) 40-Criminal law............ 3,045,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to district
         attorneys for vertical prosecution
         activities related to implementation
         of the Battered Women Protection Act
         of 1994, pursuant to Chapter 885 of
         the Statutes of 1997.



0820-101-0214--For local assistance,
Department of Justice........................ 2,937,000
     Schedule:
     (1) 50-Law Enforcement......... 2,937,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness Protection
         Program, pursuant to Chapter 507,
         Statutes of 1997. Any funds not
         expended for this specific purpose
         shall revert to the Restitution Fund.
     2.  The Department of Finance may
         authorize the transfer of up to
         $150,000 from this item to Item 0820-
         001-0214 for the administration of
         the California Witness Protection
         Program, including     the review of
         appropriate policies and procedures
         for the submittal and review of
         claims.



0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account.......     28,000
     Schedule:
     (1) 70-Firearms.................    28,000



0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund..........................  1,918,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended to reimburse
         local law enforcement or other
         criminal justice agencies pursuant
         to Chapter 707 of the Statutes of
         1998.



0820-401--Of the amount loaned pursuant
to Provision 1 of Item 0820-002-0001,
Budget Act of 2004 (Ch. 208, Stats. of
2004), as added by Section 2.00 of Ch. 3,
Stats. of 2005, $7,000,000 and interest,
will not be required to be repaid.



0820-490--Reappropriation, Department of
Justice. 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,
2007:
     0890--Federal Trust Fund
     (1) Item 0820-001-0890, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         $1,000,000 for Single-Point
         Information, Collection, and
         Evaluation System and $2,590,000
         for Threat, Analysis, Reporting,
         and Geographic Evaluation Tool



0840-001-0001--For support of State
Controller................................... 97,952,000
    Schedule:
    (1)    100000-Personal
           Services..............   86,872,000
    (2)    300000-Operating
           Expenses and
           Equipment.............   70,544,000
    (3)    Amount payable from
           various special and
           nongovernmental cost
           funds (Section 25.25).  -13,543,000
    (4)    Reimbursements........  -35,762,000
    (5)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................   -3,650,000
    (6)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Item 0840-001-
           0062).................   -1,068,000
    (7)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................     -511,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................   -1,281,000
    (9)    Amount payable from
           the State Penalty
           Fund (Item 0840-001-
           0903).................   -1,183,000
    (10)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Retail Sales
           Tax Fund) (Item 0840-
           001-0988).............     -219,000
    (11)   Amount payable from
           School Facilities
           Fund (Item 0840-001-
           6044).................     -856,000
    (12)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........     -106,000
    (13)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................     -411,000
    (14)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................      -98,000
    (15)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......      -10,000
    (16)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..     -275,000
    (17)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..      -21,000
    (18)   Amount payable from
           the DMV Local Agency
           Collection Fund
           (Section 25.50).......       -2,000
    (19)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..     -152,000
    (20)   Amount payable from
           the Timber Tax Fund
           (Section 25.50).......       -1,000
    (21)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................     -221,000
    (22)   Amount payable from
           the Local Revenue
           Fund (Section 25.50)..      -94,000
    Provisions:
    1.     The appropriation made in this
           item shall be in lieu of the
           appropriation in Section 1564 of
           the Code of Civil Procedure for
           all costs, expenses, or
           obligations connected with the
           administration of the Unclaimed
           Property Law, with the exception
           of payment of owners' or holders'
           claims pursuant to Section 1540,
           1542, 1560, or 1561 of the Code of
           Civil Procedure, or of payment of
           the costs of compensating
           contractors for locating and
           recovering unclaimed property due
           the state.
    2.     Of the claims received for
           reimbursement of court-ordered or
           voluntary desegregation programs
           pursuant to Sections 42243.6,
           42247, and 42249 of the
           Education Code, the Controller
           shall pay only those claims that
           have been subjected to audit by
           school districts in accordance
           with the Controller's procedures
           manual for conducting audits of
           education desegregation claims.
           Furthermore, the Controller shall
           pay only those past-year actual
           claims for desegregation program
           costs that are accompanied by all
           reports issued by the auditing
           entity, unless the auditing entity
           was the Controller.
    3.     No less than 0.9 personnel-year in
           the audits division shall be used
           to audit education desegregation
           claims.
    4.     The Controller may, with the
           concurrence of the Director of
           Finance and the Chairperson of the
           Joint     Legislative Budget
           Committee, bill affected state
           departments for activities
           required by Section 20050 of the
           State Administrative Manual,
           relating to the administration of
           federal pass-through funds.
            No billing may be sent to
           affected departments sooner than
           30 days after the Chairperson of
           the Joint Legislative Budget
           Committee has been notified by the
           Director of Finance that he or she
           concurs with the amounts specified
           in the billings.
    5.     (a)     Notwithstanding
                   subdivision (b) of Section
                   1531 of the Code of Civil
                   Procedure, the Controller
                   may publish notice in any
                   manner that the Controller
                   determines     reasonable,
                   provided that (1) none of
                   the moneys used for this
                   purpose is redirected from
                   funding for the
                   Controller's audit
                   activities, (2) no
                   photograph is used in the
                   publication of notice, and
                   (3) no elected official's
                   name is used in the
                   publication of notice.
           (b)     No funds appropriated in
                   this act may be expended
                   by the Controller to
                   provide general
                   information to the public,
                   other than holders (as
                   defined in subdivision (e)
                   of Section 1501 of the
                   Code of Civil Procedure)
                   of unclaimed property,
                   concerning the unclaimed
                   property program or
                   possible existence of
                   unclaimed property held by
                   the Controller's office,
                   except for informational
                   announcements to the news
                   media, through the
                   exchange of information on
                   electronic bulletin
                   boards, or no more than
                   $50,000 per year to inform
                   the public about this
                   program in activities
                   already organized by the
                   Controller for other
                   purposes. This restriction
                   does not apply to sending
                   individual notices to
                   property owners (as
                   required in subdivision
                   (d) of Section 1531 of the
                   Code of Civil Procedure).
    6.     Of the moneys appropriated to the
           Controller in this act, the
           Controller shall not expend more
           than $500,000 to conduct
           posteligibility fraud audits of
           the Supplemental Security
           Income/State Supplementary Payment
           Program.
    7.     The Commission on State Mandates
           shall provide, in applicable
           parameters and guidelines, as
           follows:
           (a)     If a local agency or
                   school district contracts
                   with an independent
                   contractor for the
                   preparation and submission
                   of reimbursement claims,
                   the costs reimbursable by
                   the state for that purpose
                   shall not exceed the
                   lesser of (1) 10 percent
                   of the amount of the
                   claims prepared and
                   submitted by the
                   independent contractor, or
                   (2) the actual costs that
                   would necessarily have
                   been incurred for that
                   purpose if performed by
                   employees of the local
                   agency or school district.
           (b)     The maximum amount of
                   reimbursement provided in
                   subdivision (a) may be
                   exceeded only if the local
                   agency or school district
                   establishes, by
                   appropriate documentation,
                   that the preparation and
                   submission of these claims
                   could not     have been
                   accomplished without
                   incurring the additional
                   costs claimed by the local
                   agency or school district.
    8.     The funds appropriated to the
           Controller in this item may not be
           expended for any performance
           review or performance audit except
           pursuant to specific statutory
           authority. It is the intent of the
           Legislature that audits conducted
           by the Controller, or under the
           direction of the Controller, shall
           be fiscal audits that focus on
           claims and disbursements, as
           provided for in Section 12410 of
           the Government Code. Any report,
           audit, analysis, or evaluation
           issued by the Controller for the
           2006-07 fiscal year shall cite the
           specific statutory or
           constitutional provision
           authorizing the preparation and
           release of the report, audit,
           analysis, or evaluation.
    9.     The Controller shall deliver his
           or her monthly report on General
           Fund cash receipts and
           disbursements within 10 days after
           the close of each month to the
           Joint Legislative Budget
           Committee, the fiscal committees
           of the Legislature, the Department
           of Finance, the Treasurer's
           office, and the Legislative
           Analyst's Office.
    10.    For purposes of the review and
           payment of any claim for
           reimbursement by local government
           submitted pursuant to Section
           54954.4 of the Government Code,
           the Controller shall use the
           procedures that were in effect at
           the time the claim was submitted.
    11.    Pursuant to subdivision (c) of
           Section 1564 of the Code of Civil
           Procedure, the Controller shall
           transfer all moneys in the
           Abandoned Property Account in
           excess of $50,000 to the General
           Fund no less frequently than at
           the end of each month. This
           transfer shall include unclaimed
           Proposition 103 insurance rebate
           moneys pursuant to Section 1861.01
           of the Insurance Code and Section
           1523 of the Code of Civil
           Procedure.
    12.    The Controller shall provide to
           the Department of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees of each house of the
           Legislature a report that provides
           the following details by mandate:
           the level of claims requested; the
           amount reduced by the initial desk
           audit; the amount paid; the amount
           recouped; and the results of a
           final     audit and subsequent
           funding adjustments. The report is
           due on April 15, 2007, and will
           cover the fourth quarter of the
           2005-06 fiscal year and the first
           three quarters of the 2006-07
           fiscal year.
    13.    To the extent authorized by
           existing law, the Controller shall
           recoup the amount of any
           unallowable mandate claim costs
           resulting from desk and/or field
           audits of such claims.
    14.    The Controller's estimate of the
           state's liability for
           postemployment benefits prepared
           to comply with Governmental
           Accounting Standards Board (GASB)
           Statement 45 shall include, in
           addition to all other items
           required under the accounting
           statement: (a) an identification
           and explanation of any significant
           differences in actuarial
           assumptions or methodology from
           any relevant similar types of
           assumptions or methodology used by
           the California Public Employees'
           Retirement System to estimate
           state pension obligations; and (b)
           alternative calculations of the
           state's liability for
           postemployment benefits using
           different long-term rates of
           investment return consistent with
           a hypothetical assumption that the
           state will begin to deposit 100
           percent or a lesser percent,
           respectively, of its annual
           required contribution under GASB
           Statement 45 to a retiree health
           and dental benefits trust fund
           beginning in the 2007-08 fiscal
           year. This provision shall not
           obligate the state to change the
           practice of funding health and
           dental benefits for annuitants
           currently required under state law.



0840-001-0061--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund..........   3,650,000



0840-001-0062--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund..........   1,068,000



0840-001-0330--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund.     511,000



0840-001-0890--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.   1,281,000



0840-001-0903--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund.   1,183,000



0840-001-0988--For support of State
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)...................     219,000



0840-001-6044--For support of State
Controller, for payment to Item 0840-001-
0001, payable from School Facilities Fund.     856,000



0840-011-0494--For support of State
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................    106,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.



0840-011-0797--For support of State
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    411,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the     amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.



0840-011-0988--For support of State Controller,
for payment to Item 0840-001-0001, payable from
various other unallocated nongovernmental cost
funds............................................ 98,000
       Provisions:
       1.      Notwithstanding any other
               provision of law, the Director of
               Finance may authorize expenditures
               in excess of the amount
               appropriated in this item not
               sooner than 30 days after
               notification in writing of the
               necessity therefor is provided to
               the chairpersons of the fiscal
               committees of each house of the
               Legislature and the Chairperson of
               the Joint Legislative Budget
               Committee, or not sooner than
               whatever lesser time the
               chairperson of the joint
               committee, or his or her designee,
               may in each instance determine.



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



0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 156,779,000
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   65,331,000
    (2)   12-Consumer
          Protection..........   49,232,000
    (3)   20-Fraud Control....   40,436,000
    (4)   30-Tax Collection
          and Audit...........    2,030,000
    (5)   50.01-
          Administration......   27,150,000
    (6)   50.02-Distributed
          Administration......  -27,150,000
    (7)   Reimbursements......     -250,000
    Provisions:
    1.    Of the funds appropriated in
          this item, the Controller shall
          transfer one-half of $4,898,000
          upon passage of the Budget Act
          and the remaining half on
          January 1, 2007, to the
          Department of Aging for support
          of the Health Insurance
          Counseling and Advocacy Program.
    2.    Of the funds appropriated in
          this item, the Controller shall
          transfer one-half of $586,000
          upon passage of the Budget Act
          and the remaining half on
          January 1, 2007, to the State
          and Consumer Services Agency for
          support of the Office of
          Insurance Advisor, to provide
          assistance to the Governor on
          insurance-related matters. The
          unencumbered balance, as
          determined by the State and
          Consumer Services Agency for the
          2006-07 fiscal year, shall
          revert to the Insurance Fund.
    3.    Of the funds appropriated in
          this item, an amount not to
          exceed $600,000 shall be used
          solely to cover intervenor
          compensation costs allowable
          under subdivision (b) of Section
          1861.10 of the Insurance Code.



0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund ............................... 40,603,000
     Schedule:
     (1)   12-Consumer Protection
           .......................      750,000
     (2)   20-Fraud Control ......   39,853,000



0845-490--Reappropriation, Department of
Insurance. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes specified and
shall be available for encumbrance or
expenditure until June 30, 2007.
     0217--Insurance Fund
     (1) $1,063,000 in Item 0845-101-0217,
         Budget Act of 2004 (Ch. 208, Stats.
         2004) Program 20-Fraud Control



0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (429,800,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           California State Lottery
           Commission shall submit to the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the budget
           committees of the Legislature,
           all of the following:
           (a)    In conjunction with
                  submission of the
                  commission's quarterly
                  financial statements, a
                  report comparing
                  estimated
                  administrative costs to
                  budgeted administrative
                  costs for the 2007-08
                  fiscal year. The
                  reports shall be in
                  sufficient detail that
                  they may be used for
                  legislative review
                  purposes and for
                  sustaining a thorough
                  ongoing review of the
                  expenditures of the
                  California State
                  Lottery Commission.
                  These reports shall
                  include a reporting of
                  the lottery sales
                  revenues and shall
                  detail any
                  administrative funding
                  that is used to
                  supplement the prize
                  pool of any lottery
                  game.
           (b)    No later than January
                  10, 2007, a copy of the
                  proposed administrative
                  budget for the
                  California State
                  Lottery Commission for
                  the 2007-08 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2007, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2007-08 fiscal year
                  that is submitted to
                  the California State
                  Lottery Commission's
                  Budget Committee. This
                  report shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery     game.
           (d)    No later than June 30,
                  2007, the final 2007-08
                   budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting
                  documentation, to the
                  June 1, 2007, proposed
                  budget. The report
                  shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery game.



0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 7,279,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 7,279,000



0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 2,854,000
     Schedule:
     (1) 10-California Gambling
         Control     Commission...... 2,854,000



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



0855-101-0367--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Special
Distribution Fund.......................... 30,000,000
      Provisions:
      1.     Funds appropriated in this
             item shall be used to provide
             grants to local government
             agencies     pursuant to
             Section 12715 of the
             Government Code.



0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................ (50,500,000)



0860-001-0001--For support of State Board
of Equalization........................... 208,522,000
    Schedule:
    (1)   100000-Personal
          Services............  279,795,000
    (2)   300000-Operating
          Expenses and
          Equipment...........   92,933,000
    (3)   Reimbursements...... -111,169,000
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -377,000
    (5)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0860-
          001-0022)...........     -581,000
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)...............  -19,549,000
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -644,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -469,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......   -4,812,000
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -238,000
    (11)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -413,000
    (12)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......   -2,112,000
    (13)  Amount payable from
          the     Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -234,000
    (14)  Amount payable from
          the California
          Children and
          Families First
          Trust Fund (Item
          0860-001-0623)......   -7,457,000
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............   -1,167,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............   -2,168,000
    (17)  Amount payable from
          the Gas Consumption
          Surcharge Fund
          (Item 0860-001-
          3015)...............     -406,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -417,000
    (19)  Amount payable from
          the Electronic
          Waste Recovery and
          Recycling Account
          (Item 0860-001-
          3065)...............   -4,950,000
    (20)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance     Fund
          (Item 0860-001-
          3067)...............   -7,043,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the Board of
          Equalization for processing tax
          returns, auditing, and
          collecting owed tax amounts,
          shall be used in a manner
          consistent with both its
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          Board of Equalization shall not
          reduce expenditures or redirect
          either funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the     Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2006-07
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Department of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.
    2.    The Director of Finance shall
          reduce the appropriation in this
          item for lease payment savings
          realized through the purchase of
          the Board of Equalization
          headquarters building in
          Sacramento.



0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    377,000
     Provisions:
     1.  Notwithstanding Section 30461.6 of
         the Revenue and Taxation Code, or
         any other provision of law,
         sufficient funds to cover the costs
         of the State Board of Equalization
         for the collection and enforcement
         of fees to be deposited in the
         Breast Cancer Fund shall be
         retained in the fund, and be
         available to be appropriated to the
         board.



0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........     581,000



0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund.....  19,549,000



0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account...........    644,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.



0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund...................    469,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.



0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund..............   4,812,000



0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........     238,000



0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund.............................    413,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues     derived
         from the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.



0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund...................  2,112,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................     234,000



0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families First Trust Fund....   7,457,000



0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................   1,167,000



0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................   2,168,000



0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     406,000



0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     417,000



0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account......   4,950,000



0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund..........   7,043,000



0890-001-0001--For support of Secretary of
State....................................... 22,603,000
    Schedule:
    (1)   100000-Personal
          Services..............   31,054,000
    (2)   300000-Operating
          Expenses and
          Equipment.............   27,317,000
    (3)   Special Item of
          Expense-Election
          Related Costs.........   11,809,000
    (4)   Reimbursements........   -7,339,000
    (5)   Amount payable from
          the Secretary of
          State's Business Fees
          Fund (Item 0890-001-
          0228).................  -32,317,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 0890-001-
          0890).................   -6,297,000
    (7)   Amount payable from
          the Victims of
          Corporate Fraud
          Compensation Fund
          (Item 0890-001-3042)..   -1,624,000
    Provisions:
    1.    The Secretary of State may not
          expend any special handling fees
          authorized by Chapter 999 of the
          Statutes of 1999 that are
          collected in excess of the cost of
          administering those special
          handling fees unless specifically
          authorized by the Legislature.
    2.    Of the amounts appropriated in
          this item, $6,297,000 shall be
          used for operational costs
          associated with implementation of
          the Help America Vote Act.



0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................  32,317,000



0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 6,297,000
     Provisions:
     1.  Funds shall be expended for the
         purposes approved in the April 11,
         2006, Help America Vote Act spending
         plan. The amounts spent on each
         activity shall not exceed the maximum
         specified in the spending plan. In
         addition, that     spending plan is
         amended to include $760,000 for
         source code review in 2006-07, as
         described in the March 11, 2005,
         expenditure plan and consistent with
         Chapter 813 of the Statutes of 2004.
     2.  Notwithstanding any other provision
         of law, any funds not needed for an
         activity authorized in the spending
         plan shall not be redirected to other
         activities and are not authorized for
         expenditure.
     3.  The Secretary of State shall forward
         to the Chairperson of the Joint
         Legislative Budget Committee copies
         of quarterly reports sent to the
         Department of Finance. The quarterly
         reports shall provide, at a minimum,
         the level of expenditures by
         scheduled activity.
     4.  The Secretary of State shall forward
         to the appropriate legislative
         committees, each year prior to
         January 15, until the Statewide Voter
         Database is fully implemented, a
         report on the status of all of the
         following:
         (a) Election system security
             measures, including all of the
             following:
             (1) Source Code Review.
             (2) Parallel Monitoring.
             (3) Poll Monitoring, including a
                 review of who conducted the
                 monitoring and where they
                 were located.
         (b) Expected General Fund exposure
             for completion of HAVA
             compliance, including expected
             costs of administration.
         (c) Completion of the CalVoter
             database, including information
             on the costs associated with the
             use of contractors and
             consultants, the names of the
             contractors and consultants used,
             and the purposes for which
             contractors and consultants were
             used.
     5.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to the
         total amount of the program reserve.
         Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of an
         augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may determine.
     6.  Notwithstanding any other provision
         of law, any primary vendor contract
         for the development of a new
         statewide voter registration database
         shall be subject to the notification
         and other requirements under Section
         11.00. The validity of any such
         contract shall be contingent upon the
         appropriation of funds in future
         budget acts.



0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund.........   1,624,000



0890-003-0001--For support of Secretary of
State, for rental payments on lease-revenue
bonds........................................ 9,432,000
     Schedule:
     (1) Base Rental and Fees....... 9,392,000
     (2) Structural Insurance.......    40,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or     as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



0890-003-0228--For support of Secretary of
State, for rental payments on lease-revenue
bonds, payable from the Secretary of State's
Business Fees Fund .......................... 2,978,000
     Schedule:
     (1) Base Rental and Fees ...... 2,966,000
     (2) Structural Insurance ......    12,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board.     The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



0890-495--Reversion, Secretary of State. As of
July 1, 2006, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the fund balance of
the fund from which the appropriations were
made for future use to implement the Help
America Vote Act:
     0890--Federal Trust Fund
     (1) Item 0890-001-0890, Budget Act of 2004
         (Ch. 208, Stats.     2004)
     (2) Item 0890-101-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (3) Item 0890-490, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)



0950-001-0001--For support of State
Treasurer................................... 6,132,000
    Schedule:
    (1)   100000-Personal
          Services..............   17,183,000
    (2)   300000-Operating
          Expenses and
          Equipment.............    5,586,000
    (3)   Reimbursements........  -16,637,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (3) of
          this item to the State Treasurer's
          office, provided that:
          (a)     The loan is to meet cash
                  needs resulting from a
                  delay in receipt of
                  reimbursements.
          (b)     The loan is short term,
                  and shall be repaid within
                  two months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairperson of the
                  committees in each house
                  that considers
                  appropriations not later
                  than 30 days prior to the
                  effective date of the
                  approval, or not sooner
                  than whatever lesser time
                  the chairperson of the
                  joint committee or his or
                  her designee may determine.
          (e)     At the end of the two-
                  month term of the loan,
                  the State Treasurer's
                  office shall notify the
                  Chairperson of the Joint
                  Legislative Budget
                  Committee whether the
                  State Treasurer's office
                  has repaid the loan
                  pursuant to subdivision
                  (b).



0954-001-0001--For support of the
Scholarshare Investment Board................ 1,124,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs................... 1,124,000
     Provisions:
     1.  Funds appropriated in this item are
         for the purpose of administering, in
         accordance with Article 20.5
         (commencing with Section 69999.6),
         the Governor's Scholars Program and
         the Governor's Math and Science
         Scholars Program, established
         pursuant to former Article 20
         (commencing with Section 69995) of
         Chapter 2 of Part 42 of the
         Education Code.



0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 1,079,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust
         Program.................... 1,079,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         Scholarshare Investment Board in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.
     2.  Notwithstanding Provision 1 of Item
         7980-011-0001 of Section 2 of
         Chapter 50 of the Statutes of 1999,
         the $829,000 General Fund loan made
         to the Scholarshare Administrative
         Fund shall be repaid over a period
         of seven years, with payments
         beginning no later than the 2002-03
         fiscal year and ending no later than
         June 30, 2007. This loan shall be
         repaid with interest calculated at
         the rate earned by the Pooled Money

Investment Account.



0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,088,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 2,188,000
     (2) Reimbursements.............  -100,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,147,000
     Schedule:
     (1) 10-Debt     Limit
         Allocation Committee....... 1,147,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    482,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   557,000
     (2) Reimbursements.............   -75,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Industrial Development
         Financing Advisory Commission in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 1,356,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 1,386,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax     Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 1,685,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 1,715,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0968-001-3038--For support of California Tax
Credit Allocation Committee, payable from
the Community Revitalization Fee Fund........     89,000
     Schedule:
     (1) 20-Community
         Revitalization     Program.    89,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.



0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund...............................    194,000
     Schedule:
     (1) 10-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority..................   194,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Alternative Energy and
         Advanced Transportation Financing
         Authority in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever     lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.



0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    365,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   365,000



0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    125,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   125,000



0985-001-6040--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2002 State
School Facilities Fund........................    547,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   547,000



0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund........................................  9,725,000
     Provisions:
     1.  No charter school receiving funds
         under the program authorized
         under this provision shall receive
         funding in excess of 75 percent of
         annual lease costs through this
         program or in combination with any
         other source of funding provided in
         this or any other act.

       STATE AND CONSUMER SERVICES



1100-001-0001--For support of California
Science Center................................ 11,945,000
     Schedule:
     (1)   10-Education...........   11,133,000
     (2)   20-Exposition Park
           Management.............    4,346,000
     (3)   30-California African-
           American Museum........    2,100,000
     (4)   40.01-Administration...    1,176,000
     (5)   40.02-Distributed
           Administration.........   -1,176,000
     (6)   Reimbursements-
           Education..............   -1,213,000
     (7)   Reimbursements-
           Exposition Park
           Management.............     -350,000
     (8)   Reimbursements-
           California African-
           American Museum........      -75,000
     (9)   Amount     payable
           from the Exposition
           Park Improvement Fund
           (Item 1100-001-0267)...   -3,996,000



1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................  3,996,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of     fines
         and penalties imposed as specified
         in Government Code Section 13332.18.



1100-003-0001--For support of the California
Science Center, for rental payments on lease-
revenue bonds................................ 2,727,000
     Schedule:
     (1) Base Rental and Fees....... 2,700,000
     (2) Insurance..................    27,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the State Board of Guide Dogs
for the Blind Fund..........................    154,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of     fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.



1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund
.............................................. 15,712,000
     Schedule:
     (1)   22-Board of
           Barbering and
           Cosmetology ...........   15,769,000
     (2)   Reimbursements ........      -57,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.



1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account...     15,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the     assessment of fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.



1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,438,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,461,000
     (2) Reimbursements.............   -23,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................    275,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................  1,189,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     24,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.



1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,143,000
     Schedule:
     (1) 70-Osteopathic Medical
         Board of California........ 1,193,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Government Code Section 13332.18.



1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,069,000
     Schedule:
     (1) 59-Physician Assistant
         Committee.................. 1,094,000
     (2) Reimbursements.............   -25,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,221,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,225,000
     (2) Reimbursements.............    -4,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 3,196,000
     Schedule:
     (1) 62-Board of Psychology..... 3,247,000
     (2) Reimbursements.............   -51,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 2,645,000
     Schedule:
     (1)   64-Respiratory Care
           Board of California....   2,711,000
     (2)   Reimbursements.........     -66,000
     Provisions:
     1.    The amount     appropriated in
           this item may include revenues
           derived from the assessment of
           fines and penalties imposed as
           specified in Section 13332.18 of
           the Government Code.



1110-001-0376--For support of the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Fund...........................    722,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         Board......................   746,000
     (2) Reimbursements.............   -24,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.



1110-001-0380--For support of the Committee
on Dental Auxiliaries, Board of Dentistry,
payable from the State Dental Auxiliary Fund. 1,773,000
     Schedule:
     (1) 36.20-Committee on
         Dental Auxiliaries......... 1,795,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund.    353,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0704--For support of California Board
of Accountancy, payable from the Accountancy
Fund, Professions and Vocations Fund........... 9,916,000
     Schedule:
     (1)   3-California Board of
           Accountancy.............   10,120,000
     (2)   Reimbursements..........     -204,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.



1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 2,893,000
     Schedule:
     (1) 06.02.020-Distributed
         Cost-Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 2,924,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 51,617,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   51,985,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................      -15,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Secretary for State and
           Consumer Services shall report to
           the Director of Finance, and the
           Joint Legislative Budget Committee
           on the progress of the Underground
           Economy Enforcement and shall
           provide justification for its
           continuance by September 13, 2007.



1110-001-0741--For support of Dental Board
of California, Board of Dentistry, payable
from the State Dentistry Fund................ 8,417,000
     Schedule:
     (1) 36.10-Dental Board of
         California................. 8,587,000
     (2) Reimbursements.............  -170,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board Fund-
Landscape Architects Fund...................  1,153,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.



1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California...... 48,894,000
     Schedule:
     (1)   55.10.010-Medical
           Board     of
           California............   49,991,000
     (2)   55.15-Registered
           Dispensing Opticians..      275,000
     (3)   55.17-Outpatient
           Setting...............       24,000
     (4)   55.02.020-Distributed
           Medical Board of
           California............     -713,000
     (5)   Reimbursements........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175)........     -275,000
     (7)   Amount payable from
           the Outpatient
           Setting Fund of the
           Medical Board of
           California (Item 1110-
           001-0210).............      -24,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.
     2.    Of the amount appropriated in
           Schedule (1), $375,000 shall be
           available for expenditure as
           follows:
           (a)     Upon acceptance of a
                   request by the Joint
                   Legislative Audit
                   Committee, $300,000 may be
                   expended to reimburse the
                   Bureau of State Audits for
                   a performance audit
                   pursuant to Section 1 of
                   Chapter 674 of the
                   Statutes of 2005.
           (b)     Upon acceptance of a
                   request by the Joint
                   Legislative Audit
                   Committee, or upon
                   adoption of legislation
                   during the second year of
                   the 2005-06     Regular
                   Session that removes the
                   Joint Legislative Audit
                   Committee from the
                   selection process, $75,000
                   may be expended to
                   reimburse the Bureau of
                   State Audits or another
                   entity for a financial
                   review pursuant to
                   subdivision (i) of Section
                   2435 of the Business and
                   Professions Code.



1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,355,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 2,454,000
     (2) Reimbursements.............   -99,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 20,556,000
     Schedule:
     (1)   78-Board     of
           Registered Nursing.....   21,570,000
     (2)   Reimbursements.........   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.



1110-001-0763--For support of State Board of
Optometry, payable from the State Optometry
Fund, Professions and Vocations Fund......... 1,179,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,185,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund........................... 8,245,000

Schedule:
     (1) 72-California State Board
         of Pharmacy................ 8,496,000
     (2) Reimbursements.............  -251,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.



1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineers' and
Land Surveyors' Fund......................... 8,085,000
     Schedule:
     (1) 75-Board for Professional
         Engineers and Land
         Surveyors.................. 8,101,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties     imposed as specified
         in Section 13332.18 of the
         Government Code.



1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters Fund.....................    787,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   805,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0773--For support of Board of
Behavioral Science, payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 4,903,000
     Schedule:
     (1) 18-Board     of Behavioral
         Science.................... 4,953,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the
         Government Code.



1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund........................... 3,840,000
     Schedule:
     (1) 84-Structural Pest Control
         Board...................... 4,195,000
     (2) Reimbursements.............    -2,000
     (3) Amount payable from the
         Structural Pest Control
         Education and Enforcement
         Fund (Item 1110-001-0399)..  -353,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,310,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 2,336,000
     (2) Reimbursements.............   -26,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0779--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Vocational
Nursing and Psychiatric Technicians Fund..... 5,241,000
     Schedule:
     (1) 91.02.020-Distributed
         Vocational Nurses..........   -37,000
     (2) 91.10.010-Vocational
         Nurses Program............. 5,630,000
     (3) Reimbursements.............  -352,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-0780--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Psychiatric
Technicians Account, Vocational Nursing and
Psychiatric Technicians Fund................. 1,294,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 1,316,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues     derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................    825,000
     Schedule:
     (1) 67-California Board of
         Occupational     Therapy...   847,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0166--For support of the
Arbitration Certification Program,
Department of Consumer Affairs, payable from
the Consumer Affairs-Certification Account...    911,000
     Schedule:
     (1) 23-Arbitration
         Certification Program......   911,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0208--For support of the Hearing
Aid Dispensers Bureau, Department of
Consumer Affairs, payable from the Hearing
Aid Dispensers Fund..........................    716,000
     Schedule:
     (1) 24-Hearing     Aid
         Dispensers Bureau..........   725,000
     (2) Reimbursements.............    -9,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0239--For support of the Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............. 9,443,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative Services,
           Private Security
           Services Program........   11,897,000
     (2)   25.02.020-Distributed
           Private Security
           Services................     -104,000
     (3)   Reimbursements..........   -2,350,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.



1111-002-0305--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Private Postsecondary
Education Administration Fund................ 4,832,000
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary and
         Vocational Education....... 5,022,000
     (2) 27.02.020-Distributed
         Private Postsecondary and
         Vocational Education.......  -110,000
     (3) Reimbursements.............   -80,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0325--For support of the Bureau of
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund......... 2,009,000
     Schedule:
     (1) 28-Bureau of Electronic
         and Appliance Repair....... 2,022,000
     (2) Reimbursements.............   -13,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed     as specified
         in Section 13332.18 of the
         Government Code.



1111-002-0326--For support of State Athletic
Bureau, payable from the State Athletic
Commission Fund.............................. 1,245,000
     Schedule:
     (1) 9-State Athletic Bureau.... 1,448,000
     (2) Amount payable from the
         Boxer's Pension Fund (Item
         1111-002-9250).............   -94,000
     (3) Amount payable from the
         Boxer's Neurological
         Examination Account (Item
         1111-002-0492).............  -109,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.
     2.  It is the intent of the Legislature
         to enact legislation in the second
         year of the 2005-06 Regular Session
         to reestablish the State Athletic
         Commission effective January 1,
         2007. Upon the effective date of
         legislation to reestablish the State
         Athletic Commission, the Director of
         Finance may adjust budget
         appropriations, as necessary, to
         shift expenditure     authority from
         the State Athletic Bureau to the
         State Athletic Commission.



1111-002-0421--For support of the Bureau
of Automotive Repair, Department of
Consumer Affairs, payable from the
Vehicle Inspection and Repair Fund........ 100,648,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  100,837,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.



1111-002-0459--For support of the Telephone
Medical Advice Services Program, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    136,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Program....   136,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0492--For support of State
Athletic Bureau, for payment to Item 1111-
002-0326, payable from the Boxer's
Neurological Examination Account............    109,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of     fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.



1111-002-0582--For support of the Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 47,264,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   17,034,000
     (2)   31.20.030-Vehicle
           Retirement.............   19,975,000
     (3)   31.20.040-Program
           Administration.........   10,255,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfers among and between
           Schedules (1) and (2). Any transfer
           made pursuant to this provision
           shall be reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the Chairperson of
           the Joint Legislative Budget
           Committee within 30 days of     the
           date of the transfer.



1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
     Schedule:
     (1)      35.10.010-Administrative
              and Information Services
              Division..................     39,036,000
     (2)      35.10.015-Public Affairs..      1,009,000
     (3)      35.10.020-Consumer and
              Community Relations
              Division..................     10,649,000
     (4)      35.10.025-Division of
              Investigation.............      7,108,000
     (4.5)    35.10.030-DCA Workers'
              Compensation..............      3,350,000
     (5)      35.02.010-Distributed
              Administrative and
              Information Services
              Division..................    -38,461,000
     (6)      35.02.015-Distributed
              Public Affairs............       -953,000
     (7)      35.02.020-Distributed
              Consumer and Community
              Relations Division........    -10,649,000
     (8)      35.02.025-Distributed
              Division of Investigation.     -7,108,000
     (8.5)    35.02.030-Distributed DCA
              Workers' Compensation.....     -3,350,000
     (9)      Reimbursements............       -631,000
     Provisions:
     1.       The amount appropriated in this item may
              include revenues derived from the
              assessment of fines and penalties
              imposed as specified in Section 13332.18
              of the Government Code.
     2.       The Department of Consumer Affairs shall
              report to the Department of Finance and
              the Joint Legislative Budget Committee
              at the conclusion of the project, but no
              later than September 1, 2009, on the
              status of the iLicensing project,
              including implementation by boards and
              bureaus,     funding allocations,
              preliminary usage information among new
              and existing licensees, and a workload
              analysis for the positions established
              to support this project. The Department
              of Finance may eliminate any position
              established in the 2006-07 State Budget
              that supports the iLicensing project, if
              the workload cannot be justified by this
              report. In addition, in no case may a
              fee increase be imposed to support this
              project.
     3.       In recognition of operational
              efficiencies resulting from the
              implementation of the iLicensing
              information technology project by
              participating boards, bureaus, and
              divisions of the Department of Consumer
              Affairs, a department-wide budget
              reduction of $500,000 (special funds)
              will be effectuated in the 2009-10
              fiscal year and ongoing fiscal years.
              However, to the extent that additional
              resources are needed to protect
              California     consumers, boards,
              bureaus, and divisions of the department
              may pursue budget augmentations through
              the annual budget process.



1111-002-0717--For support of the Cemetery
and Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,123,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,357,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0750--For support of the Cemetery
and Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,560,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,572,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0752--For support of the Bureau of
Home Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund.............................. 3,959,000
     Schedule:
     (1) 34-Bureau of Home
         Furnishings and Thermal
         Insulation................. 3,964,000
     (2) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-0769--For support of the Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................    639,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   749,000
     (2) Reimbursements.............  -110,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as     specified
         in Section 13332.18 of the
         Government Code.



1111-002-0890--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Federal Trust Fund.......... 1,400,000
     Schedule:
     (1) 27.20-Federal Trust
         Program.................... 1,400,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Federal Trust Fund
         Account of the Bureau for Private
         Postsecondary and Vocational
         Education may borrow from the
         Private Postsecondary and Vocational
         Education Administration Fund an
         amount not to exceed a cumulative
         total of $500,000 for the purpose of
         meeting cashflow needs for the
         purposes funded in this item due to
         delays in collecting federal funds.
         Any loan made pursuant to this
         provision shall be made only upon
         approval of the Department of
         Finance, and only if the bureau
         demonstrates and certifies that a
         sufficient surplus exists in the
         Private Postsecondary and Vocational
         Education Administration Fund to
         support the amount of the loan, and
         that funds will be available from
         the federal government to repay the
         loan. All moneys transferred shall
         be repaid to the fund as soon as
         possible, but not later than one
         year from the date of the loan.



1111-002-0960--For support of the Bureau for
Private Postsecondary and Vocational
Education, Department of Consumer Affairs,
payable from the Student Tuition Recovery
Fund.........................................    400,000
     Schedule:
     (1) 27.30-Student Tuition
         Recovery Program...........   400,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



1111-002-3069--For support of the Bureau of
Naturopathic Medicine, Department of Consumer
Affairs, payable from the Naturopathic
Doctor's Fund.................................    113,000
     Schedule:
     (1) 39-Bureau     of
         Naturopathic Medicine.......   116,000
     (2) Reimbursements..............    -3,000



1111-002-9250--For support of State
Athletic Bureau, for payment to Item 1111-
002-0326, payable from the Boxer's Pension
Fund........................................     94,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties     imposed as specified
         in Section 13332.18 of the
         Government Code.



1111-003-0001--For support of the Office of
Privacy Protection, Department of Consumer
Affairs.......................................    785,000
     Schedule:
     (1) 40-Office of Privacy
         Protection..................   820,000
     (2) Reimbursements..............   -35,000



1700-001-0001--For support of Department
of Fair Employment and Housing............. 15,487,000
    Schedule:
    (1)    50-Administration of
           Civil Rights Law.....  20,995,000
    (2)    Amount payable from
           the Federal Trust
           Fund (Item 1700-001-
           0890)................  -5,508,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $500,000 shall be
           directed toward reestablishing a
           mediation program for employment-
           related complaints. The
           Department of Fair Employment
           and Housing shall track all
           mediated cases, including those
           that are not successfully
           resolved and require
           subsequent investigation, so as
           to provide the necessary data to
           evaluate the efficiencies gained
           by mediation. The department
           shall report to the Director of
           Finance and the Joint
           Legislative Budget Committee by
           March 30, 2007, on the status of
           the program, the number of cases
           mediated, mediation outcomes,
           including the cases resolved and
           the length of time to resolve,
           and the costs, of successful and
           unsuccessful mediations.



1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund...............   5,508,000



1705-001-0001--For support of the Fair
Employment and Housing Commission............. 1,091,000
     Schedule:
     (1) 10-Fair Employment and
         Housing Commission.......... 1,251,000
     (2) Reimbursements..............  -160,000



1730-001-0001--For support of Franchise
Tax Board................................. 514,618,000
    Schedule:
    (1)   10-Tax Programs.....  439,936,000
    (2)   20-Homeowners and
          Renters Assistance..    6,172,000
    (3)   30-Political Reform
          Audit (1,604,000)...            0
    (4)   45-Child Support
          Automation..........  206,391,000
    (5)   50-DMV Collections..    6,092,000
    (6)   60-Court
          Collections.........   10,215,000
    (7)   70-Contract Work....   13,569,000
    (8)   80.01-
          Administration......   23,051,000
    (9)   80.02-Distributed
          Administration......  -23,051,000
    (10)  Reimbursements......  -15,050,000
    (11)  Reimbursements-
          Child Support
          Automation.......... -135,895,000
    (12)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 1730-001-
          0044)...............   -2,113,000
    (13)  Amount payable from
          the Motor Vehicle
          License Fee
          Account,
          Transportation Tax
          Fund (Item 1730-001-
          0064)...............   -3,979,000
    (14)  Amount payable from
          the Emergency Food
          Assistance Program
          Fund (Item     1730-
          001-0122)...........       -6,000
    (15)  Amount payable from
          the Delinquent Tax
          Collection Fund
          (Section 19378 of
          the Revenue and
          Taxation Code)......     -404,000
    (16)  Amount payable from
          the Fish and Game
          Preservation Fund
          (Rare Fish,
          Wildlife, and Plant
          Species
          Conservation and
          Enhancement
          Account) (Item 1730-
          001-0200)...........      -13,000
    (17)  Amount payable from
          the Court
          Collection Account
          (Item 1730-001-
          0242)...............  -10,215,000
    (18)  Amount payable from
          the State
          Children's Trust
          Fund (Item 1730-001-
          0803)...............      -11,000
    (19)  Amount payable from
          the California
          Alzheimer's Disease
          and Related
          Disorders Research
          Fund (Item 1730-001-
          0823)...............      -11,000
    (20)  Amount payable from
          the California
          Seniors Special
          Fund (Item 1730-001-
          0886)...............       -4,000
    (21)  Amount payable from
          the California
          Breast Cancer
          Research Fund (Item
          1730-001-0945)......       -7,000
    (22)  Amount payable from
          the California

        Peace Officer
          Memorial Foundation
          Fund (Item 1730-001-
          0974)...............       -5,000
    (23)  Amount payable from
          the California
          Firefighters'
          Memorial Fund (Item
          1730-001-0979)......       -7,000
    (24)  Amount payable from
          the California Fund
          for Senior Citizens
          (Item 1730-001-
          0983)...............       -7,000
    (25)  Amount payable from
          the California
          Military Family
          Relief Fund (Item
          1730-001-8022)......       -6,000
    (26)  Amount payable from
          the California
          Prostate Cancer
          Research Fund (Item
          1730-001-8025)......       -6,000
    (27)  Amount payable from
          the California
          Sexual Violence
          Victim Services
          Fund (Item 1730-001-
          8035)...............       -6,000
    (28)  Amount payable from
          the California
          Colorectal Cancer
          Prevention Fund
          (Item 1730-001-
          8036)...............       -6,000
    (29)  Amount payable from
          the Veterans'
          Quality of Life
          Fund (Item 1730-001-
          8037)...............       -6,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the Franchise
          Tax Board for processing tax
          returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with both its
          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
          reduce expenditures or redirect
          either funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2006-07
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Department of Finance.
          Furthermore, the     board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.
    2.    It is the intent of the
          Legislature that the Franchise
          Tax Board resolve tax
          controversies, without
          litigation, on a basis that is
          fair to both the state and the
          taxpayer and in a manner that
          will enhance voluntary
          compliance and public confidence
          in the integrity and efficiency
          of the board.
    3.    During the 2006-07 fiscal year,
          the collection cost recovery fee
          for purposes of subparagraph (A)
          of paragraph (1) of subdivision
          (a) of Section 19254 of the
          Revenue and Taxation Code shall
          be $126, and the filing
          enforcement cost recovery fee
          for purposes of     subparagraph
          (A) of paragraph (2) of that
          subdivision shall be $125.
    4.    During the 2006-07 fiscal year,
          the collection cost recovery fee
          for purposes of subparagraph (B)
          of paragraph (1) of subdivision
          (a) of Section 19254 of the
          Revenue and Taxation Code shall
          be $168, and the filing
          enforcement cost recovery fee
          for purposes of subparagraph (B)
          of paragraph (2) of that
          subdivision shall be $202.
    5.    Of the amounts appropriated in
          this item, the amounts provided
          in Schedule (4) and Schedule
          (11), Reimbursements--Child
          Support Automation, are,
          pursuant to Section 5 of Chapter
          479 of the Statutes of 1999,
          available for the 2006-07 and
          2007-08 fiscal years.
    6.    It is the intent of the
          Legislature that the California
          Child Support Automation System
          project shall receive the
          highest commitment and priority
          of all of the state's child
          support automation activities.
    7.    The Legislature intends that the
          California Child Support
          Automation System project shall
          support all child support
          collections activities in
          compliance with federal
          certification requirements.
    8.    Notwithstanding any other
          provision of law, upon request
          of the Franchise Tax Board, the
          Department of     Finance may
          transfer any amounts not fully
          expended in Schedule (4)--Child
          Support Automation, to the
          Department of Child Support
          Services to provide for
          unanticipated costs associated
          with the California Child
          Support Automation System
          project. This provision may
          become effective 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 not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    9.    Notwithstanding any other
          provision of law, upon request
          of the Franchise Tax Board, the
          Department of Finance may
          augment the amount available for
          expenditure in Schedules (4)-
          -Child Support Automation, and
          (11)--Reimbursements-Child
          Support Automation, for
          expenditures associated with the
          implementation of the California
          Child Support Automation System
          project not to exceed
          $15,000,000 from Item 5175-399-
          0001. Project augmentations may
          be approved by the Director of
          Finance not sooner than 30 days
          after written notification of
          the necessity thereof to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may in each instance
          determine. The funds
          appropriated by this provision
          shall be consistent with the
          amount approved by the
          Department of Finance based on
          its review and approval of the
          required Feasibility Study
          Report or Reports or equivalent
          document or documents.
    10.   Of the amount appropriated in
          this item, $3,000,000 shall be
          available for enhancements to
          the California Child Support
          Automation System project to
          enable the receipt and recording
          of child support transitional
          arrears payments. This funding
          shall not be expended until the
          Department of Finance approves
          the Advance Planning Document or
          Special Project Report and no
          sooner than 30 days after
          notification in writing of the
          necessity thereof is provided to
          the Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations, or no sooner
          than such lesser time as the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.



1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........   2,113,000



1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund......................................   3,979,000



1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000



1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Rare Fish, Wildlife,
and Plant Species Conservation and
Enhancement Account)......................      13,000



1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................  10,215,000



1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................      11,000



1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.............................      11,000



1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund..............................       4,000



1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund......................       7,000



1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund..........       5,000



1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund...............       7,000



1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens.......................       7,000



1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund...............       6,000



1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund.............       6,000



1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund.............       6,000



1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund.........       6,000



1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund..............................       6,000



1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 7,201,000
     Schedule:
     (1) Central Office--Buildings
         1 and 2.................... 7,167,000
     (2) Insurance..................    75,000
     (3) Reimbursements.............   -41,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



1760-001-0001--For support of Department of
General Services, for payment to Item 1760-001-
0666...........................................  7,673,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $7,200,000 is for State Capitol
         repairs and shall be available for
         expenditure until June 30, 2008.



1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account...............  3,657,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,707,000 is a loan from the
         General     Fund, provided for the
         purposes of supporting the
         management of the state's real
         property assets.
     2.  Repayment of loans provided for the
         purposes of supporting the
         management of the state's real
         property assets shall be repaid
         within 60 days of the close of
         escrow from the sale of surplus
         property, pursuant to Section 11011
         of the Government Code.
     3.  To the extent that the annual
         surplus property listing enacted in
         separate legislation changes the
         workload related to the management
         of the state's real property
         assets, 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.
     4.  Notwithstanding any other provision
         of law, 2006-07 revenues from Third
         Party Cogeneration Projects
         previously shared between state
         agencies and the Energy Resources
         Fund shall be deposited in the
         state General Fund.



1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.   2,896,000



1760-001-0022--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
Emergency Telephone Number Account........   5,572,000



1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account...................  5,392,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, Section 16379 of the
         Government Code     shall govern
         the payment of claims for the
         purposes of this item.



1760-001-0367--For support of Department
of General Services, for payment to Item
1760-002-0666, payable from the Indian
Gaming Special Distribution Fund..........     50,000



1760-001-0450--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Seismic
Gas Valve Certification Fee Account.......      75,000



1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................   1,472,000



1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund...............  37,477,000



1760-001-0666--For support of Department of
General Services, payable from the Service
Revolving Fund.............................. 607,332,000
    Schedule:
    (1)    Program support......  844,890,000
    (2)    Distributed services.  -11,045,000
    (3)    Reimbursements-
           -Lease revenue.......      -18,000
    (3.5)  Amount payable from
           the General Fund
           (Item 1760-001-0001).   -7,673,000
    (4)    Amount payable from
           the General Fund
           (Item 1760-002-0001).     -331,000
    (5)    Amount payable from
           the Property
           Acquisition Law
           Money Account (Item
           1760-001-0002).......   -3,657,000
    (6)    Amount payable from
           the Motor Vehicle
           Parking Facilities
           Moneys Account (Item
           1760-001-0003).......   -2,896,000
    (7)    Amount payable from
           the State Emergency
           Telephone Number
           Account (Item 1760-
           001-0022)............   -5,572,000
    (8)    Amount payable from
           the State Motor
           Vehicle Insurance
           Account (Item 1760-
           001-0026)............   -5,392,000
    (8.5)  Amount payable from
           the Indian Gaming
           Special Distribution
           Fund (Item 1760-001-
           0367)................      -50,000
    (9)    Amount payable from
           the Seismic Gas
           Valve Certification
           Fee Account (Item
           1760-001-0450).......      -75,000
    (10)   Amount payable from
           the Energy Resources
           Programs Account
           (Item 1760-001-0465).   -1,472,000
    (11)   Amount payable from
           the Architecture
           Revolving Fund (Item
           1760-001-0602).......  -37,477,000
    (12)   Amount payable from
           the Earthquake
           Safety and Public
           Buildings
           Rehabilitation Fund
           of 1990 (Item 1760-
           001-0768)............     -651,000
    (13)   Amount payable from
           the State School
           Building Aid Fund
           (Item 1760-001-0739).     -234,000
    (14)   Amount payable from
           the State School
           Deferred Maintenance
           Fund (Item 1760-001-
           0961)................     -150,000
    (15)   Amount payable from
           the 2004 State
           School Facilities
           Fund (Item 1760-001-
           6044)................  -12,016,000
    (16)   Amount payable from
           the Motor Vehicle
           Parking Facilities
           Money Account (Item
           1760-002-0003).......   -1,093,000
    (17)   Amount payable from
           the Service
           Revolving Fund (Item
           1760-002-0666)....... -133,352,000
    (18)   Amount payable from
           the Service
           Revolving Fund (Item
           1760-003-0666).......  -14,404,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, revenues from
           the sale of legislative bills and
           publications received by the
           Legislative Bill Room shall be
           deposited in the Service
           Revolving Fund.
    2.     Notwithstanding any other
           provision of law, if the Director
           of General Services determines in
           writing that there is
           insufficient cash in a special
           fund under his     or her
           authority to make one or more
           payments currently due and
           payable, he or she may order the
           transfer of moneys to that
           special fund in the amount
           necessary to make payment or
           payments, as a loan from the
           Service Revolving Fund. That loan
           shall be subject to all of the
           following conditions:
           (a)     No loan shall be made
                   that would interfere with
                   the carrying out of the
                   object for which the
                   Service Revolving Fund
                   was created.
           (b)     The loan shall be repaid
                   as soon as there are
                   sufficient moneys in the
                   recipient fund to repay
                   the amount loaned, but no
                   later than 18 months
                   after the date of the
                   loan. The     amount
                   loaned shall not exceed
                   the amount that the fund
                   or program is authorized
                   at the time of the loan
                   to expend during the 2006-
                   07 fiscal year from the
                   recipient fund except as
                   otherwise provided in
                   Provisions 4, 5, and 6.
           (c)     The terms and conditions
                   of the loan are approved,
                   prior to the transfer of
                   funds, by the Department
                   of Finance pursuant to
                   appropriate fiscal
                   standards.
    3.     The Director of General Services
           may augment this item or any of
           Items 1760-001-0002, 1760-001-
           0003, 1760-001-0026, and 1760-001-
           0602, by up to an aggregate of 10
           percent in cases where (a) the
           Legislature has approved funds
           for a customer for the
           purchase of services or equipment
           through the Department of General
           Services (DGS) and the
           corresponding expenditure
           authority has not been provided
           in this item or (b) a local
           government entity or the federal
           government has requested services
           from the DGS. Any augmentation
           that is deemed to be necessary on
           a permanent basis shall be
           submitted for review as part of
           the normal budget development
           process. If the Director of
           General Services augments this
           item or Item 1760-001-0002, 1760-
           001-0003, 1760-001-0026, or 1760-
           001-0602, the DGS shall notify
           the Department of Finance within
           30 days after that augmentation
           is made as to the amount,
           justification, and the program
           augmented. Any augmentation made
           in accordance with this provision
           shall not result in an increase
           in any rate charged to other
           departments for services or the
           purchase of goods without the
           prior written consent of the
           Department of Finance. The
           Director of General Services
           shall not use this provision to
           augment this item or Item 1760-
           001-0002,     1760-001-0003, 1760-
           001-0026, or 1760-001-0602 for
           costs that the Department of
           General Services had knowledge of
           in time to include in the May
           Revision.
    4.     If this item or Item 1760-001-
           0002, 1760-001-0003, 1760-001-
           0026, or 1760-001-0602 is
           augmented pursuant to Provision 3
           by the maximum allowed under that
           provision, the Director of
           Finance may further augment the
           item or items in cases where (a)
           the Legislature has approved
           funds for a customer for the
           purchase of services or equipment
           through the Department of General
           Services (DGS) and the
           corresponding expenditure
           authority has not been provided
           in these items, or (b) a local
           government entity or the federal
           government has requested services
           from the DGS. Any augmentation
           that is deemed to be necessary on
           a permanent basis shall be
           submitted for review as part of
           the normal     budget development
           process. The Director of Finance
           shall not use this provision to
           augment this item or Item 1760-
           001-0002, 1760-001-0003, 1760-001-
           0026, or 1760-001-0602 for costs
           that the Departments of Finance
           or General Services had knowledge
           of in time to include in the May
           Revision.
    5.     The Director of General Services
           may augment this item and Items
           1760-001-0026 and 1760-001-0003
           to increase authorized
           expenditures by the Office of
           State Publishing, the Office of
           Risk and Insurance Management,
           the Office of Fleet
           Administration, the Office of
           Energy Management, and the Office
           of Public Safety Radio Services.
           The augmentation shall be for the
           specific purpose of enabling the
           Office of State Publishing, the
           Office of Risk and Insurance
           Management, the Office of Fleet
           Administration, the Energy
           Services Program, and the Office
           of Public Safety Radio Services
           to provide competitive services
           to their customers (including
           local government entities or the
           federal government) and may be
           made only if the office has
           sufficient operating reserves
           available to fund the
           augmentation. If the Director of
           General Services proposes to
           augment either of the items in
           this provision, the director
           shall notify the Department of
           Finance, the chairpersons of the
           fiscal committees of each house
           of the Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee 30
           days prior to making the
           augmentation, including the
           amount, justification, and the
           office augmented. Any
                    augmentation that is deemed to be
           necessary on a permanent basis
           shall be submitted for review as
           part of the normal budget
           development process.
    6.     Any augmentation made pursuant to
           Provisions 3 and     4 shall be
           reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson
           of the Joint Legislative Budget
           Committee within 30 days of the
           date the augmentation is
           approved. This notification shall
           be provided in a format
           consistent with normal budget
           change requests, including
           identification of the amount of,
           and justification for, the
           augmentation, and the program
           that has been augmented. Copies
           of the notification shall be
           provided to the Department of
           Finance.
    7.     Notwithstanding any other
           provision of law, the Director of
           General Services or his or her
           designee, in lieu of the Director
           of Finance, is authorized to
           approve Budget Revision, Standard
           Form 26, subject to a copy being
           provided to the Department of
           Finance.
    8.     Notwithstanding any other
           provision of law, due to the
           inability to issue energy
           efficiency revenue bonds pursuant
           to Chapter 2.7 (commencing with
           Section 15814.10) of Part 10b of
           Division 3 of Title 2 of the
           Government Code, in order to
           repay the General Fund for the
           cost of completing energy
           efficiency projects on specified
           buildings, the Department of
           General Services shall, within 10
           fiscal years, recover an amount
           sufficient to repay the costs
           associated with completed energy
           efficiency projects plus 5
           percent interest, through utility
           rates charged to tenants. On
           August 1 of each fiscal year
           beginning with the 2005-06 fiscal
           year, the Department of General
           Services shall transfer that
           amount to the General Fund. Once
           the General Fund has been fully
           repaid, the Department of General
           Services shall adjust utility
           rates for all tenants to
           accurately reflect the current
           rates.
    9.     The Department of General
           Services shall collect
           information from all state
           departments in the executive
           branch on all state-owned
           buildings (office space) with a
           minimum of 50,000 square feet to
           determine the nature and level of
           security expenditures for fiscal
           years 2000-01 to 2005-06,
           inclusive. Information collected
           shall include the following, for
           each building meeting the above
           criteria: (a) annual expenditures
           on facility security, (b) annual
           expenditures on nonstate security
           personnel, (c) identification of
           any security-related budget
           augmentation requested during
           that period, (d) indication of
           whether a California Highway
           Patrol security assessment was
           performed on the facility, (e)
           identification and cost of any
           building security-related
           equipment purchased costing more
           than $5,000 during this period,
           (f) facility location, (g)
           description of     programmatic
           activities performed at the
           facility, and (h) a narrative
           explanation for increased costs
           during that period. The
           department shall provide this
           information to the Department of
           Finance, the Legislative
           Analyst's Office, and the budget
           committees of each house of the
           Legislature no later than March
           15, 2007.



1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund..................     234,000



1760-001-0768--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990...............     651,000



1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund..........     150,000



1760-001-6044--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2004
State School Facilities Fund..............  12,016,000



1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................     331,000



1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,093,000
     Provisions:
     1.  The funds appropriated in     this
         item are for the following:
         (a) Base Rental and Fees... 1,087,000
         (b) Insurance..............     6,000
     2.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     3.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service      133,352,00
Revolving Fund..............................          0
  Provisions:
  1. The funds appropriated in this item are
     for the     following:
     (a) Base rental and fees..... 132,608,00
                                            0
         (1)  Capitol
              Area
              Developme
              nt
              Authority
              ,
              Sacrament
              o........    692,000
         (2)  State
              Office
              Building,
              Riverside
              .........  2,100,000
         (3)  Departmen
              t of
              Justice
              Building,
              Sacrament
              o........  4,935,000
         (4)  San
              Francisco
              Civic
              Center
              Building. 25,629,000
         (5)  Ronald
              Reagan
              Building,
              Los
              Angeles.. 18,036,000
         (6)  Elihu M.
              Harris
              Building,
              Oakland.. 10,730,000
         (7)  LA
              Junipero
              Serra II.  4,772,000
         (8)  State
              Office
              Building,
              San
              Diego
              (Suburban
              )........  2,885,000
         (9)  Capitol
              East End
              Garage...    978,000
         (10) Stephen
              P. Teale
              Data
              Center...  3,497,000
         (11) Capitol
              Area
              East End
              Complex.. 32,616,000
         (12) Butterfie
              ld
              Warehouse
              Plant....  2,496,000
         (13) Food and
              Agricultu
              re.......  1,340,000
         (14) Butterfie
              ld
              Office
              Building. 16,141,000
         (15) Caltrans
              San
              Diego
              Office
              Building.  5,761,000
     (b) Insurance................    762,000
     (c) Reimbursements...........    -18,000
  2. The Controller shall transfer funds
     appropriated in this item according to
     a schedule to be provided by the State
     Public Works Board monthly or as
     otherwise needed to ensure debt
     requirements are met.
  3. This item may contain adjustments
     pursuant to Section 4.30 that are not
     currently reflected. Any adjustments to
     this item shall be reported to the
     Joint Legislative Budget Committee
     pursuant to Section 4.30.



1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,404,000
      Provisions:
      1.     The Controller shall
             transfer funds appropriated in
             this item according to a
             schedule to be provided by the
             State Public Works Board. The
             schedule shall be provided on
             a monthly basis or as
             otherwise might be needed to
             ensure debt requirements are
             met.
      2.     This item may contain
             adjustments pursuant to
             Section 4.30 that are not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.



1760-011-0666--For transfer by the
Controller, upon order of the Director of
Finance, to the Motor Vehicle Parking
Facilities Moneys Account.................. (1,772,000)
      Provisions:
      1.     The transfer made by this item
             is a loan to the Motor Vehicle
             Parking Facilities Moneys
             Account and shall be repaid as
             soon as there are sufficient
             moneys in the recipient fund,
             but no later than 2011-2012.



1760-011-0739--For transfer by the
Controller, upon order of the Director of
Finance, to the 2002 State School
Facilities Fund...........................   1,510,000



1760-101-0022--For local assistance,
Department of General Services, for
reimbursement of local agencies and
service suppliers or communications
equipment companies for costs incurred
pursuant to Sections 41137, 41137.1,
41138, and 41140 of the Revenue and
Taxation Code, payable from the State
Emergency Telephone Number Account......... 152,270,000
    Schedule:
    (1)   911 Emergency
          Telephone Number
          System................ 104,523,000
    (2)   Enhanced Wireless
          Services..............  47,747,000



1760-301-0001--For capital outlay, Department
of General Services...........................  1,742,000
     Schedule:
     (1) 50.99.040-CDCR, Sierra
         Conservation Center,
         Jamestown: Buildings E & F,
         Structural Retrofit-
         -Preliminary plans..........   102,000
     (2) 50.99.409-CDCR, California
         Medical Facility,
         Vacaville: Inmate Housing
         Wings U, V & T, Structural
         Retrofit--Preliminary plans.   403,000
     (3) 50.99.417-Military
         Department Stockton Armory:
         Structural Retrofit-
         -Preliminary plans..........   185,000
     (4) 50.99.418-CDCR, California
         Correctional Center,
         Susanville: Vocational
         Building F, Structural
         Retrofit--Preliminary plans.   143,000
     (5) 50.99.421-CDCR, California
         Institution for Women at
         Frontera, Corona: Walker
         Clinic, Structural Retrofit-
         -Preliminary plans..........   203,000
     (6) 50.99.422-DMH, Metro State
         Hospital, Norwalk: Wards
         206 and 208, Structural
         Retrofit--Preliminary plans.   215,000
     (7) 50.99.423-CDCR, California
         Correctional Institution,
         Tehachapi: Building H,
         Chapels Facility,
         Structural Retrofit-
         -Preliminary plans..........   160,000
     (8) 50.99.424-DVA, Yountville:
         East Ward, Wing A,
         Structural Retrofit-
         -Preliminary plans..........   141,000
     (9) 50.99.427-CDCR, California
         Institution for Women at
         Frontera, Corona:
         Infirmary, Structural
         Retrofit--Preliminary plans.   190,000



1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990.................. 3,080,000
     Schedule:
     (1) 50.99.029-Program
         Management.................   500,000
     (2) 50.99.091-Department of
         Corrections and
         Rehabilitation, DVI,
         Tracy, Hospital Building:
         Structural Retrofit-
         -Working drawings and
         construction............... 2,580,000
     Provisions:
     1.  Pursuant to funds appropriated in
         Schedule (1) and notwithstanding
         any other provision of law, the
         Director of General Services or his
         or her designee may contract for
         program management services provided
         by a licensed architect, registered
         engineer, or licensed general
         contractor where a firm is selected
         to assist the Department of General
         Services in project management
         activities, planning, designing,
         estimating, reviewing, and
         completing a multiproject
         construction program.



1760-491--Reappropriation, Department of General
Services. Notwithstanding any other provision of law,
the period to liquidate encumbrances of the following
citations is extended to June 30, 2007:
      0768--Earthquake Safety and Public Buildings
      Rehabilitation Fund of 1990
      (1)     Item 1760-301-0768, Budget Act of 2002
              (Ch. 379, Stats. 2002), as
              reappropriated by Item 1760-491,
              Budget Act of 2005 (Chs. 38 and 39,
              Stats. 2005)
              (10)      50.99.079-Department of
                        Corrections and
                        Rehabilitation, San Quentin,
                        Building 22: Structural
                        Retrofit--Working drawings



1760-495--Reversion, Department of General
Services. As of June 30, 2006, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
it was made:
     0768--Earthquake Safety and Public
     Buildings Rehabilitation Fund of 1990
     (1) Item 1760-301-0768, Budget Act of
         2002 (Ch. 379, Stats. 2002), as
         reappropriated by Item 1760-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
         (3) 50.99.091-California Department
             of Corrections and
             Rehabilitation, DVI, Tracy,
             Hospital Building: Structural
             Retrofit--Construction



1870-001-0001--For support of California Victim
Compensation and Government Claims Board............... 0
     Schedule:
     (1)     11-Citizens
             Indemnification............      69,196,000
     (2)     12-Quality Assurance and
             Revenue Recovery Division..       8,614,000
     (3)     21-Disaster Relief Claim
             Program....................          19,000
     (4)     31-Civil Claims Against
             the State..................       1,314,000
     (5)     41-Citizens Benefiting the
             Public.....................          20,000
     (6)     51.01-Administration.......       8,709,000
     (7)     51.02-Distributed
             Administration Executive
             Office.....................      -9,071,000
     (8)     51.03-Executive Office
             Administration.............         362,000
     (9)     Reimbursements.............      -1,333,000
     (10)    Amount payable from the
             Restitution Fund (Item
             1870-001-0214).............     -45,586,000
     (11)    Amount payable from the
             Federal Trust Fund (Item
             1870-001-0890).............     -32,224,000
     (12)    Amount payable from the
             Restitution Fund (Item
             1870-002-0214).............         -20,000
     Provisions:
     1.      The California Victim Compensation and
             Government Claims Board shall not
             routinely notify all local agencies and
             school districts regarding its
             proceedings. However, for each of its
             meetings, the board shall notify all
             parties whose claims or proposals are
             scheduled for     consideration and any
             party requesting notice of the proceedings.



1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund......................................  45,586,000



1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund.......  32,224,000



1870-002-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
subdivision (e) of Section 13973 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund......................................      20,000



1880-001-0001--For support of State
Personnel Board............................. 6,380,000
    Schedule:
    (1)   10-Merit System
          Administration........   15,335,000
    (2)   40-Local Government
          Services..............    2,826,000
    (3)   50.01-Administration
          Services..............    5,327,000
    (4)   50.02-Distributed
          Administration
          Services..............   -1,929,000
    (5)   Reimbursements........  -15,179,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan
          from the General Fund, in an
          amount not to exceed 35 percent of
          reimbursements appropriated in
          this item to the State Personnel
          Board, provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30, 2007.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e)     of
                  Section 16314 of the
                  Government Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not sooner than whatever
                  lesser time that the
                  chairperson of the joint
                  committee or his or her
                  designee may determine.



1900-001-0942--For support of Public
Employees' Retirement System, payable from the
federal Medicare Part D Retiree Drug Subsidy
Account, Special Deposit Fund..................    489,000
     Provisions:
     1.  Funds appropriated in this item shall
         be used by the Public Employees'
         Retirement System to implement the
         processing of Medicare Part D
         eligibility files, reconciliation
         files, and subsidy     requests. The
         Public Employees' Retirement System
         shall continue to apply directly for
         the maximum possible amount of
         Medicare Part D drug subsidies in 2006
         and 2007.
     2.  Notwithstanding the requirements of
         Provision 1, the Public Employees'
         Retirement System may choose not to
         apply for subsidies related to plans
         that are eligible to act as sponsors
         and receive Part D subsidies related
         to their enrollees or with respect to
         persons enrolled in a board-approved
         Medicare Advantage prescription drug
         health benefit plan, consistent with
         actions of the Public Employees'
         Retirement System for the calendar
         year 2006. If the Public Employees'
         Retirement System chooses not to apply
         for subsidies pursuant to this
         provision, the Public Employees'
         Retirement System shall so notify the
         Department of Finance, the
         chairpersons of the committees and the
         appropriate     subcommittees in each
         house of the Legislature that consider
         the budget, the Chairperson of the
         Joint Legislative Budget Committee,
         and the Legislative Analyst's Office,
         and shall include in that notification
         an explanation of the facts and
         circumstances underlying that choice.
     3.  All Medicare Part D drug subsidies
         received as a result of the
         applications made pursuant to
         Provision 1 shall be deposited into
         the Special Deposit Fund and
         identified as Medicare Part D drug
         subsidy funds. The Medicare Part D
         drug subsidy funds shall be expended
         only for the purposes described in
         Provision 1. No Medicare Part D drug
         subsidy funds remaining in the Special
         Deposit Fund after payment of the uses
         listed in Provision 1 may be spent or
         transferred to other funds except upon
         appropriation by the Legislature.
         Notwithstanding this prohibition on
         spending or     transferring funds,
         the portion of any Medicare Part D
         drug subsidy funds that (a) are
         attributable to public employers other
         than the state that participate in the
         Public Employees' Retirement System's
         health programs and (b) remain in the
         Special Deposit Fund after paying for
         the activities described in Provision
         1 shall be distributed to these other
         public employers pursuant to a
         distribution schedule proposed by the
         Public Employees' Retirement System
         and approved by the Director of
         Finance.
     4.  If the Board of Administration of the
         Public Employees' Retirement System
         wishes to propose an amended approach
         concerning applications for Medicare
         Part D drug subsidy funds in 2008 or a
         use for Medicare Part D drug subsidy
         funds expected to be accumulated in
         the Special Deposit Fund, the Board of
         Administration shall submit a proposal
         for these purposes     to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons of
         the appropriate fiscal and policy
         committees of the Legislature, and the
         Director of Finance on or before
         December 1, 2006.



1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 20,655,000
      Provisions:
      1.     The appropriation made in this
             item is for support of the
             board of     administration
             pursuant to Section 22910 of
             the Government Code.



1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (458,419,000)
     Provisions:
     1.    The amount displayed in this
           item is based on the estimate
           by the Public     Employees'
           Retirement System of
           expenditures for external
           investment advisers and other
           investment-related expenses to
           be made during the 2006-07
           fiscal year pursuant to
           Sections 20172, 20208, and
           20210 of the Government Code.
           The Board of Administration of
           the Public Employees'
           Retirement System shall report
           to the fiscal committees of
           the Legislature and the Joint
           Legislative Budget Committee
           on or before January 10, 2007,
           regarding any revision of this
           estimate, including an
           accounting and explanation of
           changes, and the amount of,
           and basis for, investment
           adviser expenditures proposed
           for the 2007-08 fiscal year.
           The Board of Administration of
           the Public Employees'
           Retirement System shall report
           on or before January 10, 2008,
           on the final expenditures
           under this item, including an
           accounting and explanation of
           changes from estimates
           previously reported to the
           Legislature.

      2.    Each of the two reports
           described in Provision 1 also
           shall include all of the
           following:
           (a)    A summary and
                  comparison of the
                  externally managed
                  portfolios, the
                  internally managed
                  portfolios, and the
                  total fund. This
                  information shall
                  include the value of
                  the assets, the gross
                  and net returns, the
                  benchmark returns, and
                  the costs, by dollars
                  and basis points, for
                  these portfolios.
           (b)    A description of the
                  actions the Public
                  Employees' Retirement
                  System will take to
                  ensure that any future
                  expenditures for
                  outside advisers will
                  result in a greater
                  return     on
                  investments, including
                  costs for these
                  advisers, than if in-
                  house advisers were
                  used.
           (c)    Separate listings of
                  adviser contracts in
                  effect, and approved,
                  during the 2005-06 and
                  2006-07 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees, and (2) summary
                  statements of the
                  purposes of each
                  contract.



1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................... (705,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of the Legislature, all of the
         following:
         (a) No later than May 15, 2007, a
             copy of the proposed budget for
             PERS for the 2007-08 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2006-07
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to the
             consideration of those
             revisions by the board of
             administration.
         (c) Commencing October 1, 2006, all
             expenditure and performance
             workload data provided to the
             board of administration, as
             updated on a quarterly basis.
             This quarterly update information
             is to be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of the
             Legislature, and shall be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of Public
             Employees' Retirement System
             expenditures.



1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (326,000)
     Provisions:
     1.  Notwithstanding any other provisions
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System, in accordance with
         all applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of the Legislature all of the
         following:
         (a) No later than May 15, 2007, a
             copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2007-08 fiscal
             year as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2006-07
             fiscal year, as recommended by
             the Public Employees'
             Retirement System Finance
             Committee, at least 30 days prior
             to consideration of those
             revisions by the board of
             administration.
         (c) Commencing October 1, 2006, all
             expenditure and performance
             workload data provided to the
             board of administration, as
             updated on a quarterly basis.
             This quarterly update information
             shall be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of the
             Legislature in sufficient detail
             to be useful for legislative
             oversight purposes and to sustain
             a thorough ongoing review of the
             expenditures of the Public
             Employees' Retirement System.



1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (230,127,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the
           Public Employees' Retirement
           System, in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the fiscal
           committees of the Legislature,
           all of the following:
           (a)    No later than May 15,
                  2007, a copy of the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2007-08 fiscal year
                  as approved by the
                  board of administration.
           (b)    The revisions to the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2006-07 fiscal
                  year, as recommended by
                  the Public
                  Employees' Retirement
                  System Finance
                  Committee, at least 30
                  days prior to
                  consideration of those
                  revisions by the board
                  of administration.
           (c)    Commencing October 1,
                  2006, all expenditure
                  and performance
                  workload data provided
                  to the board of
                  administration, as
                  updated on a quarterly
                  basis. This quarterly
                  update information
                  shall be submitted to
                  the Joint Legislative
                  Budget Committee and
                  the fiscal committees
                  of the Legislature in
                  sufficient detail to be
                  useful for legislative
                  oversight purposes and
                  to sustain a thorough
                  ongoing review of the
                  expenditures of the
                  Public Employees'
                  Retirement System.
     2.    Commencing July 1, 2006,
           reports on information
           technology projects that are
           submitted to the board of
           administration shall be
           submitted to the Joint
           Legislative Budget Committee,
           the fiscal committees of the
           Legislature, and the
           Department of Finance on an
           informational basis. The
           quarterly update information
           submitted to the Department of
           Finance shall be in sufficient
           detail to be useful for
           Department of Finance
           informational project status
           reporting purposes.



1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (457,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of the Legislature, all of the
         following:
         (a) No later than May 15, 2007, a
             copy of the proposed budget for
             PERS for the 2007-08 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2006-07
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to the
             consideration of those revisions
             by the board     of
             administration.
         (c) Commencing October 1, 2006, all
             expenditure and performance
             workload data provided to the
             board of administration, as
             updated on a quarterly basis.
             This quarterly update information
             is to be submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of the
             Legislature, and shall be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of Public
             Employees' Retirement System
             expenditures.



1900-015-0962--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Volunteer
Firefighter Length of Service Award Fund...... (125,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of
         Administration of the Public
         Employees' Retirement System, in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of the Legislature, all of the
         following:
         (a) A copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2007-08 fiscal
             year as approved by the board of
             administration by May 15, 2007.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2006-07
             fiscal year recommended by the
             Public     Employees' Retirement
             System Finance Committee, at
             least 30 days prior to
             consideration of those revisions
             by the board of administration.
         (c) Commencing October 1, 2006, all
             expenditure and performance
             workload data provided to the
             board of administration, updated
             on a quarterly basis, shall be
             submitted to the Joint
             Legislative Budget Committee and
             the fiscal committees of the
             Legislature. The quarterly update
             information submitted to the
             Legislature shall be in
             sufficient detail to be useful
             for legislative oversight
             purposes and to sustain a
             thorough ongoing review of the
             expenditures of the Public
             Employees' Retirement System.



1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................    223,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are     to be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.



1920-001-0835--For support of State
Teachers' Retirement System, payable from
the State Teachers' Retirement Fund....... 115,873,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  116,275,000
    (2)   Reimbursements......     -339,000
    (3)   Amount payable from
          the Supplemental
          Benefit Maintenance
          Account in the
          Teachers'
          Retirement Fund
          pursuant to Section
          22954 of the
          Education Code......      -63,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00 of this
          act. Nothing in this provision
          shall be construed as exempting
          this item from requirements of
          the State Civil Service Act or
          from requirements of laws,
          rules, and regulations
          administered by the Department
          of Personnel Administration.
    2.    Commencing July 1, 2006, reports
          on information technology
          projects that are submitted to
          the Teachers' Retirement Board
          shall be submitted to the Joint
          Legislative Budget Committee,
          the fiscal committees of the
          Legislature, and the Department
          of Finance on an informational
          basis. The information submitted
          to the Department of Finance
          shall be in sufficient detail to
          be useful for Department of
          Finance informational project
          status reporting purposes.



1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
State Teachers' Retirement Fund.......... (106,000,000)
     Provisions:
     1.    The amount displayed in this
           item is for informational
           purposes only, and is based
           on the current estimate by the
           State Teachers' Retirement
           System (STRS) of expenditures
           for external investment
           advisers to be made during the
           2006-07 fiscal year pursuant
           to Section 22353 of the
           Education Code. STRS shall
           report to the fiscal
           committees of each house of
           the Legislature and the Joint
           Legislative Budget Committee
           no later than January 10,
           2007, regarding any revision
           of this estimate, including an
           accounting and explanation of
           the changes, and regarding the
           amount of, and basis for,
           investment adviser
           expenditures proposed for the
           2007-08 fiscal year. STRS
           shall report on or before
           January 10, 2008, on the final
           expenditures under this item,
           including an accounting and
           explanation of changes from
           estimates previously reported
           to the Legislature.
     2.    Each of the two reports
           described in Provision 1 also
           shall include     all of the
           following:
           (a)    A summary and
                  comparison of the
                  externally managed
                  portfolios, the
                  internally managed
                  portfolios, and the
                  total fund. This
                  information shall
                  include the value of
                  the assets, the gross
                  and net returns, the
                  benchmark returns, and
                  the costs by dollars
                  and basis points for
                  these portfolios.
           (b)    A description of the
                  actions the State
                  Teachers' Retirement
                  System will take to
                  ensure that any future
                  expenditures for
                  outside advisers will
                  result in a greater
                  return on investments,
                  including costs for
                  these advisers, than if
                  in-house advisers were
                  used.
           (c)    Separate listings of
                  adviser contracts in
                  effect, and approved,
                  during the 2005-06 and
                  2006-07 fiscal years,
                  with (1) amounts (total
                  contract and annual
                  basis) for each
                  contract for base fees
                  and performance-based
                  fees and (2) summary
                  statements of the
                  purposes of each
                  contract.



1920-011-0001--For transfer by the
Controller to the State Teachers'
Retirement Fund.......................... (958,573,000)
    Schedule:
    (1)  Supplemental
         Benefit Maintenance  (598,391,000
         Account (SBMA)......            )
    (2)  Benefits Funding.... (360,182,000
                                         )
    Provisions:
    1.   The estimated amount referenced
         in Schedule (1) is the state's
         contribution required by Section
         22954 of the Education Code.
    2.   The estimated amount referenced
         in Schedule (2) is the state's
         contribution required by
         subdivisions (a) and (b) of
         Section 22955 of the Education
         Code.



1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Notwithstanding any
other provision of law, up to $3,546,000 of
the balance as of June 30, 2006, of the
appropriation identified in the following
citation is reappropriated, subject to the
limitations set forth in Provision 1, and
shall be available for encumbrance or
expenditure until June 30, 2007. Any amount of
this reappropriation that is not expended in
2006-07 shall be carried over to 2007-08 and
is hereby reappropriated. In no event shall
the total amounts reappropriated for the 2007-
08 Budget exceed 3 percent of STRS' 2006-07
appropriation for Item 1920-001-0835.
     0835--State Teachers' Retirement Fund
     (1) Item 1920-001-0835, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for expenditure by
         the State Teachers' Retirement System
         for the purposes of meeting
         unanticipated system costs and
         promoting better service to the
         system's membership. The funds may not
         be     encumbered without advance
         approval of the State Teachers'
         Retirement Board. The board shall
         report to the Legislature on a
         quarterly basis throughout the 2006-07
         fiscal year on expenditures made
         pursuant to this item.



1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 237,070,000
    Schedule:
    (1)   10-Administration
          of Technology
          Services............  237,070,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for the Department
          of Technology Services 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.
    2.    Expenditure authority provided
          in this item to support data
          center infrastructure projects
          may not be utilized for items
          outside the approved project
          scope. In addition, the
          Department of Technology
          Services shall report to the
          Department of Finance actual
          expenditures associated with the
          projects when purchase
          agreements have been executed.
          Changes in project scope must
          receive approval using the
          established administrative and
          legislative reporting
          requirements.

       BUSINESS, TRANSPORTATION AND HOUSING



2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 45,845,000
     Schedule:
     (1)   10.10-Licensing........   25,500,000
     (2)   10.20-Compliance.......   21,392,000
     (3)   10.30.010-
           Administration.........    3,888,000
     (4)   10.30.020-Distributed
           Administration.........   -3,888,000
     (5)   Reimbursements.........   -1,047,000



2100-011-0081--For transfer by the
Controller, from the Alcohol Beverage
Control Fund to the Alcohol Beverage
Control Fund..............................    (27,000)



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



2100-495--Reversion, Department of Alcoholic
Beverage Control. As of June 30, 2006, the
amounts specified below of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
     3036--Alcohol Beverage Control Fund
     (1) Item 2100-001-3036, Budget Act of 2005
         (Ch. 38, Stats. 2005)
         (1) 10.10-Licensing.................... 665,000
         (2) 10.20-Compliance................... 614,000



2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,021,000



2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........     372,000



2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 19,473,000
     Schedule:
     (1)    10-Licensing and
            Supervision of
            Banks and Trust
            Companies.............  17,291,000
     (2)    20-Special Licensees..   1,634,000
     (3)    40-Administration of
            Local Agency Security.     372,000
     (4)    50-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      31,000
     (5)    60-Credit Unions......   4,086,000
     (6)    70-Savings and Loan...      96,000
     (7)    80-Industrial Banks...   1,021,000
     (8)    90.01-Administration..   4,903,000
     (9)    90.02-Distributed
            Administration........  -4,903,000
     (10)   Reimbursements........    -600,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 2150-001-0240)..    -372,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 2150-001-0299)..  -4,086,000



2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund.........................   4,086,000



2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 31,548,000
     Schedule:
     (1)   10-Investment Program..   18,066,000
     (2)   20-Lender-Fiduciary

             Program................   13,632,000
     (3)   50.01-Administration...    5,784,000
     (4)   50.02-Distributed
           Administration.........   -5,784,000
     (5)   Reimbursements.........     -150,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from     the assessment of fines
           and penalties imposed as specified
           in Section 13332.18 of the
           Government Code.
     2.    The Department of Corporations
           shall report to the committee of
           each house of the Legislature that
           considers the Budget Bill and the
           Legislative Analyst's Office by
           January 10, 2007, on the level of
           noncompliance with Chapter 940 of
           the Statutes of 2004, and any
           staffing changes requested based on
           the level of noncompliance.



2240-001-0001--For support of Department of
Housing and Community Development............. 5,517,000
    Schedule:
    (1)    10-Codes and Standards
           Program................   26,450,000
    (2)    20-Financial
           Assistance Program.....   14,854,000
    (3)    30-Housing Policy
           Development Program....    3,111,000
    (4)    50.01-Administration...   10,319,000
    (5)    50.02-Distributed
           Administration.........  -10,314,000
    (6)    50.03-Distributed
           Administration of the
           Housing Policy
           Development Program....     -122,000
    (7)    Reimbursements.........   -1,037,000
    (8)    Amount payable from
           the Mobilehome Park
           Revolving Fund (Item
           2240-001-0245).........   -5,429,000
    (9)    Amount payable from
           the Mobilehome Park
           Purchase Fund (Item
           2240-001-0530).........     -514,000
    (10)   Amount payable from
           the Mobilehome-
           Manufactured Home
           Revolving Fund (Item
           2240-001-0648).........  -19,012,000
    (11)   Amount payable from
           the Self-Help Housing
           Fund (Item     2240-
           001-0813)..............     -110,000
    (12)   Amount payable from
           the Federal Trust Fund
           (Item 2240-001-0890)...   -7,925,000
    (13)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)..................   -2,132,000
    (14)   Amount payable from
           the Rental Housing
           Construction Fund
           (Item 2240-001-0938)...     -697,000
    (15)   Amount payable from
           the Predevelopment
           Loan Fund (Item 2240-
           001-0980)..............     -277,000
    (16)   Amount payable from
           the Emergency Housing
           and Assistance Fund
           (Item 2240-001-0985)...     -426,000
    (17)   Amount payable from
           the Jobs-Housing
           Balance Improvement
           Account (Item 2240-001-
           3006)..................     -908,000
    (18)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods Fund
           (Item     2240-001-
           6038)..................     -314,000
    Provisions:
    1.     Of the amount appropriated in this
           item, $158,000 shall be used to
           continue oversight by the
           Department of Housing and Community
           Development of redevelopment
           agencies and to provide technical
           assistance, in accordance with the
           department's Housing Preservation
           Plan.



2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Revolving Fund...   5,429,000



2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Purchase Fund....     514,000



2240-001-0648--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome-Manufactured Home
Revolving Fund............................. 19,012,000
      Provisions:
      1.     Notwithstanding Section 18077
             of the Health and Safety
             Code, or any other provision
             of law, the first $2,388,000
             in revenues collected by the
             Department of Housing and
             Community Development from
             manufactured home license fees
             shall be deposited in the
             Mobilehome-Manufactured Home
             Revolving Fund, and shall be
             available to the department
             for the support, collection,
             administration, and
             enforcement of manufactured
             home license fees.
      2.     Notwithstanding Section
             18077.5 of the Health and
             Safety Code, or any other
             provision of law, the
             Department of Housing and
             Community Development is not
             required to comply with the
             reporting requirement of
             Section 18077.5 of the Health
             and Safety Code.



2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Self-Help Housing Fund...........     110,000



2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Federal Trust Fund...............   7,925,000



2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Rehabilitation Loan Fund.   2,132,000



2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Rental Housing Construction Fund.     697,000



2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Predevelopment Loan Fund.........     277,000



2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Emergency Housing and Assistance
Fund......................................     426,000



2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Jobs-Housing Balance Improvement
Account...................................     908,000



2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     314,000



2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 6,316,000
    Schedule:
    (1)   20-Financial
          Assistance Program....   171,316,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................  -165,000,000



2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 165,000,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by     this
             item but not encumbered or
             expended by June 30, 2007, may
             be expended in the subsequent
             fiscal year.



2240-101-3006--For local assistance,
Department of Housing and Community
Development, payable from the Jobs-
Housing Balance Improvement Account.......  23,000,000



2240-101-6038--For local assistance,
Department of Housing and Community
Development, Program 20-Financial
Assistance Program, payable from the
Building Equity and Growth in
Neighborhoods Fund........................  24,000,000



2240-102-0001--For transfer upon order of
the Director of Finance to the Joe Serna,
Jr. Farmworker Housing Grant Fund...........  2,350,000
     Provisions:
     1.  This amount shall be used by the
         Department of Housing and Community
         Development for repair,
         rehabilitation, and
         reconstruction of Office of Migrant
         Services (OMS) facilities.



2240-104-0001--For transfer, as an
expenditure, by the Controller to the Self-
Help Housing Fund..............................    500,000
     Provisions:
     1.  Funds transferred in this item to the
         Self-Help Housing Fund shall be
         expended for construction management
         grants pursuant to subdivision (b) of
         Section 50696 of the Health and Safety
         Code.



2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund.............................  4,000,000
     Provisions:
     1.  The amount transferred in this item
         to the Emergency Housing and
         Assistance Fund shall be
         distributed     pursuant to Chapter
         11.5 (commencing with Section
         50800) of Part 2 of Division 31 of
         the Health and Safety Code for
         operating facilities and capital
         development grants.
     2.  Grants shall not be used to
         supplant existing emergency shelter
         or transitional housing funding.
         Notwithstanding any regulatory
         provision to the contrary,
         operating facilities grants shall
         not exceed $100,000 nor be less
         than $30,000. For counties with an
         allocation of greater than $30,000,
         one grant of less than $30,000 may
         be awarded if necessary to fully
         utilize the county's allocation.
         For counties with an allocation of
         up to or equal to $30,000, up to
         two grants of less than $30,000 may
         be awarded.



2240-107-0929--For transfer, upon order
of the Director of Finance, from the
Housing Rehabilitation Loan Fund to the
General Fund.............................. (8,000,000)



2240-115-0843--For transfer, upon order
of the Director of Finance, from the
California Housing Trust Fund to the
General Fund.............................. (4,000,000)



2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 3,834,000
     Schedule:
     (1) 10-Administration of Real
         Estate Appraisers Program... 3,914,000
     (2) Reimbursements..............   -80,000



2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 42,979,000
     Schedule:
     (1)   10-Licensing and
           Education..............    9,602,000
     (2)   20-Enforcement and
           Recovery...............   26,987,000
     (3)   30-Subdivisions........    6,690,000
     (4)   40.10-Administration...    8,326,000
     (5)   40.20-Distributed
           Administration.........   -8,326,000
     (6)   Reimbursements.........     -300,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $500,000 shall be used only
           for the purposes of the Real Estate
           Recovery Account.
     2.    The Department of Real Estate
           shall, by January 10, 2008, report
           to the chairperson of the budget
           committee of each house of the
           Legislature and to the Legislative
           Analyst's Office all of the
           following: (a) actual workload data
           for the 2005-06 and 2006-07 fiscal
           years compared to the workload
           projected by the department in
           February 2006; (b) projected
           workload data for the 2007-08 and
           2008-09 fiscal years;     and (c)
           any staffing and funding changes
           requested based on (a) and (b).
           Workload data shall include, at a
           minimum, the total number of
           licensees; the number of onsite and
           offsite exams scheduled; the number
           of licenses issued; the number of
           enforcement cases assigned; the
           number of audits performed; the
           number of Subdivision Program
           filings; and the number of legal
           actions filed.



2400-001-0933--For support of Department of
Managed Health Care, payable from the Managed
Care Fund..................................... 39,001,000
     Schedule:
     (1)   30-Health Plan Program.   39,221,000
     (2)   50.01-Administration...    9,249,000
     (3)   50.02-Distributed
           Administration.........   -9,249,000
     (4)   Reimbursements.........     -220,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.



2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund.........................   2,314,000



2600-001-0042--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
State Highway Account, State
Transportation Fund.......................     675,000



2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund........................... 1,211,000
     Schedule:
     (1) 10-Administration of
         California Transportation
         Commission.................. 2,316,000
     (2) Reimbursements..............  -430,000
     (3) Amount payable from the
         State Highway Account,
         State Transportation Fund
         (Item 2600-001-0042)........  -675,000



2600-402--Before allocating projects in
the 2006-07 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing 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
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.



2640-101-0046--For local assistance,
Special Transportation Programs, for
allocation by the Controller pursuant to
Section 99312 of the Public Utilities
Code, payable from the Public
Transportation Account, State
Transportation Fund........................ 580,815,000
      Provisions:
      1.     Notwithstanding Sections 99313
             and 99314 of the Public
             Utilities Code, not more than
             $67,387 of the amount
             appropriated in this item
             shall reimburse the Controller
             for expenditures for
             administration of state
             transportation assistance
             funds.



2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,118,000



2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,322,131,000
    Schedule:
    (1)    10-Aeronautics......   3,154,000
    (2)    20.10-Highway
           Transportation-
           -Capital Outlay      1,394,844,0
           Support.............          00
    (3)    20.30-Highway
           Transportation--
           Local Assistance....  35,779,000
    (4)    20.40-Highway
           Transportation--
           Program Development.  71,768,000
    (5)    20.65-Highway
           Transportation--
           Legal...............  75,599,000
    (6)    20.70-Highway
           Transportation--
           Operations.......... 183,867,000
    (7)    20.80-Highway
           Transportation--
           Maintenance......... 967,664,000
    (8)    30-Mass
           Transportation...... 112,144,000
    (9)    40-Transportation
           Planning............  94,063,000
    (10)   50.00-
           Administration...... 326,613,000
    (11)   60.10-Equipment
           Service Program
           Costs............... 173,266,000
    (11.5) 60.20-Distributed
           Equipment Service    -173,266,00
           Program Costs.......           0
    (12)   Reimbursements...... -245,163,00
                                          0
    (13)   Amount payable from
           the Aeronautics
           Account, State
           Transportation Fund
           (Item 2660-001-
           0041)...............  -3,118,000
    (14)   Amount payable from
           the Bicycle
           Transportation
           Account, State
           Transportation Fund
           (Item 2660-001-
           0045)...............     -44,000
    (15)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item     2660-001-  -131,201,00
           0046)...............           0
    (16)   Amount payable from
           the Historic
           Property
           Maintenance Fund
           (Item 2660-001-
           0365)...............  -1,507,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 2660-001- -547,224,00
           0890)...............           0
    (18)   Amount payable from
           the Transportation
           Financing
           Subaccount, State
           Highway Account,
           State
           Transportation Fund
           (Item 2660-001-
           6801)............... -15,107,000
    Provisions:
    1.     For purposes of the funds
           appropriated in Schedules (2)
           to (7), inclusive, Program 20-
           -Highway Transportation, upon
           approval of the Department of
           Finance, the Department of
           Transportation shall notify
           the chairpersons of the fiscal
           committees of both houses of
           the Legislature and the
           Chairperson of the Joint
           Legislative Budget Committee at
           least 20 days prior to spending
           funds to expand activities
           above budgeted levels or to
           implement a new activity not
           identified in this act,
           including any of those
           expenditures to be funded
           through a transfer of moneys
           from other expenditure
           categories or programs, except
           in the case of emergency work
           increases caused by fire, snow,
           storm, or earth movement damage.
    2.     From funds appropriated in this
           item, the Department of
           Transportation may enter into
           interagency agreements with the
           Department of the California
           Highway Patrol to compensate
           that department for the cost of
           work performed by patrol
           officers at or near state
           highway construction projects
           so as to reduce the risk of
           occurrence of     serious motor
           vehicle accidents.
    3.     (a)    Notwithstanding any
                  other provision of law,
                  funds appropriated in
                  this item from the State
                  Highway Account may be
                  reduced and replaced by
                  an equivalent amount of
                  federal funds determined
                  by the department to be
                  available and necessary
                  to comply with Section
                  8.50 and the most
                  effective management of
                  state transportation
                  resources. Not more than
                  30 days after replacing
                  the state funds with
                  federal funds, the
                  Director of Finance
                  shall notify in writing
                  the chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  and the Chairperson of
                  the Joint Legislative
                  Budget Committee of this
                  action.
           (b)    To the extent that
                  moneys in the State
                  Highway Account are
                  reduced pursuant to this
                  provision, the
                  Department of
                  Transportation may
                  transfer, with the
                  approval of the
                  Business, Transportation
                  and Housing Agency, and
                  upon authorization by
                  the Director of Finance,
                  all or part of the
                  savings to Item 2660-101-
                  0042, 2660-301-0042,
                  2660-302-0042, or 2660-
                  303-0042 for local
                  assistance or capital
                  outlay projects approved
                  by the California
                  Transportation
                  Commission. The Director
                  of Finance shall
                  authorize the transfer
                  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.
    4.     Notwithstanding any     other
           provision of law, funding
           appropriated in this item may
           be transferred to Item 2660-005-
           0042 to pay for any necessary
           insurance, debt service, and
           other financing-related
           expenditures for department-
           owned office buildings. Any
           transfer will require the prior
           approval of the Department of
           Finance.
    5.     The funds appropriated in
           Schedule (2) for external
           consultant and professional
           services related to project
           delivery (also known as 232
           contracts) that are
           unencumbered or encumbered but
           unexpended related to work that
           will not be performed during
           the fiscal year shall revert to
           the fund from which they were
           appropriated.
    6.     Notwithstanding any other
           provision of law, funds
           appropriated in this item may
           be supplemented with federal
           funding appropriation authority
           and with prior fiscal year
           State Highway Account
           appropriation balances at a
           level determined by the
           Department of Transportation as
           required to process claims
           utilizing federal advance
           construction through the plan
           of financial adjustment process
           pursuant to Sections 11251 and
           16365 of the Government Code.
    7.     Of the funds appropriated in
           Schedule (7), $588,000 is for
           the maintenance of the new
           Route 125 toll road in San
           Diego County. This full amount
           shall not be available for
           expenditure until the
           Department of Transportation
           has entered into a contract
           with the contractor for the
           year in which funds are to be
           expended.
    8.     (a)    Notwithstanding any
                  other provision of law,
                  funds appropriated in
                  Item 2660-001-0042,
                  50.00-Administration
                  from the State Highway
                  Account may be reduced
                  and replaced by an
                  equivalent amount of
                  Reimbursements funds
                  determined by the
                  Department of
                  Transportation to be
                  available and necessary
                  to comply with Section
                  28.50 and the most
                  effective management of
                  state transportation
                  resources. The
                  Reimbursements Account
                  may also be reduced and
                  replaced by an
                  equivalent amount of
                  funds from the State
                  Highway Account. Not
                  more than 30 days after
                  replacing the State
                  Highway Account funds
                  with Reimbursements
                  funds and vice versa,
                  the Director of Finance
                  shall notify in writing
                  the chairpersons of the
                  committees in each house
                  of the Legislature that
                      consider appropriations
                  and the Chairperson of
                  the Joint Legislative
                  Budget Committee of this
                  action.
           (b)    To the extent that funds
                  in the State Highway
                  Account and
                  Reimbursements Account
                  are reduced pursuant to
                  this provision, the
                  Department of
                  Transportation may
                  transfer, with the
                  approval of the
                  Business, Transportation
                  and Housing Agency, and
                  upon authorization by
                  the Director of Finance,
                  all or part of the
                  savings to Item 2660-101-
                  0042 for local
                  assistance to Item 2660-
                  301-0042 or 2660-302-
                  0042 for capital outlay
                  projects approved by the
                  California
                  Transportation
                  Commission. The Director
                  of Finance shall
                  authorize the transfer
                  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.
    9.     Of the funds appropriated in
           Schedule (11), it is the intent
           of the Legislature that the
           Equipment Service Fund be
           abolished as of June 30, 2006.
           All encumbrances as of June 30,
           2006, will become liabilities
           of the State Highway Account.
    10.    Not more than $1,400,000
           appropriated in this item is
           available for support of the
           Department of Transportation's
           Owner Controlled Insurance
           Program to administer insurance
           coverage for contractors on
           projects with combined total
           costs not to exceed
           $750,000,000.
    11.    Of the funds appropriated in
           this item, $76,000,000 is for
           major maintenance contracts for
           the preservation of     highway
           pavement and shall not be used
           to supplant any other funding
           that would have been used for
           major pavement maintenance.
    12.    Of the funds appropriated in
           Schedule (5), $48,600,000 is
           for the payment of tort lawsuit
           claims and awards. Any funds
           for that purpose that are
           unencumbered as of April 1,
           2007, may be transferred to
           Item 2660-302-0042. Any
           transfer shall require the
           prior approval of the
           Department of Finance.
    13.    Of the funds appropriated in
           Schedule (2), $19,600,000 is
           for capital outlay support
           costs that would be added due
           to the passage of the Highway
           Safety, Traffic Reduction, Air
           Quality, and Port Security Bond
           Act of 2006 on the November 7,
           2006, ballot. This amount
           shall not be available for
           expenditure until after
           November 7, 2006, and shall
           only be available if the voters
           approve the Highway Safety,
           Traffic Reduction, Air Quality,
           and Port Security Bond Act of
           2006.
    14.    Notwithstanding Section
           63048.65 of the Government
           Code, if no bonds are issued
           pursuant to that section by
           June 15, 2007, the Director of
           Finance shall transfer
           $60,000,000 of the funds in the
           Special Deposit Fund described
           in that section to the Traffic
           Congestion Relief Fund. The
           director shall then transfer
           the amount of $60,000,000 from
           the Traffic Congestion Relief
           Fund to the Public
           Transportation Account for
           partial repayment of loans
           authorized by Section 14556.8
           of the Government Code.



2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund.......................      44,000



2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 131,201,000
      Provisions:
      1.     For Program 30--Mass
             Transportation, $73,138,000
             appropriated     in this item
             is available for intercity
             rail.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item from
             the Public Transportation
             Account may be reduced and
             replaced by an equivalent
             amount of federal funds
             determined by the department
             to be available and necessary
             to comply with Section 8.50
             and the most effective
             management of state
             transportation resources. Not
             more than 30 days after
             replacing the state funds with
             federal funds, the Director of
             Finance shall notify in
             writing the chairperson of the
             committee in each house that
             considers appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee
             of this action.



2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund.................   1,507,000



2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 547,224,000
      Provisions:
      1.     For Program 20--Highway
             Transportation. For purposes
             of Section 163 of the Streets
             and Highways Code,     all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
      2.     For Program 20--Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 3
             of that item or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.



2660-001-3008--For transfer by the
Controller, upon the order of the
Department of Transportation, from the
Transportation Investment Fund to the
State Highway Investment Fund, State
Transportation Fund.................... (185,000,000)
      Provisions:
      1.     Funds transferred by this
             item shall only be used
             for capital outlay support
             expenditures on State
             Transportation Improvement
             Program     Projects.



2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund.......................  15,107,000



2660-002-0042--For support of Department
of Transportation, payable from State
Highway Account to fund Garvee increase
for ongoing administrative costs..........     600,000



2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 29,001,000
     Schedule:
     (1)   20.10-Highway
           Transportation Capital
           Outlay Support.........   28,275,000
     (2)   30-Mass Transportation.      265,000
     (3)   50-Administration......      461,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, if the California
           Transportation Commission allocates
           funds to Traffic Congestion Relief
           Program projects in the 2006-07
           fiscal year, the Director of
           Finance may increase expenditure
           authority in this item for
           additional capital outlay staffing
           directly related to new Traffic
           Congestion Relief Program
           allocations after notifying the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairperson of the committee in
           each house that considers
           appropriations no later than 30
           days prior to the effective date of
           the approval.



2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-owned office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,737,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, funds
             provided in Item 2660-001-0042
             may be transferred to this
             item to pay for any necessary
             insurance, debt service, and
             other financing-related costs
             for department-owned office
             buildings. Any transfer shall
             require the prior approval of
             the Department of Finance.
      2.     The Controller shall transfer
             funds appropriated in this
             item according to a schedule
             to be provided by the State
             Public Works Board. The
             schedule shall be provided on
             a monthly basis or as
             otherwise might be needed to
             ensure debt requirements are
             met.
      3.     This item may contain
             adjustments pursuant to
             Section 4.30 that are     not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.



2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 91,459,000
     Schedule:
     (1)   20.10-Highway
           Transportation-
           -Capital Outlay
           Support................   46,078,000
     (2)   20.65-Highway
           Transportation--Legal..      594,000
     (3)   20.70-Highway
           Transportation-
           -Operations............      981,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............   43,788,000
     (5)   50-Administration......       18,000
     Provisions:
     1.    The funds appropriated in this item
           may be expended only to attain
           compliance with (a) the stormwater
           discharge provisions of the
           National Pollutant Discharge
           Elimination System permits as
           promulgated by the State Water
           Resources Control Board or regional
           water quality control boards, (b)
           the Statewide Storm Water
           Management Plan, or (c) as required
           by court order.
     2.    The funds appropriated in this item
           may be transferred between
           schedules. Any transfer will
           require the prior approval of the
           Department of Finance.



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



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



2660-014-0042--For transfer by the
Controller, upon the order of the Director
of Finance, from the State Highway
Account, State Transportation Fund, to the
General Fund............................... (9,287,000)
      Provisions:
      1.     The funds transferred by this
             item are moneys from revenues
             that are not protected by
             Article XIX of the California
             Constitution.
      2.     The Director of Finance shall
             not transfer any funds in this
             item that would result in a
             loss of federal funds or
             require the state to provide a
             refund to the federal
             government.
      3.     The transfer of funds in this
             item shall constitute a
             reimbursement to the General
             Fund for debt service payments
             related to the general
             obligation bonds issued
             pursuant to the Clean Air and
             Transportation Improvement
             Bond Act of 1990 (Chapter 6
             (commencing with Section
             99690) of Part 11.5 of
             Division 10 of the Public
             Utilities Code), the Passenger
             Rail and Clean Air Bond Act of
             1990 (Chapter 17 (commencing
             with Section 2701) of Division
             3 of the Streets and Highways
             Code), and the Seismic
             Retrofit Bond Act of 1996
             (Chapter 12.48 (commencing
             with Section 8879) of Division
             1 of Title 2 of the Government
             Code).



2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (22,902,000)



2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)



2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 69,000,000
   Schedule:
   (1) 20.30-Highway Transportation-  67,500,
       -Local Assistance.............     000
       (a)  Regional
            Improvements
            ............ (64,125,000)
       (b)  Interregiona
            l
            Improvements
            ............  (3,375,000)
   (2) 30-Mass Transportation........ 1,500,0
                                           00
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       through the 2008-09 fiscal year and
       available for encumbrance and
       liquidation until June 30, 2012.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-301-0042, 2660-102-
       0042, or 2660-302-0042. These
       transfers shall require the prior
       approval of the Department of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the Department of
       Transportation as required to process
       claims utilizing federal advance
       construction through the plan of
       financial adjustment process under
       Sections 11251 and 16365 of the
       Government Code.



2660-101-0045--For local assistance,
Department of Transportation, Program 20-
-Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund.......................   9,200,000



2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 574,790,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2009.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             302-0046. These transfers
             require the prior approval of
             the Department of Finance.
      3.     Notwithstanding Provision 1,
             $20,000,000 shall be expended
             for competitive grants to
             public agencies as part of an
             agricultural worker
             transportation program that
             will be enacted in legislation
             during the 2005-06 Regular
             Session. Notwithstanding
             Section 1.80, funds
             appropriated for this program
             shall be available for
             encumbrance or expenditure
             until June 30, 2009.



2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000



2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 58,000,000
   Schedule:
   (1) 20-Highway Transportation..... 58,000,
                                          000
       (a)  Regional
            Improvements
            ............ (55,100,000)
       (b)  Interregiona
            l
            Improvements
            ............  (2,900,000)
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-301-0890, 2660-302-
       0890, or 2660-102-0890. These
       transfers shall require the prior
       approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2009.



2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 113,364,000
   Schedule:
   (1) 20-Highway Transportation... 101,364,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (39,000,000
            Exchange...           )
       (b)  Local       (62,364,000
            Assistance.           )
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2009, and
       available for encumbrance and
       liquidation until June 30, 2012.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.



2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,454,713,000
    Schedule:
    (1)  20-Highway           1,324,670,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   48,043,000
    (3)  40-Transportation
         Planning............   82,000,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-301-
         0890, or 2660-302-0890. These
         transfers shall require the
         prior approval of the Department
         of Finance. Funds appropriated
         in Schedules (1) and (2) shall
         be available for allocation by
         the California Transportation
         Commission until June 30, 2009.
    2.   For Program 20--Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this item
         shall be deemed to be
         expenditures from the State
         Highway     Account, State
         Transportation Fund.
    3.   For Program 20--Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.
    4.   For Program 40--Transportation
         Planning. Of the amount
         appropriated in this item,
         $5,000,000 is for regional
         blueprint planning grants.



2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   2,937,000



2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 161,322,000
   Schedule:
   (1) 20-Highway Transportation... 161,322,
                                         000
       (a)  Regional
            Improvement (98,406,000
            s..........           )
       (b)  Interregion
            al
            Improvement (62,916,000
            s..........           )
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission through
       the 2008-09 fiscal year and
       available for encumbrance and
       liquidation until June 30, 2012.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-102-0042, 2660-302-0042,
       or 2660-311-0042. These transfers
       shall require the prior approval of
       the Department of     Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with
       federal funding appropriation
       authority and with prior year State
       Highway Account appropriation
       balances at a level determined by
       the department as required to
       process claims utilizing federal
       advance construction through the
       plan of financial adjustment process
       under Sections 11251 and 16365 of
       the Government Code.



2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 383,678,000
   Schedule:
   (1) 20-Highway Transportation.... 383,678,
                                          000
       (a)  Regional
            Improvement (234,044,000
            s..........            )
       (b)  Interregion

               al
            Improvement (149,634,000
            s..........            )
   Provisions:
   1.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2009.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.



2660-302-0042--For capital outlay,
Department of Transportation, Non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund....... 1,575,700,000
  Schedule:
  (1 20-Highway Transportation.. 2,275,700
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (2,275,700,0
         Program...          00)
  (2 Reimbursements............. -700,000,
  )                                    000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission through
     the 2008-09 fiscal year and
     available for encumbrance and
     liquidation through June 30, 2012.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the Department of
     Finance.
  3. The Director of Finance may increase
     this item pursuant to allocations
     made from tribal gaming bond
     revenues no sooner than 30 days
     after written notification of the
     allocation 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 Legislative Budget
     Committee, or his or her designee,
     may determine.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material labs, and traffic
     management     centers.



2660-302-0046--For capital outlay,
Department of Transportation, payable
from the Public Transportation Account,
State Transportation Fund................. 134,066,000
    Schedule:
    (1)   30-Mass
          Transportation......  159,066,000
    (2)   Reimbursements......  -25,000,000
    Provisions:
    1.    The Director of Finance may
          increase this item pursuant to
          allocations made from tribal
          gaming bond revenues no sooner
          than 30 days after written
          notification of the
          allocation 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
          Legislative Budget Committee, or
          his or her designee, may
          determine.
    2.    Funds appropriated in this item
          shall be available for
          allocation by the California
          Transportation Commission until
          June 30, 2009.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-101-
          0046. These transfers shall
          require prior approval of the
          Department of Finance.



2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 920,864,000
   Schedule:
   (1) 20-Highway Transportation.... 920,864,
                                          000
       (a)  State
            Highway
            Operation
            and
            Protection  (920,864,000
            Program....            )
   Provisions:
   1.  Notwithstanding any other provision
       of law,     amounts scheduled in this
       item may be transferred to Item 2660-
       101-0890, 2660-102-0890, or 2660-301-
       0890. These transfers shall require
       the prior approval of the Department
       of Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2009.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures     were originally
       made.
   4.  No funds appropriated in this item
       are available for expenditure on
       specialty building facilities. For
       the purpose of this item, speciality
       building facilities are equipment
       facilities, maintenance facilities,
       material labs, and traffic management
       centers.



2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the
State Highway Account, State
Transportation Fund........................ 54,742,000
      Provisions:
      1.     For the purpose of this item,
             specialty building facilities
             are     equipment facilities,
             maintenance facilities,
             material labs, and traffic
             management centers. Ancillary
             equipment associated with the
             management of transportation
             systems such as loop
             detectors, closed-circuit
             television cameras, and
             Transportation Management
             Systems field elements are not
             deemed specialty building
             facilities and are not funded
             from this item.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             101-0042, 2660-102-0042, 2660-
             301-0042, or 2660-302-0042.
             These transfers shall require
             the prior approval of the
             Department of Finance.



2660-311-0042--For capital outlay,
Department of Transportation, payable from
the State Highway Account, State
Transportation Fund......................... 44,300,000
   Schedule:
   (1) 20-Highway     Transportation. 44,300,
                                          000
       (a)  20.20.516-
            Oakland
            Seismic
            Retrofit
            Project-
            -Constructio
            n........... (44,300,000)
   Provisions:
   1.  For Program 20--Highway
       Transportation. Upon approval of the
       Department of     Finance, up to 20
       percent of the funds appropriated in
       this item may be transferred from
       Item 2660-301-0042 or 2660-302-0042
       to enable the California
       Transportation Commission to allocate
       supplemental funds to this project.
   2.  Notwithstanding any other provision
       of law, the project in this item
       shall be subject to administrative
       oversight by the State Public Works
       Board.



2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2007...........   5,000,000



2660-399-0890--For the Department of
Transportation, for state operations,
local assistance, or capital outlay,
payable from the Federal Trust Fund........ 31,000,000
      Provisions:
      1.     $31,000,000 is available for
             Corridor Improvement and
             Formula Section 163 grants.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             001-0890, 2660-101-0890, 2660-
             102-0890, 2660-301-0890, or
             2660-302-0890. These transfers
             shall require the prior
             approval of the Department of
             Finance.



2660-402--Before allocating projects in
the 2006-07 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.



2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the unliquidated
encumbrances for the appropriations provided
in the following citations are reappropriated
until June 30, 2007. The unencumbered balance
shall not be available for encumbrance.
     0042--State Highway Account
     (1) Item 2660-301-0042, Budget Act of 1998
         (Ch. 324,     Stats. 1998)
     (2) Item 2660-301-0042, Budget Act of 1999
         (Ch. 50, Stats. 1999)
     (3) Item 2660-301-0042, Budget Act of 2000
         (Ch. 52, Stats. 2000)
     (4) Item 2660-301-0042, Budget Act of 2001
         (Ch. 106, Stats. 2001)
     (5) Item 2660-302-0042, Budget Act of 2001
         (Ch. 106, Stats. 2001) as added by Ch.
         1, Stats. 2002
     0046--Public Transportation Account
     (1) Item 2660-301-0046, Budget Act of 2001
         (Ch. 106, Stats. 2001)
     0660--Public Building Construction Fund
     (1) Item 2660-311-0660, Budget Act of 2002
         (Ch. 379, Stats. 2002)
     0853--Petroleum     Violation Escrow
     Account
     (1) Chapter 1434, Statutes of 1988
     (2) Chapter 1648, Statutes of 1990
     (3) Item 2660-101-853, Budget Act of 1992
         (Ch. 587, Stats. 1992)
     (4) Chapter 1159, Statutes of 1993
     (5) Chapter 980, Statutes of 1995
     0890--Federal Trust Fund
     (1) Item 2660-301-0890, Budget Act of 1998
         (Ch. 324, Stats. 1998)
     (2) Item 2660-301-0890, Budget Act of 1999
         (Ch. 50, Stats. 1999)



2660-492--Reappropriation, Department of
Transportation. The balance of the funds for
the appropriation provided in the following
citation is reappropriated for the purposes
provided for in the appropriation and is
available for encumbrance or expenditure until
June 30, 2007.
     0042--State Highway Account, State
     Transportation Fund
     (1) Item 2660-001-0042, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated     by 2660-492, Budget
         Act of 2002 (Ch. 379, Stats. 2002),
         Budget Act of 2003 (Ch. 157, Stats.
         2003), Budget Act of 2004 (Ch. 208,
         Stats. 2004), Budget Act of 2005 (Ch.
         38, Stats. 2005), 20.10-Highway
         Transportation-Capital Outlay Support,
         up to $7,057,000 shall be available
         for the Project Resourcing and
         Schedule Management System.
     0890--Federal Trust Fund
     (1) Item 2660-399-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)



2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2006.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2007:
       0890--Federal Trust Fund
       (1)        Item 2660-001-890, Budget Act of 1987
                  (Ch. 135, Stats. 1987)
       (2)        Item 2660-001-890, Budget Act of 1988
                  (Ch. 313, Stats. 1988)
       (3)        Item 2660-001-890, Budget Act of 1989
                  (Ch. 93, Stats. 1989)
       (4)        Item 2660-001-890, Budget Act of 1990
                  (Ch. 467, Stats. 1990)
       (5)        Item 2660-001-890, Budget     Act of
                  1991 (Ch. 118, Stats. 1991)
       (6)        Item 2660-001-890, Budget Act of 1992
                  (Ch. 587, Stats. 1992)
       (7)        Item 2660-001-890, Budget Act of 1993
                  (Ch. 55, Stats. 1993)
       (8)        Item 2660-001-890, Budget Act of 1994
                  (Ch. 139, Stats. 1994)
       (9)        Item 2660-001-890, Budget Act of 1995
                  (Ch. 303, Stats. 1995)
       (10)       Item 2660-301-890, Budget Act of 1992
                  (Ch. 587, Stats. 1992)
       (11)       Item 2660-301-0890, Budget Act of 1996
                  (Ch. 162, Stats. 1996)
       (12)       Item 2660-301-0890, Budget Act of 1997
                  (Ch. 282, Stats. 1997)
       (13)       Item 2660-001-0890, Budget Act of 1996
                  (Ch. 162, Stats. 1996)
       (14)       Item 2660-001-0890, Budget Act of 1997
                  (Ch. 282, Stats. 1997)
       (15)       Item 2660-001-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (16)       Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (17)       Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (18)       Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)



2660-494--Extension of liquidation period,
Department of Transportation. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citations is extended until June 30, 2007:
0042--State Highway Account, State
Transportation Fund
     (1) Item 2660-001-0042, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 2660-492,
         Budget Act of 2001 (Ch. 106, Stats.
         2001), and extension of liquidation by
         Item 2660-492, Budget Act of 2004 (Ch.
         208, Stats. 2004),     50.00-
         -Administration, up to $5,253,000
         shall be available for the
         Transportation Permits Management
         Systems Information Technology Project.



2665-001-0046--For support of High-Speed
Rail Authority, Program 10-High-Speed Rail
Authority, payable from the Public
Transportation Account, State
Transportation Fund........................ 14,298,000
    Schedule:
    (1)   10-High-Speed Rail
          Authority.............  14,298,000
    Provisions:
    1.    Of the funding provided in this
          item, $13,000,000 shall be
          expended to enable the authority
          to do all of the following during
          the 2006-07 fiscal year:
          (a)     Complete the draft
                  Environmental Impact
                  Report/Environmental
                  Impact Statement for the
                  Northern Mountain
                  Crossing connecting the
                  Central Valley with the
                  San Francisco Bay area
                  along the proposed high-
                  speed rail route.
          (b)     Develop and submit to the
                  Joint Legislative Budget
                  Committee and the
                  transportation policy
                  committees of the Senate
                  and Assembly, no later
                  than May, 1, 2007, a
                  financing plan for the
                  high-speed rail project.
                  The plan shall describe
                  the timeline and
                  estimated costs for the
                  construction of the
                  project, as well as a
                  multiyear expenditure
                  plan and proposed
                  milestones to be achieved
                  based on the receipt of
                  anticipated funding for
                  the project.
          (c)     Commence site-specific
                  environmental work, right-
                  of-way acquisition, and
                  identification of
                  necessary grade
                  separations to improve
                  and preserve rail
                  corridors in California
                  so the corridors may
                  accommodate high-speed
                  passenger     rail
                  service and otherwise
                  provide for the improved
                  flow and enhanced safety
                  of passenger and freight
                  rail service in this
                  state.



2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 410,000
     Schedule:
     (1)   10-California Traffic
           Safety.................    58,778,000
     (2)   Amount payable from
           the Federal Trust Fund
           (Item 2700-001-0890)...   -58,368,000



2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund, not subject to the provisions of
Section 28.00.............................  58,368,000



2700-101-0890--For local assistance,
Office of Traffic Safety, payable from
the Federal Trust Fund, not subject to
the provisions of Section 28.00...........  26,384,000



2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  52,586,000



2720-001-0044--For support of Department
of the California Highway Patrol,
payable from the Motor Vehicle Account,
State Transportation Fund................ 1,403,109,000
    Schedule:
    (1)   10-Traffic           1,371,704,0
          Management..........          00
    (2)   20-Regulation and
          Inspection.......... 161,250,000
    (3)   30-Vehicle
          Ownership Security..  36,713,000
    (4)   40.01-
          Administration...... 225,285,000
    (5)   40.02-Distributed    -225,285,00
          Administration......           0
    (6)   Reimbursements...... -94,605,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)........... -52,586,000
    (8)   Amount payable from
          the Motor Carrier
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............  -1,555,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............  -1,429,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)............... -14,085,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............    -211,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............  -2,087,000
    Provisions:
    1.    Of the amount appropriated in
          this item, $56,380,000 is for
          costs of the California Highway
          Patrol Enhanced Radio System in
          the 2006-07 fiscal year. On
          March 1,     2007, and each
          March 1 thereafter until the
          project is fully implemented,
          the department shall report the
          status of the project to the
          appropriate fiscal and policy
          committees of the Legislature
          and the Joint Legislative
          Budget Committee. At a minimum,
          each report shall include all
          of the following: (a) a revised
          estimate of total project costs
          and activities, by fiscal year,
          including separate reporting on
          the categories of mobiles,
          portables, remote site
          equipment, Department of
          General Services costs, and
          other; (b) a description of any
          changes in the project scope
          including the type and number
          of hardware units needed, and
          changes to the frequencies
          used; and (c) a description of
          any adverse effects to
          interoperability caused by
          changes in usage of new
          technology by local agencies or
          other state agencies.



2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund..........................   1,555,000



2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund......................................   1,429,000



2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund...............  14,085,000



2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund......................     211,000



2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from Motor Vehicle Account, State
Transportation Fund..........................    949,000
     Schedule:
     (1) Base Rental and Fees.......   948,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund......................   2,087,000



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



2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2006-07 fiscal year, for
delivery beginning in the 2007-08 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)



2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund..................     400,000



2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 5,731,000
     Schedule:
     (1) 50.03.003-Academy: Outdoor
         Track Replacement--Working
         drawings and construction...   945,000
     (2) 50.40.400-Oakhurst:
         Replacement Facility-
         -Acquisition and
         preliminary plans........... 1,059,000
     (3) 50.57.507-Santa Fe Springs:
         Replacement Facility-
         -Working drawings...........   709,000
     (4) 50.59.509-Southern Division
         Office: Replacement study...    50,000
     (5) 50.62.602-San Diego:
         Building Alterations-
         -Working drawings...........   169,000
     (6) 50.63.603-Oceanside:
         Replacement Facility-
         -Acquisition and
         preliminary plans........... 2,799,000



2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund......................................  43,517,000



2740-001-0044--For support of Department of
Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund . 456,312,000
            Schedule:
    (1)    11-Vehicle/Vessel
           Identification and
           Compliance ..........  472,133,000
    (2)    22-Driver Licensing
           and Personal
           Identification ......  225,271,000
    (3)    25-Driver Safety ....  104,004,000
    (4)    32-Occupational
           Licensing and
           Investigative
           Services ............   43,838,000
    (5)    35-New Motor Vehicle
           Board ...............    2,469,000
    (6)    41.01-Administration
           .....................   96,742,000
    (7)    41.02-Distributed
           Administration ......  -96,742,000
    (8)    Reimbursements ......  -13,816,000
    (9)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 2740-001-0042)
           .....................  -43,517,000
    (10)   Amount payable from
           the New Motor
           Vehicle Board
           Account (Item 2740-
           001-0054) ...........   -2,469,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Item 2740-001-
           0064) ............... -320,900,000
    (12)   Amount payable from
           the Harbors and
           Watercraft Revolving
           Fund (Item 2740-001-
           0516) ...............   -2,775,000
    (13)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Chapter 12,
           Statutes of 2004) ...   -7,926,000
    Provisions:
    1.     (a)     Funding provided in Items
                   2740-001-0042, 2740-001-
                   0044, and 2740-001-0064,
                   in the amounts of
                   $114,000, $1,173,000, and
                   $848,000, respectively,
                   shall be made available
                   for expenditure on the
                   Information Technology
                   Modernization project
                   only if an Independent
                   Verification and
                   Validation (IV&V)
                   contractor is in place
                   before release of a
                   Request for Proposals to
                   review and validate the
                   proposed contract
                   statement of work
                   including requirements,
                   deliverables, and
                   associated pay points, as
                   well as to help develop a
                   Contract Management Plan.
           (b)     Prior to     project
                   initiation, the
                   Department of Motor
                   Vehicles (DMV) will
                   provide the Department of
                   Finance (DOF) with a
                   detailed Project Plan
                   that reflects project
                   phases including
                   estimated cost per phase,
                   phase activities, and
                   scheduled phase duration.
                   Over the life of the
                   project, DMV shall meet
                   with DOF monthly to
                   report project status.
                   DOF shall approve the
                   project's expenditures
                   and progression to each
                   subsequent phase based on
                   its evaluation of the
                   information reported.
                   Regarding the project's
                   status, at the minimum,
                   information reported by
                   DMV to DOF shall include
                   all of the following: (1)
                   planned milestone
                   completion dates versus
                   actual milestone
                   completion dates, (2)
                   planned expenditures by
                   phase versus actual
                   expenditures, (3)
                   description of adherence
                   to scope and reasons for
                   any changes.
           (c)     No later than December 31
                   of each year up to and
                   including 2014, DMV shall
                   report to the Joint
                   Legislative Budget
                   Committee and the policy
                   committees on
                   transportation on all of
                   the following concerning
                   the Information
                   Technology Modernization
                   project: (1) planned
                   milestone completion
                   dates versus actual
                   milestone completion
                   dates, (2) planned
                   expenditures by phase
                   versus actual
                   expenditures, (3)
                   description of adherence
                   to scope and reasons for
                   any changes.
    2.     Of the funds appropriated in this
           item, $18,766,000 is appropriated
           to the Department of Motor
           Vehicles so that it may commence
           planning and making necessary
           investments in its information
           technology (IT) systems in
           anticipation of increased demands
           on the department. This
           appropriation does not authorize
           the department to implement the
           requirements of federal law
           specified in Public Law 109-13.
           Any implementation of     those
           requirements shall be achieved
           pursuant to a subsequent state
           statute.
           (a)     Of the funds appropriated
                   in this provision,
                   $9,383,000 shall be used
                   only for those activities
                   necessary to enhance the
                   department's IT
                   infrastructure in
                   anticipation of increased
                   demands on that
                   infrastructure. These
                   activities shall be
                   limited to the following:
                   (1) enhancing the
                   department's Internet
                   capacity to better serve
                   the public, to reduce
                   required visits to
                   department field offices
                   for non-driver's license-
                   related transactions, and
                   to enhance the security
                   of the department's
                   Internet-based programs;
                   and (2) planning for
                   program change and
                   upgrading IT systems,
                   including security
                   enhancements to protect
                   the privacy and integrity
                   of data, to accommodate
                   new requirements on the
                   department.
           (b)     Of the funds appropriated
                   in this item, $9,383,000
                   shall be available for
                   expenditure after January
                   1, 2007, and used only
                   for the activities
                   described in subdivision
                   (a) of this provision,
                   after the submittal of a
                   report to, and a 30-day
                   review by, the Joint
                   Legislative Budget
                   Committee on the
                   expenditure of funds made
                   available to the
                   department under
                   subdivision (a) of this
                   provision. The report
                   shall provide a detailed
                   description of the
                   expenditures made, the
                   milestones achieved by
                   the department, and the
                   planned expenditures from
                   the funds made available
                   to the department
                   pursuant to this
                   subdivision.
           (c)     No later than December
                   15, 2006, the department
                   shall     submit to the
                   Joint Legislative Budget
                   Committee and the
                   transportation policy
                   committees of the
                   Assembly and Senate a
                   summary of the published
                   federal regulations for
                   the implementation of the
                   federal REAL ID Act. The
                   summary shall include all
                   of the following: (1) a
                   description of the
                   federal regulations and
                   the requirements and
                   anticipated costs those
                   regulations place on the
                   state and the department;
                   (2) a description and
                   timeline for the
                   necessary steps the
                   department will need to
                   take to implement the
                   federal regulations,
                   including an
                   identification of
                   necessary operational,
                   regulatory, and statutory
                   changes the department
                   will seek to comply with
                   federal law; (3) an
                   evaluation of the
                   department's ability to
                   comply with the federal
                   law within the timeline
                   required by the federal
                   regulations; (4) a
                   description of the
                   requirements the federal
                   regulations place on
                   individuals who seek to
                   obtain or renew a
                   driver's license or
                   identification card
                   issued by the department;
                   and (5) a description of
                   the     privacy and
                   security measures the
                   department will consider
                   utilizing in order to
                   implement the federal
                   regulations.



2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account.....................   2,469,000



2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 320,900,000



2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund...................  2,775,000
     Provisions:
     1.  The funds appropriated in this item
         are for undocumented vessel
         registration and fee     collection.



2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund.......................     955,000



2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 9,974,000
     Schedule:
     (1)   71.03.020-Sacramento
           Headquarters: 5th
           Floor Asbestos Removal
           and Office Renovation-
           -Working drawings and
           construction...........   15,651,000
     (2)   71.03.024-Sacramento
           Headquarters: 6th
           Floor Asbestos
           Removal, Seismic
           Retrofit, Office
           Renovation and
           Building Re-skin-
           -Working drawings......    2,216,000
     (3)   71.22.010-Statewide:
           Studies,
           preplanning and budget
           packages...............      100,000
     (4)   Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 2740-301-0042)...     -955,000
     (5)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Item 2740-301-
           0064)..................   -7,038,000



2740-301-0064--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
Motor Vehicle License Fee Account,
Transportation Tax Fund...................   7,038,000



2740-490--Reappropriation, Department of Motor
Vehicles. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2008:
     0044--Motor Vehicle Account
     (1) Chapter 12, Statutes of 2004 for the
         settlement in the case of William
         Dare et al. v. Department of Motor
         Vehicles.

       RESOURCES



3110-001-0140--For support of Special
Resources Program, Program 30--Sea Grant
Program, payable from the California
Environmental License Plate Fund, for
grants to public and private higher
education for use as a maximum of two-
thirds of the local matching share for
projects under the National Sea Grant
College Program Act, as amended...........     201,000



3110-101-0001--For support of Special
Resources Program, Program 10--Tahoe
Regional Planning Agency..................    148,000



3110-101-0071--For local assistance,
Special Resources Program, Program 20-
-Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............    840,000
     Provisions:
     1.  There is hereby appropriated to the
         Special     Resources Program for
         allocation by the State Controller
         to the Yosemite Foundation all
         moneys deposited in the account for
         activities authorized pursuant to
         Section 5064 of the Vehicle Code
         (Chapter 1273, Statutes of 1992).



3110-101-0140--For local assistance, Special
Resources Program, Program 10--Tahoe Regional
Planning Agency, payable from the California
Environmental License Plate Fund...............  4,086,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $536,000 shall be available for
         upgrading the permit tracking system
         as a one-time appropriation available
         for expenditure until June 30,
         2007.



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



3125-001-0001--For support of California Tahoe
Conservancy.................................... 180,000
     Schedule:
     (1)    10-Tahoe Conservancy...    5,286,000
     (2)    Reimbursements.........      -60,000
     (3)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3125-001-0005)...     -151,000
     (4)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3125-
            001-0140)..............   -3,088,000
     (5)    Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)...     -131,000
     (6)    Amount payable from
            the     Lake Tahoe
            Conservancy Account
            (Item 3125-001-0286)...     -458,000
     (7)    Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568)..................     -207,000
     (8)    Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3125-001-
            6029)..................     -635,000
     (9)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3125-001-
            6031)..................     -376,000



3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     151,000



3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Environmental License Plate
Fund......................................   3,088,000



3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Habitat
Conservation Fund.........................     131,000



3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Lake
Tahoe Conservancy Account.................     458,000



3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0001, payable from the Tahoe
Conservancy Fund............................    207,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         conservancy shall pay $49,680
         to the County of Placer, and $2,750
         to the County of El Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 above shall
         be used by the Counties of Placer
         and El Dorado for soil erosion
         control projects in the Lake Tahoe
         region, as defined in Section
         66905.5 of the Government Code.



3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     635,000



3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     376,000



3125-101-6029--For local assistance,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 3,000,000
     Schedule:
     (1) 10-Tahoe Conservancy....... 3,000,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $250,000 or less, and, therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure     for
         capital outlay or local assistance.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review of the
         State Public Works Board.
     3.  This appropriation shall be
         available for expenditure until June
         30, 2009.



3125-101-6031--For local assistance,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 9,000,000
     Schedule:
     (1) 10-Tahoe Conservancy....... 9,000,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $250,000 or less, and, therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure     for
         capital outlay or local assistance.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review of the
         State Public Works Board.
     3.  This appropriation shall be
         available for expenditure until June
         30, 2009.



3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    369,000
     Schedule:
     (1) 50.30.003-For land
         acquisition and site
         improvements for wildlife
         enhancement pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............   369,000
     Provisions:
     1.  The acquisition of real property or
         interests with funds appropriated by
         this item is not subject to the
         Property Acquisition Law when the
         value is less than $250,000 and,
         therefore, is not subject to Public
         Works Board approval.
     2.  The amount appropriated in     this
         item is available for expenditure
         for capital outlay or for local
         assistance until June 30, 2009.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from Public Works
         Board review.



3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account...........    700,000
     Schedule:
     (1) 50.30.002-Land acquisition
         and site     improvements-
         -Public access and
         recreation pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............   350,000
     (2) 50.30.004-Land acquisition
         and site improvements-
         -Stream environment zones
         and watershed restorations
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code.......................   350,000
     Provisions:
     1.  The acquisition of real property or
         interests with funds appropriated by
         this item is not subject to the
         Property Acquisition Law when the
         value is less than $250,000 and,
         therefore, is not subject to Public
         Works Board approval.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2009.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from Public Works
         Board review.



3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 7,183,000
     Schedule:
     (1) 50.30.002-For land
         acquisition and site
         improvements for public
         access and recreation
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code....................... 1,223,000
     (2) 50.30.003-For land
         acquisition and site
         improvements for wildlife
         enhancement pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............   810,000
     (3) 50.30.004-For land
         acquisition and site
         improvements for stream
         environment zones and
         watershed restorations
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code....................... 4,090,000
     (4) 50.30.005-For land
         acquisitions pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............ 1,500,000
     (5) Reimbursements.............  -440,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $250,000 or less, and, therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in     this
         item is available for expenditure
         for capital outlay or local
         assistance. Expenditures of funds
         for grants to public agencies and
         grants to nonprofit organizations,
         as authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from the review of
         the State Public Works Board.
     3.  The amount appropriated in this item
         is available for expenditure until
         June 30, 2009.



3340-001-0001--For support of California
Conservation Corps.......................... 32,886,000
    Schedule:
    (1)   10-Training and Work
          Program...............   58,590,000
    (2)   20.01-Administration..    7,178,000
    (3)   20.02-Distributed

      Administration........   -7,178,000
    (4)   Amount payable from
          the Safe Neighborhood
          Parks, Clean Water,
          Clean Air, and
          Coastal Protection
          Bond Fund (Item 3340-
          001-0005).............      -45,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -315,000
    (6)   Amount payable from
          the Public Resources
          Account,
          Cigarette and Tobacco
          Products Surtax Fund
          (Item 3340-001-0235)..     -306,000
    (7)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item 3340-001-0318)..  -23,462,000
    (8)   Amount payable from
          the California Clean
          Water, Clean Air,
          Safe Neighborhood
          Parks, and Coastal
          Protection Fund (Item
          3340-001-6029)........   -1,576,000
    Provisions:
    1.    Of the funds appropriated in this
          item, $2,725,000 shall be
          available for use by the
          California Conservation Corps to
          respond to natural disasters and
          other emergencies, including the
          fighting of forest fires. The
          Director of Finance may adjust
          this amount to the extent
          indicated by corrections
          identified by the director in the
          reports of the past expenditures
          of the California Conservation
          Corps upon which the amounts
          appropriated by this item are
          based. The Director of Finance
          shall notify the Chairperson of
          the Joint Legislative Budget
          Committee at     least 30 days
          prior to making that adjustment.
    2.    To the extent that funds in excess
          of the amount identified in
          Provision 1 are necessary in order
          for the California Conservation
          Corps to respond to one or more
          emergencies declared by the
          Governor, the Department of
          Finance shall transfer, from the
          funds available pursuant to
          Section 8690.6 of the Government
          Code, an amount not to exceed
          $1,500,000 as necessary to fund
          that response. If, after the
          Department of Finance has
          transferred funds pursuant to this
          provision, the California
          Conservation Corps receives
          reimbursements or other amounts in
          payment of its costs of response
          to one or more declared
          emergencies, those amounts shall
          be deposited in the General Fund.



3340-001-0005--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....      45,000



3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund......................................     315,000



3340-001-0235--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................     306,000



3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 23,462,000
      Provisions:
      1.     Notwithstanding Section 14316
             of the Public Resources
             Code, the Department of
             Finance may make a loan from
             the General Fund to the
             Collins-Dugan California
             Conservation Corps
             Reimbursement Account for the
             purposes of this item, in the
             amount of 25 percent of the
             reimbursements anticipated in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account to be
             received by the California
             Conservation Corps from each
             client agency, not to exceed
             an aggregate total of
             $5,865,500 to meet cashflow
             needs due to delays in
             collecting reimbursements. Any
             loan made by the Department of
             Finance pursuant to this
             provision shall only be made
             if the California Conservation
             Corps has a valid contract or
             certification signed by the
             client agency, which
             demonstrates that sufficient
             funds will be available to
             repay the loan. All moneys so
             transferred shall be repaid to
             the General Fund as soon as
             possible, but not later than
             one year from the date of the
             loan. On and after a date of
             90 days after the end of that
             year, the Department of
             Finance shall charge interest
             to the     California
             Conservation Corps, at the
             rate earned in the Pooled
             Money Investment Fund, on any
             portion of the loan that has
             not been repaid.
      2.     Notwithstanding Section 28.50,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from another officer,
             department, division, bureau,
             or other agency of the state.



3340-001-6029--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   1,576,000



3340-101-0005--For local assistance,
California Conservation Corps, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................     406,000



3340-101-6029--For local assistance,
California Conservation Corps, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................    106,000
     Schedule:
     (1) 10-Training and work
         program....................  106,000



3340-301-0001--For capital outlay, California
Conservation Corps............................    892,000
     Schedule:
     (1) 20.10.140-Minor Capital
         Outlay......................   148,000
     (2) 20.10.192-Sierra Placer
         Municipal Sewer/Water
         Connection--Preliminary
         plans and working drawings..   744,000



3340-301-0660--For capital outlay,
California Conservation Corps, payable from
the Public Buildings Construction Fund....... 26,207,000
     Schedule:
     (1)    20.10.170-Tahoe Base
            Center Relocation-
            -Acquisition,
            preliminary plans,
            working drawings, and
            construction..........  26,207,000
     Provisions:
     1.     The State Public Works Board may
            issue lease-revenue bonds, notes,
            or bond anticipation notes
            pursuant to Chapter 5 (commencing
            with Section 15830) of Part 10b
            of Division 3 of Title 2 of the
            Government Code to finance the
            acquisition, design, and
            construction of the project
            authorized by this item.
     2.     The State Public Works Board and
            the California Conservation Corps
            may obtain interim financing for
            the project costs authorized in
            this item from any appropriate
            source, including, but not
            limited to, the Pooled Money
            Investment     Account pursuant
            to Sections 16312 and 16313 of
            the Government Code.
     3.     The State Public Works Board may
            authorize the augmentation of the
            costs of acquisition, design, and
            construction of the project
            scheduled in this item pursuant
            to the board's authority under
            Section 13332.11 of the
            Government Code. In addition, the
            State Public Works Board may
            authorize any additional amount
            necessary to establish a
            reasonable construction reserve
            and to pay the cost of financing
            a debt service fund and the cost
            of issuance of permanent
            financing for the project. This
            additional amount may include
            interest payable on any interim
            financing obtained.
     4.     The California Conservation Corps
            is authorized and     directed to
            execute and deliver any and all
            leases, contracts, agreements, or
            other documents necessary or
            advisable to consummate the
            financing of the project
            authorized in this item.
     5.     The State Public Works Board
            shall not be deemed a lead or
            responsible agency for purposes
            of the California Environmental
            Quality Act (Division 13
            (commencing with Section 21000)
            of the Public Resources Code) for
            any activities under the State
            Building Construction Act of 1955
            (Part 10b (commencing with
            Section 15800) of Division 3 of
            Title 2 of the Government Code).
            This provision does not exempt
            the California Conservation Corps
            from the requirements of the
            California Environmental Quality
            Act. This provision is intended
            to be declarative of existing law.



3340-490--Reappropriation, California
Conservation Corps. The balance of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
     0660--Public Buildings Construction Fund
     (1) Item 3340-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats.     2005)
         (1) 20.10.150-Delta Service District
             Center--Working drawings and
             construction
         (2) 20.10.145-Camarillo Satellite
             Relocation/construction--Working
             drawings and construction



3340-491--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided for in the following
citations, or the amounts specified, are
reappropriated for the purposes provided for
in the appropriations and shall be available
for encumbrance or expenditure until June 30,
2007.
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3340-101-0005, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 3340-491,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005), for local assistance to
         local conservation corps. Of that
         amount, $106,000 shall be for the
         Conservation Corps of Long Beach for
         resource conservation projects, and
         $401,000 for the Fresno Local Corps
         for the construction of a recreation
         building with a neighborhood youth
         center.
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund (Resources Bond)
     (1) Item 3340-101-6029, Budget Act of 2003
         (Ch. 157, Stats. 2003), for local
         assistance to the Tulare County
         Conservation Corps for the acquisition
         and development of     facilities to
         support their conservation corps
     (2) Item 3340-101-6029, Budget Act of 2004
         (Ch. 208, Stats. 2004), for local
         assistance to the East Bay
         Conservation Corps for the acquisition
         and development of facilities to
         support their conservation corps



3340-495--Reversion, California Conservation
Corps. As of June 30, 2006, the unencumbered
balance of the appropriation provided in the
following citation shall revert to the fund
from which the appropriation was made:
     0660--Public Buildings Construction Fund
     (1) Item 3340-301-0660, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         partially reappropriated by Item 3340-
         490,     Budget Act of 2004 (Ch. 208,
         Stats. 2004) and Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
         (1) 20.10.170-Tahoe Base Center
             Relocation--Acquisition,
             preliminary plans, working
             drawings, and construction



3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........     139,000



3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development and Demonstration
Fund....................................... 69,790,000
      Provisions:
      1.     Notwithstanding subdivision
             (a)     of Section 1.80 of
             this act, funds appropriated
             in this item shall be
             available for expenditure
             during the 2006-07 and 2007-08
             fiscal years, except that no
             funds appropriated in this
             item shall be expended or
             committed for grants, loans,
             or research contracts prior to
             January 1, 2007.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2012.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the Energy
             Resources Conservation and
             Development Commission to
             provide grants, loans,     or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of lowest cost when evaluating
             proposals. The commission
             shall determine repayment
             terms.



3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................   5,445,000



3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 52,761,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   26,179,000
    (2)    20-Energy Resources
           Conservation........   19,790,000
    (3)    30-Development......  104,513,000
    (4)    40.01-Policy,
           Management and
           Administration......   13,082,000
    (5)    40.02-Distributed
           Policy, Management
           and Administration..  -13,082,000
    (6)    Reimbursements......   -5,745,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -139,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development and
           Demonstration Fund
           (Item 3360-001-
           0381)...............  -69,790,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -5,445,000
    (10)   Amount payable from
           the Energy
           Technologies
           Research
           Development and
           Demonstration
           Account (Item 3360-
           001-0479)...........   -2,500,000
    (11)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount, GRDA
           (Item 3360-001-
           0497)...............     -308,000
    (12)   Amount payable from
           the Katz Schoolbus
           Fund (Item 3360-001-
           0854)...............     -303,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -11,675,000
    (14)   Amount payable from
           the Gas Consumption
           Surcharge Fund
           (Item 3360-001-
           3015)...............   -1,193,000
    (15)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............     -623,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall     be available
           for liquidation of encumbrances
           until June 30, 2010.



3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account for the purpose of funding loans,
grants and contracts to provide a variety
of research projects........................  2,500,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 of this act, funds
         appropriated in this item shall be
         available for expenditure during
         the 2006-07 and 2007-08 fiscal
         years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2010.
     3.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be used by the Energy
         Resources Conservation and
         Development Commission to provide
         grants, loans, or repayable
         research contracts. When the
         commission evaluates     proposals,
         a high-point scoring method may be
         used in lieu of lowest cost.
         Repayment terms shall be determined
         by the commission.



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



3360-001-0854--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Katz Schoolbus Fund..    303,000
     Provisions:
     1.  The Controller is hereby authorized
         and directed to transfer all
         unliquidated funds from the Katz
         Schoolbus Fund to the Petroleum
         Violation Escrow Account (0853002)
         upon reversion of this
         appropriation unless an extension
         is requested.



3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  11,675,000



3360-001-3015--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Gas Consumption
Surcharge Fund............................   1,193,000



3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund...............     623,000



3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, GRDA................... 1,000,000
     Schedule:
     (1) 30-Development............. 1,000,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2008.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30, 2010.



3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citations are extended to June 30,
2008:
     0381--Public Interest Research,
     Development, and Demonstration Fund
     (1) Item 3360-001-0381, Budget Act of 2000
         (Ch. 52, Stats. 2000)
     0497--Local Government Geothermal
     Resources Revolving Subaccount, Geothermal
     Resources Development Account
     (1) Item 3360-101-0497, Budget Act of 2002
         (Ch. 379, Stats. 2002)



3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,393,000
     (2)    Reimbursements.............     -1,393,000



3480-001-0001--For support of Department of
Conservation.................................. 4,165,000
    Schedule:
    (1)     10-Geologic Hazards
            and Mineral Resources
            Conservation..........   22,695,000
    (2)     20-Oil, Gas, and
            Geothermal Resources..   18,661,000
    (3)     30-Land Resource
            Protection............    4,509,000
    (4)     40.01-Administration..   11,438,000
    (5)     40.02-Distributed
            Administration........  -11,438,000
    (6)     50-Beverage Container
            Recycling and Litter
            Reduction Program.....   41,637,000
    (7)     60-Office of Mine
            Reclamation...........    7,924,000
    (8)     Reimbursements........   -8,897,000
    (10)    Amount payable from
            the Surface Mining
            and Reclamation
            Account (Item 3480-
            001-0035).............   -3,927,000
    (11)    Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 3480-001-0042)..      -12,000
    (12)    Amount payable from
            the California
            Beverage Container
            Recycling Fund (Item
            3480-001-0133)........  -41,537,000
    (13)    Amount payable from
            the Soil Conservation
            Fund (Item 3480-001-
            0141).................   -3,208,000
    (14)    Amount payable from
            the Hazardous and
            Idle-Deserted Well
            Abatement Fund
            (Section 3206, Public
            Resources Code).......     -100,000
    (15)    Amount payable from
            the Mine Reclamation
            Account (Item 3480-
            001-0336).............   -2,955,000
    (16)    Amount payable from
            the Strong Motion
            Instrumentation and
            Seismic Hazards
            Mapping Fund (Item
            3480-001-0338)........   -8,784,000
    (17)    Amount payable from
            the Federal Trust
            Fund (Item 3480-001-
            0890).................   -1,779,000
    (18)    Amount payable from
            the Bosco Keene
            Renewable Resources
            Investment Fund (Item
            3480-001-0940)........     -901,000
    (18.5)  Amount payable from
            the Acute Orphan Well
            Account, Oil, Gas,
            and Geothermal
            Administrative Fund
            (Item     3480-001-
            3102).................   -1,500,000
    (19)    Amount payable from
            the Abandoned Mine
            Reclamation and
            Mineral Fund
            Subaccount, Mine
            Reclamation Account
            (Item 3480-001-3025)..     -411,000
    (20)    Amount payable from
            the Oil, Gas, and
            Geothermal
            Administrative Fund
            (Item 3480-001-3046)..  -16,049,000
    (21)    Amount payable from
            the Agriculture and
            Open Space Mapping
            Subaccount (Item 3480-
            001-6004).............     -430,000
    (22)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks and Coastal
            Protection Fund of
            2002 (Item 3480-001-
            6029).................     -543,000
    (23)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3480-001-
            6031).................     -228,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, upon approval
            and order of the Department of
            Finance, the Department of
            Conservation may borrow sufficient
            funds, from special funds that
            otherwise provide support     for
            the department, to meet cashflow
            needs due to delays in collecting
               reimbursements. Any loan made by
            the Department of Finance pursuant
            to this provision may be made only
            if the Department of Conservation
            has a valid contract or
            certification signed by the client
            agency, which demonstrates that
            sufficient funds will be available
            to repay the loan. All money so
            transferred shall be repaid to the
            special fund as soon as possible,
            but not later than one year from
            the date of the loan.



3480-001-0035--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Surface Mining and
Reclamation Account............................  3,927,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $54,000 shall be available for
         the Information Technology
         Infrastructure Upgrades as a one-time
         appropriation available for
         expenditure until June 30,     2007.
     2.  Of the funds appropriated in this
         item, $2,000,000 shall be available to
         the Department of Conservation to
         develop remediation strategies for
         statewide specified chemical hazards.
         If the estimated costs of remediation
         of the specified chemical hazard
         exceed the amount appropriated, the
         department shall report back to the
         Legislature with its findings prior to
         proposing an ongoing remediation
         strategy.



3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the State Highway
Account, State Transportation Fund..........     12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the     California Institute of
         Technology seismograph network.



3480-001-0133--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the California Beverage    41,537,00
Container Recycling Fund.....................         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $268,000 shall be
              available for the Information
              Technology Infrastructure
              Upgrades as a one-time
              appropriation available for
              expenditure until June 30,
              2007.



3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Soil
Conservation Fund.........................   3,208,000



3480-001-0336--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Mine Reclamation
Account........................................  2,955,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $54,000 shall be available for
         the information technology
         infrastructure upgrades as a one-time
         appropriation, available for
         expenditure until June 30, 2007.



3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund..............................   8,784,000



3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund......................................   1,779,000



3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Bosco Keene
Renewable Resources Investment Fund.......     901,000



3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account..................     411,000



3480-001-3046--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the Oil, Gas, and          16,049,00
Geothermal Administrative Fund...............         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $161,000 shall be
              available for the Information
              Technology Infrastructure
              Upgrades as a one-time
              appropriation available for
              expenditure until June 30,
              2007.



3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund.......................  1,500,000



3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Agriculture
and Open Space Mapping Subaccount.........     430,000



3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks and Coastal Protection Fund of 2002.     543,000



3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     228,000



3480-101-6029--For local assistance,
Department of Conservation, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................  8,330,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for
         expenditure until June 30, 2009.



3540-001-0001--For support of Department
of Forestry and Fire Protection........... 491,470,000
    Schedule:
    (1)   10-Office of the
          State Fire Marshal..   14,737,000
    (2)   11-Fire Protection..  802,127,000
    (3)   12-Resource
          Management..........   56,250,000
    (4)   20.01-
          Administration......   61,424,000
    (5)   20.02-Distributed
          Administration......  -60,994,000
    (6)   Reimbursements...... -228,882,000
    (7)   Less funding
          provided by capital
          outlay..............   -4,176,000
    (8)   Amount payable from
          the General Fund
          (Item 3540-006-
          0001)...............  -95,000,000
    (9)   Amount payable from
          the Safe
          Neighborhood Parks,
          Clean Water, Clean
          Air, and Coastal
          Protection Bond
          Fund (Item 3540-001-
          0005)...............     -255,000
    (10)  Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 3540-
          001-0022)...........   -1,085,000
    (11)  Amount payable from
          the Unified Program
          Account (Item 3540-
          001-0028)...........     -316,000
    (12)  Amount payable from
          the State Fire
          Marshal Licensing
          and Certification
          Fund (Item 3540-001-
          0102)...............   -2,419,000
    (13)  Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3540-001-
          0140)...............     -413,000
    (14)  Amount payable from
          the California Fire
          and Arson Training
          Fund (Item 3540-001-
          0198)...............   -1,626,000
    (15)  Amount payable from
          the Hazardous
          Liquid Pipeline
          Safety Fund (Item
          3540-001-0209)......   -2,740,000
    (16)  Amount payable from
          the Public
          Resources Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          3540-001-0235)......     -400,000
    (17)  Amount payable from
          the Professional
          Forester
          Registration Fund
          (Item 3540-001-
          0300)...............     -197,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item 3540-001-
          0890)...............  -29,230,000
    (19)  Amount payable from
          the Forest
          Resources
          Improvement Fund
          (Item 3540-001-
          0928)...............   -7,100,000
    (20)  Amount payable from
          the Timber Tax Fund
          (Item 3540-001-
          0965)...............      -31,000
    (21)  Amount payable from
          the California
          Clean Water, Clean
          Air, Safe
          Neighborhood Parks,
          and Coastal
          Protection Fund
          (Item 3540-001-
          6029)...............   -8,045,000
    (22)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3540-001-6031)......     -159,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize the
          temporary or permanent
          redirection of funds from this
          item for purposes of emergency
          fire suppression and detection
          costs and related emergency
          refutation costs.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may adjust this item
          of appropriation to correct any
          technical errors related to the
          California Bay-Delta Authority
          reorganization plan, enacted as
          part of this budget act, not
          sooner than 30 days     after
          written notification of the
          necessity therefor to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may in each instance
          determine.
    3.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to provide authority to spend
          funds encumbered prior to the
          2006-07 fiscal year by the
          California Bay-Delta Authority
          for the ongoing support of the
          CALFED Bay-Delta Program not
          sooner than 30 days after
          written notification of the
          necessity therefor to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee,
          or not sooner than whatever
          lesser time the chairperson of
          the joint committee, or his or
          her designee, may in each
          instance determine.



3540-001-0005--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................     255,000



3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   1,085,000



3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account..........     316,000



3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................   2,419,000



3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................     413,000



3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund.............................   1,626,000



3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund......................   2,740,000



3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund......................................     400,000



3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund.........................     197,000



3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund...............  29,230,000



3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund......................................   7,100,000



3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund..................      31,000



3540-001-6029--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   8,045,000



3540-001-6031--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................     159,000



3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 3,538,000
     Schedule:
     (1) Base Rental and Fees....... 3,509,000
     (2) Insurance..................    29,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 95,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             emergency fire suppression and
             detection costs and related
             emergency revegetation costs
             and may be used for these
             purposes to reimburse the main
             support appropriation (Item
             3540-001-0001) only upon
             approval by the Department of
             Finance.
      2.     The Director of Forestry and
             Fire Protection shall furnish
             quarterly reports on
             expenditures for emergency
             fire suppression activities to
             the Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the fiscal and appropriate
             policy committees of each
             house. The Director of Finance
             may authorize expenditures in
             excess of the amount
             appropriated in this item by
             an amount necessary to fund
             emergency fire suppression
             costs. This authorization
             shall occur not less than 30
             days after the receipt by the
             Legislature of the quarterly
             expenditure report from the
             Department of Forestry and
             Fire Protection.



3540-101-0005--For local assistance,
Department of Forestry and Fire
Protection, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   1,175,000



3540-101-6029--For local assistance,
Department of Forestry and Fire Protection,
payable from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund................................  2,864,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended on grants consistent
         with the priorities set out in the
         California Urban Forestry Act of 1978.



3540-301-0001--For capital outlay,
Department of Forestry and Fire
Protection................................ 24,225,000
    Schedule:
    (1.5)  30.30.150-Nipomo
           Forest Fire
           Station: Replace
           Facility--Working
           drawings and
           construction........   2,964,000
    (2)    30.40.020-Batterson
           Forest Fire
           Station: Relocate
           Facility-
           -Preliminary plans
           and working
           drawings............     269,000
    (3)    30.40.110-Hollister
           Air Attack Base:
           Relocate Facility-
           -Acquisition and
           working drawings....     819,000
    (4)    30.40.150-Baseline
           Conservation Camp:
           Remodel Facility-
           -Working drawings...      55,000
    (5)    30.60.041-
           Statewide: Replace
           Communications
           Facilities, Phase
           IV--Preliminary
           plans and working
           drawings............   1,834,000
    (6)    30.60.050-
           Statewide:
           Construct
           Communications
           Facilities--Working
           drawings and
           construction........  16,152,000
    (7)    30.80-Minor capital
           outlay..............   2,132,000
    Provisions:
    1.     The funds appropriated in this
           item include funding for
           construction and
           preconstruction activities,
           including, but not limited to,
           study, environmental documents,
           preliminary plans, working
           drawings, equipment, and other
           costs relating to the design
           and construction of facilities,
           that may be performed by the
           Department of Forestry and Fire
           Protection, subject to approval
           by the Department of Finance.
           While the Department of
           Forestry and Fire Protection
           may manage these projects, the
           projects are subject to review
           by the State Public Works Board.



3540-301-0660--For capital outlay,
Department of Forestry and Fire
Protection, payable from the Public
Buildings Construction Fund............... 136,943,000
    Schedule:
    (.1)   30.10.005-Alma
           Helitack Base:
           Replace Facility-
           -Preliminary plans,
           working drawings,
           and construction
           …  …
           …  …
           …  …..     929,000
    (.2)   30.10.035-Stevens
           Creek Forest Fire
           Station: Replace
           Facility-
           -Construction.......     237,000
    (.3)   30.10.090-Pacheco
           Forest Fire
           Station: Replace
           Facility-
           -Construction.......     228,000
    (.4)   30.10.110-Elk Camp
           Forest Fire
           Station: Relocate
           Facility-
           -Construction.......     228,000
    (.5)   30.10.125-Mendocino
           Ranger Unit
           Headquarters:
           Replace Automotive
           Shop--Working
           drawings and
           construction .......     253,000
    (.6)   30.10.130-Santa
           Clara Ranger Unit
           Headquarters:
           Replace Automotive
           Shop--Construction..     322,000
    (1)    30.10.265-North
           Region Forest Fire
           Station Facilities-
           -Preliminary plans,
           working drawings,
           and construction....  22,639,000
    (1.5)  30.20.045-
           Weaverville Forest
           Fire Station:
           Relocate Facility-
           -Working drawings
           and construction....   2,361,000
    (2)    30.20.135-
           Intermountain
           Conservation Camp:
           Replace Facility-
           -Preliminary plans,
           working drawings,
           and construction....  15,745,000
    (2.1)  30.30.020-San Luis
           Obispo Ranger Unit
           Headquarters:
           Replace Facility-
           -Working drawings
           and construction....     924,000
    (2.2)  30.30.065-San
           Marcos Forest Fire
           Station: Relocate
           Facility-
           -Construction.......     261,000
    (2.3)  30.30.075-Warner
           Springs Forest Fire
           Station: Replace
           Facility--Working
           drawings and
           construction........   1,027,000
    (2.4)  30.30.115-Ventura
           Youth Conservation
           Camp: Construct
           Apparatus Building,
           Shop, and Warehouse-
           -Construction.......     203,000
    (3)    30.30.160-South
           Operations Area
           Headquarters:
           Relocate Facility-
           -Acquisition,
           working drawings,
           and construction....  30,523,000
    (3.5)  30.30.165-Cuyamaca
           Forest Fire
           Station: Relocate
           Facility-
           -Construction.......     937,000
    (4)    30.30.195-Miramonte
           Conservation Camp:
           Replace Facility-
           -Preliminary plans,
           working
           drawings, and
           construction........  41,770,000
    (5)    30.40.030-Academy:
           Construct Dormitory
           Building and Expand
           Messhall-
           -Preliminary plans,
           working drawings,
           and construction....  10,000,000
    (5.1)  30.40.075-Usona
           Forest Fire
           Station: Replace
           Facility--Working
           drawings and
           construction........     954,000
    (5.2)  30.40.120-Dew Drop
           Forest Fire
           Station: Replace
           Facility-
           -Construction.......     219,000
    (5.3)  30.40.125-Twain
           Harte Forest Fire
           Station: Relocate
           Facility-
           -Construction.......     407,000
    (5.4)  30.40.145-Bautista
           Conservation Camp:
           Replace Modular
           Buildings--Working
           drawings and
           construction........   1,652,000
    (6)    30.40.170-Badger
           Forest Fire
           Station: Replace
           Facility-
           -Preliminary plans,
           working drawings,
           and construction....   4,127,000
    (6.5)  30.40.195-Altaville
           Forest Fire
           Station: Replace
           Facility-
           -Preliminary plans,
           working drawings,
           and construction....     997,000
    Provisions:
    1.     The State Public Works Board
           may issue lease-revenue bonds,
           notes, or bond anticipation
           notes pursuant to Chapter 5
           (commencing with Section 15830)
           of Part 10b of Division 3 of
           Title 2 of the Government Code
           to finance the acquisition,
           design, and construction of the
           projects authorized by this
           item.
    2.     Notwithstanding any other
           provision of law, the funds
           appropriated by this item shall
           be available for expenditure
           during the 2006-07 fiscal year,
           except appropriations for
           acquisitions which shall be
           available for expenditure
           until June 30, 2009,
           appropriations for working
           drawings which shall be
           available for expenditure until
           June 30, 2008, and
           appropriations for construction
           which shall be available for
           expenditure until June 30,
           2011. In addition, the balance
           of funds appropriated for
           construction that have not been
           allocated, through fund
           transfer or approval to bid, by
           the Department of Finance on or
           before June 30, 2009, shall
           revert as of that date to the
           fund from which the
           appropriation was made.
    3.     The Department of Forestry and
           Fire Protection and the State
           Public Works Board are
           authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements,
           or other documents necessary or
           advisable to consummate the
           sale of bonds or otherwise
           effectuate the financing of the
           scheduled projects.
    4.     The State Public Works Board
           shall not be deemed a lead or
           responsible agency for purposes
           of the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000)
           of the Public Resources Code)
           for any activities under the
           State Building Construction Act
           of 1955 (Part 10b (commencing
                      with Section 15800) of Division
           3 of Title 2 of the Government
           Code). This section does not
           exempt the Department of
           Forestry and Fire Protection
           from the requirements of the
           California Environmental
           Quality Act. This section is
           intended to be declarative of
           existing law.
    5.     The funds appropriated by this
           item include funding for
           construction and
           preconstruction activities,
           including, but     not limited
           to, study, environmental
           documents, preliminary plans,
           working drawings, equipment,
           and other costs relating to the
           design and construction of
           facilities, that may be
           performed by the Department of
           Forestry and Fire Protection,
           subject to approval by the
           Department of Finance. While
           the Department of Forestry and
           Fire Protection may manage
           these projects, the projects
           are subject to review by the
           State Public Works Board and
           require authorization to
           proceed to bid from the
           Department of Finance.



3540-490--Reappropriation, Department of
Forestry and Fire Protection. Notwithstanding
any other provision of law, the balance,
specified below, of the appropriation provided
in the following citation is reappropriated
for the purposes specified and shall be
available for encumbrance or expenditure until
June 30, 2007:
     0001--General Fund
     (1) $10,800,000 in Item     3540-001-0001,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005) Program 11--Fire
         Protection



3540-495--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2006, the unencumbered
balance of the appropriations provided for in the
following citations shall revert to the balance for
the fund from which the appropriation was made:
      0660--Public Buildings Construction Fund
      (1)     Item 3540-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (3.5)     30.30.150-Nipomo Forest Fire
                        Station: Replace Facility-
                        -Acquisition and construction



3560-001-0001--For support of State Lands
Commission.................................... 9,730,000
    Schedule:
    (1)     10-Mineral Resources
            Management.............   8,967,000
    (2)     20-Land Management.....   9,197,000
    (3)     30.01-Executive and
            Administration.........   3,214,000
    (4)     30.02-Distributed
            Administration.........  -3,214,000
    (5)     40-Marine Facilities
            Management.............   9,164,000
    (6)     Reimbursements.........  -3,400,000
    (7)     Amount payable from
            the Marine Invasive
            Species Control Fund
            (Item 3560-001-0212)...  -2,229,000
    (8)     Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3560-001-0320)...  -9,353,000
    (8.5)   Amount     payable
            from the School Land
            Bank Fund (Item 3560-
            001-0347) .............  -2,200,000
    (9)     Amount payable from
            the Land Bank Fund
            (Item 3560-001-0943)...    -416,000
    Provisions:
    1.      Notwithstanding subdivision (d) of
            Section 4 of Chapter 138 of the
            Statutes of 1964,     1st
            Extraordinary Session, all
            commission costs for administering
            the Long Beach Tidelands,
            exclusive of any Attorney General
            charges, shall be funded from
            revenues deposited into the
            General Fund pursuant to paragraph
            (1) of subdivision (a) of Section
            6217 of the Public Resources Code.
    2.      All costs incurred to manage state
            school lands shall be deducted
            from the revenues produced by
            those lands and deposited into the
            General Fund pursuant to Section
            24412 of the Education Code.
    3.      Of the funds appropriated in this
            item, $2,000,000 shall be
            available for expenditure for
            identification and remediation of
            dangerous mine features on state
            school lands until June 30, 2009.



3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund......................   2,229,000



3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........   9,353,000



3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund.......................................  2,200,000
     Provisions:
     1. Of the funds appropriated in this
        item, $2,000,000 shall be available
        for expenditure for identification
        and remediation of dangerous mine
        features on state school lands
        until June 30, 2009.



3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     416,000



3600-001-0001--For support of Department
of Fish and Game........................... 101,813,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program............. 181,265,000
    (2)     25-Hunting, Fishing
            and Public Use......  58,396,000
    (3)     30-Management of
            Department Lands
            and Facilities......  67,020,000
    (4)     40-Conservation
            Education and
            Enforcement.........  53,841,000
    (5)     50-Spill Prevention
            and Response........  30,557,000
    (6)     70.01-
            Administration......  35,511,000
    (7)     70.02-Distributed
            Administration...... -35,511,000
    (8)     Reimbursements...... -64,689,000
    (9)     Amount payable from
            the Safe
            Neighborhood Parks,
            Clean Water, Clean
            Air, and Coastal
            Protection Bond
            Fund (Item 3600-001-
            0005)...............    -984,000
    (10)    Amount payable from
            the California
            Environmental
            License Plate Fund
            (Item 3600-001-
            0140)............... -15,565,000
    (11)    Amount payable from
            the Fish and Game
            Preservation Fund
            (Item 3600-001-
            0200)............... -94,648,000
    (12)    Amount payable from
            the Fish and
            Wildlife Pollution
            Account (Item 3600-
            001-0207)...........  -2,586,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............    -225,000
    (14)    Amount payable from
            the Exotic Species
            Control Fund (Item
            3600-001-0212)......  -1,233,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......  -2,665,000
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)............... -22,279,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............    -338,000
    (18)    Amount payable from
            the Central Valley
            Project Improvement
            Subaccount (Item
            3600-001-0404)......     -55,000
    (20)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)............... -56,218,000
    (21)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............    -608,000
    (21.5)  Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)                -17,039,000
    (22)    Amount payable from
            the Interim Water
            Supply and Water
            Quality
            Infrastructure and
            Management
            Subaccount (Item
            3600-001-6027)......    -750,000
    (23)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            3600-001-6031)......  -6,769,000
    (24)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item 3600-001-
            8018)...............  -2,615,000
    Provisions:
    1.      The funds appropriated in this
            item may be increased with the
            approval of, and under the
            conditions set by, the
            Department of Finance to meet
            current obligations proposed to
            be funded in Schedules (8) and
            (20). The funds appropriated in
            this item shall not be
            increased until the Department
            of Fish and Game has a valid
            contract, signed by the client
            agency, that provides
            sufficient funds to finance the
            increased authorization. This
            increased authorization may not
            be used to expand services or
            create new obligations.
             Reimbursements received under
            Schedules (8) and (20) shall be
            used in repayment of any funds
            used to meet current
            obligations pursuant to this
            provision.
    2.      Of the amount appropriated in
            Schedule (3), $95,000 from the
            Safe Neighborhood Parks, Clean
            Water, Clean Air, and Coastal
            Protection Bond Fund and
            $622,000 in reimbursements
            shall be available for fire
            prevention projects until June
            30, 2007.
    8.      Of the funds appropriated in
            this item, at least $3,470,000
            shall be available for
            implementation of the Marine
            Life Protection Act.
    9.      Of the funds appropriated in
            this item, $2,000,000 shall be
            available for expenditure until
            June 30, 2009, for
            implementation of the Marine
            Life Protection Act and the
            Marine Life Management     Act.
    14.     Contingent upon the receipt of
            $150,000 by the Department of
            Fish and Game from the San
            Francisco Public Utilities
            Commission, that same sum is
            hereby appropriated to the
            Department of Fish and Game for
            use during the 2006-07 fiscal
            year for associated wages,
            benefits, operating expenses,
            equipment, and department
            overhead associated with a full-
            time person-year, or
            equivalent, of an environmental
            scientist, dedicated to the
            planning, review, and
            permitting of projects related
            to the San Francisco Public
            Utilities Commission Water
            System Improvement Program.
    15.     Of the funds appropriated in
            this item, at least $8,000,000
            is available for expenditure
            for the Fisheries Restoration
            Grant Program consistent with
            Section 6271.1 of the Public
            Resources Code and $6,000,000
            is available for expenditure on
            restoration projects on the
            Klamath River system until June
            30, 2009. The department may
            transfer funds between the
            Fisheries Restoration Grant
            Program and the Klamath River
            if additional funds are needed
            to maximize federal funds. This
            transfer shall occur no sooner
            than 30 days after written
            notification is provided to the
            chairpersons of the fiscal
            committees in each house of the
            Legislature and the chairperson
            of the Joint Legislative Budget
            Committee. Projects on the
            Klamath River system may also
            apply for grants under the
            Fisheries Restoration Grant
            Program. Of the $6,000,000
            allocated for the Klamath River
            system, $500,000 is available
            to the State Coastal
            Conservancy for a study on fish
            passage impediments on the
            Klamath River and its
            tributaries, including the
            removal of dams.
    16.     Of the funds appropriated in
            this item, $10,000,000 is
            available for expenditure for
            public trust nongame fish and
            wildlife activities, including
            $900,000 for invasive weed
            control on state-owned lands
            until June 30, 2009. Of this
            amount, up to $1,500,000 may be
            made available to carry out
            Section 1507 of the Fish and
            Game Code relating to mosquito
            production control and the West
            Nile Virus. Projects undertaken
            to implement Section 1507 of
            the Fish and Game Code are not
            subject to Part 2 (commencing
            with Section 999) of the
            Military and Veterans Code. The
            Department of Fish and Game may
            contract with a Mosquito and
            Vector District, a Resource
            Conservation district, or a
            nonprofit organization to
            accomplish these projects.
    17.     Notwithstanding any other
            provision of law, the
            Department of     Finance may
            adjust this item of
            appropriation to correct any
            technical errors related to the
            California Bay-Delta Authority
            reorganization plan, enacted as
            part of this budget act, not
            sooner than 30 days after
            written notification of the
            necessity therefor to the
            chairpersons of the committees
            in each house of the
            Legislature that consider
            appropriations and the
            Chairperson of the Joint
            Legislative Budget Committee,
            or not sooner than whatever
            lesser time the chairperson of
            the joint committee, or his or
            her designee, may in each
            instance determine.
    18.     Notwithstanding any other
            provision of law, the
            Department of Finance may
            augment this item to provide
            authority to spend funds
            encumbered prior to the 2006-07
            fiscal year by the California
            Bay-Delta Authority for the
            ongoing support of the CALFED
            Bay-Delta Program not sooner
            than 30 days after     written
            notification of the necessity
            therefor to the chairpersons of
            the committees in each house of
            the Legislature that consider
            appropriations and the
            Chairperson of the Joint
            Legislative Budget Committee,
            or not sooner than whatever
            lesser time the chairperson of
            the joint committee, or his or
            her designee, may in each
            instance determine.
    19.     Of the funds appropriated in
            this item, at least $5,000,000
            is available for implementation
            of bottom trawling regulation,
            aquaculture regulations, the
            Marine Life Protection Act ,and
            the Marine Life Management Act.



3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     984,000



3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund......................................  15,565,000



3600-001-0200--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Fish and Game
Preservation Fund.......................... 94,648,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $203,000 is for
             reimbursement to the State
             Department of Health Services
             for shellfish monitoring
             activities.
      5.     Of the funds appropriated in
             this item, $10,800,000 is one-
             time funding to eliminate a
             projected deficit in the Fish
             and Game Preservation Fund's
             nondedicated account of a like
             amount; $7,600,000 is one-time
             funding to eliminate a
             projected deficit in the Lake
             and Streambed Alteration
             Account of a like amount; and
             $1,500,000 is for the
             repayment, including interest,
             of a 1988 loan to the Native
             Species Conservation and
             Enhancement Account from the
             Fish and Game Preservation
             Fund's nondedicated account.



3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account................   2,586,000



3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund..     225,000



3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund.............   1,233,000



3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................   2,665,000



3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund........  22,279,000



3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............     338,000



3600-001-0404--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Central
Valley Project Improvement Subaccount.....      55,000



3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................  56,218,000



3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund..............................     608,000



3600-001-3103--For support of the Department
of Fish and Game, for implementation of
Section 13007 of the Fish and Game Code,
payable from the Hatchery and Inland          17,039,00
Fisheries Fund...............................         0
      Provisions:
      1.      Notwithstanding any other
              provision of law, the Director
              of Finance may authorize
              expenditures in this item for
              an assessment of the capital
              outlay needs of     the state's
              nonmitigation hatcheries
              necessary for implementation of
              Section 13007 of the Fish and
              Game Code. The Director of
              Finance may also authorize
              expenditures from this
              appropriation for capital
              outlay projects not sooner than
              30 days after written
              notification is provided to the
              chairpersons of the fiscal
              committees in each house of the
              Legislature and the Chairperson
              of the Joint Legislative Budget
              Committee. The written
              notification shall provide a
              description of each capital
              outlay project, the need for
              the project, the cost and phase
              for which approval is
              requested, and the total
              project costs and timeline for
              project completion. Capital
              outlay projects in excess of
              $500,000 shall be subject to
              oversight by the State Public
              Works Board. Capital outlay
              project expenditures may be
              augmented by up to 10 percent
              with notification to the
              Chairperson of the Joint
              Legislative Budget Committee.
              Any funding used for capital
              outlay purposes must be
              encumbered by June 30, 2009.
      2.      Of the funds appropriated in
              this item, $651,000 shall be
              available for seven new,
              permanent positions for the
              Heritage and Wild Trout Program.



3600-001-6027--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Interim Water Supply
and Water Quality Infrastructure and
Management Subaccount.........................   750,000
     Provisions:
     1.  All funds provided in this item for
         San Joaquin River Restoration
         activities shall be available to
         support any final settlement by
         plaintiffs, federal     defendants,
         and the Friant defendants in the
         litigation titled Natural Resources
         Defense Council v. Rodgers (2005) 381
         F.Supp.2d 1212 (NRDC v. Rodgers). All
         such funds provided to the Department
         of Water Resources and the Department
         of Fish and Game shall be expended to
         do all of the following:
         (a) Further the ecosystem restoration
             and water management goals and
             purposes of the settlement in
             NRDC v. Rodgers, including any
             Department of Water Resources and
             Department of Fish and Game
             activities described in the
             Budget Change Proposals that are
             not inconsistent with that
             settlement.
         (b) Support cooperation between and
             among the state     agencies and
             parties settling NRDC v. Rodgers
             in implementing that settlement.
         (c) Provide funding for any
             independent implementation or
             administration of the settlement
             that is not to be carried out by
             any settling party, including
             funding for any technical
             committees other than committees
             staffed or funded by the federal
             defendants, as called for by the
             settlement for the period of July
             1, 2006, to June 30, 2009,
             inclusive.
         (d) Exercise the State of
             California's sovereignty over the
             San Joaquin River, consistent
             with the settlement and any
             federal legislation implementing
             that settlement.
         If the specified parties do not
         achieve a final settlement, then
         until a settlement is finalized, the
         Department of Water Resources and the
         Department of Fish and Game may
         expend this funding consistent with
         the Budget Change Proposal, for the
         purposes of promoting a final
         settlement or improving fish passage
         and related river habitat restoration
         projects on the San Joaquin River
         system between Friant Dam and the
         confluence of the Merced River.



3600-001-6031--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   6,769,000



3600-001-8018--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Salton
Sea Restoration Fund......................   2,615,000



3600-002-0001--For transfer, as an
expenditure, by the Controller upon order
of the Director of Finance, to the Fish
and Game Preservation Fund................ 19,852,000



3600-011-0001--For support of Department
of Fish and Game (reimbursement of free
fishing licenses), for transfer to the
Fish and Game Preservation Fund...........      18,000



3600-013-0001--For transfer, as an
expenditure, by the Controller upon order
of the Director of Finance to the Coastal
Wetlands Fund.............................  5,000,000



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



3600-101-0207--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable

         from the Fish and Wildlife Pollution
Account...................................      35,000



3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Oil Spill Prevention and
Administration Fund.......................     952,000



3600-301-0005--For capital outlay, Department
of Fish and Game, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund..............     75,000
     Schedule:
     (1) 90.07.100-Minor Projects....    75,000



3600-301-0235--For capital outlay, Department
of Fish and Game, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund.......................... 1,094,000
     Schedule:
     (1) 90.07.100-Minor Projects.... 1,094,000



3600-301-0890--For capital outlay, Department
of Fish and Game, payable from the Federal
Trust Fund....................................    130,000
     Schedule:
     (1) 90.07.100-Minor Projects....   130,000



3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
specified in the following citations are
reappropriated to the Department of Fish and
Game for the purposes of the CALFED Ecosystem
Restoration Program.
     0546--Bay-Delta Ecosystem Restoration
     Account
     (1) Item 3870-001-0546 of the Budget Act
         of 2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3870-490 of the
         Budget Act of 2004 (Ch. 208, Stats.
         2004)
     (2) Item 3870-001-0546 of the Budget Act
         of 2005 (Chs. 38 and 39, Stats. 2005)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3870-001-6031 of the Budget Act
         of 2003 (Ch. 157, Stats. 2003), as
         reappropriated by Item 3870-490 of the
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
     (2) Item 3870-001-6031 of the Budget Act
         of 2004 (Ch. 208, Stats. 2004)



3600-491--Reappropriation, Department of Fish
and Game. Notwithstanding any other provision
of law, the balance of the appropriation
specified in the following citation is
reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2007:
     0001--General Fund
     (1) $150,000 in Item 3600-001-0001, Budget
         Act of 2005 (Chs. 38 and 39, Stats.
         2005), to continue a corrective action
         plan to address workload tracking and
         other systems to increase budget
         transparency.



3640-001-0001--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447..................................     195,000



3640-001-0005--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund..............     200,000



3640-001-0140--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the California
Environmental License Plate Fund..........     216,000



3640-001-0262--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the Habitat Conservation
Fund........................................    301,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available to the
         Wildlife Conservation Board for
         administrative     costs associated
         with the California Wildlife
         Protection Act of 1990, and the
         requirements of the Habitat
         Conservation Fund.



3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,094,000
     Schedule:
     (1)   10-Wildlife
           Conservation Board......    3,655,000
     (2)   Amount payable from the
           General Fund (Item 3640-
           001-0001)...............     -195,000
     (3)   Amount payable from the
           Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and Coastal
           Protection Bond Fund
           (Item 3640-001-0005)....     -200,000
     (4)   Amount payable from the
           California
           Environmental License
           Plate Fund (Item 3640-
           001-0140)...............     -216,000
     (5)   Amount payable from the
           Habitat Conservation
           Fund (Item 3640-001-
           0262)...................     -301,000
     (6)   Amount payable from the
           California Clean Water,
           Clean Air, Safe
           Neighborhood Parks, and
           Coastal Protection Fund
           (Item 3640-001-6029)....     -648,000
     (7)   Amount payable from the
           Water Security, Clean
           Drinking Water, Coastal
           and Beach Protection
           Fund of 2002 (Item 3640-
           001-6031)...............   -1,001,000
     Provisions:
     1.    Of the funds appropriated by this
           act from the General Fund, special
           funds, or bond funds to the Wildlife
           Conservation Board for local
           assistance or capital outlay, upon
           approval of the Department of
           Finance, the board may allocate an
           amount not to exceed 1.5 percent of
           each project's allocation to provide
           for the board's costs to administer
           the projects.



3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     648,000



3640-001-6031--For support of Wildlife
Conservation Board, payable to Item 3640-
001-0447, from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002...................   1,001,000



3640-301-0001--For capital outlay, Wildlife
Conservation Board.............................  5,000,000
     Provisions:
     1.  $3,000,000 of the funds appropriated
         in this item shall be available for
         the California Riparian Habitat
         Conservation Program, pursuant to
         Chapter 4.1 (commencing with Section
         1385) of Division 2 of the Fish and
         Game Code.
     2.  $2,000,000 of the funds appropriated
         in this item shall be available for
         the Inland Wetlands Conservation
         Program, pursuant to Chapter 4.3
         (commencing with Section 1400) of
         Division 2 of the Fish and Game Code.
     3.  The funds appropriated in this item
         are provided in accordance with the
         Wildlife Conservation Law of 1947 and,
         therefore, shall not be subject to
         Public Works Board review.
     4.  The funds appropriated in this item
         are available for capital outlay or
         local assistance until June 30, 2009.



3640-301-0005--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund.............. 15,224,000
     Schedule:
     (1)   80.10.610-Wildlife
           Conservation Board
           Projects (Unscheduled).   15,224,000
     Provisions:
     1.    The funds appropriated in this item
           are provided in accordance with the
           Wildlife Conservation Law of 1947
           and, therefore, are not subject to
           review by the State Public Works
           Board.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital outlay or local
           assistance     until June 30, 2009.
     3.    Of the amount appropriated in this
           item, $3,254,000 shall be available
           to the Wildlife Conservation Board
           pursuant to paragraph (3) of
           subdivision (a) of Section 5096.350
           of the Public Resources Code.
     4.    Of the amount appropriated in this
           item, $6,177,000 shall be available
           to the Wildlife Conservation Board
           pursuant to paragraph (5) of
           subdivision (a) of Section 5096.350
           of the Public Resources Code.
     5.    Of the amount appropriated in this
           item, $5,793,000 shall     be
           available to the Wildlife
           Conservation Board pursuant to
           paragraph (6) of subdivision (a) of
           Section 5096.350 of the Public
           Resources Code.



3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,699,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects
           (Unscheduled)..........   20,699,000
     Provisions:
     1.    The funds appropriated in this item
           are provided in accordance with the
           Wildlife Conservation Law of 1947
           and, therefore, shall not be
           subject to Public Works Board
           review.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital outlay or local
           assistance through June 30, 2009.



3640-311-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Habitat
Conservation Fund.......................... 17,688,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes     consistent with
             the requirements of the
             Habitat Conservation Fund and
             the requirements of Section
             79572 of the Water Code.



3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2009:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item     3640-302-0005, Budget Act of
         2000 (Ch. 52, Stats. 2000) as
         reappropriated by Item 3640-490,
         Budget Act of 2003 (Ch. 157, Stats.
         2003)
         (1) 80.10.603-San Joaquin River
             Conservancy--Project and
             Acquisition.
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3640-302-6029, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 80.10.103-San Joaquin River
             Conservancy--Project and
             acquisition
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3640-301-6031, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         80.10.440-Colorado River Acquisition,
         Protection and Restoration Program
     8011--Oak Woodlands Conservation Fund
     (1) Item 3640-301-8011, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         80.10.410-Oak Woodlands Conservation



3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 16,925,000
     Schedule:
     (1)   10-Boating Facilities..   15,269,000
     (2)   20-Boating Operations..    8,131,000
     (3)   30-Beach Erosion
           Control................      875,000
     (4)   40.01-Administration...    2,350,000
     (5)   40.02-Distributed
           Administration.........   -2,350,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3680-001-0890)...   -7,293,000
     (8)   Less funding provided
           by capital outlay......      -42,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $875,000 of the funds appropriated
           in this item shall be expended for
           support of the Beach Erosion
           Control program.



3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................   7,293,000



3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 48,190,000
   Schedule:
   (1) 10-Boating     Facilities.... 40,133,00
                                             0
   (a) Launching Facility Grants.... (10,585,0
                                           00)
       (1)   Antioch
             Marina BLF. (1,450,000)
       (2)   Beardsley
             Point......   (155,000)
       (3)   Bonelli
             Park....... (1,230,000)
       (4)   Caples
             Lake....... (1,600,000)
       (5)   Dana Point
             BLF........   (541,000)
       (6)   Floating
             Restrooms..   (500,000)
       (7)   Gridley
             BLF........   (635,000)
       (8)   Heron
             Pointe BLF.   (200,000)
       (9)   Jack Smith
             Park BLF...   (223,000)
       (10)  Live Oak
             BLF........   (557,000)
       (11)  Vessel
             Pumpout....   (100,000)
       (12)  Ramp
             Repair and
             Extension..   (500,000)
       (13)  Shelter
             Cove....... (1,726,000)
       (14)  Skippers
             Point......   (118,000)
       (15)  Signs......    (50,000)
       (16)  Reimburseme
             nt Grants.. (1,000,000)
   (b) Public Small Craft Harbor     (24,505,0
       Loans........................       00)
       (1)   Alamitos
             Bay Basin
             1.......... (8,480,000)
       (2)   Berkeley
             Marina..... (2,000,000)
       (3)   Dana Point
             Marina..... (5,000,000)
       (4)   Dana Point
             2..........   (500,000)
       (5)   Emergency
             Loans......   (500,000)
       (6)   Long Beach
             Basins 2
             and 3......   (500,000)
       (7)   Sacramento
             Marina..... (1,025,000)
       (8)   San
             Francisco
             Marina-
             East.......   (500,000)
       (9)   San
             Francisco
             Marina-
             West....... (6,000,000)
   (c) Private Loans................ (3,500,00
                                            0)
   (d) Clean Vessel Act Grant
       Program...................... (843,000)
   (e) Boating Trails............... (600,000)
   (f) Boating Infrastructure Grant
       Program...................... (100,000)
   (2) 20-Boating Operations........ 12,300,00
                                             0
   (3) 30-Beach Erosion Control.....   750,000
   (4) Reimbursements............... -1,000,00
                                             0
   (5) Amount payable from the
       Abandoned Watercraft
       Abatement Fund (Item 3680-
       101-0577)....................  -500,000
   (6) Amount payable from the
       Federal Trust Fund (Item      -2,743,00
       3680-101-0890)...............         0
   (7) Amount payable from the
       Public Beach     Restoration
       Fund (Item 3680-101-3001)....  -750,000
   Provisions:
   1.  Of the funds appropriated in Schedule
       (2), Program 20-Boating Operations,
       $10,600,000 is for boating safety and
       enforcement programs pursuant to
       Section 663.7 of the Harbors and
       Navigation Code.



3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund......................................     500,000



3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund......................  2,743,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $975,000 shall be for grants
         to local     governments for
         boating safety and law enforcement,
         15 percent of which shall be
         allocated according to the
         department's discretion, and 85
         percent of which shall be allocated
         by the department in accordance
         with the following priorities:
          First--To local governments that
         are eligible for state aid because
         they are spending all their local
         boating revenue on boating
         enforcement and safety, but are not
         receiving sufficient state funds to
         meet their need as calculated
         pursuant to Section 663.7 of the
         Harbors and Navigation Code.
          Second--To local governments that
         are not spending all local boating
         revenue on boating     enforcement
         and safety, and whose boating
         revenue does not equal their
         calculated need. Local assistance
         shall not exceed the difference
         between the calculated need and
         local boating revenue.
          Third--To local governments whose
         boating revenue exceeds their need,
         but who are not spending sufficient
         local revenue to meet their
         calculated need.



3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-3001, payable
from the Public Beach Restoration Fund....     750,000



3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (500,000)



3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund....................   (637,000)



3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 6,045,000
     Schedule:
     (2) 50.99.010-Project
         Planning...................    85,000
     (3) 50.99.020-Minor Projects... 5,960,000
     Provisions:
     1.  Funds appropriated in Schedule (2)
         of this item are available for
         expenditure by the Department of
         Boating and Waterways upon approval
         of the Department of Finance to be
         used to develop design information
         or cost information for new
         construction projects for which
         funds have not been appropriated
         previously but which are anticipated
         to be included in the Governor's
         Budget for the 2007-08 or 2008-09
         fiscal year.



3720-001-0001--For support of California
Coastal Commission............................ 11,145,000
     Schedule:
     (1)   10-Coastal Management
           Program................   14,929,000
     (2)   20-Coastal Energy
           Program................    1,069,000
     (3)   30.01-Administration...    1,624,000
     (4)   30.02-Distributed
           Administration.........   -1,543,000
     (5)   Reimbursements.........   -1,288,000
     (6)   Amount payable from
           California Beach and
           Coastal Enhancement
           Account (Item 3720-001-
           0371)..................     -606,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -3,040,000



3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................     606,000



3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   3,040,000



3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    708,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   708,000



3760-001-0001--For support of State Coastal
Conservancy....................................  8,000,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $8,000,000 shall be available
         for implementation of the Marine Life
         Protection Act and Marine Life
         Management Act. These funds shall be
         expended pursuant to a plan developed
         jointly by the Ocean Protection
         Council and the Department of Fish and
         Game.     The plan shall be submitted
         to the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.
         The expenditure of these funds shall
         occur no sooner than 30 days after the
         plan has been submitted to the
         chairpersons of the fiscal committees
         in each house of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee. These
         funds shall be available for
         expenditure until June 30, 2009.



3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   1,423,000



3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund......................................   1,201,000



3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 3,915,000
     Schedule:
     (1)    15-Coastal Resource
            Development............    4,748,000
     (2)    25-Coastal Resource
            Enhancement............    5,114,000
     (3)    90.01-Administration
            and Support............    3,183,000
     (4)    90.02-Distributed
            Administration.........   -3,183,000
     (5)    Reimbursements.........     -621,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3760-001-0005)...   -1,423,000
     (7)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3760-
            001-0140)..............   -1,201,000
     (8)    Amount payable from
            the Federal Trust Fund
            (Item 3760-001-0890)...     -127,000
     (9)    Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3760-001-
            6029)..................   -1,900,000
     (10)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031)..................     -675,000
     Provisions:
     1.     Notwithstanding any other provision
            of law, upon approval and order of
            the Department of Finance, the
            State Coastal Conservancy may
            borrow sufficient funds from the
            State Coastal Conservancy Fund to
            meet cashflow needs due to delays
            in collecting reimbursements. Any
            loan made by the Department of
            Finance pursuant to this provision
            may be made only if the State
            Coastal Conservancy has a valid
            contract or certification signed by
            the agency providing the
            reimbursements, which demonstrates
            that sufficient funds will be
            available to repay the loan. All
            moneys so transferred shall be
            repaid to the State Coastal
            Conservancy Fund as soon as
            possible, but not later than one
            year from the date of the loan.
     2.     Of the funds appropriated by this
            act from the General Fund, special
            funds, or bond funds to the State
            Coastal Conservancy for local
            assistance or capital outlay, upon
            approval of the Department of
            Finance, the conservancy may
            allocate an amount not to exceed
            1.5 percent of each project's
            allocation to provide for the
            department's costs to administer
            the projects.



3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................     127,000



3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   1,900,000



3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     675,000



3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
     Schedule:
     (1)   80.93.025-Coastal
           Resource Enhancement...   4,300,000
     (2)   Reimbursements.........    -300,000
     Provisions:
     1.    (a)     The State Coastal

             Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are available for encumbrance
           for either capital outlay or local
           assistance without regard to
           fiscal year.
     3.    Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the State Coastal
           Conservancy may borrow sufficient
           funds from the State Coastal
           Conservancy Fund to meet cashflow
           needs due to delays in collecting
           reimbursements. Any loan made by
           the Department of Finance pursuant
           to this provision may be made only
           if the State Coastal
           Conservancy has a valid contract
           or certification signed by the
           agency providing the
           reimbursements, which demonstrates
           that sufficient funds will be
           available to repay the loan. All
           moneys so transferred shall be
           repaid to the State Coastal
           Conservancy Fund as soon as
           possible, but not later than one
           year from the date of the loan.



3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................   400,000
     Schedule:
     (1) 80.00.020-Public Access.....   500,000
     (2) Reimbursements..............  -100,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure of funds for grants
             to nonstate public agencies and
             nonprofit organizations is exempt
             from State Public Works Board
             review.
     2.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2009.



3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund......................   425,000
     Schedule:
     (1) 80.00.020-Public Access.....   525,000
     (2) Reimbursements..............  -100,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure     of funds for
             grants to nonstate public
             agencies and nonprofit
             organizations is exempt from
             State Public Works Board review.
     2.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2009.



3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the
Coastal Access Account, State Coastal
Conservancy Fund............................. 1,000,000
     Schedule:
     (1)   80.00.020-Public
           Access.................   1,100,000
     (2)   Reimbursements.........    -100,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the     above,
                   the expenditure of funds
                   for grants to nonstate
                   public agencies and
                   nonprofit organizations is
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are available for encumbrance
           for either capital outlay or local
           assistance until June 30, 2009.



3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 2,000,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   2,000,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are     available for
           encumbrance for either capital
           outlay or local assistance until
           June 30, 2009.



3760-301-6031--For capital outlay, State
Coastal Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................ 23,500,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs..............   24,700,000
     (2)   Reimbursements........   -1,200,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance until June 30,     2009.
     2.    The funds appropriated in this
           item are conditioned upon all of
           the following:
           (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.



3760-311-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Habitat
Conservation Fund...........................  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the requirements of
         the Habitat Conservation Fund and
         the requirements of subdivision (a)
         of Section 79570 of the Water Code.
     2.  The amounts transferred by this
         item may be adjusted to reflect the
         requirements of subdivision (a) of
         Section 2796 of the Fish and Game
         Code.



3760-490--Reappropriation, State Coastal Conservancy.
The balances of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30, 2009:
      0005--Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Item 3760-302-0005, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3760-490 of the Budget Act of
              2004 (Ch. 208, Stats. 2004)
              (2)     80.97.030-Conservancy Programs
                      (B)      Ballona Wetlands
      (2)     Item 3760-301-0005, Budget Act of 2001
              (Ch. 106, Stats. 2001), as
              reappropriated by Item 3760-490, Budget
              Act of 2004 (Ch. 208, Stats. 2004)
              (7)     80.01.030-Laguna Coast
                      Wilderness Park
      6029--California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (3)     Item 3760-301-6029, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (1)     80.00.023-San Francisco Bay
                      Conservancy Program
              (2)     80.02.032-Watershed: Water
                      Quality Protection and
                      Enhancement Program
              (3)     80.97.030-Conservancy Programs
      6031--Water Security, Clean Drinking Water,
      Coastal and Beach Protection Fund of 2002
      (4)     Item 3760-301-6031, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (1)     80.97.030-Conservancy
                      Programs
      Provisions:
      1.      The funds in Schedule (2) for Item 3760-
              301-0005 may be used pursuant to
              Division 21 (commencing with Section
              31000) of the Public Resources Code to
              undertake projects for the South Coast
              Wilderness System of coastal canyons and
              watersheds in south Orange County,
              including, but not limited to,
              properties in Laguna Coast Wilderness
              Park and Aliso and Woods Canyons
              Wilderness Park.
      2.      The funds in Schedules (3) and (4) for
              Items 3760-301-6029 and 3760-301-6031
              are restricted to the following:
              (a)     The State Coastal Conservancy
                      shall not enter into a grant
                      contract with a nonprofit
                      organization or local government
                      for property acquisition unless
                      the grant contract provides a
                      reversionary interest to the
                      state that specifies that the
                      property shall not revert to the
                      state without review and
                      approval by the State Coastal
                      Conservancy and the State Public
                      Works Board.
              (b)     The State Coastal Conservancy
                      shall not enter into a grant
                      contract with a nonprofit
                      organization or local government
                      for property acquisition that
                      provides for a state leasehold
                      interest in property acquired by
                      a nonstate public agency with
                      grant funds of the State Coastal
                      Conservancy unless the Director
                      of General     Services approves
                      the lease terms.
              (c)     Except for the above, the
                      expenditures of these funds for
                      grants to nonstate public
                      agencies and nonprofit
                      organizations shall be exempt
                      from State Public Works Board
                      review.
      3.      The funds reappropriated in Schedules
              (3) and (4) are available for
              encumbrance for either capital outlay or
              local assistance until June 30, 2009.



3780-001-0001--For support of Native American
Heritage Commission...........................    734,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   739,000
     (2) Reimbursements..............    -5,000



3790-001-0001--For support of Department
of Parks and Recreation................... 377,959,000
    Schedule:
    (1)   For support of the
          Department of Parks
          and Recreation......  605,378,000
    (2)   Reimbursements......  -31,060,000
    (3)   Less funding
          provided by capital
          outlay..............   -4,000,000
    (4)   Amount payable from
          the Safe
          Neighborhood Parks,
          Clean Water, Clean
          Air, and Coastal
          Protection Bond
          Fund (Item 3790-001-
          0005)...............   -7,128,000
    (5)   Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3790-001-
          0140)...............   -2,808,000
    (6)   Amount     payable
          from the Public
          Resources Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          3790-001-0235)......  -10,078,000
    (7)   Amount payable from
          the Off-Highway
          Vehicle Trust Fund
          (Item 3790-001-
          0263)...............  -40,158,000
    (8)   Amount payable from
          the State Parks and
          Recreation Fund
          (Item 3790-001-
          0392)............... -121,173,000
    (9)   Amount payable from
          the Winter
          Recreation Fund
          (Item 3790-001-
          0449)...............     -357,000
    (10)  Amount payable from
          the Harbors and
          Watercraft
          Revolving Fund
          (Item 3790-001-
          0516)...............     -712,000
    (11)  Amount payable from
          the Federal Trust
          Fund (Item 3790-001-
          0890)...............   -3,772,000
    (12)  Amount payable from
          the California Main
          Street Program Fund
          (Item 3790-001-
          3077)...............     -175,000
    (13)  Amount     payable
          from the California
          Clean Water, Clean
          Air, Safe
          Neighborhood Parks,
          and Coastal
          Protection Fund
          (Item 3790-001-
          6029)...............   -5,527,000
    (14)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3790-001-6031)......     -471,000
    Provisions:
    1.    Of the funds appropriated by
          this act from the General Fund
          and special funds, other than
          the Off-Highway Vehicle Trust
          Fund and bond funds, to the
          Department of Parks and
          Recreation for local assistance
          grants to local agencies, the
          department may allocate an
          amount not to exceed 3.7 percent
          of each project's appropriation,
          except to the extent otherwise
          restricted by law, to allow the
          department to administer its
          grants. Such funds shall be
          available for encumbrance or
          expenditure until June 30, 2012.
    2.    It is the intent of the
          Legislature that salaries,
          wages, operating expenses, and
          positions associated with
          implementing specific Department
          of Parks and Recreation capital
          outlay projects continue to be
          funded through capital outlay
          appropriations, and that these
          funds should also     be
          reflected in the department's
          state operations budget in the
          Governor's Budget as a special
          item of expense reflecting the
          funding provided from the
          capital outlay appropriations.
    3.    $250,000,000 of the funds
          appropriated in this item shall
          be available for encumbrance
          until June 30, 2012.
    4.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures in this item for
          capital outlay projects not
          sooner than 30 days after
          written notification is provided
          to the chairpersons of the
          fiscal committees in each house
          of the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee.
          The written notification shall
          provide a description of each
          capital     outlay project, the
          need for the project, and the
          cost and phase for which
          approval is requested. The total
          of these expenditures may not
          exceed $250,000,000.
    5.    Of the funds appropriated in
          this item, not less than
          $15,000,000 shall be available
          for operations and maintenance
          needs at new and existing
          facilities, including seasonal
          aquatic safety staffing at state
          beaches.



3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   7,128,000



3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Environmental License Plate
Fund......................................   2,808,000



3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............  10,078,000



3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Off-
Highway Vehicle Trust Fund................  40,158,000



3790-001-0392--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
State Parks and Recreation Fund........... 121,173,000



3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Winter Recreation Fund....................     357,000



3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....     712,000



3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Federal Trust Fund........................   3,772,000



3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Main Street Program Fund.......     175,000



3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   5,527,000



3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     471,000



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



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

               Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.



3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure through fiscal year
2008-09........................................ 4,209,000
    Schedule:
    (1)  80.25-Recreational Grants...... 2,709,0
                                              00
    (2)  80.28-Local Projects........... 1,500,0
                                              00
         (a)   Monterey
               County,
               Monterey
               Peninsula
               Regional
               Park
               District-
               Santa Lucia
               Mountain
               Range.......  (1,500,000)
    Provisions:
    1.   The funds appropriated by this item
         shall be available only for projects
         submitted to the Department of Parks
         and Recreation for consideration
         during the evaluation process for the
         Habitat Conservation Fund Program.



3790-101-0263--For local assistance,
Department of Parks and Recreation,
payable from the Off-Highway Vehicle Trust
Fund, for grants to cities, counties,
federal agencies or special districts, as
specified in Section 5090.50 of the Public
Resources Code, to be available for
expenditure through fiscal year 2008-09.... 18,000,000
    Schedule:
    (1)    80.12-OHV Grants.....  18,000,000
    Provisions:
    1.     Funding provided in this item
           for grants awarded by the Off-
           Highway Motor Vehicle Recreation
           Division, in the State
           Department of Parks and
           Recreation shall be available
           for expenditure only after a
           completed gas tax study is
           submitted to the Legislature.



3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure through fiscal
year 2008-09................................. 8,700,000
     Schedule:
     (1) 80.12-OHV Grants........... 1,700,000
     (2) 80.25-Recreational Grants.. 7,000,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital outlay.
     2.  Of the funds appropriated, the
         department may allocate, to the
         maximum extent allowable under
         federal law, the amount necessary to
         provide for the department's costs
         to administer these grants.
     3.  Grants may be made to nonprofit
         organizations and government
         entities.
     4.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize an intraschedule transfer
         of funds in this item. The
         intraschedule transfer shall occur
         no sooner than 30 days after written
         notification is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.



3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure through fiscal year 2008-09... 14,200,000
     Schedule:
     (1)   80.25-Recreational
           Grants.................   13,000,000
     (2)   80.30-Historic
           Preservation Grants....    1,200,000
     Provisions:
     1.    The funds appropriated in Schedules
           (1) and (2) shall be available for
           expenditure for local assistance or
           capital     outlay.



3790-101-8017--For local assistance,
Department of Parks and Recreation, payable
from the California Missions Foundation
Fund, to be available for expenditure
through fiscal year 2008-09..................    260,000
     Schedule:
     (1) 80.30-Historic
         Preservation Grants........   260,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation to
         the California Missions Foundation
         for the restoration of California
         missions.
     2.  The Department of Parks and
         Recreation, upon approval by the
         Department of Finance, may adjust
         the appropriation     specified in
         this item to the amount deposited in
         the fund from voluntary
         contributions made by taxpayers.



3790-301-0005--For capital outlay, Department
of Parks and Recreation, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............... 8,754,000
     Schedule:
     (1)     90.AI.101-Millerton
             Lake SRA: Rehabilitate
             La Playa Day Use Area-
             -Working drawings......     131,000
     (1.5)   90.E4.103-Chino Hills
             SP: Visitor Center-
             -Construction..........   1,020,000
     (2)     90.G3.101-Antelope
             Valley Indian Museum:
             Structural
             Improvements-
             -Construction..........   1,997,000
     (3)     90.I6.101-San Elijo
             SB: Replace Main
             Lifeguard Tower-
             -Construction and
             equipment..............   2,637,000
     (3.5)   90.KZ.104-Los Angeles
             SHP: Planning and
             Conceptual Design-
             -Study.................     765,000
     (4)     90.RS.205-Statewide:
             State Park System-
             -Minor projects........     275,000
     (5)     90.RS.235-Volunteer
             Enhancement Program-
             -Minor projects........     241,000
     (6)     90.8J.101-Columbia
             SHP: Drainage
             Improvements--Working
             drawings and
             construction...........   1,688,000
     Provisions:
     1.      Notwithstanding any other
             provision of law, the funds
             appropriated by this item shall be
             available for expenditure until
             June 30, 2010, except
             appropriations for working
             drawings which shall be available
             for expenditure until June 30,
             2008, and minor capital outlay
             which shall be available for
             expenditure until June 30, 2007.
             In addition, the balance of every
             appropriation made in this item
             that contains funding for
             construction that has not been
             allocated, through fund transfer
             or approval to proceed to bid, by
             the Department of Finance on or
             before June 30, 2007, shall revert
             as of that date to the fund from
             which the appropriation was made.



3790-301-0262--For capital outlay, Department
of Parks and Recreation, payable from the
Habitat Conservation Fund..................... 1,000,000
     Schedule:
     (1) 90.RS.406-Habitat
         Conservation:     Proposed
         Additions--Acquisition...... 1,000,000



3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 2,667,000
     Schedule:
     (1) 90.RS.206-Statewide: OHV
         Minors--Minor projects..... 2,067,000
     (2) 90.RS.405-Statewide: OHV
         Opportunity
         Purchase/Budget
         Package/Schematic Planning-
         -Acquisition and study.....   600,000
     Provisions:
     1.  The funds appropriated in Schedule
         (2) of this item shall be used to
         develop     design information or
         cost information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the Governor's Budget for the 2007-
         08 or 2008-09 fiscal year.



3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund.................. 5,000,000
     Schedule:
     (1) 90.RS.801-Federal Trust
         Fund     Program-
         -Acquisition, preliminary
         plans, working drawings,
         and construction........... 5,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may revise and create new
         schedule(s) within this item, and
         may transfer funds appropriated
         within this item to and from any
         schedules within this item for the
         purposes of tracking and displaying
         actual expenditures by project, in
         accordance with the grants received.



3790-301-6029--For capital outlay, Department
of Parks and Recreation, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.......................................... 6,053,000
    Schedule:
    (1)     90.BA.102-Big Basin
            Redwoods SP: Water
            System Improvements-
            -Working drawings and
            construction...........   3,145,000
    (1.5)   90.GY.101-Doheny SB:
            New Lifeguard
            Headquarters-
            -Construction..........     293,000
    (2)     90.RS.810-Capital
            Outlay Projects-
            -Acquisition,
            preliminary plans,
            working drawings,
            construction, and
            minor projects.........   3,000,000
    (3)     90.2U.102-Jedediah
            Smith Redwoods SP:
            Aubell Maintenance
            Facility--Construction.     949,000
    (3.2)   90.42.101-MacKerricher
            SP: Rehabilitate
            Historic Pudding Creek
            Trestle--Construction..   1,666,000
    (3.5)   90.8D.102-Donner
            Memorial SP: New
            Visitor Center-
            -Working drawings and
            construction...........   2,586,000
    (3.8)   Reimbursement--Donner
            Memorial SP: New
            Visitor Center.........  -2,586,000
    (4)     Reimbursements-
            -Capital Outlay
            Projects...............  -3,000,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, the funds
            appropriated by this item shall be
            available for expenditure until
            June 30, 2010, except
            appropriations for preliminary
            plans or working drawings which
            shall be available for expenditure
            until June 30, 2008, and
            appropriations for minor capital
            outlay shall be available for
            expenditure until June 30, 2007.
            In addition, the balance of every
            appropriation made in this item
            that contains funding for
            construction that has not been
            allocated, through fund transfer
            or approval to proceed to bid, by
            the Department of Finance on or
            before June 30, 2007, shall revert
            as of that date to the fund from
            which the appropriation was made.



3790-401--For the 2006-07 fiscal year,
the balance as of July 1, 2006, deposits
in, and accruals to the Conservation and
Enforcement Services Account in the Off-
Highway Vehicle Trust Fund shall be
transferred by the State Controller to
the Off-Highway Vehicle Trust Fund. All
funds transferred pursuant to this item
shall be available for expenditure by the
Department of Parks and Recreation for
activities pursuant to Section 5090.64 of
the Public Resources Code which are
authorized for expenditure within Items
3790-001-0263, 3790-101-0263, and 3790-
301-0263. The Controller shall make the
transfers quarterly or at such intervals
as determined necessary to meet the
cashflow needs of the Off-Highway Vehicle
Trust Fund.



3790-402--The amount loaned pursuant to
Provision 2 of Item 3790-012-0061, Budget
Act of 2002 (Ch. 379, Stats. 2002) shall
not be required to be repaid.



3790-490--Reappropriation, Department of Parks
and Recreation. The balance of the
appropriation provided for 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, 2007:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3790-001-6029, Budget Act of 2005
         (Ch. 38, Stats. 2005)



3790-491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations and shall be available for
encumbrance or expenditure until June 30, 2007:
      0005--Safe Neighborhood Parks, Clean Water,
      Clean Air, and Coastal Protection Bond Fund
      (1)     Item 3790-301-0005, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3790-490, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (15)      90.CO.402-Henry W. Coe SP:
                        Mount Hamilton--Acquisition
              (16)      90.KV.100-Los Angeles River
                        Parkway Project: Acquisition
                        and Development--Acquisition
              (20)      90.C9.100-Montana de Oro SP:
                        Irish Hills--Acquisition
                       +
      (2)     Item 3790-302-0005, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3790-490, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (15)      90.CS.100-Monterey State
                        Beach: Acquisition
                       +
      (3)     Item 3790-301-0005, Budget Act of 2002
              (Ch. 379, Stats. 2002), as
              reappropriated by Item 3790-490, Budget
              Act of 2003 (Ch. 157, Stats. 2003)
              (19)      90.GG.101-Silverwood Lake SRA:
                        Campground and Day Use
                        Improvements--Construction
                       +
      (4)     Item 3790-301-0005, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (1)       90.AN.101-Empire Mine SHP:
                        Public Underground Tour-
                        -Construction and equipment
              (2)       90.BA.101-Big Basin Redwoods
                        SP: Wastewater
                        Collection/Treatment System
                        Improvements--Construction
              (9)       90.IL.101-Border Field SP:
                        Development and Rehabilitate
                        Day Use Facilities-
                        -Construction and equipment
              (12)      90.2W.101-Prairie Creek
                        Redwoods SP: Public Use
                        Improvements--Construction
              (14)      90.5N.101-Mount Diablo SP:
                        Road System Improvements-
                        -Construction
                       +
      (5)     Item 3790-301-0005, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (0.1)     90.EX.101-Malibu Creek SP:
                        Restore Sepulveda Adobe-
                        -Working drawings and
                        construction
              (0.2)     90.E4.103-Chino Hills SP:
                        Visitor Center--Construction
                        and equipment
                       +
      (6)     Item 3790-301-0005, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (1.1)     90.EX.101-Malibu Creek SP:
                        Restore Sepulveda     Adobe-
                        -Construction
              (1.2)     90.E4.103-Chino Hills SP:
                        Visitor Center--Construction
              (3)       90.I6.101-San Elijo SB:
                        Replace Main Lifeguard Tower-
                        -Preliminary plans and working
                        drawings
              (7)       90.RS.601-Statewide: Budget
                        Development--Study
      0263--Off-Highway Vehicle Trust Fund
      (1)     Item 3790-301-0263, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (2.5)     90.RS.423-Statewide: OHV Park
                        and Buffer Acquisition
                        Projects--Acquisition
              (3)       90.RS.405-Statewide: OHV
                        Opportunity Purchase/Budget
                        Package/Schematic Planning-
                        -Acquisition
              (4)       90.6S.101-Hollister Hills
                        SVRA: Hudner/Renz Public Use
                        Facility--Construction and
                        equipment
              (5)       90.IG.100-Riverside OHV Park
                        Project: Acquisition and
                        Development--Acquisition,
                        preliminary plans, working
                        drawings, construction, and
                        equipment
      6029--California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)     Chapter 1126 of the Statutes of 2002, as
              reappropriated by Item 3790-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (2)       90.8L.101-California Indian
                        Museum: Preliminary plans,
                        working drawings, and
                        construction
                       +
      (2)     Item 3790-301-6029, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (2)       90.CB.102-Morro Bay SP: Sewer
                        System Improvements--Working
                        drawings
              (2.5)     90.EC.103-Kenneth Hahn State
                        Recreation Area: Vista
                        Pacifica Visitor Center-
                        -Construction
              (10)      90.RS.224-Statewide: 2002 Bond
                        State Park System Acquisition
                        Program--Acquisition
              (18)      90.6C.101-Ano Nuevo SR: Marine
                        Education Center--Working
                        drawings, construction, and
                        equipment
              (20)      90.8D.102-Donner Memorial SP:
                        New Visitor Center-
                        -Preliminary plans
              (24)      Reimbursement-Ano Nuevo SR:
                        Marine Education Center
                       +
      (3)     Item 3790-301-6029, Budget Act of 2004
              (Ch. 208, Stats. 2004), as partially
              reappropriated by Item 3790-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (0.5)     90.AC.101-Railroad Technology
                        Museum: Rehabilitation and
                        Facilities Plan--Working
                        drawings and construction
              (2)       90.CB.102-Morro Bay SP: Sewer
                        System Improvements-
                        -Construction
              (2.1)     90.EX.103-Malibu     Creek SP:
                        Rehabilitate Public Use
                        Facilities at Tapia-
                        -Preliminary plans
              (2.2)     90.E4.104-Chino Hills SP:
                        Entrance Road and Facilities-
                        -Working drawings
              (2.6)     90.GY.101-Doheny SB: New
                        Lifeguard Headquarters-
                        -Construction and equipment
              (5.1)     90.8D.102-Donner Memorial SP:
                        New Visitor Center--Working
                        drawings, construction, and
                        equipment
              (5.5)     Reimbursement-Railroad
                        Technology Museum:
                        Rehabilitation and Facilities
                        Plan
              (5.7)     Reimbursement-Donner Memorial
                        SP: Visitor Center
                       +
      (4)     Item 3790-301-6029, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (2)       90.EX.103-Malibu Creek SP:
                        Rehabilitate Public Use
                        Facilities at Tapia--Working
                        drawings, construction, and
                        equipment
              (3)       90.E4.104-Chino Hills SP:
                        Entrance Road and Facilities-
                        -Construction and equipment
              (4)       90.FW.101-Topanga SP: Public
                        Use Improvements--Construction
                        and equipment
              (4.2)     90.GY.101-Doheny SB: New
                        Lifeguard Headquarters-
                        -Construction
              (7)       90.3I.101-Shasta SHP:
                        Southside Ruins Stabilization-
                        -Working drawings and
                        construction
              (8)       90.6H.101-Samuel P. Taylor SP:
                        Install New Concrete
                        Reservoirs--Working drawings
                        and construction



3790-492--Reappropriation, Department of Parks
and Recreation. The amount specified in the
appropriation provided for in the following
citation is reappropriated for the purposes
specified in that appropriation and shall be
available for encumbrance or expenditure until
June 30, 2007:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3790-001-0005, Budget Act of 2004
         (Ch. 208, Stats. 2004), $500,000 shall
         be available for natural stewardship
         projects.



3790-493--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citations is extended to June 30, 2007:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3790-301-6029, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 90.AC.101-Railroad Technology
             Museum: Rehabilitation and
             Facilities Plan--Studies and
             preliminary plans
         (8) 90.RS.205-Statewide: State Parks-
             -Minor projects



3790-494--Reappropriation, Department of
Parks and Recreation. Notwithstanding any
other provision of law, the period to
liquidate the encumbrances of the following
citations, subject to the following
limitation, is extended to June 30, 2007:
     0001--General Fund
     (1) Item 3790-101-0001, Budget Act of
         1999 (Ch. 50, Stats. 1999), as
         amended by subdivision (a) of Section
         15 of     Chapter 1021 of the
         Statutes of 1999, and Item 3790-
         493(2), Budget Act of 2004 (Ch. 208,
         Stats. 2004), Plaza Community Center
         organization to construct a teen
         center and to complete the Senior
         Citizen Civic Center in the City
         Terrace neighborhood of Los Angeles
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3790-102-0005(a)(5)(i), Budget
         Act of 2000 (Ch. 52, Stats. 2000),
         City of Huntington Park: Regional
         Community Youth Center, as
         reappropriated by Item 3790-
         492(3)(a)(5)(i), Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), City
         of Huntington Park: Regional
         Community Youth Center
     (2) Item 3790-102-0005(a)(5)(qx), Budget
         Act of 2000 (Ch. 52, Stats. 2000),
         City of Huntington Park: Bonelli
         Regional Youth Center, as
         reappropriated by Item 3790-
         492(3)(a)(5)(qx), Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005), City
         of Huntington Park: Bonelli Regional
         Youth Center
     0262-- Habitat Conservation Fund
     (1) Item 3790-101-0262, Budget Act of
         1999 (Ch. 50, Stats. 1999), as
         reappropriated by Item 3790-493,
         Budget Act of 2004 (Ch. 208, Stats.
         2004), and Item 3790-492(1), Budget
         Act of 2005 (Chs. 38 and 39, Stats.
         2005)
         (1) 80.25.001-Local Grants-
             -Conservation Fund Program
     Provisions:
     1.  The reappropriation in Schedule (1),
         Item 3790-101-0262, Budget Act of
         1999 (Ch. 50, Stats. 1999), is
         limited to the $325,000 grant to the
         Mid-Peninsula Regional Open Space
         District.



3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2006, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund from
which the appropriations were made:
      6029--California Clean Water, Clean Air, Safe
      Neighborhood Parks, and Coastal Protection Fund
      (1)     Item 3790-301-6029, Budget Act of 2004
              (Ch. 208,     Stats. 2004), as
              reappropriated by Item 3790-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              (2.7)     90.IH.101-Lake Perris SRA:
                        Replace Lifeguard Headquarters-
                        -Construction and equipment
                       +
      (2)     Item 3790-301-6029, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (4.3)     90.IH.101-Lake Perris SRA:
                        Replace Lifeguard Headquarters-
                        -Construction



3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2006, the

unencumbered balance of the appropriations
provided for in the following citations shall
revert to the fund from which the
appropriation was made:
     0005--Safe Neighborhood Parks, Clean
     Water, Clean Air, and Coastal Protection
     Bond Fund
     (1) Item 3790-301-0005, Budget Act of
         2004 (Ch. 208,     Stats. 2004)
         (2) 90.RS.235-Statewide: Volunteer
             Enhancement Program--Minor
             projects



3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   287,000
     Schedule:
     (1) 10-Santa Monica Mountains
         Conservancy.................   741,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3810-001-6029)........  -231,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3810-001-6031)...  -223,000
     Provisions:
     1.  Notwithstanding Article 4 (commencing
         with Section 11040) of Chapter 1 of
         Part 1 of Division 3 of Title 2 of
         the Government Code, the Attorney
         General shall continue to provide
         legal services to the Santa Monica
         Mountains Conservancy consistent with
         the manner in which the Attorney
         General provides legal services to
         state agencies that are funded by
         appropriations made from the General
         Fund.
     2.  (a) The Santa Monica Mountains
             Conservancy shall not encumber
             state-appropriated funds for the
             purchase or acquisition of real
             property directly or through any
             public agency intermediary,
             including the State Public Works
             Board, that requires the payment
             of interest costs, or late fees
             or penalties, unless the
             conservancy certifies all of the
             following: (1) that the purchase
             is necessary to implement an
             acquisition identified in the
             high-priority category of the
             work program submitted annually
             to the Legislature pursuant to
             Section 33208 of the Public
             Resources Code, or amendments
             made thereto, (2) that the
             purchase agreement does not
             involve interest payments or
             terms in excess of those that the
             State Public Works Board may
             enter into pursuant to Section
             15854.1 of the Government Code,
             and (3) that the purchase
             agreement does not commit the
             state to future appropriations.
         (b) The Santa Monica Mountains
             Conservancy shall report
             periodically to the Legislature,
             but no less frequently than twice
             yearly, concerning the status of
             any purchases certified as
             required in (a) and the amount of
             state funds thus far encumbered
             for interest, penalties, or other
             principal surcharges.



3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     231,000



3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     223,000



3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund..     57,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........    57,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2009.
     3.  The Santa Monica Mountains
         Conservancy shall provide a report
         to the Department of Finance on
         donations received during the prior
         fiscal year on or before September 1
         of each year.



3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 8,500,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance........... 8,500,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2009.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made.



3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission.. 4,230,000
     Schedule:
     (1) 10-Bay Conservation and
         Development................ 5,103,000
     (2) Reimbursements.............  -678,000
     (3) Amount payable from the
         Bay Fill Clean-up and
         Abatement Fund (Item 3820-
         001-0914)..................  -195,000
     Provisions:
     1.  It is the intent of the Legislature
         that the San Francisco Bay
         Conservation and Development
         Commission revise its permit fee
         schedule to increase fee revenues to
         at least 50 percent of the amount
         appropriated in the item to support
         the operation of the commission's
         regulatory program.



3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund..........     195,000



3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............    307,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   539,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -132,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection     Fund
         of 2002 (Item 3825-001-
         6031).......................  -100,000



3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     132,000



3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     100,000



3825-301-6031--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 2,800,000
     Schedule:
     (1) 30.10-Capital Outlay and
         Grants..................... 2,825,000
     (2) Reimbursements.............   -25,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or     local
         assistance until June 30, 2009.



3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............      58,000



3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    266,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   434,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3830-001-6029)........  -110,000
     (3) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...   -58,000



3830-001-6029--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     110,000



3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund...................................... 0
     Schedule:
     (1)     20-Capital Outlay
             Acquisition and
             Enhancement Projects.......      2,000,000
     (2)     Reimbursements.............     -2,000,000
     Provisions:
     1.      The funds appropriated in this item are
             available for expenditure for capital
             outlay or local assistance until June 30,
             2009.
     2.      Notwithstanding any other provision of
             law, upon approval and order of the
             Department of Finance, loans may be made
             from the California Environmental License
             Plate Fund to meet cashflow needs due to
             delays in collecting reimbursements. Any
             loan authorized by the Department of
             Finance pursuant to this provision shall
             only be made if the conservancy has a
             valid contract or certification that
             demonstrates that sufficient funds will
             be available to repay the loan.



3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    309,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   415,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -106,000



3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     106,000



3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2009:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3835-301-6029, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 20-Capital Outlay Acquisition and
             Improvement Program



3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate
Fund......................................     154,000



3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund.....     213,000



3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    292,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   292,000



3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    240,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   397,000
     (2) Reimbursements..............  -125,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -32,000



3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund......................................      32,000



3850-301-0296--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Coachella Valley Mountains Conservancy
Fund.........................................          0
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs......................   500,000
     (2) Reimbursements.............  -500,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or     local
         assistance until June 30, 2009.
     2.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, loans may
         be made from the California
         Environmental License Plate Fund to
         meet cashflow needs due to delays in
         collecting reimbursements. Any loan
         authorized by the Department of
         Finance pursuant to this provision
         shall only be made if the
         conservancy has a valid contract or
         certification that demonstrates that
         sufficient funds will be available
         to repay the loan.



3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund..........................................    211,000
     Schedule:
     (1) 20-Coachella Valley
         Mountains Acquisition and
         Enhancement Projects and
         Costs........................  211,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2009.



3850-490--Reappropriation, Coachella Valley
Mountains Conservancy. The amounts specified
in the following citations are reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriations and shall
be available for encumbrance or expenditure
until June 30, 2007:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) $577,000 in Item 3850-301-6029,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
         (1) 20.00.000.000-Coachella Valley
             Mountains Acquisition and
             Enhancement Projects and Costs



3850-495--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2006,
the unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3850-001-6029, Budget Act of 2004
         (Ch. 208,     Stats. 2004)



3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 3,462,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 3,662,000
     (2) Reimbursements..............  -200,000



3855-490--Reappropriation, Sierra Nevada
Conservancy. The amount specified in the
following citation is reappropriated for out-
of-state travel, training, facilities
operations, and interagency contractual
services.
     0140--California Environmental License
     Plate Fund
     (1) $276,000 in Item 3855-001-0140, Budget
         Act of 2005 (Ch. 38, Stats. 2005), and
         is available for encumbrance     or
         expenditure until June 30, 2007.



3860-001-0001--For support of Department
of Water Resources......................... 61,997,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................  129,658,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    5,184,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............   79,246,000
    (4)    40-Services.........    8,729,000
    (5)    45-California
           Energy Resources
           Scheduling (CERS)...   21,076,000
    (6)    50.01-Management
           and Administration..   63,700,000
    (7)    50.02-Distributed
           Management and
           Administration......  -63,700,000
    (8)    Reimbursements......  -26,256,000
    (9)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -269,000
    (10)   Amount payable from
           the Central Valley
           Project Improvement
           Subaccount (Item
           3860-001-0404)......   -1,575,000
    (11)   Amount payable from
           the Feasibility
           Projects Subaccount
           (Item 3860-001-
           0445)...............     -114,000
    (12)   Amount payable from
           the Water
           Conservation and
           Groundwater
           Recharge Subaccount
           (Item 3860-001-
           0446)...............     -125,000
    (13)   Amount payable from
           the Energy
           Resources Programs
           Account (Item 3860-
           001-0465)...........   -1,941,000
    (14)   Amount payable from
           the Local Projects
           Subaccount (Item
           3860-001-0543)......     -101,000
    (15)   Amount payable from
           the Sacramento
           Valley Water
           Management and
           Habitat Protection
           Subaccount (Item
           3860-001-0544)......      -60,000
    (16)   Amount payable from
           the 1986 Water
           Conservation and
           Water Quality Bond
           Fund (Item 3860-001-
           0744)...............     -195,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 3860-001-
           0890)...............  -12,546,000
    (18)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............   -9,128,000
    (19)   Amount payable from
           the Electric Power
           Fund (Item 3860-001-
           3100)...............  -21,076,000
    (20)   Amount payable from
           the Safe Drinking
           Water, Clean Water,
           Watershed
           Protection, and
           Flood Protection
           Bond Fund (Item
           3860-001-6001)......     -988,000
    (21)   Amount payable from
           the Flood
           Protection Corridor
           Subaccount (Item
           3860-001-6005)......     -460,000
    (22)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......     -609,000
    (23)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -703,000
    (24)   Amount payable from
           the Water
           Conservation
           Account (Item 3860-
           001-6023)...........     -789,000
    (25)   Amount payable from
           the Conjunctive Use
           Subaccount (Item
           3860-001-6025)......   -1,316,000
    (26)   Amount payable from
           the Bay-Delta
           Multipurpose Water
           Management
           Subaccount (Item
           3860-001-6026)......  -22,479,000
    (27)   Amount payable from
           the Interim Water
           Supply and
           Water Quality
           Infrastructure and
           Management
           Subaccount (Item
           3860-001-6027)......   -1,446,000
    (28)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......  -79,720,000
    Provisions:
    1.     The amounts appropriated in
           Items 3860-001-0001 to 3860-001-
           6031, inclusive, shall be
           transferred to the Water
           Resources Revolving Fund (0691)
           for direct expenditure in such
           amounts as the Department of
           Finance may authorize, including
           cooperative work with other
           agencies.
    2.     Funds appropriated in Schedule
           3(a) shall be available for
           encumbrance by the Department of
           Water Resources until June 30,
           2009, and available for
           liquidation until June 30, 2011.
    3.     Of the funds appropriated in
           this item, $250,000 for
           Sacramento Bypass Levee repair
           shall be available for
           encumbrance until June 30, 2009,
           and available for liquidation
           until June     30, 2011.
    4.     Notwithstanding any other
           provision of law, the Department
           of Finance may adjust this item
           of appropriation to correct any
           technical errors related to the
           California Bay-Delta Authority
           reorganization plan, enacted as
           part of this budget act, not
           sooner than 30 days after
           written notification of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may in each instance
           determine.
    5.     Notwithstanding any other
           provision of law, the Department
           of Finance may     augment this
           item to provide authority to
           spend funds encumbered prior to
           the 2006-07 fiscal year by the
           California Bay-Delta Authority
           for the ongoing support of the
           CALFED Bay-Delta Program not
           sooner than 30 days after
           written notification of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may in each instance
           determine.



3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund......................................     269,000



3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount.....   1,575,000



3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount...........     114,000



3860-001-0446--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation and Groundwater Recharge
Subaccount................................     125,000



3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................   1,941,000



3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount.......................     101,000



3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount.............      60,000



3860-001-0744--For support of the
Department of Water Resources, for
payment to Item 3860-001-0001, payable
from the 1986 Water Conservation and
Water Quality Bond Fund...................     195,000



3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................  12,546,000



3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................   9,128,000



3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Electric
Power Fund................................  21,076,000



3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund......................................     988,000



3860-001-6005--For support of Department
of Water Resources, for payment to Item
                                                    3860-001-0001,
payable from the Flood
Protection Corridor Subaccount............     460,000



3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............     609,000



3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount.......     703,000



3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     789,000



3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................   1,316,000



3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount..  22,479,000



3860-001-6027--For support of Department of
Water Resources, for payment to Item 3860-001-
0001, payable from the Interim Water Supply
and Water Quality Infrastructure and
Management Subaccount......................... 1,446,000
     Provisions:
     1.  All funds provided for in this item
         for San Joaquin River Restoration
         activities shall be available to
         support any final settlement by
         plaintiffs, federal     defendants,
         and the Friant defendants in the
         litigation titled Natural Resources
         Defense Council v. Rodgers (2005) 381
         F.Supp.2d 1212 (NRDC v. Rodgers). All
         such funds provided to the Department
         of Water Resources and the Department
         of Fish and Game shall be expended to
         do all of the following:
         (a) Further the ecosystem restoration
             and water management goals and
             purposes of the settlement in
             NRDC v. Rodgers, including any
             Department of Water Resources and
             Department of Fish and Game
             activities described in the
             Budget Change Proposals that are
             not inconsistent with that
             settlement.
         (b) Support cooperation between and
             among the state     agencies and
             parties settling NRDC v. Rodgers
             in implementing that settlement.
         (c) Provide funding for any
             independent implementation or
             administration of the settlement
             that is not to be carried out by
             any settling party, including
             funding for any technical
             committees other than committees
             staffed or funded by the federal
             defendants, as called for by the
             settlement, for the period of
             July 1, 2006, to June 20, 2009,
             inclusive.
         (d) Exercise the State of
             California's sovereignty over the
             San Joaquin River, consistent
             with the settlement and any
             federal legislation implementing
             that settlement.
         If the specified parties do not
         achieve a final settlement, then
         until a settlement is finalized, the
         Department of Water Resources and the
         Department of Fish and Game may
         expend this funding consistent with
         the Budget Change Proposal, for the
         purposes of promoting a final
         settlement or improving fish passage
         and related river habitat restoration
         projects on the San Joaquin River
         system between Friant Dam and the
         confluence of the Merced River.



3860-001-6031--For support of Department of
Water Resources, for payment to Item 3860-
001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach       79,720,00
Protection Fund of 2002......................         0
      Provisions:
      1.      This item contains $1,000,000
              to continue studies of the
              feasibility of enlarging the
              Los Vaqueros Reservoir. These
              funds shall not be expended to
              fund     this activity until
              regional partners in the Los
              Vaqueros Reservoir execute an
              agreement to work together and
              fund continued investigation
              and planning for the Los
              Vaqueros Reservoir.



3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 62,931,000
      Provisions:
      1.     This item is for the payment
             of the settlement entered into
             by the State of California and
             the plaintiffs of the
             Coordination Proceeding
             Special Title (Rule 1550(b))
             February 20, 1986, Flood Cases
             (Paterno v. State of
             California (2003) 113
             Cal.App.4th 998), that was
             ultimately acquired by Merrill
             Lynch & Co. and allows for
             repayment over a 10-year
             period ending in 2015.
             Interest payments are due each
             December 1 and June 1. A
             principal payment is due each
             June 1.
      2.     Because the judgment terms
             include a variable interest
             rate, the precise amount of
             the payments that will come
             due cannot be determined with
             certainty beforehand. In the
             event that the actual total
             payments for this item exceed
             the amount appropriated in
             this item, the Director of
             Finance is hereby authorized
             to increase this item in an
             amount     necessary to pay
             the full required amount. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the expenditure of any
             additional funds from this
             item.
      3.     In the event that the actual
             total payments for this item
             are less than the amount
             appropriated, the excess funds
             will revert to the General
             Fund on June 30, 2007.



3860-013-0144--For transfer by the
Controller from the California Water Fund
to the General Fund....................... (15,614,000)



3860-101-0001--For local assistance,         108,370,00
Department of Water Resources...............          0
      Provisions:
      1.      Notwithstanding any other
              provision of law, the amount
              appropriated in this item
              shall be available for
              encumbrance or expenditure
              until June 30, 2009.
      2.      The Department of Water
              Resources shall give priority
              to processing $10,000,000 in
              claims from the Napa County
              Flood Control and Water
              Conservation District to avoid
              delays that could lead to the
              loss of federal funds or
              create otherwise avoidable
              flood risks along the Napa
              River. This priority shall
              apply during the 2006-07
              fiscal year in recognition of
              the extensive flood damage
              that occurred in January 2006.



3860-101-0176--For local assistance,
Department of Water Resources, payable
from the Delta Flood Protection Fund......     995,000



3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund...................   1,600,000



3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund.....   8,974,000



3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account........ 17,933,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance by the Department
             of Water Resources until June
             30, 2009, and available for
             liquidation until June 30,
             2011.



3860-101-6025--For local assistance,
Department of Water Resources, payable
from the Conjunctive Use Subaccount.......  2,000,000



3860-101-6027--For local assistance,
Department of Water Resources, payable
from the Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount................................   1,999,000



3860-301-0001--For capital outlay,
Department of Water Resources............... 31,383,000
    Schedule:
    (1)    30.95.010-Sacramento
           River Bank Protection
           Project...............   4,920,000
    (2)    30.95.115-American
           River Flood Control
           Project: Common
           Elements..............   9,155,000
    (3)    30.95.220-Upper
           Sacramento River Area
           Levee Restoration
           Project...............     484,000
    (4)    30.95.245-American
           River Flood Control
           Project--Natomas
           Features..............     496,000
    (5)    30.95.311-Folsom Dam
           Modifications Project.  19,455,000
    (6)    30.95.330-American
           River Watershed,
           Folsom Dam Raise
           Project, Bridge
           Element...............   6,762,000
    (7)    Reimbursements-
           American River Flood
           Control Project:
           Common Elements.......  -2,715,000
    (8)    Reimbursements-Upper
           Sacramento River Area
           Levee Restoration
           Project...............    -127,000
    (9)    Reimbursements-Folsom
           Dam Modifications
           Project...............  -5,040,000
    (10)   Reimbursements-
           American River
           Watershed, Folsom Dam
           Raise Project, Bridge
           Element...............  -2,007,000
    Provisions:
    1.     The funds appropriated in this
           item may be expended for
           relocations and acquisition of
           land, easements, and rights-of-
           way, including, but not limited
           to, borrow pits, spoil areas, and
           easements for levees, clearing,
           flood control works, and flowage,
           and for appraisals, surveys, and
           engineering studies necessary for
           the completion or operation of
           the projects in the Sacramento
           and San Joaquin watersheds as
           authorized by Section 8617.1 and
           Chapters 1 (commencing with
           Section 12570), 2 (commencing
           with Section 12639), 3
           (commencing with Section 12800),
           3.5 (commencing with Section
           12840), and 4 (commencing with
           Section 12850) of Part 6 of
           Division 6 of the Water Code.
           Notwithstanding paragraph (1) of
           subdivision (a) of Section
           12582.7 and Section 12585.5 of
           the Water Code, prior to state
           and federal authorization of the
           project and appropriation of
           federal     construction funds by
           Congress and subsequent to
           submittal of a report to the
           Legislature pursuant to Section
           12582.7, the amounts appropriated
           in this item may be expended for
           state costs associated with
           preconstruction design and
           engineering work conducted by the
           federal government and others.
    2.     The amounts appropriated in this
           item are also for advances to the
           federal government or payments to
           the federal government or others
           for incidental construction or
           reconstruction items that are an
           obligation of the state in
           connection with the completion or
           operation of the projects and for
           materials and necessary
           construction, reconstruction,
           relocation, or alterations to
           highways, railroads, bridges,
           power lines, communication lines,
           pipelines, irrigation works, and
           other structures and facilities
           and for appraisals, surveys, and
           engineering studies incidental
           thereto.
    3.     The funds appropriated in this
           item include funding for
           preliminary plans, working
           drawings, construction
           supervision, contract
           administration, and other work
           activities to be performed by
           Department of Water Resources
           personnel in completion of the
           projects.
    4.     The funds appropriated in this
           item may be used to implement the
           above projects by arranging to
           perform work which is a federal
           responsibility prior to the
           availability of federal
           appropriations with the intention
           that the costs will be reimbursed
           or eligible for credit by the
           federal government as provided in
           Public Law 99-662, Section 104,
           November 17,     1986, or Public
           Law 90-488, Section 215, August
           13, 1968.
    5.     Notwithstanding Section 26.00,
           funds may be transferred, with
           the approval of the Department of
           Finance, between projects
           specified in this item and other
           Department of Water Resources
           major capital outlay projects
           with an active appropriation. The
           Director of Finance shall notify,
           in writing, the chairperson of
           the committee in each house that
           considers appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee,
           within 30 days or such lesser
           time as the Chairperson of the
           Joint Legislative Budget
           Committee, or his or her
           designee, may determine, prior to
           any transfer.
    6.     Payments from a local sponsor to
           pay for obligations that are
           federal obligations may be
           received by the Department of
           Water Resources and advanced to
           the federal government with the
           intent that the costs shall be
           reimbursed or eligible for credit.



3860-301-6026--For capital outlay,
Department of Water Resources, payable
from the Bay-Delta Multipurpose Water
Management Subaccount...................... 26,600,000
    Schedule:
    (1)    10.95.015-South
           Delta Improvements
           Program..............  26,600,000
    Provisions:
    1.     This item contains $26,600,000
           to support implementation of the
           South Delta Improvement Program.
           These funds shall not be
           expended to fund this activity
           until the Secretary for
           Resources submits to the
           Legislature a report on the
           actions it will take, other than
           study, in the next fiscal year
           to stabilize the ecosystem in
           the Delta and to address the
           pelagic organism decline.



3860-301-6031--For capital outlay,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002.................................... 15,000,000
    Schedule:
    (1)    10.95.015-South
           Delta Improvements
           Program..............  15,000,000
    Provisions:
    1.     This item contains $15,000,000
           to support the implementation of
           the South Delta Improvement
           Program. These funds shall not
           be expended to fund this
           activity until the Secretary for
           Resources submits to the
           Legislature a report on the
           actions it will take, other than
           study, in the next fiscal year
           to stabilize the ecosystem in
           the Delta and to address the
           pelagic organism decline.



3860-490--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for in those
appropriations and shall be available for encumbrance
or expenditure until June 30, 2008:
      0001--General Fund
      (1)     Item 3860-301-0001, Budget Act of 1998
              (Ch. 324, Stats. 1998), as
              reappropriated by Item 3860-490, Budget
              Act of 2001 (Ch. 106, Stats. 2001), and
              Item 3860-490, Budget Act of 2003 (Ch.
              157, Stats. 2003)
              (4)       30.95.210-Tisdale Bridge
                        Replacement
                       +
      (2)     Item 3860-301-0001, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3860-490, Budget Act of 2001
              (Ch. 106, Stats. 2001), and Item 3860-
              492, Budget Act of 2002 (Ch. 379, Stats.
              2002), and Budget Act of 2003 (Ch. 157,
              Stats. 2003)
              (3.1)     Yuba River Basin Project
                       +
      (3)     Item 3860-301-0001, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (1)       30.95.105-Marysville/Yuba
                        Levee Reconstruction
      6008--State Capital Protection Subaccount
      (1)     Item 3860-301-6008, Budget Act of 2000
              (Ch. 52, Stats. 2000), as reappropriated
              by Item 3860-490, Budget Act of 2003
              (Ch. 157, Stats. 2003)
              (2)       Magpie Creek Small Flood
                        Control Project
              (4)       South Sacramento County Streams



3860-491--Reappropriation, Department of Water
Resources. The balances of the appropriations
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, 2008:
     6026--Bay-Delta Multipurpose Water
     Management Subaccount
     (1) Item 3860-001-6026, Budget Act of 2005
         (Chs. 38     and 39, Stats. 2005) for
         purposes of the CALFED Conveyance and
         Science Programs.
     (2) Item 3860-001-6026, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004) for purposes of the CALFED
         Conveyance and Science Programs.
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-101-6031, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005) for
         purposes of the Integrated Regional
         Water Management Grant Program.
     (2) Item 3860-101-6031, Budget Act of 2004
         (Ch. 208, Stats. 2004) for purposes of
         the Watershed Grant Program.
     (3) Item 3860-001-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004) for the purposes of the CALFED
         Water Use Efficiency Grant and the
         Water Supply Reliability Programs.
     (4) Item 3860-101-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003), as
         reappropriated by Item 3860-491,
         Budget Act of 2004 (Ch. 208, Stats.
         2004) for the purposes of the
         Integrated Regional Water Management
         Grant Program.



3860-492--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2008:
     0446--Water Conservation and Groundwater
     Recharge Subaccount
     (1) Item 3860-101-0446, Budget Act of 2003
         (Ch. 157, Stats. 2003) Water
         Conservation and Groundwater Recharge
         Program.
     0543--Local Projects Subaccount
     (1) Item 3860-101-0543, Budget Act of 2001
         (Ch. 106, Stats. 2001) Local Project
         Loan and Grant Program.
     6003--Floodplain Mapping Subaccount
     (1) Item 3860-001-6003, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 3860-491,
         Budget Act of 2001 (Ch. 106, Stats.
         2001) Pro-Act Floodplain Mapping
         Program.
     6005--Flood Protection Corridor Subaccount
     (1) Item 3860-101-6005, Budget Act of 2003
         (Ch. 157, Stats. 2003) Flood
         Protection Corridor Program.
     6007--Urban Stream Restoration Subaccount
     (1) Item 3860-101-6007, Budget Act of 2001
         (Ch. 106, Stats. 2001) Urban Streams
         Restoration Program.
     6010--Yuba Feather Flood Protection
     Subaccount
     (1) Item 3860-101-6010, Budget Act of 2001
         (Ch. 106, Stats. 2001) Yuba Feather
         Flood Protection Program.
     (2) Item 3860-101-6010, Budget Act of 2003
         (Ch. 157, Stats. 2003) Yuba Feather
         Flood Protection Program.
     6023--Water Conservation Account
     (1) Item 3860-101-6023, Budget Act of 2001
         (Ch. 106, Stats. 2001) Agricultural
         Water Conservation Program,
         Groundwater Recharge Facilities Loan
         Program, Infrastructure Rehabilitation
         Program, and Urban Water Conservation
         Program.
     (2) Item 3860-101-6023, Budget Act of 2003
         (Ch. 157, Stats. 2003) Groundwater
         Recharge Facilities Loan Program and
         Infrastructure Rehabilitation Program.
     6025--Conjunctive Use Subaccount
     (1) Item 3860-101-6025, Budget Act of 2001
         (Ch. 106, Stats. 2001) Groundwater
         Storage Program.
     6026--Bay-Delta Multipurpose Water
     Management Subaccount
     (1) Item 3860-001-6026, Budget Act of 2001
         (Ch. 106, Stats. 2001) CALFED
         Conveyance Program-Delta Cross Channel
         and Through Delta Facility Studies.
     (2) Item 3860-001-6026, Budget Act of 2003
         (Ch. 157, Stats. 2003) CALFED
         Ecosystem Restoration/Water Quality
         Program.
     6027--Interim Water Supply and Water
     Quality Infrastructure and Management
     Subaccount
     (1) Item 3860-101-6027, Budget Act of 2001
         (Ch. 106, Stats. 2001) Interim
         Reliable Water Supply Program.
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-101-6031, Budget Act of 2003
         (Ch. 157, Stats. 2003) Delta Levees
         System Integrity Program.
     (1) Item 3860-001-6031, Budget Act of 2003
         (Ch. 157, Stats 2003) Water Supply
         Reliability Program.



3860-493--Reappropriation, Department of
Water Resources. The balance of the
appropriation in the following citation is
reappropriated for the purposes provided for
in the appropriation and shall be available
for encumbrance or expenditure until June 30,
2009:
     6010--Yuba Feather Flood Protection
     Subaccount
     (1) Item 3860-301-6010, Budget Act of
         2000 (Ch. 52, Stats.     2000)
         (1) Colusa Basin Watershed Flood
             Protection Program



3860-495--Reversion, Department of Water
Resources. As of June 30, 2006, the
appropriations provided in the following
citations shall revert to the fund from which
the appropriations were made:
     6005--Flood Protection Corridor Subaccount
     (1) Item 3860-001-6005, Budget
         Act of 2005 (Chs. 38
         and 39, Stats. 2005)........   132,000
     6007--Urban Streams Restoration Subaccount
     (1) Item 3860-001-6007, Budget
         Act of 2004 (Ch. 208,
         Stats. 2004)................    53,000
     (2) Item 3860-001-6007, Budget
         Act of 2005 (Chs. 38 and
         39, Stats. 2005)............    79,000
     6023--Water Conservation Account
     (1) Item 3860-101-6023, Budget
         Act of 2004 (Ch. 208,
         Stats. 2004)................ 2,933,000
     6025--Conjunctive Use Subaccount
     (1) Item 3860-101-6025, Budget
         Act of 2001 (Ch. 106,
         Stats. 2001)................ 2,000,000
     6031--Water Security,     Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3860-001-6031, Budget
         Act of 2003 (Ch. 157,
         Stats. 2003)................   800,000
     (2) Item 3860-001-6031, Budget
         Act of 2004 (Ch. 208, Stats
         2004).......................   200,000
     (3) Item 3860-001-6031, Budget
         Act of 2003     (Ch. 157,
         Stats. 2003)................ 4,062,757
     (4) Item 3860-001-6031, Budget
         Act of 2004 (Ch. 208,
         Stats. 2004)................ 1,300,432
     (5) Item 3860-001-6031, Budget
         Act of 2003 (Ch. 157,
         Stats. 2003) as
         reappropriated by Item 3860-
         491, Budget Act of 2004
         (Ch. 208, Stats. 2004),
         CALFED Storage..............   168,730

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY



3900-001-0001--For support of State Air
Resources Board, for payment to Item 3900-
001-0044..................................   2,280,000



3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 160,579,000
    Schedule:
    (1)   15-Mobile Source.....  272,255,000
    (2)   25-Stationary Source.   51,210,000
    (3)   30.01-Program
          Direction and
          Support..............   11,074,000

   (4)   30.02-Distributed
          Program Direction
          and Support..........  -11,074,000
    (5)   Reimbursements.......   -4,690,000
    (6)   Amount payable from
          the General Fund
          (Item 3900-001-0001).   -2,280,000
    (7)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115)....... -128,133,000
    (8)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -12,530,000
    (9)   Amount payable from
          the Air Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -862,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -12,892,000
    (11)  Amount payable from
          the Non-Toxic Dry
          Cleaning Incentive
          Trust Fund     (Item
          3900-001-3070).......   -1,499,000
    Provisions:
    2.    Of the funds appropriated in this
          item, $25,000,000 shall be
          available for grants to public
          agencies to purchase low-
          polluting construction equipment
          if the Transportation and Air
          Quality Bond is passed by the
          voters at the November 4, 2006,
          general election; otherwise,
          these funds are allocated for
          replacement of pre-1977 model-
          year school buses.
    5.    Of the funds appropriated
          pursuant to this     item,
          $6,500,000 shall be expended
          pursuant to Section 7 of Chapter
          91 of the Statutes of 2005.
          Notwithstanding subdivision (a)
          of Section 1.80 of this act,
          these funds are available for
          expenditure until June 30, 2009.
    6.    $25,000,000 shall be expended in
          the budget year pursuant to an
          expenditure plan jointly
          developed by the State Air
          Resources Board and the Energy
          Conservation Resources and
          Development Commission for all of
          the following purposes:
          (a)     Market-based incentives
                  such as buydowns,
                  rebates, credits, or
                  other incentives for
                  purchasers of high
                  efficiency, high mileage,
                  clean alternative fuel
                  light, medium, and heavy
                  duty vehicles, both
                  individual and     public
                  fleet, in California.
          (b)     Production incentives
                  such as loans, loan
                  guarantees, and credits
                  for clean alternative
                  fuel production in
                  California.
          (c)     Market-based incentives
                  such as loans and loan
                  guarantees for the
                  construction of publicly
                  accessible, clean
                  alternative fuel
                  refueling stations,
                  including refueling
                  stations that sell
                  ethanol blends consisting
                  of at least 85 percent
                  ethanol ("E-85"),
                  sufficient in number to
                  match the existing and
                  anticipated supply of E-
                  85 vehicles in California.
          (d)     Grants for research and
                  development of clean and
                  zero emission fuels and
                  vehicle technology to
                  assist in making those
                  technologies affordable
                  in the marketplace.
          (e)     Incentives to replace the
                  current state vehicle
                  fleet with clean, high
                  mileage alternative fuel
                  vehicles.
    7.    None of the funds appropriated
          pursuant to Provision 6 shall be
          used for incentives, grants, or
          any other form of state support
          for the development of fuels
          derived from petroleum, petroleum
          coke, or coal.
    8.    In approving the funding and
          positions pursuant to this item,
          it is the intent of the
          Legislature to ensure that the
          specific measures to reduce air
          pollution and greenhouse gas
          emissions be undertaken and
          completed by the State Air
          Resources Board in the fiscal
          year. Accordingly, the board
          shall submit quarterly reports on
          the expenditure of these funds,
          and the status of the development
          and adoption of the measures.



3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund............................... 128,133,000
      Provisions:
      1.     Of the amount available in
             this item, $1,100,000 shall be
             available for the purchase of
             a     portable emissions
             measurement system and to fund
             contracts to develop a
             particulate matter accuracy
             margin for use with that
             equipment, after the Air
             Resources Board confirms to
             the Department of Finance that
             a site suitable for the
             equipment has been secured.



3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................  12,530,000



3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account..........     862,000



3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  12,892,000



3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund.............   1,499,000



3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 20,111,000
     Schedule:
     (1)   35-Subvention..........   20,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permeates to the
           local air quality management and
           air pollution control districts.



3900-301-0115--For capital outlay, State Air
Resources Board, payable from the Air
Pollution Control Fund........................ 1,120,000
     Schedule:
     (1) 40.10.002--Haagen-Smit
         Laboratory Seismic
         Retrofit--Working drawings
         and construction............ 1,120,000



3900-490--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure through June
30, 2008:
     0044--Motor Vehicle Account
     (1) Chapter 91, Statutes of 2005



3900-495--Reversion, State Air Resources
Board. As of June 30, 2006, the unencumbered
balance of the appropriation provided in the
following citation shall revert to the fund
balance of the fund from which the
appropriation was made.
     0001--General Fund
     (1) Chapter 1072, Statutes of 2000



3910-001-0005--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................     141,000



3910-001-0100--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund......  4,592,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2006-07
         fiscal year.



3910-001-0193--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Waste Discharge Permit Fund......     200,000



3910-001-0226--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the California Tire Recycling
Management Fund............................ 21,166,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.
      2.     Notwithstanding Section 42889
             of the Public Resources Code,
             expenditures for
             administration of the Tire
             Recycling Program may exceed
             the limits set forth in
             subdivisions (a) and (b) of
             Section 42889 of the Public
             Resources Code.



3910-001-0281--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Recycling Market Development
Revolving Loan Account, Integrated Waste
Management Fund...........................     934,000



3910-001-0386--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    548,000
     Provisions:
     1.  Notwithstanding Section 48020 of
         the Public Resources Code,
         expenditures for administration of
         the Solid Waste Cleanup Trust Fund
         Program may exceed the limits set
         forth in subdivision (c) of Section
         48020 of the Public Resources Code.



3910-001-0387--For support of California
Integrated Waste Management Board, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.... 42,869,000
    Schedule:
    (1)    11-Waste Reduction
           and Management........   85,537,000
    (2)    30.01-Administration..    8,874,000
    (3)    30.02-Distributed
           Administration........   -8,874,000
    (4)    Reimbursements........     -207,000
    (5)    Amount payable from
           the Safe Neighborhood
           Parks, Clean Water,
           Clean Air, and
           Coastal Protection
           Bond Fund (Item 3910-
           001-0005).............     -141,000
    (6)    Amount     payable
           from the California
           Used Oil Recycling
           Fund (Item 3910-001-
           0100).................   -4,592,000
    (7)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (4) of
           subdivision (a) of
           Section 48653 of the
           Public Resources
           Code).................     -554,000
    (8)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (1) of
           subdivision (a) of
           Section     48653 of
           the Public Resources
           Code).................   -3,300,000
    (9)    Amount payable from
           the Waste Discharge
           Permit Fund (Item
           3910-001-0193)........     -200,000
    (10)   Amount payable from
           the California Tire
           Recycling Management
           Fund (Item 3910-001-
           0226).................  -21,166,000
    (11)   Amount payable from
           the Recycling Market
           Development Revolving
           Loan Account,
           Integrated Waste
           Management Fund (Item
           3910-001-0281)........     -934,000
    (12)   Amount payable from
           the Solid Waste
           Disposal Site Cleanup
           Trust Fund (Item 3910-
           001-0386).............     -548,000
    (13)   Amount payable from
           the Integrated Waste
           Management Account,
           Integrated Waste
           Management Fund (Item
           3910-006-0387)........     -640,000
    (14)   Amount payable from
           the Farm and Ranch
           Solid Waste Cleanup
           and Abatement Account
           (Item 3910-001-0558)..   -1,083,000
    (15)   Amount payable from
           the Rigid Container
           Account (Item 3910-
           001-3024).............     -162,000
    (16)   Amount payable from
           the Electronic Waste
           Recovery and
           Recycling Account
           (Item 3910-001-3065)..   -9,141,000
    Provisions:
    1.     Notwithstanding subdivision (h) of
           Section 42023.1 of the Public
           Resources Code, the California
           Integrated Waste Management Board
           may offset the costs of
           administering the revolving loan
           program for Recycling Market
           Development Zones with funds
           appropriated in this item.
    2.     The amount appropriated in this
           item includes revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
    3.     Of this appropriation, an amount
           not to exceed $1,000,000 may be
           awarded in the form of a grant for
           demonstration projects that
           convert landfill gas to liquefied
           natural gas (LNG) for use as a
           clean transportation fuel,
           provided that the demonstration
           project meets all the following
           conditions:
           (a)     The project shall produce
                   at least 10,000 gallons of
                   LNG per day.
           (b)     The project shall utilize
                   landfill gas that is
                   currently flared.
           (c)     The project shall have
                   obtained all applicable
                   land use permits before
                   award of the grant.
           The grant amount shall not exceed
           15 percent of the total project
           cost.



3910-001-0558--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,083,000
     Provisions:
     1.  Notwithstanding Section 48100 of
         the Public     Resources Code,
         expenditures for administration of
         the Farm and Ranch Solid Waste
         Cleanup and Abatement Grant Program
         may exceed the limits set forth in
         paragraph (3)(A) of subdivision (c)
         of Section 48100 of the Public
         Resources Code.



3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Rigid Container Account..........     162,000



3910-001-3065--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Electronic Waste Recovery and
Recycling Account.........................   9,141,000



3910-003-0100--For transfer by the
Controller, upon notification by the
board, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section
48100 of the Public Resources Code........   (226,000)



3910-003-0226--For transfer by the
Controller, upon notification by the
board, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
paragraph (2)(A) of subdivision (c) of
Section 48100 of the Public Resources
Code......................................   (400,000)



3910-003-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Recycling Market
Development Revolving Loan Account as a
loan pursuant to subdivision (a) of
Section 42023.2 of the Public Resources
Code...................................... (5,000,000)



3910-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)



3910-005-0387--For transfer by the
Controller, upon notification by the
board, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph
(2)(A) of subdivision (c) of Section
48100 of the Public Resources Code........   (334,000)



3910-006-0387--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.     640,000



3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund.................. 17,300,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.



3910-101-0387--For local assistance,
California Integrated Waste Management
Board, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................   5,904,000



3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund....... 42,902,000
     Schedule:
     (1)   10-Pesticide Programs..   46,351,000
     (2)   20.01-Administration...    8,941,000
     (3)   20.02-Distributed
           Administration.........   -8,941,000
     (4)   Reimbursements.........     -479,000
     (5)   Amount payable from
           the California
           Environmental License
           Plate Fund (Item 3930-
           001-0140)..............     -457,000
     (6)   Amount payable from
           the Food Safety
           Account (Item 3930-001-
           0224)..................     -311,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3930-001-0890)...   -2,202,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.



3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund......................................     457,000



3930-001-0224--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Food Safety
Account.....................................    311,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,202,000



3930-003-0106--For transfer by the
Controller from the Department of
Pesticide Regulation Fund to the Food
Safety Account pursuant to Section
12846.5 of the Food and Agricultural Code.   (293,000)



3940-001-0001--For support of State Water
Resources Control Board.................... 28,982,000
    Schedule:
    (1)    10-Water Quality....  435,962,000
    (2)    20-Water Rights.....   13,288,000
    (3)    30.01-
           Administration......   17,222,000
    (4)    30.02-Distributed
           Administration......  -17,222,000
    (5)    Reimbursements......   -9,999,000
    (6)    Amount payable from
           the Unified Program
           Account (Item 3940-
           001-0028)...........     -522,000
    (7)    Amount payable from
           the Waste Discharge
           Permit Fund (Item
           3940-001-0193)......  -69,614,000
    (8)    Amount payable from
           the Marine Invasive
           Species Control
           Fund (Item 3940-001-
           0212)...............      -79,000
    (9)    Amount payable from
           the Public
           Resources Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           3940-001-0235)......   -2,202,000
    (10)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3940-001-
           0387)...............   -5,649,000
    (11)   Amount payable from
           the State Revolving
           Fund Loan
           Subaccount (Item
           3940-001-0417)......     -538,000
    (12)   Amount payable from
           the Water Recycling
           Subaccount (Item
           3940-001-0419)......     -153,000
    (13)   Amount payable from
           the Drainage
           Management
           Subaccount (Item
           3940-001-0422)......     -515,000
    (14)   Amount payable from
           the Seawater
           Intrusion Control
           Subaccount (Item
           3940-001-0424)......      -39,000
    (15)   Amount payable from
           the Underground
           Storage Tank Tester
           Account (Item 3940-
           001-0436)...........      -63,000
    (16)   Amount payable from
           the Underground
           Storage Tank
           Cleanup Fund (Item
           3940-001-0439)...... -272,237,000
    (17)   Amount payable from
           the Surface
           Impoundment
           Assessment Account
           (Item 3940-001-
           0482)...............     -198,000
    (18)   Amount payable from
           the 1984 State
           Clean Water Bond
           Fund (Item 3940-001-
           0740)...............     -321,000
    (19)   Amount payable from
           the Federal Trust
           Fund (Item 3940-001-
           0890)...............  -35,036,000
    (20)   Amount payable from
           the Water Rights
           Fund (Item 3940-001-
           3058)...............  -12,990,000
    (21)   Amount payable from
           the Watershed
           Protection
           Subaccount (Item
           3940-001-6013)......   -1,069,000
    (22)   Amount payable from
           the Santa Ana River
           Watershed
           Subaccount (Item
           3940-001-6016)......   -1,062,000
    (23)   Amount payable from
           the Lake Elsinore
           and San Jacinto
           Watershed
           Subaccount (Item
           3940-001-6017)......      -47,000
    (24)   Amount payable from
           the Nonpoint Source
           Pollution Control
           Subaccount (Item
           3940-001-6019)......   -1,238,000
    (25)   Amount payable from
           the State Revolving
           Fund Loan
           Subaccount (Item
           3940-001-6020)......      -81,000
    (26)   Amount payable from
           the Wastewater
           Construction Grant
           Subaccount (Item
           3940-001-6021)......      -23,000
    (27)   Amount payable from
           the Coastal
           Nonpoint Source
           Control Subaccount
           (Item 3940-001-
           6022)...............   -1,076,000
    (28)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3940-001-6031)......   -4,620,000
    (29)   Amount payable from
           the Petroleum
           Underground Storage
           Tank Financing
           Account (Item 3940-
           001-8026)...........     -897,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the State Water
           Resources Control Board may
           borrow sufficient funds for cash
           purposes from special funds that
           otherwise provide support for
           the board. Any such loans are to
           be repaid with interest at the
           rate earned in the Pooled Money
           Investment Account.
    2.     Notwithstanding any other
           provision of law, the Department
           of Finance may adjust this item
           of appropriation to correct
           any technical errors related to
           the California Bay-Delta
           Authority reorganization plan,
           enacted as part of this budget
           act, not sooner than 30 days
           after written notification of
           the necessity therefor to the

chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may in each instance
           determine.
    3.     Notwithstanding any other
           provision of law, the Department
           of Finance may augment this item
           to provide authority to spend
           funds encumbered prior to the
           2006-07 fiscal year by the
           California Bay-Delta Authority
           for the ongoing support of the
           CALFED Bay-Delta Program not
           sooner than 30 days after
           written notification of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may in each instance
           determine.



3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Unified Program Account...................     522,000



3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Waste Discharge Permit Fund...............  69,614,000



3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Marine Invasive Species Control Fund......      79,000



3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............   2,202,000



3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   5,649,000



3940-001-0417--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
State Revolving Fund Loan Subaccount......     538,000



3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Recycling Subaccount................     153,000



3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Drainage Management Subaccount............     515,000



3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount.....      39,000



3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account...      63,000



3940-001-0439--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund...... 272,237,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.



3940-001-0482--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account
Fund......................................     198,000



3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the 1984
State Clean Water Bond Fund...............     321,000



3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Federal Trust Fund........................  35,036,000



3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Rights Fund.........................  12,990,000



3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Watershed Protection Subaccount...........   1,069,000



3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Santa Ana River Watershed Subaccount......   1,062,000



3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................      47,000



3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control
Subaccount................................   1,238,000



3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
State Revolving Fund Loan Subaccount......      81,000



3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Wastewater Construction Grant Subaccount..      23,000



3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Coastal Nonpoint Source Control
Subaccount................................   1,076,000



3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   4,620,000



3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     897,000



3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
     Schedule:
     (1)    10-Water Quality.........      68,123,000
     (2)    Amount payable from the
            Water Recycling
            Subaccount (Item 3940-
            101-0419)................      -7,000,000
     (3)    Amount payable from the
            Watershed Protection
            Subaccount (Item 3940-
            101-6013)................      -2,990,000
     (4)    Amount payable from the
            Nonpoint Source
            Pollution Control
            Subaccount (Item 3940-
            101-6019)................      -4,772,000
     (5)    Amount payable from the
            Coastal Nonpoint Source
            Control Subaccount (Item
            3940-101-6022)...........      -1,492,000
     (6)    Amount     payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of 2002
            (Item 3940-101-6031).....     -40,369,000
     (7)    Amount payable from the
            Petroleum Underground
            Storage Tank Financing
            Account (Item 3940-101-
            8026)....................     -11,500,000



3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2009..................................   7,000,000



3940-101-6013--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Watershed Protection Subaccount,
to be available for expenditure until
June 30, 2009.............................   2,990,000



3940-101-6019--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Nonpoint Source Pollution
Control Subaccount to be available for
expenditure until June 30, 2009...........   4,772,000



3940-101-6022--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Coastal Nonpoint Source Control
Subaccount to be available for
expenditure until June 30, 2009...........   1,492,000



3940-101-6031--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 40,369,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             shall be available for
             expenditure until June 30,
             2009, and may be used to
             provide grants to local,
             state, federal, and private
             entities for projects.



3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account....................  11,500,000



3940-115-0439--For transfer by the
Controller from the Underground Storage      (2,900,000
Tank Cleanup Fund to the Water Rights Fund..          )
      Provisions:
      1.      The loan appropriated in this
              item shall be fully repaid to
              the Underground Storage Tank
              Cleanup Fund by June 30, 2011.
              This loan shall be repaid with
              interest calculated at the
              rate earned by the     Pooled
              Money Investment Account at
              the time of the transfer.



3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2006, the
balances specified below, of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made.
     6013--Watershed Protection Subaccount
     (1) $227,714 from Item 3940-101-6013,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
     6019--Nonpoint Source Pollution Control
     Subaccount
     (2) $876,719 from Item 3940-101-6019,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
     6022--Nonpoint Source Control Subaccount
     (3) $617,446 from Item 3940-101-6022,
         Budget Act of 2002 (Ch. 379, Stats.
         2002)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (4) $9,418,262 from Item 3940-101-6031,
         Budget Act of 2003 (Ch. 157, Stats.
         2003)



3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 22,689,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a) $9,093,000
             for the following activities
             at the     Stringfellow
             Federal Superfund site: (1)
             operation and maintenance of
             pretreatment plants to treat
             contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site, and (b)
             $6,562,000 for the operation
             of the Illegal Drug Laboratory
             Removal Program.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated for removal and
             remedial action at the
             Stringfellow Federal Superfund
             site shall be available for
             encumbrance for three fiscal
             years subsequent to the fiscal
             year in which the funds are
             appropriated, and
             disbursements in liquidation
             of encumbrances shall be
             pursuant to Section 16304.1 of
             the Government Code.
      3.     Of the amount appropriated in
             this item, $750,000 shall be
             used for the purposes of
             emergency response activity
             pursuant to Section 25354 of
             the Health and Safety Code, in
             lieu of the appropriation made
             pursuant to that section.
      4.     The amount appropriated in
             this item includes $5,475,000
             for emergency response
             activities at the BKK
             Landfill. This appropriation
             is subject to the condition
             that, to the extent that funds
             are expended for purposes for
             which any private or public
             entity is or may be held
             financially liable, the
             Department of Toxic Substances
             Control shall take all
             reasonable actions to recover
             the amount of that expenditure
             from one or more of those
             entities, and that the amounts
             so recovered be paid to the
             General Fund in reimbursement
             of the amount of that
             expenditure. Additionally,
             those recovered funds shall be
             spent before funds from the
             General Fund, consistent with
             the language in any settlement
             agreements between the
             department and the potentially
             responsible parties.
      5.     As of June 30, 2007, or
             earlier, any unspent funds in
             Provision 4 shall revert to
             the General Fund if the
             Director of Toxic Substances
             Control and the Director of
             Finance agree that sufficient
             funds have been provided by
             the other potentially
             responsible parties.
      6.     The Director of Toxic
             Substances Control shall send
             a letter notifying the
             chairpersons of the fiscal
             committees of each house of
             the Legislature that act on
             the department's budget and
             the Legislative     Analyst's
             Office within 30 days of
             receiving any moneys from
             potentially responsible
             parties for the BKK Landfill.



3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 49,725,000
    Schedule:
    (1)    12-Site Mitigation
           and     Brownfields
           Reuse...............   80,303,000
    (2)    13-Hazardous Waste
           Management..........   64,181,000
    (3)    19.01-
           Administration......   30,464,000
    (4)    19.02-Distributed
           Administration......  -30,464,000
    (5)    20-Science,
           Pollution
           Prevention and
           Technology..........   10,148,000
    (6)    21-State as
           Certified Unified
           Program.............    1,156,000
    (7)    Reimbursements......  -10,136,000
    (8)    Amount payable from
           General Fund (Item
           3960-001-0001)......  -22,689,000
    (9)    Amount payable from
           Unified Program
           Account (Item 3960-
           001-0028)...........     -986,000
    (10)   Amount payable from
           Illegal Drug Lab
           Cleanup Account
           (Item 3960-001-
           0065)...............   -2,034,000
    (11)   Amount payable from
           California Used Oil
           Recycling Fund
           (Item 3960-001-
           0100)...............     -359,000
    (12)   Amount payable from
           Toxic Substances
           Control Account
           (Item 3960-001-
           0557)...............  -39,537,000
    (13)   Amount payable from
           Federal Trust Fund
           (Item 3960-001-
           0890)...............  -26,258,000
    (14)   Amount payable from
           Environmental
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -681,000
    (15)   Amount payable from
           Electronic Waste
           Recovery and
           Recycling Account
           (Item 3960-001-
           3065)...............   -2,227,000
    (16)   Amount payable from
           State Certified
           Unified Program
           Agency Account
           (Item 3960-001-
           3084)...............   -1,156,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the Department of Toxic
           Substances Control may borrow
           sufficient funds from special
           funds that otherwise provide
           support for the department for
           cashflow purposes. Any such
           loans are to be repaid with
           interest at the rate earned by
           the Pooled Money Investment
           Account.
    2.     Notwithstanding any other
           provision of law, upon request
           of the Director of the
           Department of Toxic Substances
           Control, and approval of the
           Department of Finance, the
           Controller shall increase the
           appropriation in this item in an
           amount necessary to pay the
           Board of Equalization any
           additional costs the board may
           incur to make refunds required
           by Chapter 737 of the Statutes
           of 1998, provided sufficient
           funds are available for such
           purposes and the board provides
           workload information that
           justifies the increase.



3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 8,317,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 8,317,000
     Provisions:
     1.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.
     2.  The Director of the Department of
         Toxic Substances Control shall
         report, in writing, not later than
         180 days after the end of the fiscal
         year to the Chairperson of the Joint
         Legislative Budget Committee, the
         chairpersons of the legislative
         fiscal committees that act on the
         department's budget, the Chairperson
         of the Environmental Safety and
         Toxic Materials Committee of the
         Assembly, and the Chairperson of the
         Environmental Quality Committee of
         the Senate, actions taken under this
         provision.
     3.  Notwithstanding Section 1.80 of the
         Budget Act, this appropriation shall
         be available in accordance with the
         provisions of Section 25330.2 of the
         Health and Safety Code.



3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account...................     986,000



3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account..........   2,034,000



3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........     359,000



3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,608,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,608,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, and approval by the
         Department of Finance, the
         Controller shall augment the
         appropriation in this item to pay
         costs associated with orphan shares
         at sites selected for the Expedited
         Site Remediation Pilot Program from
         any uncommitted funds in the
         Expedited Site Remediation Trust
         Fund.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.



3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 39,537,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.
      2.     The amount appropriated in
             this item includes state
             oversight costs at military
             installations. The expenditure
             of these funds shall not
             relieve the federal government
             of the responsibility to pay
             for all state oversight costs.
             The department shall take all
             steps necessary to recover
             these costs from the federal
             government, including, but not
             limited to, filing civil
             actions authorized by state
             and federal law.



3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 26,258,000
      Provisions:
      1.     Upon receipt of the federal
             Revolving Fund Grant, the
             Department of Toxic Substances
             Control is authorized to make
             loans and grants as authorized
             under the federal regulations
             and in accordance with all
             applicable federal laws and
             guidelines.



3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund.......    681,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the     Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.



3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling
Account.....................................  2,227,000
     Provisions:
     1.  Notwithstanding any other
         provisions of law, upon approval
         and     order of the Director of
         Finance, the Department of Toxic
         Substances Control may borrow for
         cashflow purposes sufficient funds
         from special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.



3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account....  1,156,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support to the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account.............................  (250,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of     the
         Department of Toxic Substances
         Control, the Controller shall
         transfer those funds deposited in
         the subaccount for removal and
         remedial action in the Hazardous
         Substance Account to the Toxic
         Substances Control Account in an
         amount sufficient to fund the
         department's costs of providing
         oversight to sites with deposits in
         the subaccount for removal and
         remedial action. The amount of
         funds transferred for the oversight
         of a given site shall not exceed
         the amount deposited in the
         subaccount for removal and remedial
         action pursuant to the settlement
         for that specific site.



            3960-011-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Expedited Site
Remediation Trust Fund......................  (495,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Toxic
         Substances Control Account to the
         Expedited Site Remediation Trust
         Fund, pursuant to Chapter 6.85
         (commencing with Section 25396) of
         Division 20 of the Health and
         Safety Code. The amount of the
         funds transferred shall not exceed
         the proceeds of fines and penalties
         deposited in the Toxic Substances
         Control Account in the 2006-07
         fiscal year, exclusive of the fines
         and penalties transferred to the
         Hazardous Substance Account
         pursuant to Section 25192 of the
         Health and Safety Code for
         expenditure in accordance with
         Section 25385.9 of the Health and
         Safety Code.
     2.  The amount specified in this item
         is an estimate of the funds
         available from the proceeds of
         fines and penalties described in
         Provision 1, and does not represent
         a limit on the funds that may be
         transferred.
     3.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account.....................................  (424,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer up to $424,000 to the
         Toxic Substances Control Account
         based on actual costs incurred by
         the department for its oversight of
         Cleanup Loans and Environmental
         Assistance to Neighborhoods loan
         projects, provided that sufficient
         funds are available for those
         purposes.



3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (8,092,000)



3960-490--Reappropriation, Department of
Toxic Substances Control. The amounts
specified in the appropriations provided for
in the following citations are reappropriated
for the purposes provided in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2007:
     0001--General Fund
     (1) $450,000 from Item 3960-001-0001,
         Budget Act of 1999 (Ch.     50,
         Stats. 1999), as reappropriated by
         Item 3960-490, Budget Act of 2001
         (Ch. 106, Stats. 2001), as
         reappropriated by Item 3960-490,
         Budget Act of 2003 (Ch. 157, Stats.
         2003)
     (2) $450,000 from Item 3960-001-0001,
         Budget Act of 2000 (Ch. 52, Stats.
         2000), as reappropriated by Item 3960-
         490, Budget Act of 2001 (Ch. 106,
         Stats. 2001), as reappropriated by
         Item 3960-490, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (3) $920,000 from Item 3960-001-0001,
         Budget Act of 2002 (Ch. 379, Stats.
         2002), as reappropriated by Item 3960-
         490, Budget Act of 2005 (Chs. 38 and
         39, Stats. 2005)
     (4) $1,080,000 from Item 3960-001-0001,
         Budget Act of 2003 (Ch. 157, Stats.
         2003), as reappropriated by Item 3960-
         490, Budget Act of 2005 (Chs. 38 and
         39, Stats. 2005)
     (5) $1,063,000 from Item 3960-301-0001,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
         (1) 12.18.STF-Stringfellow
             Pretreatment Plant Site-
             -Preliminary plans
     Provisions:
     1.  Notwithstanding any other provision
         of law, a total in Schedules (1),
         (2), (3), and (4) of $2,900,000 from
         the unencumbered balances of the
         Budget Act appropriations cited above
         are reappropriated to capital outlay
         for the purpose of site acquisition
         and preparing preliminary plans for
         the construction of a new
         pretreatment plant at the
         Stringfellow Federal Superfund site
         and shall be available for
         encumbrance or expenditure until June
         30, 2007. This reappropriation is
         consistent with the remediation
         efforts authorized in the original
         appropriation.
     2.  Notwithstanding any other provision
         of law, the Department of Toxic
         Substances Control, with the approval
         of the State Public Works Board, may
         enter into any and all contracts for
         the design, construction, and
         management of the project authorized
         in this item. In doing so, the
         Department     of Toxic Substances
         Control shall comply with the State
         Contract Act (Chapter 1 (commencing
         with Section 10100) of Part 2 of
         Division 2 of the Public Contract
         Code) and other applicable
         competitive selection processes. The
         Department of Toxic Substances
         Control shall provide management
         oversight of the project, which shall
         be subject to the review of the State
         Public Works Board.



3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 8,377,000
     Schedule:
     (1)   10-Health Risk
           Assessment.............   16,385,000
     (2)   Reimbursements.........   -1,705,000
     (3)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3980-001-0044)...   -2,483,000
     (4)   Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3980-001-0100)...     -572,000
     (5)   Amount payable from
           the Department of
           Pesticide Regulation
           Fund (Item 3980-001-
           0106)..................     -896,000
     (6)   Amount payable from
           the     California
           Environmental License
           Plate Fund (Item 3980-
           001-0140)..............     -839,000
     (7)   Amount payable from
           the Integrated Waste
           Management Account
           (Item 3980-001-0387)...     -352,000
     (8)   Amount payable from
           the Federal Trust Fund
           (Item 3980-001-0890)...     -500,000
     (9)   Amount payable from
           the Safe Drinking
           Water and Toxic
           Enforcement Fund (Item
           3980-001-3056).........     -661,000



3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund.................   2,483,000



3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................     572,000



3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund...........................     896,000



3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................     839,000



3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     352,000



3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund.......     500,000



3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund....................     661,000

       HEALTH AND HUMAN SERVICES



4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,047,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,669,000
     (2)   20-Community Program
           Development............    1,987,000
     (3)   40-Regional Offices
           and Local Area Boards..    9,841,000
     (4)   Reimbursements.........   -6,450,000



4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated pursuant
to Provision 1 and shall be available for
encumbrance or expenditure until June 30,
2007.
     0890--Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2005 (Ch. 38, Stats. 2005)
     Provisions:
     1.  The funds reappropriated by this
         provision shall be available for
         transfer to and in augmentation of
         Item 4100-001-0890 of this Budget Act
         for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To fund the cost of salary and
             benefit increases approved by the
             Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the council.



4120-001-0001--For support of Emergency
Medical Services Authority.................... 19,291,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   28,783,000
     (2)   Reimbursements.........   -6,000,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -377,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,431,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,684,000



4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund.....................     377,000



4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund.   1,431,000



4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,684,000



4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies ...................................... 9,786,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority .....   14,090,000
     (2)   Reimbursements .........   -3,300,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890) ...   -1,004,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and populations
           and for poison prevention and
           information services. The Director
           of the Emergency Medical Services
           Authority may contract with eligible
           poison control centers for the
           distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies: (a)
           funding eligibility     shall be
           limited to rural multicounty regions
           that demonstrate a heavy use of the
           emergency medical services system by
           nonresidents, (b) local agencies
           shall provide matching funds of at
           least $1 for each dollar of state
           funds received, (c) state funding
           shall be used to provide only
           essential minimum services necessary
           to operate the system, as defined by
           the authority, (d) no region shall
           receive both federal and state funds
           in the same fiscal year for the same
           purpose, and (e) the Emergency
           Medical Services Authority shall
           monitor the use of the funds by
           recipients to ensure that these
           funds are used in an appropriate
           manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority. However,
           the authority may reallocate
           unclaimed funds among regions.
     4.    Notwithstanding Provision 2(b), each
           region with a population of 300,000
           or less as of June 30, 2004, 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.



4120-101-0890--For local assistance,
Emergency Medical Services Authority,
Program 10, for payment to Item 4120-101-
0001, payable from the Federal Trust Fund.   1,004,000



4120-115-0001--For transfer, as an
expenditure, by the State Controller to the   10,000,00
Trauma Care Fund.............................         0
      Provisions:
      1.      Of the amount appropriated in
              this item, up to $280,000 shall
              be available for the Emergency
              Medical Services Authority to
              administer grants and the
              remaining amount shall be
              allocated to local emergency
              medical agencies to distribute
              to trauma care     centers on a
              competitive grant basis.
              Notwithstanding any other
              provision of law, no
              expenditure from this
              appropriation shall be made
              sooner than December 1, 2006,
              and the entire appropriation
              within this item shall revert
              to the General Fund in the
              event the proposed
              constitutional and statutory
              initiative titled "The Tobacco
              Tax Act of 2006" (File No.
              SA2005RF0139, Amdt. No. 1-NS)
              is approved by the electorate.



4140-001-0001--For support of Office of
Statewide Health Planning and Development...... 398,000
     Schedule:
     (1)    10-Health Care
            Quality and Analysis..     6,039,000
     (2)    30-Health Care
            Workforce.............     8,058,000
     (3)    42-Facilities
            Development...........    35,371,000
     (4)    45-Cal-Mortgage Loan
            Insurance.............     4,590,000
     (5)    60-Health Care
            Information...........     8,808,000
     (6)    80.01-Administration..    10,980,000
     (7)    80.02-Distributed
            Administration........   -10,492,000
     (8)    Reimbursements........    -1,149,000
     (9)    Amount payable from
            the Hospital Building
            Fund     (Item 4140-
            001-0121).............   -35,071,000
     (10)   Amount payable from
            the California Health
            Data and Planning
            Fund (Item 4140-001-
            0143).................   -16,669,000
     (11)   Amount payable from
            the Registered Nurse
            Education Fund (Item
            4140-001-0181)........    -1,510,000
     (12)   Amount payable from
            the Federal Trust
            Fund (Item 4140-001-
            0890).................      -235,000
     (13)   Amount payable from
            the Mental Health
            Practitioner
            Education Fund (Item
            4140-001-3064)........      -213,000
     (14)   Amount payable from
            the Vocational Nurse
            Education Fund (Item
            4140-001-3068)........      -137,000
     (15)   Amount payable from
            the Medically
            Underserved Account
            for Physicians,
            Health Professions
            Education Fund
            (Section 128555,
            Health and Safety
            Code).................    -1,939,000
     (16)   Amount payable from
            the Health Facilities
            Construction Loan
            Insurance Fund
            (Section 129200,
            Health and Safety
            Code).................    -4,590,000
     (17)   Amount payable from
            the Health
            Professions Education
            Fund (Section 128355,
            Health and Safety
            Code).................    -1,443,000



4140-001-0121--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0001, payable
from the Hospital Building Fund............ 35,071,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the Office of     Statewide
             Health Planning and
             Development, the Department of
             Finance may augment the amount
             available for expenditure in
             this item to pay costs
             associated with the review of
             hospital building plans. The
             augmentation may be effected
             not sooner than 30 days after
             notification in writing of the
             necessity thereof to the
             chairperson of the committee
             in each house of the
             Legislature that considers
             appropriations 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 determine.



4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the California Health
Data and Planning Fund....................  16,669,000



4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Registered Nurse
Education Fund............................   1,510,000



4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Federal Trust Fund.     235,000



4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Practitioner Education Fund...............     213,000



4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Vocational Nurse
Education Fund............................     137,000



4140-001-8007--For support of Office of
Statewide Health Planning and Development,
payable from the Specialty Care Fund........          0
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the Office
         of Statewide Health Planning and
         Development, the     Department of
         Finance may authorize expenditures
         of up to $200,000 in excess of the
         amount appropriated in this item,
         if sufficient funds are available
         in the Specialty Care Fund, to pay
         costs associated with fundraising
         activities by a nonprofit
         organization as specified in
         Section 127630 of the Health and
         Safety Code, not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairperson of the
         committee in each house of the
         Legislature that considers
         appropriations and the Chairperson
         of the Joint Legislative Budget
         Committee. The funds appropriated
         by this provision shall be made
         available consistent with the
         amount approved by the Department
         of Finance based on its review of
         the proposed contractual agreement
         for the fundraising activities.



4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    102,000
     Schedule:
     (1) 60-Health     Care
         Information................   102,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.



4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development...... 4,690,000
     Schedule:
     (1)   30-Health Care
           Workforce...............    8,319,000
     (2)   Reimbursements..........     -400,000
     (3)   Amount payable from
           California Health Data
           and Planning Fund (Item
           4140-101-0143)..........   -2,229,000
     (4)   Amount payable from the
           Federal Trust Fund
           (Item 4140-101-0890)....   -1,000,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (1), $2,725,000 is
           appropriated for nursing education
           pursuant to subdivision (c) of
           Section 128235 of the Health and
           Safety Code.
     2.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item for contracts with
           accredited medical schools, or
           programs that train primary care
           physicians' assistants, registered
           nurses, or primary care nurse
           practitioners, as well as contracts
           with hospitals or other health care
           delivery systems located in
           California, that meet the standards
           of the California Healthcare
           Workforce Policy Commission
           established pursuant to Article 1
           (commencing with Section 128200) of
           Chapter 4 of Part 3 of Division 107
           of the Health and Safety Code, shall
           continue to be available for the
           2007-08, 2008-09, and 2009-10 fiscal
           years.



4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  2,229,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 of     this act, or
         any other provision of law, the
         funds appropriated in this item for
         contracts with accredited medical
         schools, or programs that train
         primary care physicians' assistants
         or primary care nurse
         practitioners, as well as contracts
         with hospitals or other health care
         delivery systems located in
         California, that meet the standards
         of the California Healthcare
         Workforce Policy Commission
         established pursuant to Article 1
         (commencing with Section 128200) of
         Chapter 4 of Part 3 of Division 107
         of the Health and Safety Code,
         shall continue to be available for
         the 2007-08, 2008-09, and 2009-10
         fiscal years.



4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund.   1,000,000



4170-001-0001--For support of Department of
Aging......................................... 4,096,000
    Schedule:
    (1)    10-Nutrition...........    2,819,000
    (2)    20-Senior Community
           Employment Service.....      655,000
    (3)    30-Supportive Services
           and Centers............    5,237,000
    (4)    40-Special Projects....    7,722,000
    (5)    50.01-Administration...   14,081,000
    (6)    50.02-Distributed
           Administration.........  -14,081,000
    (7)    Reimbursements.........   -3,922,000
    (8)    Amount payable from
           the State HICAP Fund
           (Item 4170-001-0289)...     -208,000
    (9)    Amount payable from
           the Federal Trust Fund
           (Item 4170-001-0890)...   -8,077,000
    (10)   Amount payable from
           the Federal Citation
           Penalties Account,
           Special Deposit Fund
           (Item 4170-003-0942)...     -130,000
                                                  Provisions:
    1.     Of the amount available for
           expenditure in this item,
           $267,000 for 2.0 positions for the
           Adult Day Health Care (ADHC)
           Program shall not be expended until
           the federal Centers for Medicare
           and Medicaid Services (CMS)
           specifies the requirements to
           maintain federal financial
           participation for the ADHC as a
           Medicaid program. These 2.0
           positions shall not be established
           until the Department of Finance has
           approved the workload necessary to
           comply with requirements set forth
           by the CMS.



4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     208,000



4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  8,077,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner     than 30 days
         after written notification to the
         chairpersons of the fiscal
         committees of each house and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee may
         determine. The notification shall
         include: (a) the amount of the
         proposed transfer; (b) an
         identification of the purposes for
         which the funds will be used; (c)
         documentation that the proposed
         activities must be carried out in
         the current year and that no other
         funds are available for their
         support; and (d) the impact of any
         transfer on the level of services.



4170-003-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the Federal Citation
Penalties Account, Special Deposit Fund...     130,000



4170-017-0001--For support of Department of
Aging........................................     12,000
     Schedule:
     (1) 40-Special Projects........    24,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.



4170-101-0001--For local assistance,
Department of Aging......................... 56,710,000
    Schedule:
    (1)   10-Nutrition..........   73,373,000
    (2)   20-Senior Community
          Employment Service....    9,149,000
    (3)   30-Supportive
          Services and Centers..   71,451,000
    (4)   40-Special Projects...   49,524,000
    (5)   Reimbursements........   -4,559,000
    (6)   Amount payable from
          the State HICAP Fund
          (Item 4170-101-0289)..   -2,246,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 4170-101-
          0890)................. -138,540,000
    (8)   Amount payable from
          the Federal Citation
          Penalties Account,
          Special Deposit Fund
          (Item 4170-103-0942)..   -1,442,000
    Provisions:
    1.    Notwithstanding Section 26.00, the
          Department of Finance, upon
          notification by the California
          Department of Aging, may authorize
          transfers between Program 10-
          Nutrition and Program 30-
          Supportive Services and Centers in
          response to budget revisions
          submitted by the Area Agencies on
          Aging.
    2.    To the extent the United States
          enacts a minimum wage equal to or
          greater than that of California,
          state funding provided in this
          item for the Senior Community
          Service Employment Program shall
          revert to the General Fund.
    3.    Of the funds appropriated in this
          item, the Controller shall
          reimburse from Program 40-Special
          Projects, $25,258,000 upon
          enactment of the Budget Act to the
          State Department of Health
          Services for support of the
          Multipurpose Senior Services
          Program.



4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................   2,246,000



4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 138,540,000
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (d) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for budget revisions
             submitted by the Area Agencies
             on Aging for federal Title III
             and Title VII one-time-only
             allocations.
      3.     Notwithstanding Section 26.00,
             the Department of Finance,
             upon notification by the
             Department of Aging, may
             authorize transfers between
             Program 10-Nutrition and
             Program 30-Supportive Services
             and Centers in response to
             budget revisions submitted by
             the Area Agencies on Aging.



4170-103-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Citation Penalties Account, Special Deposit
Fund........................................  1,442,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated by
         this item shall be allocated by the
         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
         homes in the state.



4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     53,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations     from the
         California Seniors Special Fund may
         be carried over and expended in any
         following fiscal year.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the 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 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.



4180-002-0890--For support of Commission
on Aging, payable from the Federal Trust
Fund......................................     340,000



4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    291,000
     Provisions:
     1.  Funds appropriated in this item
         from the California Fund for Senior
         Citizens shall be allocated by the
         California Senior     Legislature
         for the purposes specified in
         Section 18723 of the Revenue and
         Taxation Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Fund for Senior Citizens may be
         carried over and expended in any
         following fiscal year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Fund for Senior Citizens
         for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons     of
         the fiscal committees and the
         Chairperson of the Joint
         Legislative Budget Committee.



4200-001-0001--For support of Department
of Alcohol and Drug Programs ............. 15,275,000
    Schedule:
    (1)    15-Alcohol and
           Other Drug Services
           Program ............  54,282,000
    (2)    30.01-
           Administration .....  11,228,000
    (3)    30.02-Distributed
           Administration ..... -11,228,000
    (4)    Reimbursements .....  -4,777,000
    (5)    Amount payable from
           the Driving-Under-
           the-Influence
           Program Licensing
           Trust Fund (Item
           4200-001-0139) .....  -1,815,000
    (6)    Amount payable from
           the Narcotic
           Treatment Program
           Licensing Trust
           Fund (Item 4200-001-
           0243) ..............  -1,124,000
    (7)    Amount payable from
           Indian Gaming
           Special
           Distribution Fund
           (Item 4200-001-
           0367) ..............  -3,044,000
    (8)    Amount payable from
           the Audit Repayment
           Trust Fund (Item
           4200-001-0816) .....     -67,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 4200-001-
           0890) .............. -24,444,000
    (10)   Amount payable from
           the Substance Abuse
           Treatment Trust
           Fund (Item 4200-001-
           3019) ..............  -3,486,000
    (11)   Amount payable from
           the Mental Health
           Services Fund (Item
           4200-001-3085) .....    -250,000
    Provisions:
    1.     Upon order of the Department of
           Finance, the Controller shall
           transfer funds as are necessary
           between this item and Item 4200-
           101-0001 to properly implement
           the Methamphetamine Prevention
           Campaign. Any transfer made
           pursuant to this provision
           shall occur 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
           Legislative Budget Committee,
           or his or her designee, may in
           each instance determine.
    2.     Upon order of the Department of
           Finance, the Controller shall
           transfer funds as are necessary
           between this item and Item 4200-
           101-0001 to properly implement
           the Substance Abuse Offender
           Treatment Program. Any transfer
           made pursuant to this provision
           shall occur 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
           Legislative Budget Committee,
           or his or her designee, may in
           each instance determine.



4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund........................  1,815,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Finance may authorize expenditures
         for the Driving-Under-the-Influence
         Program Licensing Trust Fund in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.



4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust
Fund .......................................  1,124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may augment this item in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.



4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund...   3,044,000



4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................      67,000



4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund......................... 24,444,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer funds as
             necessary     between this
             item and Item 4200-101-0890.
             In determining which transfers
             are necessary pursuant to this
             provision, the department
             shall assess those programs
             and operations that have the
             most critical need. In making
             this assessment, the
             department shall consider such
             factors as caseload
             requirements, availability of
             personnel to provide essential
             services, other funding
             sources, and relevant
             information provided by
             affected state agencies.



4200-001-3019--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund........  3,486,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise     would have been
         appropriated for administration
         pursuant to Section 11999.6 of the
         Health and Safety Code.



4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................    250,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have     been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.



4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act...........   832,000
     Schedule:
     (1) 15-Alcohol and Other Drug
         Services Program........... 1,793,000
     (2) Reimbursements.............  -961,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.



4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs..... 60,143,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.  439,936,000
    (2)   Reimbursements........  -18,995,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4200-101-
          0890)................. -244,140,000
    (4)   Amount payable from
          the Resident-Run
          Housing Revolving
          Fund (Item 4200-101-
          0977).................     -144,000
    (5)   Amount payable from
          the Substance Abuse
          Treatment Fund (Item
          4200-101-3019)........ -116,514,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Items 4200-001-0001, 4200-102-
          0001, 4200-103-0001, and 4200-104-
          0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such factors as caseload
          requirements, availability of
          personnel to provide essential
          services, other funding sources,
          and relevant information provided
          by affected state agencies.
    2.    Upon approval by the Department of
          Finance, one or more short-term
          loans not to exceed a cumulative
          total of $59,745,000 may be made
          available from the General
          Fund when there is a delay in the
          allocation of federal Substance
          Abuse Prevention and Treatment
          (SAPT) Block Grant funds to
          California. Each loan shall be
          repaid, with interest calculated
          pursuant to subdivision (a) of
          Section 16314 of the Government
          Code, upon receipt of the federal
          SAPT Block Grant.
    3.    Upon order of the Department of
          Finance, the Controller shall
          transfer funds as are necessary
          between this item and Item 4200-
          001-0001 to properly implement the
          Methamphetamine Prevention
          Campaign. Any transfer made
          pursuant to this provision shall
          occur 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
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.
    4.    Upon order of the Department of
          Finance, the Controller shall
          transfer funds as are necessary
          between this item and Item 4200-
          001-0001 to properly implement the
          Substance Abuse Offender Treatment
          Program. Any transfer made
          pursuant to this provision shall
          occur 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
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.



4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Federal Trust Fund................ 244,140,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer funds as
             necessary between this item
             and Item 4200-001-0890. In
             determining which transfers
             are necessary pursuant to this
             provision, the department
             shall assess those programs
             and operations that have the
             most critical need. In making
             this assessment, the
             department shall consider such
             factors as caseload
             requirements, availability of
             personnel to provide essential
             services, other funding
             sources, and relevant
             information provided by
             affected state agencies.



4200-101-0977--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Resident-Run Housing Revolving
Fund........................................    144,000
     Provisions:
     1.  To the extent that moneys available
         in the Resident-Run Housing
         Revolving Fund are less than the
         amount appropriated by this item,
         this appropriation shall be limited
         to that lesser amount.
     2.  Notwithstanding any other provision
         of law, if revenues and loan
         repayments to the Resident-Run
         Housing Revolving Fund are
         sufficient to create additional
         allocation workload, the Department
         of Finance may augment this item in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the committee, or
         his or her designee, may in each
         instance determine.



4200-101-3019--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Substance Abuse Treatment Fund.... 116,514,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that     otherwise
             would have been appropriated
             for local assistance pursuant
             to Section 11999.6 of the
             Health and Safety Code.



4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 3,431,000
     Schedule:
     (1)   15-Alcohol and Other
           Drug Services Program...    6,863,000
     (2)   Reimbursements..........   -3,432,000
     Provisions:
     1.    Upon approval by the Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this item     and Items 4200-
           001-0001, 4200-101-0001, 4200-103-
           0001, and 4200-104-0001. In
           determining which transfers are
           necessary pursuant to this
           provision, the department shall
           assess those programs and operations
           that have the most critical need. In
           making this assessment, the
           department shall consider such
           factors as caseload requirements,
           availability of personnel to provide
           essential services, other funding
           sources, and relevant information
           provided by affected state agencies.
     2.    The funds appropriated by this item
           are available to provide funding for
           the state's share of expenditures
           for perinatal substance abuse
           services provided to persons
           eligible for Medi-Cal.
     3.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           a transfer of expenditure authority
           between this item and Item 4200-103-
           0001, so that the funds appropriated
           in either item may be used to pay
           the state and federal share of prior
           fiscal years' allowable Medi-Cal
           costs that exceed the amount
           encumbered in prior fiscal years.
           The Department of Finance shall
           notify the Legislature within 10
           days after authorizing a transfer
           pursuant to this provision unless
           prior notification of the transfer
           has been included in the Medi-Cal
                  estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code.
     5.    Of the combined amounts appropriated
           in Items 4200-102-0001 and 4200-103-
           0001, $2,300,000 from the General
           Fund, and corresponding
           reimbursements, are for the purpose
           of     augmenting Drug Medi-Cal
           rates above the rates that were
           authorized in regulation for the
           2005-06 fiscal year. The department
           shall establish increases in maximum
           Drug Medi-Cal reimbursement rates
           during the 2006-07 fiscal year to
           reflect the General Fund moneys and
           reimbursements specified in this
           item.



4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services...................... 68,775,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.  131,431,000
    (2)   Reimbursements........  -62,656,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Items 4200-001-0001, 4200-101-
          0001, 4200-102-0001, and     4200-
          104-0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such factors as caseload
          requirements, availability of
          personnel to provide essential
          services, other funding sources,
          and relevant information provided
          by affected state agencies.
    2.    The funds appropriated in this
          item are available to provide
          funding for the state's share of
          expenditures for substance abuse
          services provided to persons
          eligible for Medi-Cal.
    3.    Notwithstanding subdivision (a) of
          Section 1.80 and Section
          26.00, the Department of Finance
          may authorize a transfer of
          expenditure authority between this
          item and Item 4200-102-0001 so
          that the funds appropriated in
          either item may be used to pay the
          state and federal share of prior
          fiscal years' allowable Medi-Cal
          costs that exceed the amount
          encumbered in prior fiscal years.
          The Department of Finance shall
          notify the Legislature within 10
          days after authorizing a transfer
          pursuant to this provision unless
          prior notification of the transfer
          has been included in the Medi-Cal
          estimates submitted pursuant to
          Section 14100.5 of the Welfare and
          Institutions Code.
    4.    Notwithstanding any other
          provision of law, both the federal
          and nonfederal shares of any
          moneys recovered for previously
          paid drug Medi-Cal program
          services provided pursuant to
          Chapter 7 (commencing with Section
          14000) of Part 3     of Division 9
          of the Welfare and Institutions
          Code are hereby appropriated and
          shall be expended as soon as
          practicable for drug Medi-Cal
          program services, as defined in
          the Welfare and Institutions Code.
    6.    Of the combined amounts
          appropriated in Items 4200-102-
          0001 and 4200-103-0001, $2,300,000
          from the General Fund and
          corresponding reimbursements are
          for the purpose of augmenting Drug
          Medi-Cal rates above the rates
          that were authorized in regulation
          for the 2005-06 fiscal year. The
          department shall establish
          increases in maximum Drug Medi-Cal
          reimbursement rates during the
          2006-07 fiscal year to reflect the
          General Fund and reimbursement
          moneys specified in this item.



4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................... 23,457,000
    Schedule:
    (1)   15-Alcohol and Other
          Drug Services Program.   40,511,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 4200-104-
          0890).................  -17,054,000
    Provisions:
    1.    Upon approval by the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between     this item
          and Items 4200-001-0001, 4200-101-
          0001, 4200-102-0001, and 4200-103-
          0001. In determining which
          transfers are necessary pursuant
          to this provision, the department
          shall assess those programs and
          operations that have the most
          critical need. In making this
          assessment, the department shall
          consider such factors as caseload
          requirements, availability of
          personnel to provide essential
          services, other funding sources,
          and relevant information provided
          by affected state agencies.
    2.    Of the funds appropriated in this
          item, $6,408,000 shall be used to
          fund existing residential
          perinatal treatment programs that
          were begun through federal Center
          for Substance Abuse Treatment
          grants, but whose grants have
          since expired and currently are
          constituted as Women and
          Children's Residential Treatment
          Services. For counties in which
          there is     such a provider, the
          Department of Alcohol and Drug
          Programs shall include language in
          those counties' allocation letters
          that indicates the amount of the
          allocation designated for the
          provider during the fiscal year.
          Pursuant to Section 11840.1 of the
          Health and Safety Code, the
          treatment programs that were
          established through federal Center
          for Substance Abuse Treatment
          grants are not subject to the
          county 10-percent match. All of
          the funds allocated for programs
          shall be passed through those
          counties directly to the
          designated nine residential
          treatment programs in each county,
          respectively.
    3.    Notwithstanding any specified
          amount in other provisions of this
          item, any general reduction in
          this item shall be made
          proportionately between the Women
          and Children's Residential
          Treatment Services and other
          perinatal programs.



4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................  17,054,000



4200-105-0001--For transfer, as an
expenditure, by the Controller to the
Substance Abuse Treatment Trust Fund...... 120,000,000



4260-001-0001--For support of Department
of Health Services........................ 212,925,500
    Schedule:
    (1)   10-Public and
          Environmental
          Health..............  325,444,000
    (2)   20-Health Care
          Services............  663,844,000
    (3)   30.01-
          Administration......   54,372,000
    (4)   30.02-Distributed
          Administration......  -51,890,000
    (5)   Reimbursements......  -39,300,000
    (6)   Amount payable from
          the Breast Cancer
          Research Account
          (Item 4260-001-
          0007)...............   -1,464,000
    (7)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-
          0009)...............   -8,098,000
    (8)   Amount payable from
          the Nuclear
          Planning Assessment
          Special Account
          (Item 4260-001-
          0029)...............     -813,000
    (9)   Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 4260-001-
          0044)...............   -1,249,000
    (10)  Amount payable from
          the Sale of Tobacco
          to Minors Control
          Account (Item 4260-
          001-0066)...........   -2,300,000
    (11)  Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 4260-001-
          0070)...............   -2,750,000
    (12)  Amount payable from
          the Medical Waste
          Management Fund
          (Item 4260-001-
          0074)...............   -1,943,000
    (13)  Amount payable from
          the Radiation
          Control Fund (Item
          4260-001-0075)......  -19,820,000
    (14)  Amount payable from
          the Tissue Bank
          License Fund (Item
          4260-001-0076)......     -282,000
    (15)  Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-001-
          0080)...............   -9,135,000
    (16)  Amount payable from
          the Export Document
          Program Fund (Item
          4260-001-0082)......     -387,000
    (17)  Amount payable from
          the Clinical
          Laboratory
          Improvement Fund
          (Item 4260-001-
          0098)...............   -5,134,000
    (18)  Amount payable from
          the Health
          Statistics Special
          Fund (Item 4260-001-
          0099)...............  -26,837,000
    (19)  Amount payable from
          the Wine Safety
          Fund (Item 4260-001-
          0116)...............      -56,000
    (20)  Amount payable from
          the Water Device
          Certification
          Special Account
          (Item 4260-001-
          0129)...............     -208,000
    (21)  Amount payable from
          the Food Safety
          Fund (Item 4260-001-
          0177)...............   -5,793,000
    (22)  Amount payable from
          the Environmental
          Laboratory
          Improvement Fund
          (Item 4260-001-
          0179)...............   -2,975,000
    (23)  Amount payable from
          the Genetic Disease
          Testing Fund (Item
          4260-001-0203)......  -92,871,000
    (24)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4260-001-0231)......   -8,281,000
    (25)  Amount payable from
          the Research
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4260-001-
          0234)...............   -5,372,000
    (26)  Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4260-001-
          0236)...............   -4,578,000
    (27)  Amount payable from
          the Drinking Water
          Operator
          Certification
          Special     Account
          (Item 4260-001-
          0247)...............   -1,317,000
    (28)  Amount payable from
          the Nursing Home
          Administrator's
          State License
          Examining Fund
          (Item 4260-001-
          0260)...............     -491,000
    (29)  Amount payable from
          the Infant Botulism
          Treatment and
          Prevention Fund
          (Item 4260-001-
          0272)...............   -3,053,000
    (30)  Amount payable from
          the Safe Drinking
          Water Account (Item
          4260-001-0306)......  -10,162,000
    (31)  Amount payable from
          the Registered
          Environmental
          Health Specialist
          Fund (Item 4260-001-
          0335)...............     -269,000
    (32)  Amount payable from
          the Mosquitoborne
          Disease
          Surveillance
          Account (Item 4260-
          001-0478)...........      -45,000
    (33)  Amount payable from
          the Drinking Water
          Treatment and
          Research Fund (Item
          4260-001-0622)......     -637,000
    (34)  Amount payable from
          the Domestic
          Violence Training
          and Education Fund
          (Item 4260-001-
          0642)...............     -852,000
    (35)  Amount payable from
          the California
          Alzheimer's Disease
          and Related
          Disorders Research
          Fund (Item 4260-001-
          0823)...............     -888,000
    (36)  Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)............... -447,328,500
    (37)  Amount payable from
          the Drug and Device
          Safety Fund (Item
          4260-001-3018)......   -3,178,000
    (38)  Amount payable from
          the Medical
          Marijuana Program
          Fund (Item 4260-001-
          3074)...............     -855,000
    (39)  Amount payable from
          the Cannery
          Inspection Fund
          (Item 4260-001-
          3081)...............   -1,590,000
    (40)  Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085)......     -493,000
    (41)  Amount payable from
          the Licensing and
          Certification Fund
          (Item 4260-001-
          3098)...............  -64,886,000
    (42)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          4260-001-6031)......   -2,972,000
    (43)  Amount payable from
          California Prostate
          Cancer Research
          Fund (Item 4260-001-
          8025)...............     -182,000
    Provisions:
    1.    Except as otherwise prohibited
          by law, the department shall
          promulgate emergency regulations
          to adjust the public health fees
          set by regulation to an amount
          such that, if the new fees were
          effective throughout the 2006-07
          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 State Department of
          Health Services (DHS) 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
          7.76 percent. The special fund
          fees of DHS 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
          7.76 percent only if the fund
          condition statement for a fund
          projects a reserve less than 10
          percent of estimated
          expenditures and the revenues
          projected for the 2006-07 fiscal
          year are less than the
          appropriation contained in this
          act.
    2.    Notwithstanding subdivision (b)
          of Section 100450 of the Health
          and Safety Code, departmental
          fees that are subject to the
          annual fee adjustment pursuant
          to subdivision (a) of Section
          100450 of the Health and Safety
          Code shall be increased by 22.50
          percent, effective July 1, 2006.
    3.    The State Department of Health
          Services shall limit
          expenditures in this item to
          implement the Uniform Anatomical
          Gift Act (Chapter 819 of the
          Statutes of 2000) to the amount
          of actual fees collected from
          tissue banks.
    4.    $13,601,000 of the funds
          appropriated in this item are
          intended to pay the General Fund
          portion of annual rents for the
          Capitol East End Office Complex.
    5.    The State Department of Health
          Services shall report annually
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairperson of the committee in
          each house that considers
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
          The report shall include the
          results of the most recently
          completed error rate study and
          random claim sampling process,
          the number of positions filled
          by division, and, for each of
          the components of the
          initiative, the amount of
          savings and cost avoidance
          achieved and estimated, the
          number of providers sanctioned,
          and the number of claims and
          beneficiary records reviewed.
    6.    Of the funds appropriated for
          new information technology
          projects, no funds may be
          expended on a project prior to
          approval of a feasibility study
          report concerning that project
          by the Department of Finance.
          The State Department of Health
          Services shall notify the fiscal
          committees of both houses of the
          Legislature that a feasibility
          study report has been approved
          for a project within 30     days
          of the report's approval by the
          Department of Finance, and shall
          include with the notification a
          copy of the approved feasibility
          study report that reflects the
          Department of Finance's changes.
    7.    It is the intent of the
          Legislature that all clinical
          positions within the Licensing
          and Certification Division,
          including medical, nursing, and
          pharmacy positions, that conduct
          core functions associated with
          surveys, field investigations,
          quality assurance,
          pharmaceutical monitoring, and
          related activities be exempt
          from any unallocated reductions
          undertaken by the department.
          The purpose of this language is
          to assist in ensuring the health
          and safety of Californians who
          receive services in various
          types of facilities that are
          licensed or certified by the
          department.
    8.    The State Department of Health
          Services shall report to the
          Joint Legislative Budget
          Committee on or before February
          15, 2007, on the feasibility of
          each of the following: (a)
          obtaining federal matching funds
          for the Trauma Care Fund as
          administered by the Emergency
          Medical Services Authority and
          (b) expanding the existing Medi-
          Cal State Plan Amendment for Los
          Angeles and Alameda counties on
          a statewide basis.
    9.    The State Department of Health
          Services shall provide the
          fiscal and appropriate policy
          committees of the Legislature
          with a plan for hiring positions
          in the Licensing and
          Certification Division as
          adopted in the Budget Act of
          2006. This plan shall be
          provided no later than October
          1, 2006, and, at a minimum,
          shall contain all of the
          following: (a) a schedule for
          hiring     new personnel that
          specifies their field offices,
          (b) methods for recruitment of
          employees for field offices, (c)
          a description of training for
          new personnel, (d) methods for
          retaining new personnel as well
          as existing employees in the
          field offices; and (e) any other
          information the department
          chooses to provide to depict its
          commitment to maintaining a well-
          trained, viable workforce in the
          field offices.



4260-001-0007--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Breast
Cancer Research Account...................   1,464,000



4260-001-0009--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Breast
Cancer Control Account....................   8,098,000



4260-001-0029--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Nuclear
Planning Assessment Special Account.......     813,000



4260-001-0044--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund......................................   1,249,000



4260-001-0066--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Sale of Tobacco
to Minors Control Account...................  2,300,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



4260-001-0070--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account...........  2,750,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



4260-001-0074--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Medical Waste
Management Fund.............................  1,943,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of     fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



4260-001-0075--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Radiation
Control Fund............................... 19,820,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.



4260-001-0076--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Tissue
Bank License Fund.........................     282,000



4260-001-0080--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............   9,135,000



4260-001-0082--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Export
Document Program Fund.....................     387,000



4260-001-0098--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Clinical
Laboratory Improvement Fund.................  5,134,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment     of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.



4260-001-0099--For support of Department of
Health Services, for payment to Item 4260-001-
0001, payable from the Health Statistics       26,837,0
Special Fund..................................       00
      Provisions:
      1.     Funding in this appropriation for
             the Vital Records Image Reduction
             and Statewide Access Project
             (VRIRSA) and the related
             computerization of vital records
             is provided on the following
             basis:
             (a)     The Department of Health
                     Sciences (DHS), in
                     collaboration with the
                     Department of Finance
                     (DOF) and the Department
                     of Technology Services
                     (DTS), shall prepare a
                     revised analysis to
                     determine the most
                     appropriate and cost-
                     effective location for
                     the production and backup
                     services for the VRIRSA
                     Project and the related
                     computerization of
                     records project.
             (b)     To assist in this effort,
                     DTS shall estimate an
                     interim rate to be
                     charged for its support
                     of VRIRSA infrastructure
                     requirements.
             (c)     Based on this
                     information, DOF shall
                     recommend an appropriate
                     infrastructure
                     implementation approach
                     that is based on the
                     project's cost, support
                     and security needs, and
                     that is in line with the
                     state's data
                     infrastructure
                     consolidation goals.
             (d)     Within 30 days of its
                     completion, DOF shall
                     submit the revised
                     analysis to the

           Chairperson of the Joint
                     Legislative Budget
                     Committee and the
                     chairpersons of the
                     fiscal committees of both
                     houses of the Legislature.



4260-001-0116--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Wine
Safety Fund...............................      56,000



4260-001-0129--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Water
Device Certification Special Account......     208,000



4260-001-0177--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Food
Safety Fund...............................   5,793,000



4260-001-0179--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Environmental Laboratory Improvement Fund.   2,975,000



4260-001-0203--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Genetic
Disease Testing Fund......................  92,871,000



4260-001-0231--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund......................   8,281,000



4260-001-0234--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund...............................   5,372,000



4260-001-0236--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............   4,578,000



4260-001-0247--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Drinking
Water Operator Certification Special
Account...................................   1,317,000



4260-001-0260--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................     491,000



4260-001-0272--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund....   3,053,000



4260-001-0306--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Safe
Drinking Water Account..................... 10,162,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.



4260-001-0335--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Registered Environmental Health
Specialist Fund...........................     269,000



4260-001-0478--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
Vectorborne Disease Account...............      45,000



4260-001-0622--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Drinking
Water Treatment and Research Fund.........     637,000



4260-001-0642--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Domestic
Violence Training and Education Fund......     852,000



4260-001-0823--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     888,000



4260-001-0890--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Federal
Trust Fund................................. 447,328,500
      Provisions:
      1.     Of the funds appropriated in
             this item, $59,023,000 shall
             be available for
             administration, research,
             and training projects.
             Notwithstanding Section 28.00
             of this act, the State
             Department of Health Services
             shall report under that
             section any new project over
             $200,000 or any increase in
             excess of $400,000 for an
             identified project.
      2.     $12,276,000 of the funds
             appropriated in this item are
             intended to pay the federal
             fund portion of annual rents
             for the Capitol East End
             Office Complex.
      3.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4260-111-
             0890 in order to reflect
             modifications in the use of
             federal bioterrorism grants.
             Transfers pursuant to this
             provision may not be approved
             sooner than 30 days after
             notification in writing of the
             necessity therefor is provided
             to the chairperson of the
             committee in each house of the
             Legislature that considers
             appropriations 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 his or her
             designee, may in each instance
             determine.
      4.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure and
             encumbrance until August 30,
             2007.
      5.     The State Department of Health
             Services shall notify the
             fiscal and relevant policy
             committees of the Legislature
             in a timely manner regarding
             the federal government's
             approval of the state's
             application for cooperative
             agreement for funding from the
             federal Centers for Disease
             Control and Prevention's
             Public Health Preparedness and
             Response to Bioterrorism
             Program. The notification
             shall include a summary of all
             policy and fiscal changes made
             by the federal government to
             the state's application. If
             additional changes are made
             throughout the fiscal year,
             the State Department of Health
             Services shall notify the
             fiscal and relevant policy
             committees of the Legislature
             in a similar manner.



4260-001-3018--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Drug and
Device Safety Fund........................   3,178,000



4260-001-3074--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Medical
Marijuana Program Fund....................     855,000



4260-001-3081--For support of the
Department of Health Services, for
payment to Item 4260-001-0001, payable
from the Cannery Inspection Fund..........   1,590,000



4260-001-3085--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Mental Health
Services Fund...............................    493,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.



4260-001-3098--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the Licensing
and Certification Fund....................  64,886,000



4260-001-6031--For support of Department of
Health Services, for payment to Item 4260-
001-0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 2,972,000
      Provisions:
      1.      The funds available in this
              item are intended to provide
              support costs pursuant to the
              Water Security, Clean Drinking
              Water, Coastal and Beach
              Protection Act of 2002
              (Proposition 50), associated
              with statewide water security
              improvements and the provision
              of safe drinking water grants
              and loans to local water
              agencies.



4260-001-8025--For support of Department
of Health Services, for payment to Item
4260-001-0001, payable from the
California Prostate Cancer Research Fund..    182,000



4260-002-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................   5,009,000



4260-003-0001--For support of Department of
Health Services, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 12,117,000
     Schedule:
     (1)   Base Rental and
           Fees...................   12,078,000
     (2)   Insurance..............       39,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or     as otherwise
           might be needed to ensure debt
           requirements are met.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.



4260-003-0044--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    563,000
     Schedule:
     (1) Base Rental and Fees.......   561,000
     (2) Insurance..................     2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0080--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Childhood Lead Poisoning Prevention Fund.....    354,000
     Schedule:
     (1) Base Rental and Fees.......   353,000
     (2) Insurance..................     1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0098--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Clinical Laboratory Improvement Fund.........    147,000
     Schedule:
     (1) Base Rental and Fees.......   147,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not     currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0179--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Environmental Laboratory Improvement Fund ...      7,000
     Schedule:
     (1) Base Rental and Fees ......     7,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not     currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0203--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Genetic Disease Testing Fund................. 4,261,000
     Schedule:
     (1) Base Rental and Fees....... 4,248,000
     (2) Insurance..................    13,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule     shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0890--For support of Department of
Health Services, for rental payments on
lease-revenue bonds, payable from the
Federal Trust Fund...........................     86,000
     Schedule:
     (1) Base Rental     and Fees...    86,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to     this item shall
         be reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



4260-003-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Federal Citation
Penalties Account.........................     945,000



4260-004-0001--For transfer to the
Licensing and Certification Fund..........  16,377,000



4260-004-0942--For support of Department
of Health Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account..........   1,589,000



4260-007-0890--For support of Department
of Health Services, payable from the
Federal Trust Fund......................... 16,698,000
      Provisions:
      1.     Notwithstanding Section 28.00
             of this act, adjustments may
             be made to this item by the
             Department of Finance to align
             the federal funds     for
             legislative actions and other
             technical adjustments
             affecting the recipient
             department's appropriation
             authority.



4260-011-3020--For transfer by the
Controller, from the Tobacco Settlement
Fund, to the General Fund................. (1,118,000)



4260-017-0001--For support of Department of
Health Services, for implementation of the
Health Insurance Portability and
Accountability Act........................... 4,694,000
    Schedule:
    (1)    20-Health     Care
           Services..............   15,711,000
    (1.5)  Reimbursements........     -322,000
    (2)    Amount payable from
           the Genetic Disease
           Testing Fund (Item
           4260-017-0203)........     -524,000
    (3)    Amount payable from
           Federal Trust Fund
           (Item 4260-017-0890)..  -10,171,000
    Provisions:
    1.     The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996.



4260-017-0203--For support of Department of
Health Services, for payment to Item 4260-
017-0001, payable from the Genetic Disease
Testing Fund, for implementation of the
Health Insurance Portability and
Accountability Act..........................    524,000
     Provisions:
     1.  The funding     appropriated in
         this item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.



4260-017-0890--For support of Department
of Health Services, for payment to Item
4260-017-0001, payable from the Federal
Trust Fund, for implementation of the
Health Insurance Portability and
Accountability Act......................... 10,171,000
      Provisions:
      1.     The funding     appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996.



4260-101-0001--For local assistance,
Department of Health Services, Medical
Assistance Program, payable from the
Health Care Deposit Fund (0912) after
transfer from the General Fund .......... 13,444,722,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County  2,330,731,00
         Administration) ....            0
    (2)  20.10.020-Fiscal
         Intermediary
         Management .........  268,102,000
    (3)  20.10.030-Benefits
         (Medical Care and    30,140,437,0
         Services) ..........           00
    (4)  Reimbursements .....  -37,095,000
    (5)  Amount payable from
         Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080) ..............     -130,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232) .....  -18,000,000
    (7)  Amount payable from
         the Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236) ..............  -18,784,000
    (8)  Amount payable from
         the Federal Trust
         Fund (Item     4260- -19,215,038,
         101-0890) ..........          000
    (9)  Amount payable from
         Federal Trust Fund
         (Item 4260-103-
         0890) ..............   -5,501,000
    Provisions:
    1.   The aggregate principal amount
         of disproportionate share
         hospital general obligation debt
         that may be issued in the
         2006-07 fiscal year pursuant to
         subparagraph (A) of paragraph
         (2) of subdivision (f) of
         Section 14085.5 of the Welfare
         and Institutions Code shall be
         $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care
         Deposit Fund to meet cash needs.
         The loans are subject to the
         repayment provisions of Section
         16351 of the Government Code.
         Any additional loan requirement
         in excess of $45,000,000 shall
         be processed in the manner
         prescribed by Section 16351
         of the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Services
         may give public notice relative
         to proposing or amending any
         rule or regulation that could
         result in increased costs in the
         Medi-Cal program only after
         approval by the Department of
         Finance; and any rule or
         regulation adopted by the State
         Department of Health Services
         and any communication that
         revises the Medi-Cal program
         shall be effective only from and
         after the date upon which it is
         approved by the Department of
         Finance.
    6.   Of the funds appropriated in
         this item, up to $50,000 may be
         allocated for attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements
         authorized under this language
         shall not exceed $5,000. The
         semiannual estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to
         the transmittal of the estimate.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of
         the change order is provided to
         the chairpersons of the fiscal
         and policy committees in each
         house and to the Chairperson of
         the Joint Legislative Budget
         Committee or not sooner than
         such lesser time as the
         Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may
         designate. The semiannual
         estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health
         Care Deposit Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess of the amounts
         required to fully reimburse
         allowable costs shall be
         transferred to the General Fund.
         When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to the Chairperson
         of the Joint Legislative Budget
         Committee, are appropriated and
         shall be expended as soon as
         practicable for the state's
         share of payments for medical
         care and services,     county
         administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
              or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures
         from the Medi-Cal services
         budget or the support budget of
         the State Department of Health
         Services (Item 4260-001-0001) to
         the fiscal intermediary budget
         item for purposes of making
         improvements to the Medi-Cal
         claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between Schedules (1),
         (2), (3), and (4) of this item
         and between this     item and
         Items 4260-102-0001 and 4260-113-
         0001 in order to effectively
         administer the Medi-Cal program.
         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.
    12.  Not later than December 1, 2006,
         the Department of Finance shall
         authorize the transfer of
         amounts from Schedule (3) to
         Schedule (1) in order to fund
         increased costs as determined by
         the State Department of Health
         Services to county Medi-Cal
         eligibility programs, associated
         with compliance with Conlan v.
         Shewry (2005) 131 Cal.App.4th
         1354.
    13.  Of the amount appropriated in
         this item, up to $600,000 can be
         used to conduct a study of the
         pharmacy reimbursement rates and
         fees provided under the Medi-Cal
         program, including the cost of
         providing prescription drugs and
         services. This study shall take
         into account the revised
         payments for Medicaid drug
         ingredient costs mandated by the
         2005 federal Deficit Reduction
         Act. Due to the January 1, 2007,
         timeline for changes contained
         in the federal law, it is the
         intent of the Legislature that
         this study be conducted in an
         expedited manner to the extent
         feasible for a quality work
         product. The department shall
         provide the results of the study
         to the Legislature on or before
         December 1, 2006.
    14.  Notwithstanding any other
         provision of law and Section
         26.00, the Department of Finance
         may authorize transfer of
         expenditure authority from
         Schedule (3) to Schedule (1) for
         the purposes of implementing
         changes required by the federal
         Deficit Reduction Act of 2005,
         which shall include, but not be
         limited to, providing assistance
         to individuals in meeting these
         verification rules and for
         county eligibility activities.
         It is the intent of the
         Legislature that these transfers
         be provided on a timely basis in
         order to ensure the health and
         safety of Californians. The
         Department of Finance shall
         notify the Legislature within 15
         days of authorizing that
         transfer unless prior
         notification of the transfer has
         been included in the Medi-Cal
         estimates submitted pursuant to
         Section 14100.5 of the Welfare
         and Institutions Code.
    15.  If a federal grant that provides
         75 percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a
         community setting and still
         receive the same amount of
         funding for services is awarded
         to the State Department of
         Health Services during the 2006-
         07 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.
    16.  (a)    Of the amount
                appropriated in this
                item, $9,349,000 is
                appropriated for Medi-Cal
                managed care rate
                increases for plans that
                are experiencing
                financial hardship, as
                determined by the
                Department of Health
                Services and approved by
                the Department of
                Finance. Rate increases
                provided pursuant to this
                section may be
                retroactive to the
                beginning of a plan's
                2006-07 rate year.
         (b)    For purposes of
                determining if a plan
                will be eligible for
                additional funding, the
                Department of Health
                Services may assess the
                following criteria: (1)
                fiscal data available and
                reported as of June 2006
                and the preceding eight
                quarters, (2) the
                sufficiency of the plan's
                financial reserves or
                tangible net equity to
                meet regulatory
                requirements, (3) the
                plan's medical loss ratio
                and administrative
                expense ratio, (4)
                whether the plan's
                financial situation is a
                result of business
                decisions to direct
                reserves to non-Medi-Cal
                related activities, and
                (5) an assessment of the
                health plan's management
                efficiency and cost
                containment activities.
         (c)    The Department of Finance
                shall notify the
                Legislature 10 days prior
                to the approval of any
                contract amendment that
                includes     rate
                adjustments pertaining to
                this provision.



4260-101-0080--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................     130,000



4260-101-0232--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  18,000,000



4260-101-0236--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  18,784,000



4260-101-0890--For local assistance,
Department of Health Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 19,215,038,000
      Provisions:
      1.     Any of the provisions in Item
             4260-101-0001 that are
             relevant to this item also
             apply to     this item.



4260-102-0001--For local assistance,
Department of Health Services, Program
20.10.030-Benefits (Medical Care and
Services), for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 50,506,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize transfer of
             expenditure authority between
             this item and Items 4260-101-
             0001 and 4260-113-0001 in
             order to effectively
             administer the Medi-Cal
             program. 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.



4260-102-0890--For local assistance,
Department of Health Services, Program
20.10.030-Benefits (Medical Care and
Services), payable from the Federal Trust
Fund, for supplemental reimbursement for
debt service pursuant to Section 14085.5
of the Welfare and Institutions Code....... 50,506,000
      Provisions:
      1.     Any of the provisions in Item
             4260-102-0001 that are
             relevant to this item also
             apply to this item.



4260-103-0890--For local assistance, for
refugee services, Department of Health
Services, for payment to Item 4260-101-
0001, payable from the Federal Trust Fund...  5,501,000
     Provisions:
     1.  Any of the provisions in Item 4260-
         101-0001 that are relevant to this
         item also apply to this item.



4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund.........................   1,909,000



4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,871,000



4260-111-0001--For local assistance,
Department of Health Services............... 570,157,000
    Schedule:
    (1)   10.10.010-Vital
          Records Improvement
          Project..............       963,000
    (2)   10.20.010-
          Environmental
          Management...........   271,429,000
    (3)   10.20.040-Drinking
          Water................    95,388,000
    (4)   10.30.030-Childhood
          Lead Poisoning
          Prevention...........    11,000,000
    (5)   10.30.040-Chronic
          Diseases.............   187,890,000
    (6)   10.30.050-
          Communicable Disease
          Control..............    75,711,000
    (7)   10.30.060-AIDS.......   311,552,000
    (8)   20.30-County Health
          Services.............    57,956,000
    (9)   20.40-Primary
          Care and Family
          Health............... 1,536,864,000
    (10)  Reimbursements.......  -101,619,000
    (11)  Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-111-0009).    -8,736,000
    (12)  Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-111-
          0080)................   -11,024,000
    (13)  Amount payable from
          the Health
          Statistics Special
          Fund (Item 4260-111-
          0099)................      -963,000
    (14)  Amount payable from
          the California
          Health Data and
          Planning Fund (Item
          4260-111-0143).......      -200,000
    (15)  Amount payable from
          the Health Education
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-111-0231).......   -52,954,000
    (16)  Amount payable from
          the Hospital
          Services Account,
          Cigarette and
          Tobacco Products
          Surtax     Fund
          (Item 4260-111-0232).   -44,377,000
    (17)  Amount payable from
          the Physicians
          Services Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4260-111-0233).......    -5,564,000
    (18)  Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-111-0236).......   -51,853,000
    (19)  Amount payable from
          the Child Health and
          Safety Fund (Item
          4260-111-0279).......      -975,000
    (20)  Amount payable from
          the Drinking Water
          Treatment and
          Research Fund (Item
          4260-111-0622).......    -4,374,000
    (21)  Amount payable from
          the Domestic
          Violence Training
          and Education Fund
          (Item 4260-111-0642).      -235,000
    (22)  Amount payable from
          the Federal Trust
          Fund (Item 4260-111-  -1,307,370,00
          0890)................             0
    (23)  Amount payable from
          the WIC Manufacturer
          Rebate Fund (Item
          4260-111-3023).......  -297,401,000
    (24)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          4260-111-6031).......   -90,951,000
    Provisions:
    1.    Program 10.30.060-AIDS: The Office
          of AIDS in the State Department of
          Health Services, in allocating and
          processing contracts and grants,
          shall comply with the same
          requirements that are established
          for contracts and grants for other
          public health programs.
          Notwithstanding any other
          provision of law, the contracts or
          grants administered by the Office
          of AIDS shall be exempt from the
          Public Contract Code and shall be
          exempt from approval by the
          Department of General Services
          prior to their execution.
    2.    Program 20.40-Primary Care and
          Family Health: Counties may retain
          50 percent of total enrollment and
          assessment fees that are collected
          by the counties for the CCS
          Program. Fifty percent of the
          enrollment and assessment fee for
          each county shall be offset from
          the state's match for that county.
    3.    Notwithstanding any other
          provision of law, and due to the
          need to rapidly acquire,
          stockpile, store, and distribute
          antiviral medication to respond to
          outbreaks of highly communicable
          diseases such as pandemic
          influenza, contracts for such
          purposes funded through this item
          shall not be subject to Part 2
          (commencing with Section 10100) of
          Division 2 of the Public Contract
          Code.
    4.    (a)     Of the amount appropriated
                  in this item, the
                  Department of Health
                  Services shall, at the
                  discretion of the
                  director, allocate
                  $10,000,000 to local
                  mosquito and vector
                  control agencies or other
                  governmental entities, or
                  contract with other
                  entities to     supplement
                  resources for local
                  mosquito control efforts
                  to mitigate the threat of
                  West Nile Virus
                  transmission. In
                  allocating these funds,
                  the director shall first
                  address high priority
                  areas and "hot spots,"
                  based on epidemiological
                  studies and related
                  information to mitigate
                  the spread of the disease.
                  These funds shall not be
                  used to supplant existing
                  local vector control
                  agency funds.
          (b)     In response to the public
                  health implications of the
                  West Nile Virus, and in
                  order to expedite the
                  implementation of mosquito
                  control efforts funded by
                  no more than $10,000,000
                  appropriated in this item,
                  the department may make
                  and receive grants and
                  enter into contracts and
                  interagency agreements.
                  The department shall be
                  exempt from competitive
                  bidding requirements and
                  shall be exempt from the
                  requirements of Part 2
                  (commencing with
                  Section 10100) of Division
                  2 of the Public Contract
                  Code.



4260-111-0009--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Breast Cancer Control Account....   8,736,000



4260-111-0080--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................  11,024,000



4260-111-0099--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Health Statistics Special Fund...     963,000



4260-111-0143--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the California Health Data and
Planning Fund.............................     200,000



4260-111-0231--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund......................................  52,954,000



4260-111-0232--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  44,377,000



4260-111-0233--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................   5,564,000



4260-111-0236--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........  51,853,000



4260-111-0279--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Child Health and Safety Fund.....     975,000



4260-111-0622--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Drinking Water Treatment and
Research Fund.............................   4,374,000



4260-111-0642--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Domestic Violence Training and
Education Fund............................     235,000



4260-111-0890--For local assistance,
Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund............... 1,307,370,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $60,809,000 shall
             be available for
             administration,     research,
             and training projects.
             Notwithstanding the
             provisions of Section 28.00,
             the State Department of
             Health Services shall report
             under that section any new
             project over $200,000 or any
             increase in excess of
             $400,000 for an identified
             project.
      2.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure and
             encumbrance until August 30,
             2007.



4260-111-3023--For local assistance, State
Department of Health Services, for payment
to Item 4260-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 297,401,000
      Provisions:
      2.     Notwithstanding any other
             provision of law, if revenues
             to the WIC Manufacturer Rebate
             Fund are     received in
             excess of the amount
             appropriated in this item, the
             Department of Finance may
             augment this item in excess of
             the amount appropriated not
             sooner than 30 days after
             written notification of the
             necessity to augment is
             provided to the chairpersons
             of the fiscal committees in
             each house 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.



4260-111-6031--For local assistance,
State Department of Health Services, for
payment to Item 4260-111-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................  90,951,000



4260-113-0001--For local assistance,
Department of Health Services, for the
Healthy Families Program (Medi-Cal)....... 166,287,000
    Schedule:
    (1)   20.10.010-
          Eligibility (County
          Administration).....   14,881,000
    (2)   20.10.020-Fiscal
          Intermediary
          Management..........      188,000
    (3)   20.10.030-Benefits
          (Medical Care and
          Services)...........  422,563,000
    (4)   Amount payable from
          the Federal Trust
          Fund (Item 4260-113-
          0890)............... -271,345,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between Schedules (1),
          (2), and (3) of this item and
          between this item and Items 4260-
          101-0001 and 4260-102-0001 in
          order to effectively administer
          the Medi-Cal program. 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.



4260-113-0890--For local assistance,
Department of Health Services, for payment
to Item 4260-113-0001, payable from the
Federal Trust Fund......................... 271,345,000
      Provisions:
      1.     Any of the provisions in Item
             4260-113-0001 that are
             relevant to this item also
             apply to     this item.



4260-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund.................................  77,500,000



4260-115-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Safe
Drinking Water State Revolving Loan Fund..  17,000,000



4260-117-0001--For local assistance,
Department of Health Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 6,829,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    5,540,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   41,984,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -40,695,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996.
     2.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           transfer of expenditure authority
           between Schedules (1) and (2). The
           Department of Finance shall notify
           the Legislature within 10 days of
           authorizing     such 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.



4260-117-0890--For local assistance,
Department of Health Services, for payment
to Item 4260-117-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 40,695,000
      Provisions:
      1.     The funding     appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996.
      2.     Any of the provisions in Item
             4260-117-0001 that are
             relevant to this item also
             apply to this item.



4260-401--Approximately $3,400,000 in
General Fund moneys has been loaned to
the State Department of Health Services,
Botulism Treatment and Prevention Fund,
pursuant to Section 123707 of the Health
and Safety Code to support the
development of the Botulism Immunoglobin
(BIG) vaccine. This loan is to be fully
repaid now that BIG has been approved and
licensed by the United States Food and
Drug Administration. In conjunction with
payments from the Botulism Treatment and

         Prevention Fund beginning in the 2004-05
fiscal year, a reduction of $500,000 has
been made in Item 4260-001-0001, Program
10, Public and Environmental Health,
until the loan is paid off. These funds
will be restored after the debt to the
General Fund, including interest
payments, has been satisfied.



4260-491--Reappropriation, Department of
Health Services. Notwithstanding any other
provision of law, the balances of the
appropriations specified in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2007, as specified.
     0589--Cancer Research Fund
     (1) Item 4260-001-0589, Budget Act of 2002
         (Ch. 379, Stats. 2002). Funds
         appropriated in this item for the
         Cancer Research Program are available
         for expenditure during the 2006-07
         fiscal year, subject to the other
         provisions for that appropriation.
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 4260-111-6031, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005). Funds
         appropriated in this item for the
         Water Security, Clean Drinking Water,
         Coastal and Beach Protection Act of
         2002 are available for expenditure
         during the 2006-07 fiscal year,
         subject to the other provisions of
         that appropriation.
     (2) Item 4260-115-6031, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005). Funds
         appropriated in this item for the
         Water Security, Clean Drinking Water,
         Coastal and Beach Protection Act of
         2002 are available for expenditure
         during the 2006-07 fiscal year,
         subject to the other provisions of
         that appropriation.



4270-001-0001--For support of California
Medical Assistance Commission.................. 1,362,000
     Schedule:
     (1)   10-California Medical
           Assistance Commission...    2,694,000
     (2)   Reimbursements..........   -1,332,000
     Provisions:
     1.    As permitted under subdivision (q)
           of Section 6254 of the Government
           Code, the California Medical
           Assistance Commission (CMAC) shall
           make entire hospital inpatient
           contracts and amendments     open to
           inspection by the Joint Legislative
           Audit Committee and the Legislative
           Analyst's Office to review. The
           purpose of this review will be to
           determine if the CMAC is operating
           effectively and efficiently in
           negotiating hospital contracts.



4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 3,100,977
     Schedule:
     (1)    10-Major Risk Medical
            Insurance Program......      957,000
     (2)    20-Access for Infants
            and Mothers Program....      891,000
     (3)    40-Healthy Families
            Program................    8,787,977
     (4)    50-Children's Health
            Initiative Matching
            Fund Program...........      458,000
     (6)    Reimbursements.........     -199,000
     (7)    Amount payable from
            Unallocated Account,
            Cigarette and Tobacco
            Products Surtax Fund
            (Item 4280-001-0236)...      -35,000
     (8)    Amount payable from
            Perinatal Insurance
            Fund (Item 4280-001-
            0309)..................     -877,000
     (9)    Amount payable from
            Major Risk Medical
            Insurance Fund (Item
            4280-001-0313).........     -942,000
     (10)   Amount payable from
            Federal Trust Fund
            (Item 4280-001-0890)...   -5,331,000
     (11)   Amount payable from
            Mental Health Services
            Fund (Item 4280-001-
            3085)..................     -151,000
     (12)   Amount payable from
            Federal Trust Fund
            (Item     4280-003-
            0890)..................     -298,000
     (13)   Amount payable from
            Children's Health
            Initiative Matching
            Fund (Item 4280-003-
            3055)..................     -160,000
     Provisions:
     1.     Upon order of the Department of
            Finance, the Controller shall
            transfer such funds as are
            necessary     between this item and
            Item 4280-103-0890 or 4280-103-3055
            in order to effectively administer
            the County Health Initiative
            Matching Fund Program.
     2.     To provide for the effective use of
            federal State Children's Health
            Insurance Program funds in the
            County Health Initiative Matching
            Fund Program and notwithstanding
            Section 28.00, this item may be
            reduced or increased by the
            Department of Finance not sooner
            than 30 days after notification in
            writing of the necessity therefor
            to the chairpersons of the
            committees in each house of the
            Legislature that consider
            appropriations and the Chairperson
            of the Joint Legislative Budget
            Committee, or such lesser time as
            the chairperson of the committee,
            or his or her designee, may in each
            instance determine. This provision
            shall not apply to any General Fund
            increases or reductions.
     3.     Augmentations to reimbursements in
            this item are exempt from Section
            28.50. The Managed Risk Medical
            Insurance Board shall provide
            written notification within 30 days
            to the Joint Legislative Budget
            Committee describing the nature and
            planned expenditure of these
            augmentations when the amount
            received exceeds $200,000. Federal
            funds may be increased to allow for
            the matching of the augmentations
            of reimbursements and the
            Department of Finance may authorize
            the establishment of positions if
            costs are fully offset by the
            augmentations to reimbursements.



4280-001-0236--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............      35,000



4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund....................    877,000
     Provisions:
     1.  Provision 1 of Item 4280-001-0313
         also applies to this item.



4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund.................    942,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may augment     this item in excess
         of the amount appropriated not
         sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees in each house 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.



4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program.....................................  5,331,000
     Provisions:
     1.  Provision 3 of Item 4280-001-0001
         also applies to this     item.



4280-001-3085--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund...............     151,000



4280-003-0001--For support of the Managed
Risk Medical Insurance Board, for
implementation of the County Health
Initiative Interim Assistance Program.....    251,000



4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Children's Health
Initiative Matching Fund Program............    298,000
     Provisions:
     1.  Provisions 1 and 2 of Item 4280-001-
         0001     also apply to this item.



4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
Children's Health Initiative Matching Fund
Program.....................................    160,000
     Provisions:
     1.  Provisions 1 and     2 of Item 4280-
         001-0001 also apply to this item.



4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................     25,000
     Schedule:
     (1) 10-Major Risk Medical
         Insurance Program...........    15,000
     (2) 20-Access for Infants and
         Mothers Program.............    15,000
     (3) 40-Healthy Families Program.    71,000
     (4) Amount payable from the
         Perinatal Insurance Fund
         (Item 4280-017-0309)........   -15,000
     (5) Amount payable from the
         Major Risk Medical
         Insurance Fund (Item 4280-
         017-0313)...................   -15,000
     (6) Amount     payable from the
         Federal Trust Fund (Item
         4280-017-0890)..............   -46,000



4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      15,000



4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      15,000



4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................      46,000



4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 343,193,000
    Schedule:
    (1)   20-Access for
          Infants and Mothers
          Program.............   68,600,000
    (2)   40-Healthy Families
          Program.............  941,513,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)............... -666,920,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the State Controller
          shall transfer such funds as are
          necessary between this item and
          Item 4280-102-0001 in order to
          effectively administer the
          Healthy Families Program.



4280-101-0236--For local assistance, Managed
Risk Medical Insurance Board, payable from
the unallocated account, Cigarette and
Tobacco Products Surtax Fund..................    175,000
     Schedule:
     (1) 40-Healthy Families Program.   175,000



4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program................... 666,920,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the State
             Controller shall transfer such
             funds as are necessary between
             this item and Item 4280-102-
             0890 in order to effectively
             administer the Healthy
             Families Program.



4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program administrative
contracts................................... 25,813,000
    Schedule:
    (1)   40-Healthy
          Families Program......   72,350,000
    (2)   Reimbursements........   -7,488,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................  -39,049,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the State Controller
          shall transfer such funds as are
          necessary between this item and
          Item 4280-101-0001 in order to
          effectively administer the Healthy
          Families Program.



4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts.. 39,049,000
      Provisions:
      1.     Upon order of the Department
             of     Finance, the State
             Controller shall transfer such
             funds as are necessary between
             this item and Item 4280-101-
             0890 in order to effectively
             administer the Healthy
             Families Program.



4280-103-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the County Health Initiative Interim
Assistance Program........................ 22,783,000



4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the Children's
Health Initiative Matching Fund Program.....  2,536,000
     Provisions:
     1.  Provisions 1, 2, and 3 of     Item
         4280-103-3055 also apply to this
         item.



4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the
Children's Health Initiative Matching Fund
Program........................................ 1,366,000
     Schedule:
     (1)   50-County Health
           Initiative Matching
           Fund Program............    3,902,000
     (2)   Amount payable from the
           Federal Trust Fund
           (Item 4280-103-0890)....   -2,536,000
     Provisions:
     1.    Upon order of the Director of
           Finance, the State Controller shall
           transfer such funds as are necessary
           between this item and Item 4280-003-
           0890 or Item 4280-003-3055 in order
           to effectively administer the County
           Health Initiative Matching Fund
           program. The Department of Finance
           may also authorize the establishment
           of positions in order to allow the
           Managed Risk Medical Insurance Board
           to effectively administer the County
           Health Initiative Matching Fund
           program.
     2.    Funds in this item are subject to
           the availability, as determined by
           the Department of Finance, of
           federal State Children's Health
           Insurance Program funds not needed
           for state-funded health programs,
           including, but not limited to, the
           Healthy Families Program and, as
           funded by the federal State
           Children's Health Insurance Program,
           the Access for Infants and Mothers
           Program, and the Medi-Cal program.
           To determine the availability of
           funds, all entities participating in
           the     County Health Initiative
           Matching Fund program, as a
           condition of receiving funds, shall
           submit, on or before August 1 and
           February 1 of each year, an estimate
           of expenditures under this item to
           the Managed Risk Medical Insurance
           Board. The Managed Risk Medical
           Insurance Board shall submit, by
           September 10 and March 1 of each
           year, an estimate of expenditures
           under this item to the Department of
           Finance.
     3.    To provide for the effective use of
           federal State Children's Health
           Insurance Program funds in the
           County Health Initiative Matching
           Fund program and notwithstanding
           Section 28.00, this item may be
           reduced or increased by the
           Department of Finance not sooner
           than 30 days after notification in
           writing of the necessity therefor to
           the chairperson of the committee in
           each house that considers
           appropriations and the Chairperson
           of the     Joint Legislative Budget
           Committee, or such lesser time as
           the chairperson of the committee, or
           his or her designee, may in each
           instance determine.



4280-104-0236--For local assistance, Managed
Risk Medical Insurance Board, for the Healthy
Families Program Rural Health Demonstration
Project....................................... 2,047,000
     Schedule:
     (1)   40-Healthy Families
           Program................    5,845,000
     (2)   Amount payable from
           Federal Trust Fund
           (Item 4280-104-0890)...   -3,798,000



4280-104-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-104-0236, payable
from the Federal Trust Fund, for the
Healthy Families Program Rural Health
Demonstration Project.....................   3,798,000



4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (31,023,000)
      Provisions:
      1.     In order to effectively
             administer the Access to
             Infants and Mothers Program
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates
             statutorily required and
             approved by the budget
             committees of both the Senate
             and the Assembly.



4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (14,404,000)
      Provisions:
      1.     In order to effectively
             administer the Access to
             Infants and Mothers Program
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates
             statutorily required and
             approved by the budget
             committees of both the Senate
             and the Assembly.



4280-112-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (6,393,000)



4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (3,607,000)



4300-001-0001--For support of Department of
Developmental Services...................... 25,533,000
    Schedule:
    (1)   10-Community Services
          Program...............   23,723,000
    (2)   20-Developmental
          Centers Program.......   14,174,000
    (3)   35.01-Administration..   23,558,000
    (4)   35.02-Distributed
          Administration........  -23,558,000
    (6)   Reimbursements........   -9,909,000
    (7)   Amount payable from
          the Developmental
          Disabilities Program
          Development Fund
          (Item 4300-001-0172)..     -271,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4300-001-
          0890).................   -2,184,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the State Controller
          shall transfer such funds as are
          necessary between this item and
          Item 4300-003-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the Department of Health
          Services with budgeted activities.
          Within 10 working days after
          approval of a transfer as
          authorized by this provision, the
          Department of Finance shall notify
          the chairperson of the fiscal
          committee of each house of the
          Legislature and the Chairperson of
          the Joint Legislative Budget
          Committee of the transfer,
          including the amount transferred,
          how the amount was determined, and
          how the amount will be utilized.
    2.    The General Fund shall make a loan
          available to the State Department
          of Developmental Services not to
          exceed a cumulative total of
          $3,000,000. The loan funds will be
          transferred to this item as needed
          to meet cashflow needs due to
          delays in collecting
          reimbursements for the Health Care
          Deposit Fund, and are subject to
          the repayment provisions in
          Section 16351 of the Government
          Code.
    3.    The State Department of
          Developmental Services may
          promulgate regulations
          specifically for implementing
          proposals to increase federal
          funding to the state. These
          regulations shall be deemed
          emergency regulations necessary
          for the immediate preservation of
          the public peace, health and
          safety, or general welfare for
          purposes of subdivision (b) of
          Section 11346.1 of the Government
          Code.
    4.    Notwithstanding Section 26.00 of
          this act, the Department of
          Finance may authorize transfer of
          expenditure authority between
          Schedules (1) and (2) in order to
          accurately reflect expenditures in
          these programs.
    5.    Beginning July 1, 2004, the
          Department of Developmental
          Services shall provide, on a
          quarterly basis, to the
          Chairperson of the Joint
          Legislative Budget Committee
          copies of the monthly status and
          oversight reports submitted to the
          Department of Finance for the
          California Developmental
          Disabilities Information System
          Project.
    6.    The State Department of
          Developmental Services shall
          provide the fiscal and policy
          committees of the Legislature with
          a comprehensive status update on
          the Agnews Plan, on January 10,
          2007, and May 15, 2007, which will
          include at a minimum all of the
          following:
          (a)     A description and progress
                  report on all pertinent
                  aspects of the community-
                  based resources
                  development.
          (b)     An aggregate update on the
                  consumers living at Agnews
                  and consumers who have
                  been transitioned to other
                  living arrangements.
          (c)     An update to the Major
                  Implementation Steps and
                  Timelines.
          (d)     A comprehensive update to
                  the fiscal     analyses as
                  provided in the original
                  plan.
          (e)     An update to the plan
                  regarding Agnews'
                  employees.
                   The above requested
                  information may be
                  provided through the
                  Department of
                  Developmental Services
                  budget process, as part of
                  the Regional Center and
                  Developmental Center
                  estimates packages. The
                  updated information shall
                  be made available to the
                  public upon request.
    7.    The State Department of
          Developmental Services shall
          actively engage the     Regional
          Centers to assess and determine
          methods for (a) improving the
          training of case managers, (b)
          recruiting and retaining case
          managers throughout the state, and
          (c) addressing other needs as
          identified in the federal Centers
          of Medicare and Medicaid (CMS)
          letter (dated April 2006)
          regarding the state's compliance
          with the Home and Community-Based
          Waiver.
    8.    The State Department of
          Developmental Services shall
          provide to the Legislature on or
          before April 1, 2007, expenditure
          data for the costs of drugs
          purchased by Regional Centers and
          for the costs of Medicare Part D
          insurance premiums between July 1,
          2006, and January 1, 2007, for
          Regional Center consumers eligible
          for the Medicare Part D drug
          benefit and projections for the
                   rest of the calendar year.



4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................    271,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of     Finance
         may authorize expenditures for the
         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 and
         the Chairperson of the Joint
         Legislative Budget Committee, or no
         sooner than such lesser time as the
         chairperson of the committee, or
         his or her designee, may in each
         instance determine.



4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,184,000
     Provisions:
     1.  Upon order of the Director of
         Finance, the State Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).



4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 374,708,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  688,275,000
    (2)   Reimbursements...... -312,947,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -620,000
    Provisions:
    1.    The General Fund shall make a
          loan available to the State
          Department of Developmental
          Services not to exceed a
          cumulative total of $77,000,000.
          The loan funds will be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund, and subject
          to the repayment provisions of
          Section 16351 of the Government
          Code.
    2.    Upon order of the Director of
          Finance, the State Controller
          shall transfer such funds as are
          necessary between this item and
          Item 4300-001-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the     Department of Health
          Services with budgeted
          activities. Within 10 working
          days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairperson of the fiscal
          committee of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount was
          determined, and how the amount
          will be utilized.
    3.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001.
    4.    The State Department of
          Developmental Services (DDS)
          shall notify the chairperson of
          each fiscal committee and policy
          committee of each house of the
          Legislature of specific outcomes
          resulting from citations and the
          results of annual surveys
          conducted by the State
          Department of Health Services,
          as well as findings of any other
          government agency authorized to
          conduct investigations or
          surveys of state developmental
          centers. DDS shall forward the
          notifications, including a copy
          of the specific findings, to the
          chairpersons of the respective
          committees within 10 working
          days of its receipt of these
          findings. DDS also shall forward
          these findings, within three
          working days of submission, to
          the appropriate investigating
          agency. In addition, DDS shall
          provide notification to the
          above-mentioned committee
          chairs, within three working
          days, of its receipt of
          information concerning any
          investigation initiated by the
          United States Department of
          Justice and the private
          nonprofit corporation designated
          by the Governor pursuant to
          Division 4.7 (commencing with
          Section 4900) of the Welfare and
          Institutions Code or concerning
          any findings or recommendations
          resulting from any of these
          investigations.



4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    620,000
     Provisions:
     1.  Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary     between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.



4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers......................... 10,021,000
    Schedule:
    (1)  20-Developmental Centers       13,510,
         Program.......................     000
         (a)   20.17-AB
               1202
               Contracts...   2,052,000
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....  11,458,000
    (2)  Reimbursements................ -3,489,
                                            000
    Provisions:
    1.   Of the amount appropriated in this
         item, $3,489,000 is to be used to
         provide the General Fund match for
         Medi-Cal Eligible Services.



4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    267,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   446,000
     (2) Reimbursements.............  -179,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.



4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers.................... 2,084,766,000
   Schedule:
   (1)  10.10.010-Operations. 479,488,000
   (2)  10.10.020-Purchase    2,732,506,0
        of Services..........          00
   (3)  10.10.060-Early
        Intervention
        Programs.............  20,095,000
   (4)  Reimbursements....... -1,093,349,
                                      000
   (5)  Amount payable from
        Developmental
        Disabilities Program
        Development Fund
        (Item 4300-101-0172).  -1,732,000
   (5.5 Amount payable from
   )    Developmental
        Disabilities
        Services Account
        (Item     4300-101-
        0496)................      -3,000
   (6)  Amount payable from
        Federal Trust Fund
        (Item 4300-101-0890). -52,239,000
   Provisions:
   1.   Upon order of the Director of
        Finance, the Controller shall
        transfer such funds as are
        necessary between this item and
        Item     4300-003-0001.
   2.   A loan shall be made available
        from the General Fund to the
        State Department of
        Developmental Services not to
        exceed a cumulative total of
        $160,000,000. The loan funds
        shall be transferred to this
        item as needed to meet cashflow
        needs due to delays in
        collecting reimbursements from
        the Health Care Deposit Fund,
        and are subject to the repayment
        provisions of Section 16351 of
        the Government Code.
   3.   Upon order of the Director of
        Finance, the Controller shall
        transfer funds as are necessary
        between this item and Item 5160-
        001-0001 to provide for the
        transportation costs to and from
        work activity programs of
        clients who are receiving
        vocational     rehabilitation
        services through the Vocational
        Rehabilitation/Work Activity
        Program (VR/WAP) Transition
        Program.
   4.   Notwithstanding any other
        provision of law, the Director
        of Finance may augment this item
        for the 2006-07 fiscal year
        costs of the State Department of
        Developmental Services'
        California Development
        Disabilities Information System
        (CADDIS), in excess of the
        amount appropriated in this
        item, subject to the following
        conditions:
        (a)   Based on the Special
              Project Report (SPR) for
              CADDIS approved by the
              Department of Finance, the
              amount of the augmentation
              shall not exceed the
              lesser of the following
              two amounts:
              (1)   Ten percent of the
                    total project costs
                    identified in the
                    approved SPR.
              (2)   The 2006-07 costs
                    identified in the
                    approved SPR.
        (b)   In the 2006-07 fiscal
              year, the vendor may not
              conduct work on the
              project that would incur
              costs beyond the amount
              approved by the Department
              of Finance pursuant to
              this provision or
              appropriated by the
              Legislature.
        (c)   Any 2007-08 fiscal year or
              subsequent fiscal year
              costs shall be addressed
              through the normal budget
              process. The contract
              shall provide that if the
              project is discontinued,
              the state shall not be
              liable for any 2007-08
              fiscal year or subsequent
              fiscal year costs,
              including closeout costs
              incurred by the vendor.
        (d)   Any augmentation pursuant
              to this provision shall be
              made no sooner than 30
              days after written
              notification to the
              Chairperson of the Joint
              Legislative Budget
              Committee or no sooner
              than such lesser time as
              the Chairperson, or his or
              her designee, may in each
              instance determine.
        (e)   The request for
              augmentation shall include
              all of the following:
              (1)   Verification that
                    the state has
                    secured the rights
                    to fully use,
                    modify, and enhance
                    the computer system
                    code.
              (2)   The results of the
                    technical review of
                    the code,
                    functionality, and
                    architecture of the
                    system. The report
                    on the technical
                    review and
                    assessment shall
                    address system code
                    efficiency,
                    effectiveness,
                    maintainability, and
                    the extent to which
                    the vendor's system
                    documentation will
                    facilitate future
                    system
                    maintenance.
              (3)   An approved SPR that
                    contains a plan and
                    schedule for
                    management of the
                    project to
                    completion and
                    identifies the
                    resources necessary
                    to complete the
                    CADDIS project,
                    including a cost
                    estimate that
                    reflects the results
                    of vendor
                    negotiations, as
                    well as all other
                    associated project
                    costs.
              (4)   A report on the
                    availability of
                    federal funds for
                    the project.
   5.   Notwithstanding Section 12803.3
        of the Government     Code, upon
        approval of an augmentation
        pursuant to Provision 4, the
        State Department of
        Developmental Services may
        contract with the Office of
        Systems Integration for project
        management of the CADDIS project.
   6.   $2,148,000 of the funds
        appropriated in this item shall
        be used by Regional Centers to
        begin collecting the information
        required for reimbursement by
        the Home and Community-Based
        Services Waiver program from
        those service providers who are
        qualified providers under Title
        XIX of the Social Security Act,
        are not currently providing the
        required information, and are
        serving individuals enrolled
        under the Home and Community-
        Based Services Waiver program.
        Regional Centers shall assign
        the highest priority to
        utilizing these funds in order
        to obtain the information
        required for reimbursement from
        transportation vendors and other
        vendors with the     highest
        annual costs.
   7.   $1,317,000 of the funds
        appropriated in this item may be
        used to augment service provider
        rates for the work needed to
        obtain information to secure
        federal participation under the
        Home and Community-Based
        Services Waiver program.
        Eligible providers are those
        service providers who are
        qualified providers under Title
        XIX of the Social Security Act,
        are not currently providing the
        required information, and are
        serving individuals enrolled
        under the Home and Community-
        Based Services Waiver program.



4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................  1,732,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Director of Finance
         may authorize expenditures for the
         Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing of
         the chairpersons of the fiscal
         committees in each house and the
         Chairperson of the Joint
         Legislative Budget Committee, or no
         sooner than such lesser time as the
         chairperson of the committee, or
         his or her designee, may in each
         instance determine.



4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account..........................       3,000



4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from Federal Trust Fund.. 52,239,000
      Provisions:
      1.     Upon order of the Director of
             Finance, the Controller shall
             transfer     such funds as are
             necessary between this item
             and Item 4300-001-0890 in
             order to effectively
             administer the Early
             Intervention Program (Part C
             of the Individuals with
             Disabilities Education Act).
      2.     Upon order of the Director of
             Finance, the Controller shall
             transfer such funds as are
             necessary between this item
             and Item 4300-003-0890 in
             order to effectively
             administer the Foster
             Grandparent Program.



4300-102-0001--For local assistance,
Department of Developmental Services, Program
10.10.010- Regional Centers: Operations,
Special Item for Medicare Part D Transition....  2,885,000
     Provisions:
     1.  Funds appropriated in this item may
         only be expended to facilitate the
         enrollment of regional center
         consumers into Medicare Part D
         prescription drug plans.



4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   708,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,416,000
     (2) Reimbursements.............  -708,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in     support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.



4300-301-0001--For capital outlay,
Department of Developmental Services......... 1,177,000
     Schedule:
     (1) 55.50.470-Porterville:
         Renovate Satellite Serving
         Kitchens and Dining
         Rooms--Preliminary plans... 1,177,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the project funded in
         Schedule (1) of this item shall be
         considered part of the Porterville:
         New Main Kitchen project funded in
         Item 4300-301-0660 of this act.



4300-301-0660--For capital outlay,
Department of Developmental Services,
payable from the Public Buildings
Construction Fund......................... 101,030,000
     Schedule:
     (1)   55.50.470-
           Porterville:
           New Main Kitchen-
           -Preliminary plans,
           working drawings,
           and construction....  22,557,000
     (2)   55.40.490-
           Porterville: 96-Bed
           Expansion and
           Recreation Complex-
           -Construction.......  78,473,000
     Provisions:
     1.    The State Public Works Board
           may issue lease-revenue bonds,
           notes, or bond anticipation
           notes pursuant to     Chapter 5
           (commencing with Section 15830)
           of Part 10b of Division 3 of
           Title 2 of the Government Code
           to finance all phases of the
           projects authorized by this
           item.
     2.    The State Department of
           Developmental Services and
           State Public Works Board are
           authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements,
           or other documents necessary or
           advisable to consummate the
           sale of bonds or otherwise
           effectuate the financing of the
           scheduled projects.
     3.    The State Public Works Board
           shall not be deemed to be the
           lead or responsible agency for
           purposes of the California
           Environmental Quality Act
           (Division 13 (commencing with
           Section 21000) of the Public
           Resources Code) for any
           activities under the State
           Building Construction Act of
           1955 (Part 10b (commencing with
           Section 15800) of Division 3 of
           Title 2 of the Government
           Code). This provision does not
           exempt the State Department of
           Developmental Services from the
           requirements of the California
           Environmental Quality Act. This
           provision is declarative of
           existing law.
     4.    Notwithstanding Section 1.80,
           funds appropriated in Schedule
           (1) for working drawings shall
           be available for expenditure
           until June 30, 2008, and funds
           appropriated in this item for
           construction shall be available
           for expenditure until June 30,
           2011. In addition, the balance
           of funds for construction that
           have not been allocated,
           through fund transfer or
           approval to bid, by the
           Department of Finance on or
           before June 30, 2009, shall
           revert as of that date.



4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2006,
the balances of the appropriations provided
in the following citations are
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2007, unless
otherwise stated:
     0001--General Fund
     (1) Item     4300-101-0001, Budget Act
         of 2004 (Ch. 208, Stats. 2004)
     Schedule:
     (a) Balance of appropriations
         in Schedule (1) 10.10.010
         and Schedule (2) 10.10.020
         for the Life Quality
         Assessment Interagency
         Agreement.
     0496--Developmental Disabilities
     Services Account
     (1) Item 4300-101-0496, Budget     Act
         of 2004 (Ch. 208, Stats. 2004), as
         reappropriated by Item 4300-490,
         Budget Act of 2005 (Ch. 38, Stats.
         2005).



4300-491--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citation is extended to June 30, 2010:
     0001--General Fund
     (1) Item 4300-105-0001, Budget Act of 2004
         (Ch. 208, Stats. 2004), as
         reappropriated by Item 4300-490,
         Budget Act of 2005 (Chs. 38 and 39,
         Stats.     2005)
     Provisions:
     1.  The State Department of Developmental
         Services shall provide the appropriate
         fiscal and policy committees of the
         Legislature with a monthly update on
         the development of the housing and the
         expenditure of the $11,115,000. At a
         minimum, this shall include all of the
         following components: (a) all the
         properties acquired during the month,
         (b) the cost of each property, (c) the
         address of each property, (d) the
         square footage of any residential
         structures on the property, (e) the
         size of any lot that is purchased with
         the intent to build on it, and (f)
         estimated construction and renovation
         costs for each property before
         construction or renovation begins. In
         addition, funds expended for the
         predevelopment costs of securing
         property, such as escrow deposits,
         architectural fees, and abatement of
         asbestos and other hazardous
         materials, shall be reported.



4300-492--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2006,
up to $2,000,000 of the appropriation
provided in the following citation is
reappropriated for the purposes specified
below and shall be available for encumbrance
or expenditure until June 30, 2007, unless
otherwise stated:
     0001--General Fund
     (1) Item 4300-101-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 10.10.010-Regional Centers:
             Operation
     Provisions:
     1.  Up to $2,000,000 of the funds
         appropriated in this item for the
         California Developmental Disabilities
         Information System (CADDIS) are made
         available for the 2006-07 fiscal year
         for activities necessary to complete
         the Special Project Report (SPR) or
         for activities necessary to request
         an augmentation pursuant to Provision
         4 of Item 4300-101-0001. Expenditure
         of the funds after July 1, 2006,
         shall be contingent upon the State
         Department of Developmental Services
         providing notification to the Joint
         Legislative Budget Committee that the
         state has secured the rights to fully
         use, modify, and enhance the CADDIS
         computer system code as necessary to
         provide services and implement
         programs for persons with
         developmental disabilities. Upon
         completion of the technical review of
         the computer system, the State
         Department of Developmental Services
         shall notify the Joint Legislative
         Budget Committee of the feasibility
         of continuing the project.



4300-496--Reversion, Department of
Developmental Services. As of June 30, 2006,
the unencumbered balance of the appropriation
provided in the following citations shall
revert to the balance of the fund from which
the appropriation was made:
     0660--Public Buildings Construction Fund
     (1) Item 4300-301-0660, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 55.50.340-Porterville: Recreation
             Complex--Forensic--Preliminary
             plans, working drawings, and
             construction.
         (2) 55.50.370-Porterville: 96 Bed
             Expansion--Forensic--Preliminary
             plans, working drawings, and
             construction



4440-001-0001--For support of Department of
Mental Health............................... 35,445,000
    Schedule:
    (1)   10-Community Services.   62,992,000
    (2)   20-Long-Term Care
          Services..............   16,059,000
    (3)   35.01-Departmental
          Administration........   24,328,000
    (4)   35.02-Distributed
          Departmental
          Administration........  -21,010,000
    (5)   Reimbursements........  -21,936,000
    (6)   Amount payable from
          the Traumatic Brain
          Injury Fund (Item
          4440-001-0311)........     -119,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 4440-001-
          0890).................   -3,742,000
    (8)   Amount payable from
          the Mental Health
          Services Fund (Item
          4440-001-3085)........  -20,772,000
    (9)   Amount payable from
          the Licensing and
          Certification Fund,
          Mental Health (Item
          4440-001-3099)........     -355,000
    Provisions:
    1.    Upon order of the Director of
          Finance, and following 30-day
          notification to the Joint
          Legislative Budget Committee, the
          Controller shall transfer between
          this item and Item 4440-016-0001
          those funds that are necessary for
          direct community services, as well
          as administrative and ancillary
          services related to the provision
          of direct services.
    2.    Of the funds appropriated in this
          item, $100,000 shall be used to
          contract to develop and provide
          training for counties and provider
          organizations, as well as to
          develop a documentation manual, on
          billing procedures and related
          processes associated with
          operating an effective and
          qualitative Early and Periodic
          Screening, Diagnosis and Treatment
          Program. The first training shall
          be provided no later than October
          1, 2006, and shall focus on the
          most common concerns regarding
          documentation within the program.
          The development of the
          documentation manual shall be done
          in an expedited manner.



4440-001-0311--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund.........................     119,000



4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund...  3,742,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the State Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4440-101-0890.



4440-001-3085--For support of the
Department of Mental Health, for payment
to Item 4440-001-0001, payable from the
Mental Health Services Fund................ 20,772,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been     appropriated for
             administration pursuant to
             subdivision (d) of Section
             5892 of the Welfare and
             Institutions Code.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may increase the
             funding provided in this item
             to further the implementation
             of the Mental Health Services
             Act. Any increase would occur
             not sooner than 30 days after
             written notification has been
             provided to the chairpersons
             of the committees in each
             house of the Legislature that
             consider appropriations, the
             chairpersons of the
             committees, and the
             appropriate subcommittees, in
             each house that consider the
             State Budget, and the
             Chairperson of the Joint
             Legislative Budget Committee
             identifying the need for that
             increase and the expenditure
             plan for the additional funds.



4440-001-3099--For support of the
Department of Mental Health, for payment
to Item 4440-001-0001, payable from the
Licensing and Certification Fund, Mental
Health....................................     355,000



4440-003-0001--For support of the Department
of Mental Health, for rental payments on
lease-revenue bonds........................... 38,688,000
     Schedule:
     (1)   Base Rent and Fees.....   38,558,000
     (2)   Insurance..............      130,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as     otherwise
           needed to ensure debt requirements
           are met.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.



4440-011-0001--For support of the State
Hospitals, Department of Mental Health.... 836,976,000
    Schedule:
    (1)   20.10-Long-Term
          Care Services-
          -Lanterman-Petris-
          Short Act...........   69,824,000
    (2)   20.20-Long-Term
          Care Services-
          -Penal Code and
          Judicially
          Committed...........  712,559,000
    (3)   20.25-Long-Term
          Care Services-
          -Civil Rights of
          Institutionalized
          Persons Act.........   31,241,000
    (4)   20.30-Long-Term
          Care Services-
          -California
          Department of
          Corrections and
          Rehabilitation......   91,617,000
    (5)   20.40-Long-Term
          Care Services-
          -Other State
          Hospital Services...    3,842,000
    (6)   Reimbursements......  -72,011,000
    (7)   Amount payable from
          the California
          State Lottery
          Education Fund
          (Section 8880.5 of
          the Government
          Code)...............      -96,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 5240-001-0001.
    2.    Upon order of the Director of
          Finance, and following 30-day
          notification to the Joint
          Legislative Budget Committee,
          the Controller shall transfer
          between this item and Item 4440-
          016-0001 those funds that are
          necessary for direct community
          services, as well as
          administrative and ancillary
          services related to the
          provision of direct services.
    3.    Upon approval of the State
          Department of Mental Health, a
          portion of the funds
          appropriated in Schedule (2)
          shall be available to reimburse
          counties for the cost of
          treatment and legal services to
          patients in     the five State
          Department of Mental Health
          State Hospitals, pursuant to
          Section 4117 of the Welfare and
          Institutions Code. Expenditures
          made under this item shall be
          charged to either the fiscal
          year in which the claim is
          received or the fiscal year in
          which the Controller issues the
          warrant. Claims filed by local
          jurisdictions for legal services
          may be scheduled by the
          Controller for payment.
    4.    The reimbursements identified in
          Schedule (6) shall include
          amounts received by the State
          Department of Mental Health as a
          result of billing for Lanterman-
          Petris-Short (LPS) Act state
          hospital bed day expenditures
          attributable to conservatees who
          are gravely disabled as defined
          in subparagraph (B) of paragraph
          (1) of subdivision (h) of
          Section 5008 of the Welfare and
          Institutions Code (Murphy
          Conservatee).
    5.    Of the total amount attributable
          in the 2006-07 fiscal year to
          patient-generated collections
          for Lanterman-Petris-Short (LPS)
          Act patients, the Controller
          shall transfer $8,000,000 as
          revenue to the General Fund, and
          the remainder shall be used to
          offset county costs for LPS
          state hospital beds.
    6.    Funds appropriated to
          accommodate projected hospital
          population levels in excess of
          those that actually materialize,
          if any, shall revert to the
          General Fund. However, the
          Director 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
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine. All
          notifications shall include (a)
          the reason for the proposed
          redirection of caseload funding
          to expenditures that are not
          related to caseload, (b) the
          approved amount, and (c) the
          basis of the director's
          determination that the funding
          is not needed for accommodating
          projected hospital population
          levels.
    7.    Notwithstanding Section 26.00,
          the Department of Finance may
          authorize     transfer of
          expenditure authority between
          Schedules (1), (2), (4), and (5)
          in order to accurately reflect
          caseload in these programs.
    8.    The department shall provide the
          appropriate policy and fiscal
          committees of the Legislature
          with an update not later than
          January 10, 2007, or sooner if
          applicable, on the status of the
          operation of the adolescent unit
          at Metropolitan State Hospital,
          including whether construction
          of the onsite school is
          warranted.



4440-012-0001--For support of the State
Hospitals (Proposition 98), Department of
Mental Health................................ 3,400,000
     Schedule:
     (1) 20.10-Long-Term Care
         Services--Lanterman-Petris-
         Short     Act.............. 3,400,000
     Provisions:
     1.  The funds appropriated in this item
         are available to contract for the
         provision of education services for
         mental health patients on state
         hospital grounds.



4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services ..................................... 22,679,000
     Schedule:
     (1)   20-Long-Term Care
           Services ..............   22,679,000
     Provisions:
     1.    The funds appropriated in this item
           shall be used to provide community
           services as provided in Section
           4360 of the Welfare and
           Institutions Code. These funds
           shall support direct community
           services, as well as administrative
           and ancillary services related to
           the provision of direct services.
     2.    Upon order of the Director of
           Finance, and following 30-day
           notification to the Joint
           Legislative     Budget Committee,
           the Controller shall transfer
           between this item and Items 4440-
           001-0001 and 4440-011-0001 those
           funds that are necessary for direct
           community services, as well as
           administrative and ancillary
           services related to the provision
           of direct services.
     3.    The State Department of Mental
           Health shall provide forensic
           conditional release services
           mandated either in Title 15
           (commencing with Section 1600) of
           Part 2 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.
     4.    Of the funds appropriated in this
           item, it is intended that no funds
           shall be available for the payment
           of treatment services to persons on
           court visit from state hospitals to
           the community as designated in
           subdivision (a) of Section 4117 of
           the Welfare and Institutions Code.



4440-017-0001--For support of Department of
Mental Health, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,100,000
     Schedule:
     (1)   10-Community
           Services................    2,202,000
     (2)   20-Long-Term Care
           Services................            0
     (3)   35.01-Departmental
           Administration..........      677,000
     (4)   35.02-Distributed
           Departmental
           Administration..........     -677,000
     (5)   Reimbursements..........   -1,102,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health Insurance Portability
           and Accountability Act (HIPAA) of
           1996.



4440-101-0001--For local assistance,
Department of Mental Health............... 410,711,000
    Schedule:
    (1)  10.25-Community
         Services--Other
         Treatment...........   690,132,000
    (2)  10.30-Community
         Services--EPSDT.....   701,528,000
    (3)  10.47-Community
         Services-
         -Children's Mental
         Health Services.....       350,000
    (4)  10.85-Community
         Services-- AIDS.....     1,500,000
    (5)  10.97-Community
         Services--Healthy
         Families............    17,850,000
    (6)  Reimbursements...... -1,000,649,00
                                          0
    Provisions:
    1.   Augmentations to reimbursements
         in this item from the Office of
         Emergency Services for Disaster
         Relief are exempt from Section
         28.00. The State Department of
         Mental Health shall provide
         written notification to the Joint
         Legislative Budget Committee
         describing the nature and planned
         expenditure of these
         augmentations when the amount
         received exceeds $200,000.
    2.   It is the intent of the
         Legislature that local
         expenditures for mental health
         services for Medi-Cal eligible
         individuals serve as the match to
         draw down maximum federal
         financial participation to
         continue the Short-Doyle/Medi-Cal
         program.



4440-101-0311--For local assistance,
Department of Mental Health, all funds that
are transferred into the Traumatic Brain
Injury Fund pursuant to subdivision (f) of
Section 1464 of the Penal Code................ 1,088,000
     Schedule:
     (1) 10.87-Community Services-
         -Traumatic Brain Injury
         Projects.................... 1,237,000
     (2) Reimbursements..............  -149,000



4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 59,457,000
     Schedule:
     (1)   10.25-Community
           Services--Other
           Treatment..............   52,075,000
     (2)   10.75-Community
           Services--Homeless
           Mentally Disabled......    7,382,000
     Provisions:
     1.    The funds appropriated in this item
           are for assistance to local
           agencies in the establishment and
           operation of mental health
           services, in accordance with
           Division 5 (commencing with Section
           5000) of the Welfare and
           Institutions Code.
     2.    The Department of Mental Health may
           authorize advance payments of
           federal grant funds on a monthly
           basis to the counties for grantees.
           These advance payments may not
           exceed one-twelfth of Section 2.00
           of the individual grant award for
           the 2006-07 fiscal year.
     3.    Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4440-001-0890.



4440-102-0001--For local assistance,
Department of Mental Health (Proposition
98) for early mental health services......  10,000,000



4440-103-0001--For local assistance,
Department of Mental Health, Program
10.25-Community Services: Other Treatment
for Mental Health Managed Care............ 230,976,000
    Schedule:
    (1)   10.25-Community
          Services--Other
          Treatment...........  230,976,000
    Provisions:
    1.    The allocation of funds
          appropriated in this item shall
          be determined based on a
          methodology developed by the
          Department of Mental Health in
          consultation with a statewide
          organization representing
          counties. This methodology shall
          be based on a review of actual
          and projected expenditures for
          mental health services for Medi-
          Cal beneficiaries, by county.
    2.    Of the amount appropriated in
          this item, $8,000,000 shall be
          transferred to the Mental Health
          Managed Care Deposit Fund (Fund
          0865).
    3.    Upon order of the Director of
          Finance and agreement between
          the Department of Mental Health
          and the Department of Health
          Services, the Controller shall
          transfer between this item and
          Item 4260-101-0001 any General
          Fund amount determined necessary
          to fully reflect the transfer of
          responsibility for
          administration of mental health
          services pursuant to the
          implementation of mental health
          managed care.



4440-104-0001--For local assistance,
Department of Mental Health, to provide
AB 3632 mental health services to special
education pupils through a categorical
program................................... 52,000,000



4440-111-0001--For local assistance,
Department of Mental Health, for
caregiver resource centers serving
families of adults with acquired brain
injuries..................................  11,747,000



4440-295-0001--For local assistance,
Department of Mental Health, for
reimbursement in accordance with the
provisions of Section 6 of Article XIIIB of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 66,000,000
     Schedule:
     (1)    98.01.001.000-2004-05
            Cost for AB 3632
            Mandates: services to
            handicapped students
            (Ch. 1747, Stats.
            1984) (CSM-4282) and
            seriously emotionally
            disturbed pupils (Ch.
            654, Stats. 1996) (97-
            TC-05)................  33,000,000
     (2)    98.01.002.000-2005-06
            Cost for AB 3632
            Mandates: services to
            handicapped students
            (Ch. 1747, Stats.
            1984) (CSM-4282) and
            seriously emotionally
            disturbed pupils (Ch.
            654, Stats. 1996) (97-
            TC-05)................  33,000,000
     Provisions:
     1.     The $66,000,000 appropriated in
            Schedules (1) and (2) shall be
            used to reimburse local
            government agencies for costs
            claimed for the 2004-05 and 2005-
            06 fiscal years for services to
            handicapped students (Ch. 1747,
            Stats. 1984) and seriously
            emotionally disturbed pupils (Ch.
            654, Stats. 1996) state-mandated
            local programs. Reimbursement for
            claims shall only be made for
            claims that are still subject to
            audit by the Controller.
     2.     It is the intent of the
            Legislature that the funds
            appropriated in Schedules (1) and
            (2), as well as those
            appropriated within the State
            Department of Education for
            services to students enrolled
            in special education and
            requiring mental health
            assistance in order to benefit
            from the education services
            provided, be fully expended to
            address the needs in the 2004-05
            and 2005-06 fiscal years.



4440-301-0001--For capital outlay,
Department of Mental Health..................    947,000
     Schedule:
     (1) 55.40.280-Napa: Remodel
         Satellite Serving Kitchens
         and Dining Rooms-
         -Preliminary     plans.....   598,000
     (2) 55.45.295-Patton: Remodel
         Satellite Serving Kitchens
         and Dining Rooms-
         -Preliminary plans.........   349,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the project funded in
         Schedule (1) of this item shall be
         considered     part of the Napa:
         Construct New Main Kitchen project
         funded in Item 4440-301-0660 of this
         act.
     2.  Notwithstanding any other provision
         of law, the project funded in
         Schedule (2) of this item shall be
         considered part of the Patton:
         Construct New Main Kitchen project
         funded in Item 4440-301-0660 of this
         act.



4440-301-0660--For capital outlay, Department
of Mental Health, payable from the Public
Buildings Construction Fund................... 41,682,000
     Schedule:
     (1)   55.40.280-Napa:
           Construct New     Main
           Kitchen--Preliminary
           plans, working
           drawings, and
           construction...........   20,696,000
     (2)   55.45.295-Patton:
           Construct New Main
           Kitchen--Preliminary
           plans, working
           drawings, and
           construction...........   20,986,000
     Provisions:
     1.    The State Public Works Board may
           issue lease-revenue bonds, notes,
           or bond anticipation notes pursuant
           to Chapter 5 (commencing with
           Section 15830) of Part 10b of
           Division 3 of Title 2 of the
           Government Code to finance all
           phases of the projects authorized
           by this item.
     2.    The State Department of Mental
           Health and State Public Works Board
           are authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements, or
           other documents necessary or
           advisable to consummate the sale of
           bonds or otherwise effectuate the
           financing of the scheduled projects.
     3.    The State Public Works Board shall
           not be deemed to be the lead or
           responsible agency for purposes of
           the California     Environmental
           Quality Act (Division 13
           (commencing with Section 21000) of
           the Public Resources Code) for any
           activities under the State Building
           Construction Act of 1955 (Part 10b
           (commencing with Section 15800) of
           Division 3 of Title 2 of the
           Government Code). This provision
           does not exempt the State
           Department of Mental Health from
           the requirements of the California
           Environmental Quality Act. This
           provision is declaratory of
           existing law.
     4.    Notwithstanding Section 1.80, funds
           appropriated in this item for
           working drawings shall be available
           for expenditure until June 30,
           2008, and funds appropriated in
           this item for construction shall be
           available for expenditure until
           June 30, 2011. In addition, the
           balance of funds for construction
           that have not been allocated,
           through fund transfer or approval

                to bid, by the Department of
           Finance on or before June 30, 2009,
           shall revert as of that date.



4440-401--Notwithstanding Section 14666
of the Government Code, the Department of
General Services may grant an easement,
subject to Department of Finance
approval, to the Napa Sanitation District
at Napa State Hospital for the
installation of reclaimed water piping
and a storage tank.



4440-490--Reappropriation, Department of
Mental Health. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
     0001--General Fund
     (1) Item 4440-301-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 55.35.295-Metropolitan: Remodel
             Satellite Serving Kitchens-
             -Construction
     0660--Public Buildings Construction Fund
     (1) Item 4440-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 55.35.295-Metropolitan: Construct
             New Kitchen and Remodel Satellite
             Serving Kitchens--Construction
         (2) 55.45.270-Patton: Renovate
             Admission Suite and Fire Life
             Safety and Environmental
             Improvements and Seismic
             Retrofit, Phases II and III, EB
             Building--Construction



4440-491--Reappropriation, Department of
Mental Health. 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, 2007:
     0001--General Fund
     (1) $330,000 in Item 4440-011-0001, Budget
         Act of 2005 (Chs. 38 and 39, Stats.
         2005), for implementation of
         Medicare Part D.



4700-001-0001--For support of Department of
Community Services and Development............    150,000
     Schedule:
     (1) 47-Naturalization Services..   150,000



4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund.................... 9,574,000
     Schedule:
     (1)   20-Energy Programs......    8,570,000
     (2)   40-Community Services...    3,111,000
     (3)   50.01-Administration....    3,900,000
     (4)   50.02-Distributed
           Administration..........   -3,900,000
     (5)   Reimbursements..........   -2,107,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for the
           community services block grant, as a
           percentage of the total block grant:
           (a) Administration......    5 percent
     2.    Any unexpended federal funds from
           Item 4700-001-0890, Budget Act of
           2005 (Ch. 38, Stats. 2005), shall be
           in augmentation of Item 4700-001-
           0890 of this act and not subject to
           the provisions of Section 28.00.



4700-101-0001--For local assistance,
Department of Community Services and
Development................................... 2,850,000
     Schedule:
     (1) 47-Naturalization Services.. 2,850,000



4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................. 154,536,000
    Schedule:
    (1)  20-Energy Programs......  92,404,000
    (2)  40-Community Services...  62,132,000
    Provisions:
    1.   On a federal fiscal year basis, the
         department shall make the following
         program     allocations for the
         community services block grant as a
         percentage of the total block grant:
         (a) Discretionary.......   5 percent
         (b)    Migrant and
                seasonal
                farmworkers......  10 percent
         (c)    Native American
                Indian programs.. 3.9 percent
         (d)    Community action
                agencies and        76.1 per
                rural community   cen
                services.........           t
          All grantees under the community
         services block grant program are
         subject to standard state
         contracting procedures required
         under the program.
    2.   Funds scheduled in Item 4700-101-
         0890 may be transferred to Item
         4700-001-0890 for the
         administration of the Low Income
         Home Energy Assistance Program,
         subject to approval of the
         Department of Finance.
    3.   Any unexpended federal funds from
         Item 4700-101-0890 of the Budget
         Act of 2005 (Ch. 38, Stats. 2005),
         shall be in augmentation of Item
         4700-101-0890 of this act and are
         not subject to the provisions of
         Section 28.00. These funds shall be
         used for local assistance for the
         programs for which they were
         originally budgeted.



5160-001-0001--For support of Department of
Rehabilitation.............................. 52,543,000
    Schedule:
    (1)   10-Vocational
          Rehabilitation
          Services..............  348,339,000
    (2)   30-Support of
          Community Facilities..    4,078,000
    (3)   40.01-Administration..   27,707,000
    (4)   40.02-Distributed
          Administration........  -27,707,000
    (6)   Reimbursements........   -7,900,000
    (7)   Amount payable from
          the Vending Stand
          Fund (Item 5160-001-
          0600).................   -3,478,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 5160-001-
          0890)................. -288,301,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          5160-001-3085)........     -195,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001 to provide for
          the transportation costs to and
          from work activity programs of
          clients who are receiving
          vocational rehabilitation services
          through the Vocational
          Rehabilitation/Work Activity
          Program (VR/WAP) transition
          program.
    2.    The Department of Rehabilitation
          shall maximize its use of
          certified time as a match for
          federal vocational rehabilitation
          funds. To the extent that
          certified time is available, it
          shall be used in lieu of the
          General Fund moneys.
    3.    Upon order of the Director of
          Finance, the Controller shall
          transfer the General Fund share of
          budgeted client costs as necessary
          between this item and Item 4300-
          101-0001 to provide for the net
          transfer of clients, resulting
          from program closures, between the
          Department of Rehabilitation and
          the State Department of
          Developmental Services. The amount
          transferred shall be based on the
          amount budgeted per client by each
          department for the remainder of
          the fiscal year.



5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................   3,478,000



5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 288,301,000
      Provisions:
      1.     The amount     appropriated in
             this item that is payable from
             federal Social Security Act
             funds for vocational
             rehabilitation services for
             SSI/SSDI recipients shall be
             expended only to the extent
             that funds received exceed the
             amount appropriated by 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 by Item
             5160-101-0890.



5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund...............................    195,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.



5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   30-Support of
           Community Facilities...   15,736,000



5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 10-State Council Services...   481,000
     (2) Reimbursements..............  -481,000



5175-001-0001--For support of Department of
Child Support Services....................... 17,564,000
     Schedule:
     (1)   10-Child Support
           Services..............   53,655,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -35,968,000



5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  35,968,000



5175-002-0001--For support of Department of
Child Support Services...................... 26,951,000
    Schedule:
    (1)   10-Child Support
          Services..............   85,275,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -58,324,000
    Provisions:
    1.    Funds in this item shall be used
          for contracts and interagency
          agreements in the child support
          program, unless otherwise
          authorized by the Department of
          Finance no sooner than 30 days
          after     providing notification
          in writing to the chairperson of
          the fiscal committee 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 committee,
          or his or her designee, may in
          each instance determine.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to reimburse the Judicial Council
          for the increased costs associated
          with salary adjustments for child
          support commissioners and family
          law facilitators pursuant to
          Section 17712 of the Family Code,
          in the event such salary
          adjustments are provided to
          superior court judges, no sooner
          than 30 days after notification in
          writing of the necessity therefor
          to the chairperson of the
          committee in each house of the
          Legislature that considers
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the Chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.



5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 58,324,000
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.



5175-101-0001--For local assistance,
Department of Child Support Services ....... 510,504,000
   Schedule:
   (1) 10-Child Support Services .. 1,325,404
                                         ,000
       (a)  10.01-
            Child
            Support
            Administrat 1,100,073,0
            ion .......          00
       (b)  10.03-
            Child
            Support
            Automation
            ........... 202,331,000
       (c)  10.04-
            Child
            Support
            Payments ..  23,000,000
   (2) Amount payable from the
       Federal Trust Fund (Item     -541,515,
       5175-101-0890) .............       000
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -273,385,
       101-8004) ..................       000
   Provisions:
   1.  No funds appropriated in this item
       shall be encumbered unless every rule
       or regulation adopted and every child
       support services letter or similar
       instruction issued by the Department
       of Child Support Services that adds
       to the costs of the child support
       program is approved by the Department
       of Finance as to the availability of
       funds before it becomes effective. In
       making the determination as to
       availability of funds to meet     the
       expenditures of a rule, regulation,
       or child support services letter that
       would increase the costs of the
       program, the Department of Finance
       shall consider the amount of the
       proposed increase on an annualized
       basis, the effect the change would
       have on the expenditure limitations
       for the program set forth in this
       act, the extent to which the rule,
       regulation, or child support services
       letter constitutes a deviation from
       the premises under which the
       expenditure limitations were
       prepared, and any additional factors
       relating to the fiscal integrity of
       the program or the state's fiscal
       situation.
        Notwithstanding Section 28.00 , the
       availability of funds contained in
       this item for child support program
       rules, regulations, or child support
       services letters that add to program
       costs funded from the General Fund in
       excess of $500,000     on an annual
       basis, including those that are the
       result of federal regulations but
       excluding those that are (a)
       specifically required as a result of
       the enactment of a federal or state
       law, or (b) included in the
       appropriation made by this act, shall
       not be approved by the Department of
       Finance sooner than 30 days after
       notification in writing of the
       necessity therefor to the
       chairpersons of the committees in
       each house that consider
       appropriations and the Chairperson of
       the Joint Legislative Budget
       Committee, or such lesser time as the
       chairperson of the committee, or his
       or her designee, may in each instance
       determine. Funds appropriated in this
       item are for the child support
       program consisting of state and
       federal statutory law, regulations,
       and court decisions, if funds
       necessary to carry out those
       decisions are specifically
       appropriated in this act.
   2.  Notwithstanding any other provision
       of law, a loan not to exceed
       $136,000,000 shall be made available
       from the General Fund, from funds not
       otherwise appropriated, to cover the
       federal share of costs of the program
       when the federal funds have not been
       received by this state prior to the
       usual time for transmitting that
       federal share to the counties of this
       state or to cover the federal share
       of child support collections for
       which the federal funds have been
       reduced prior to the collections
       being received from the counties.
       This loan from the General Fund shall
       be repaid when the federal share of
       costs for the program becomes
       available or when the collections are
       received from the counties.
   3.  The Department of Finance may
       authorize the establishment of
       positions and transfer of amounts
       from this item to Item     5175-001-
       0001 in order to allow the state to
       perform the functions or oversee the
       functions of the local child support
       agency in the event a county fails to
       perform that function or is out of
       compliance with state performance
       standards.
   4.  It is the intent of the Legislature
       that the California Child Support
       Automation Project receive the
       highest commitment and priority of
       all of the state's child support
       automation activities.
   5.  Notwithstanding any other provision
       of law, upon request of the
       Department of Child Support Services,
       the Department of Finance may augment
       the amount available for expenditure
       in this item to pay costs associated
       with the implementation of the
       California     Child Support
       Automation System Project not to
       exceed $15,000,000 from Item 5175-339-
       0001. Project augmentations may be
       approved by the director not sooner
       than 30 days after written
       notification of necessity thereof to
       the chairperson of the committee in
       each house of the Legislature that
       considers appropriations and the
       Chairperson of the Joint Legislative
       Budget Committee, or not sooner that
       whatever lesser time the chairperson
       of the committee, or his or her
       designee, may in each instance
       determine. The funds augmented
       pursuant to this provision shall be
       consistent with the amount approved
       by the Department of Finance based on
       its review and approval of the
       required Feasibility Study Report or
       Reports or equivalent document or
       documents.
   6.  From the federal funds appropriated
       in Schedule (1)(b) 10.03-Child
       Support Automation, an amount not to
       exceed $132,000,000 shall be
       available for expenditure or
       encumbrance until June 30, 2008. The
       Department of Finance shall provide
       notification to the Joint Legislative
       Budget Committee of the amount of the
       carryover within 10 working days from
       the date the amount of the carryover
       is determined.
   7.  Of the funds appropriated in this
       item, up to $23,000,000 is available
       to the Department of Child Support
       Services to advance funds to offset
       the effect directly attributable to
       the creation of arrears resulting
       from the implementation of the State
       Disbursement Unit.
   8.  Of the amount appropriated in this
       item, $2,000,000 shall be available
       for enhancements to the two existing
       consortia automation     systems to
       enable the receipt and recording of
       child support transitional arrears
       payments to perform system queries
       necessary to identify noncustodial
       parents affected by the Department of
       Child Support Services payment
       processing change. This funding shall
       not be expended until the Department
       of Finance approves the Advance
       Planning Document/Special Project
       Report and no sooner than 30 days
       after notification in writing of the
       necessity thereof, is provided to the
       Chairperson of the Joint Legislative
       Budget Committee and the chairperson
       of the committee in each house of the
       Legislature that considers
       appropriations, unless the
       Chairperson of the Joint Legislative
       Budget Committee, or his or her
       designee, imposes a lesser time.
   9.  From the funds appropriated in this
       item, up to $12,000,000 is provided
       for allocation by the Department of
       Child     Support Services among
       local child support agencies to
       improve the overall performance of
       the Child Support program. The method
       of allocation shall be determined by
       the department in consultation with
       the local child support agencies. It
       is the intent of the Legislature that
       these additional funds be used by
       local child support agencies to
       support activities to improve the
       state's performance as determined by
       the federal and state performance
       measures. It is also the intent of
       the Legislature that this funding be
       used by local child support agencies
       to help them to meet or exceed their
       annual performance goals.



5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 541,515,000
      Provisions:
      1.     Provisions 1, 5, and 6 of Item
             5175-101-0001 also apply to
             this item.
      2.     The Department of Finance may
             authorize the establishment of
             positions and transfer of
             amounts from this item to Item
             5175-001-0890 in order to
             allow the state to perform the
             functions or oversee the
             functions of the local child
             support agency in the event a
             county fails to perform that
             function or is out of
             compliance with state
             performance standards.
      3.     Notwithstanding Section 28.00
             or any other provision of law,
             upon request of the Department
             of Child Support Services, the
             Department of Finance may
             increase or decrease the
             expenditure authority in this
             item to offset any increases
             or decreases in collections
             deposited in the Child Support
             Collections Recovery Fund and
             appropriated     in Item 5175-
             101-8004. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.
      4.     Of the amount appropriated in
             this item, $1,980,000 shall be
             available for enhancements to
             the California Child Support
             Automation System project to
             enable the receipt and
             recording of child support
             transitional arrears payments
             and to perform system queries
             necessary to identify
             noncustodial parents affected
             by the Department of Child
             Support Services payment
             processing change. This
             funding shall not be expended
             until the Department of
             Finance approves the Advance
             Planning Document/Special
             Project Report and no sooner
             than 30 days after
             notification in writing of the
             necessity thereof, is provided
             to the Chairperson of the
             Joint     Legislative Budget
             Committee and the chairperson
             of the committee in each house
             of the Legislature that
             considers appropriations,
             unless the Chairperson of the
             Joint Legislative Budget
             Committee, or his or her
             designee, imposes a lesser
             time.



5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 273,385,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the     Department of Child
             Support Services, the Director
             of Finance may increase or
             decrease this appropriation,
             for the purposes of Section
             17702.5 of the Family Code.
             Adjustments to expenditure
             authority shall be consistent
             with those made pursuant to
             Provision 3 of Item 5175-101-
             0890. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.



5175-399-0001--For local assistance and
state operations, Department of Child
Support Services and Franchise Tax Board,
for costs associated with the implementation
of the California Child Support Automation    15,000,00
System Project...............................         0
      Provisions:
      1.      Subject to Provision 5 of Item
              5175-101-0001 and Provision 9
              of Item 1730-001-0001, and
              notwithstanding any other
              provision     of law, funds
              appropriated in this item may
              be transferred to Items 1730-
              001-0001 and 5175-101-0001.

    2.      Funds appropriated in this item
              shall be available for
              expenditure until June 30,
              2007. Any funds not transferred
              by June 30, 2007, shall revert
              to the General Fund.



5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure until
June 30, 2007, for unanticipated costs
occurring during the 2006-07 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon the written approval of the Department of
Finance issued on or before that date:
     0001--General Fund
     (1) Item 5175-001-0001, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (2) Item 5175-001-0001, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (3) Item 5175-002-0001, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (4) Item 5175-002-0001, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (5) Item 5175-101-0001, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (6) Item 5175-101-0001, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     0890--Federal Trust Fund
     (1) Item 5175-001-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (2) Item 5175-001-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (3) Item 5175-002-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (4) Item 5175-002-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     (5) Item 5175-101-0890, Budget Act of 2004
         (Ch. 208, Stats. 2004)
     (6) Item 5175-101-0890, Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005)
     Provisions:
     1.  Notwithstanding Section 26.00 or any
         other provision of law, upon request
         of the Department of Child Support
         Services, the Department of Finance
         may transfer any funding
         reappropriated in this item to Items
         5175-001-0001, 5175-002-0001, and 5175-
         101-0001 of Section 2.00 of this act.
     2.  Notwithstanding Section 26.00 or 28.00
         or any other provision of law, upon
         request of the Department of Child
         Support Services, the Department of
         Finance may transfer any funding
         reappropriated in this item to Items
         5175-001-0890, 5175-002-0890, and 5175-
         101-0890 of Section 2.00 of this act.
     3.  Notwithstanding     any other
         provision of law, any funding
         reappropriated in this item may be
         transferred from the Department of
         Child Support Services to the
         Franchise Tax Board.
     4.  No expenditure or transfer authorized
         in this item may become effective
         sooner than 30 days after notice is
         provided 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 whatever lesser time as
         the chairperson of the joint
         committee, or his or her designee, may
         in each instance determine.



5180-001-0001--For support of Department
of Social Services......................... 88,889,000
    Schedule:
    (1)    16-Welfare Programs.   64,579,000
    (2)    25-Social Services
           and Licensing.......  146,826,000
    (3)    35-Disability
           Evaluation and
           Other Services......  250,336,000
    (6)    60.01-
           Administration......   38,823,000
    (7)    60.02-Distributed
           Administration......  -38,823,000
    (8)    Reimbursements......  -24,783,000
    (9)    Amount payable from
           Foster Family Home
           and Small Family
           Home Insurance Fund
           (Item 5180-001-
           0131)...............   -2,263,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 5180-001-
           0890)............... -345,298,000
    (11)   Amount payable from
           the Mental Health
           Services Fund (Item
           5180-001-3085)......     -508,000
    Provisions:
    1.     The Department of Finance may
           authorize the transfer of funds
           from Schedule (2) of this item
           to Schedule (1), Program 25.30,
           of Item 5180-151-0001, Children
           and Adult Services and
           Licensing, in order to allow
           counties to perform the
           facilities evaluation function.
    2.     The Department of Finance
           may authorize the transfer of
           funds from Schedule (2) of this
           item to Schedule (1), Program
           25.30, of Item 5180-151-0001,
           Children and Adult Services and
           Licensing, in order to allow
           counties to perform the
           adoptions program function.
    3.     Nonfederal funds appropriated in
           this item which have been
           budgeted to meet the state's
           Temporary Assistance for Needy
           Families maintenance-of-effort
           requirement established pursuant
           to the federal Personal
           Responsibility and Work
           Opportunity Reconciliation Act
           of 1996 (P.L. 104-193) may not
           be expended in any way that
           would cause their
           disqualification as a federally
           allowable maintenance-of-effort
           expenditure.
    4.     Notwithstanding paragraph (4) of
           subdivision (b) of Section 1778
           of the Health and Safety Code,
           the State Department of Social
           Services may use no more than 20
           percent of the fees collected
           pursuant to Chapter 10
           (commencing with Section 1770)
           of Division 2 of the Health and
           Safety Code for overhead costs,
           facilities operation, and
           indirect department costs.
    5.     It is the intent of the
           Legislature to provide
           sufficient funding to ensure
           that electronic benefit transfer
           state administrative hearings
           are conducted to meet statutory
           timeframes. Notwithstanding the
           30-day notice requirement set
           forth in subdivision (d) of
           Section 28.00, upon request by
           the Department of Social
           Services, the Department of
           Finance may augment expenditure
           authority in this item to fund
           increased costs associated with
           the state     administrative
           hearing process at the time the
           request is made. Concurrent with
           the Department of Finance
           approval, written notification
           shall be provided to the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairperson of the committee
           in each house that considers
           appropriations.
    7.     The State Department of Social
           Services shall continue to
           convene periodic meetings
           throughout the year so that
           stakeholders may receive
           information and have the
           opportunity to provide input to
           the department regarding the
           quality assurance, program
           integrity, and program
           consistency efforts in the In-
           Home Supportive Services program
           (Article 7 (commencing with
           Section 12300) of Chapter 3 of
           Part 3 of Division 9 of the
           Welfare and Institutions Code).
           In addition, the department
           shall report during 2007 budget
           hearings on the impact of
           quality assurance
           regulations.



5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................  2,263,000
     Provisions:
     1.  The Department of     Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2006-07
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2006-07 fiscal year, the department
         shall notify the Legislature. Upon
         notification the amount of the
         limitation for the 2006-07 fiscal
         year shall be increased by the
         amount of such excess from the
         unexpended balance available
         from prior years' appropriations in
         the Foster Family Home and Small
         Family Home Insurance Fund.



5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund.................  22,200,000



5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,376,000



5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund..............   1,963,000



5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     218,000



5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 345,298,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item     5180-151-0890 in
             order to allow counties to
             perform the adoption program
             functions and the facilities
             evaluation function in
             Community Care Licensing in
             the Department of Social
             Services.
      2.     Provision 5 of Item 5180-001-
             0001 also applies to this item.



5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund...............................    508,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.



5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............  1,267,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.



5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................      97,000



5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.



5180-101-0001--For local assistance,
Department of Social Services............ 2,697,590,000
    Schedule:
    (1)  16.30-CalWORKs...... 4,946,754,00
                                         0
    (2)  16.65-Other          1,623,234,00
         Assistance Payments.            0
    (3)  Reimbursements......   -3,584,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -448,000
    (5)  Amount payable from
         the Employment
         Training Fund (Item
         5180-101-0514)......  -20,000,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101- -3,833,619,0
         0890)...............           00
    (7)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......  -14,747,000
    Provisions:
    1.   No funds appropriated in this
         item shall be encumbered unless
         every rule or regulation adopted
         and every all-county letter
         issued by the Department of
         Social Services that adds to the
         costs of any program is
         approved by the Department of
         Finance as to the availability
         of funds before it becomes
         effective. In making the
         determination as to availability
         of funds to meet the
         expenditures of a rule,
         regulation, or all-county letter
         that would increase the costs of
         a program, the Department of
         Finance shall consider the
         amount of the proposed increase
         on an annualized basis, the
         effect the change would have on
         the expenditure limitations for
         the program set forth in this
         act, the extent to which the
         rule, regulation, or all-county
         letter constitutes a deviation
         from the premises under which
         the expenditure limitations were
         prepared, and any additional
         factors relating to the fiscal
         integrity of the program or the
         state's fiscal situation.
          Notwithstanding Sections 28.00
         and 28.50 of this act, the
         availability of funds contained
         in this item     for rules,
         regulations, or all-county
         letters that add to program
         costs funded from the General
         Fund in excess of $500,000 on an
         annual basis, including those
         that are the result of a federal
         regulation but excluding those
         that are (a) specifically
         required as a result of the
         enactment of a federal or state
         law, or (b) included in the
         appropriation made by this act,
         shall not be approved by the
         Department of Finance sooner
         than 30 days after notification
         in writing of the necessity
         therefor to the chairperson of
         the committee in each house that
         considers appropriations and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         such lesser time as the
         chairperson of the committee, or
         his or her designee, may in each
         instance determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $500,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program(s) when the federal
         funds have not been received by
         this state prior to the usual
         time for transmitting that
         federal share to the counties of
         this state. This loan from the
         General Fund shall be repaid
         when the federal share of costs
         for the program or programs
         becomes available.
    3.   The Department of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the costs of the administrative
         hearing process associated with
         changes in aid payments in the
         CalWORKs program.
    4.   The Department of Finance is
         authorized to approve
         expenditures in those amounts
         made necessary by changes in
         either caseload or payments, or
         any rule or regulation adopted
         and any all-county letter issued
         as a result of the enactment of
         a federal or state law, the
         adoption of a federal
         regulation, or the following of
         a court decision, during the
         2006-07 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
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At
         the time the report is made, the
         amount of the limitation shall
         be increased by the amount of
         the excess unless and until
         otherwise provided by     law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193) may not
         be expended in any way that
         would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared
         disaster and upon county
         request, the State Department of
         Social Services may act in the
         place of any county and assume
         direct responsibility for the
         administration of eligibility
         and grant determination. Upon
         recommendation of the Director
         of Social Services, the
         Department of Finance may
         authorize the transfer of funds
         from Items 5180-101-0001 and
         5180-101-0890, to Items 5180-001-
         0001 and 5180-001-0890, for this
         purpose.
    7.   Pursuant to the Electronic
         Benefit Transfer (EBT) Act
         (Chapter 3 (commencing with
         Section 10065) of Part 1 of
         Division 9 of the Welfare and
         Institutions Code) and in
         accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-
         401.15), in the event a county
         fails to reimburse the EBT
         contractor for settlement of EBT
         transactions made against the
         county's cash assistance
         programs, the state is required
         to pay the contractor. The
         Department of Social Services
         may use funds from this item to
         reimburse the EBT contractor for
         settlement on behalf of the
         county. The county shall be
         required to     reimburse the
         Department of Social Services
         for county's settlement via
         direct payment or administrative
         offset.
    8.   The Department of Finance is
         authorized to approve
         expenditures for the California
         Food Assistance Program in those
         amounts made necessary by
         changes in the Food Stamp
         Program Standard Utility
         Allowance, including those that
         result from midyear Standard
         Utility Allowance adjustments
         requested by the state. If the
         Department of Finance determines
         that the estimate of
         expenditures will exceed the
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At
         the time the report is made, the
         amount of the authorization
         shall be increased by the amount
         of the excess unless and until
         otherwise provided by law.
    9.   Upon request of the Department
         of Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant
         to Section 18258 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.
    11.  Upon request by the State
         Department of Social Services,
         the Department of Finance may
         authorize the transfer of funds
         in this item between Schedule
         (1) 16.30-CalWORKs and Schedule
         (2) 16.65-Other Assistance
         Payments to reflect caseload
         adjustments for the Kin-GAP or
         Kin-GAP Plus programs.     Any
         transfers pursuant to this
         provision shall be implemented
         no sooner than 30 days after
         written notification of the
         necessity therefor is provided
         to the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations, unless the
         Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, determines
         a lesser time.



5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     448,000



5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 20,000,000
      Provisions:
      1.     Pursuant to Section 1611.5 of
             the Unemployment Insurance
             Code, funds appropriated in
             this item are available for
             CalWORKs welfare-to-work
             activities.



5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,833,619,000
      Provisions:
      1.     Provisions 1, 4, 6, 7, 9, and
             10 of Item 5180-101-0001 also
             apply to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with
             changes in aid payments in
             the CalWORKs program.
      3.     The State Department of
             Social Services may transfer
             up to $10,000,000 of the
             funds appropriated in this
             item for Program 16.30-
             -CalWORKs, from the Temporary
             Assistance for Needy Families
             (TANF) block grant to the
             Social Services Block Grant
             (Title XX) pursuant to
             authorization in the federal
             Personal Responsibility and
             Work Opportunity
             Reconciliation Act of 1996
             (P.L. 104-193). The Title XX
             funds shall be pooled with
             TANF funds appropriated in
             this item for     CalWORKs
             Child Care, for the purpose
             of broadening access to
             federal Child and Adult Care
             Food Program benefits for low-
             income children in
             proprietary child care
             centers. This transfer shall
             occur only if the Director of
             Finance approves the pooling
             of Title XX funds with Child
             Care and Development Fund
             and/or TANF funds.
      4.     Upon request of the State
             Department of Social
             Services, the Director of
             Finance may increase or
             decrease the expenditure
             authority in this item
             pursuant to the provisions of
             Section 28.00 to offset any
             increases or decreases in
             collections deposited in the
             Child Support Collections
             Recovery Fund and
             appropriated in Item 5180-101-
             8004.
      5.     Of the amount
             appropriated in this item,
             $90,000,000 is available to
             assist counties in meeting
             the federal Temporary
             Assistance for Needy Families
             program work participation
             rate in a manner consistent
             with the goals of the
             CalWORKs program specified in
             Section 10540 of the Welfare
             and Institutions Code.
             Notwithstanding any other
             provision of law, these funds
             are eligible for expenditure
             until June 30, 2008.



5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 14,747,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the State     Department of
             Social Services, the
             Department of Finance may
             increase or decrease this
             appropriation, for the
             purposes of Section 17702.5 of
             the Family Code, no sooner
             than 30 days after written
                 notification of the necessity
             thereof is provided to the
             Chairperson of the Joint
             Legislative Budget Committee
             and the chairperson of the
             committee in each house of the
             Legislature that considers
             appropriations, unless the
             Chairperson of the Joint
             Legislative Budget Committee,
             or his or her designee,
             imposes a lesser time.
             Adjustments to expenditure
             authority shall be consistent
             with those made pursuant to
             Provision 4 of Item 5180-101-
             0890.



5180-111-0001--For local assistance,
Department of Social Services............ 4,952,484,000
    Schedule:
    (1)  16.70-SSI/SSP....... 3,619,709,00
                                         0
    (2)  25.15-IHSS.......... 3,942,605,00
                                         0
    (3)  Reimbursements...... -2,609,830,0
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $215,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund or counties)
         have not been received by this
         state prior to the usual time
         for transmitting payments for
         the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs for the
         program or programs becomes
         available, or in the case of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The department may
         offset a county's share of cost
         of the In-Home Supportive
         Services (IHSS) program against
         local assistance payments made
         to the county if the county
         fails to reimburse its share of
         cost of the IHSS program to the
         state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the IHSS program to
         comply with the Conlan v. Shewry
         court decision. 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. By October 1,
         2006, the State Department of
         Social Services shall develop an
         estimate of the county
         administrative costs to comply
         with this court decision.
         Funding for the increased cost
         of payments and county
         administration resulting from
         retroactive reimbursement in
         complying with this court
         decision shall be funded either
         through new resources under
         authorization of Provision 1 of
         this item, which references
         Provision 4 of Item 5180-101-
         0001, or through existing
         unspent resources     available
         in other programs in this item
         through the transfer authority
         of Section 26.00.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the IHSS program.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.



5180-141-0001--For local assistance,
Department of Social Services............. 437,339,000
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects. 1,055,060,000
    (2)  Reimbursements......   -57,397,000
    (3)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............  -560,324,000
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $127,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program(s) when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share
         to the counties of this state.
         This loan from the General Fund
         shall be repaid when the federal
         share of costs for the program or
         programs becomes available.
    2.   In the event of declared
         disaster and upon county request,
         the State Department of Social
         Services may act in the place of
         any county and assume direct
         responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from Items 5180-
         141-0001 and 5180-141-0890, to
         Items 5180-001-0001 and 5180-001-
         0890, for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made     necessary by changes in
         caseload that are in excess of
         amounts appropriated in this act.
         If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for this
         item, the department shall so
         report to the Legislature. At the
         time the report is made, the
         amount of the limitation shall be
         increased by the amount of the
         excess unless and until otherwise
         provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    6.   Section 11.00 of this act shall
         apply to contracts entered into
         for the development and
         implementation of the Consortium
         IV, Interim Statewide Automated
         Welfare System, Los Angeles
         Eligibility, Automated
         Determination, Evaluation, and
         Reporting, and Welfare Client
         Data Systems consortia of the
         Statewide Automated Welfare
         System.
    7.   It is the intent of the
         Legislature that testing of the
         interface between the Statewide
         Automated Welfare System (SAWS)
         and the California Child Support
         Automation System be considered a
         high priority by the SAWS
         Consortia, county welfare
         departments, the State Department
         of Social Services, the Office of
         Systems Integration, the
         Department of Child     Support
         Services, the Franchise Tax
         Board, and local child support
         agencies. These entities shall
         make every effort to complete the
         interface testing as soon as
         possible. Resources may be
         redirected for this purpose, if
         necessary.
    8.   Upon request of the Department of
         Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant to
         Section 18258 of the Welfare and
         Institutions Code. The Department
         of Finance shall report to the
         Legislature the amount to be
         transferred pursuant to this
         provision. The transfer shall be
         authorized at the time the report
         is made.



5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 560,324,000
      Provisions:
      1.     Provisions 2, 3, 4, 6, 7, and
             8 of Item 5180-141-0001 also
             apply to this item.



5180-151-0001--For local assistance,
Department of Social Services............. 912,253,000
    Schedule:
    (1)  25.30-Children and
         Adult Services and
         Licensing........... 2,392,442,000
    (2)  25.35-Special
         Programs............    22,644,000
    (3)  Reimbursements......   -99,626,000
    (4)  Amount payable from
         the Child Health
         and Safety Fund
         (Item 5180-151-
         0279)...............      -878,000
    (5)  Amount payable from
         the State
         Children's Trust
         Fund (Item 5180-151-
         0803)...............    -1,600,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-151- -1,399,979,00
         0890)...............             0
    (7)  Amount payable from
         the Child Welfare
         Services Program
         Improvement Fund
         (Item 5180-151-
         8023)...............      -750,000
    Provisions:
    1.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $50,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program(s) when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share
         to the counties of this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs for the program(s)
         becomes available.
    3.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to     allow the
         state to perform the facilities
         evaluation function of Community
         Care Licensing in the event the
         counties fail to perform that
         function.
    4.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    5.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to allow the state
         to perform the adoptions function
         in the event that a county
         notifies the State Department of
         Social Services that it intends
         to cease performing that function.
    6.   Of the amount appropriated in
         this item, $171,440,000 shall be
         provided to counties to fund
         additional child welfare services
         activities and shall be allocated
         based on child welfare services
         caseload and county unit costs.
         However, no county shall receive
         less than $100,000. These funds
         shall be expressly targeted for
         emergency response, family
         reunification, family
         maintenance, and permanent
         placement services and shall be
         used to supplement, and shall not
         be used to supplant, child
         welfare services funds. A county
         is not required to provide a
         match of the funds received
         pursuant to this provision if the
         county appropriates the required
         full match for the county's child
         welfare services program
         exclusive of the funds received
         pursuant to this provision. These
         funds are available only to
         counties that have certified that
         they are fully utilizing the
         Child Welfare Services/Case
         Management System (CWS/CMS) or
         have entered into an agreed-upon
         plan with the State Department of
         Social Services outlining the
         steps that will be taken to
         achieve full utilization. The
         department shall reallocate any
         funds that counties choose not to
         accept under this provision, to
         other counties based on the
         allocation formula specified in
         this provision.
          The department, in collaboration
         with the County Welfare Directors
         Association and representatives
         from labor groups representing
         social workers, shall develop the
         definition of full
         utilization of the CWS/CMS, the
         method for measuring full
         utilization, the process for the
         state and counties to work
         together to move counties toward
         full utilization, and
         measurements of progress toward
         full utilization.
    7.   The State Department of Social
         Services shall consult with the
         counties, children's advocates,
         and current and former foster
         youth in the development and
         implementation of permanency and
         youth services initiatives.
    8.   Of the amount appropriated in
         this item, $2,500,000 shall be
         provided to counties to fund
         additional services for the
         Kinship Supportive Services
         Program and shall be allocated on
         a competitive basis to counties
         that     demonstrate out-year
         savings in their grant
         application.
    9.   Upon request by the Department of
         Finance, the Controller shall
         transfer funds between this item
         and Item 5180-153-0001 as needed
         to reflect the estimated
         expenditure amounts for each
         county that opts into the Title
         IV-E Child Welfare Waiver
         Demonstration Project pursuant to
         Section 18258 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.
    10.  Of the amount appropriated in
         this item, $98,000,000 shall be
         designated for needed outcome
         improvements identified in the
         county system     improvement
         plans. The funds shall be
         allocated based on a methodology
         developed by the department, in
         consultation with the County
         Welfare Directors Association.
         Funds appropriated for child
         welfare services outcome
         improvements shall be flexible
         and may be spent on local
         priorities identified in the
         county's system improvement plan,
         including, but not limited to,
         reducing high worker caseloads,
         clerical or paraprofessional
         support, direct services to
         clients, such as mental health or
         substance abuse treatment,
         prevention, and early
         intervention services, such as
         differential response,
         permanency, and youth transition
         practice improvements, or any
         other investments to better serve
         children and families. It is the
         intent of the Legislature that
         these funds be linked to improved
         outcomes and provided to counties
         on an ongoing basis. A county is
         not required to provide a match
         of the funds received pursuant to
         this provision if the county
         appropriates the required full
         match for the county's child
         welfare     services program
         exclusive of the funds received
         pursuant to this provision.



5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....     878,000



5180-151-0803--For local assistance,
Department of Social Services, payable
from the State Children's Trust Fund......   1,600,000



5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,399,979,000
      Provisions:
      1.     Provisions 1, 3, 5, 6, 9, and
             10 of Item 5180-151-0001 also
             apply to this item.
      2.     It is the intent of the
             Legislature that the
             Independent Living Program,
             Kinship Support Services, and
             Dependency Drug Courts be the
             highest priority uses of any
             additional federal Promoting
             Safe and Stable Families
             funding that becomes
             available for expenditure in
             the 2006-07 fiscal year, to
             the extent that expenditures
             of those funds for those
             programs are consistent with
             federal law.



5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................    750,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, no
         sooner than 30 days after
         notification in writing of the
         necessity thereof, is provided to
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairperson of the committee in
         each house of the Legislature that
         considers appropriations, unless
         the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, imposes a
         lesser time.



5180-153-0001--For local assistance,
Department of Social Services.............. 10,000,000
     Schedule:
     (1)   26-Title IV-E
           Waiver..............   35,549,000
     (2)   Amount payable from
           the Federal Trust
           Fund (Item 5180-153-
           0890)...............  -25,549,000
     Provisions:
     1.    Upon request by the Department
           of Finance, the Controller shall
           transfer funds between this item
           and Items 5180-101-0001, 5180-
           141-0001, and 5180-151-0001 as
           needed to reflect the estimated
           expenditure amounts for each
           county that opts into the Title
           IV-E Child Welfare Waiver
           Demonstration Project pursuant
           to Section 18258 of the Welfare
           and Institutions Code. In
           addition, funds appropriated in
           this item may also be
           transferred to Item     5180-151-
           0001 for the Child Welfare
           Services Outcome Improvement
           Project. The Department of
           Finance shall report to the
           Legislature the amount to be
           transferred pursuant to this
           provision. The transfer is
           authorized at the time the
           report is made.



5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the       25,549,00
Federal Trust Fund...........................         0
      Provisions:
      1.      Upon request by the Department
              of Finance, the Controller
              shall transfer funds between
              this item and Items 5180-101-
              0890, 5180-141-0890, and 5180-
              151-0890 as needed to reflect
              the estimated expenditure
              amounts for each county that
              opts into the Title IV-E Child
              Welfare Waiver Demonstration
              Project pursuant to Section
              18258 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--The Director of Finance is
authorized to approve transfers of
$369,120,000 from the federal Temporary
Assistance for Needy Families (TANF) block
grant to the Child Care and Development
Fund (CCDF) administered by the State
Department of Education, and the entire
amount so transferred shall be used for
CalWORKs local assistance Stage 2 child
care. The moneys transferred to the State
Department of Education shall be used only
for direct services to Stage 2 child care
recipients, and the State Department of
Education shall use other existing funds
available for child care quality
expenditures to meet the 4 percent quality
requirement of federal law associated with
CCDF expenditures. Prior to any     fund
transfers from TANF to the CCDF, the State
Department of Education shall certify that
the transfer will not require additional
quality expenditures beyond the existing
expenditures. Should additional quality
expenditures be required as a result of a
transfer pursuant to this provision, these
transfers shall become TANF funds and shall
not be transferred to the CCDF. In the
event of a TANF transfer pursuant to this
item, the State Department of Education
shall comply with existing TANF and
CalWORKs regulations and reporting
requirements.
     Provisions:
     1.  Upon request from the State
         Department of Education, and upon
         approval by the     Director of
         Finance, the State Department of
         Social Services is authorized to
         transfer up to $10,000,000 from the
         federal Temporary Assistance for
         Needy Families (TANF) block grant
         to the Social Services Block Grant
         (Title XX) pursuant to
         authorization in the federal
         Personal Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193). These funds
         shall be provided to the State
         Department of Education, to be
         pooled with moneys in the CCDF,
         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. The
         total amount to be transferred to
         the State Department of Education
         from Title XX and TANF combined
         shall not exceed $369,120,000. In
         the event Title XX funds are
         provided to the State Department of
         Education pursuant to this
         provision, the State Department of
         Education shall comply with all
         Title XX regulations and reporting
         requirements. The Department of
         Finance shall provide written
         notification to the chairpersons of
         the fiscal committees of each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee at the
         time of the transfer.



5180-403--The Director of Finance is
                                                      authorized to
approve transfers not to
exceed $220,882,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act, only if
the request (1) meets all of the
conditions set forth in Section 28.00, or
(2) is consistent with Provision 4 of
Item 5180-101-0001. Any transfers
pursuant to this paragraph shall require
the respective legislative notification
procedures set forth in Section 28.00 or
Provision 4 of Item 5180-101-0001,
whichever is applicable.



5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2007:
     0001--General Fund
     (1) Item 5180-111-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
     (2) Item 5180-141-0001, Budget Act of 2005
         (Ch.38, Stats. 2005)
     (3) Item 5180-151-0001, Budget Act of 2005
         (Ch.38, Stats. 2005)
     0890--Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2005
         (Ch.38, Stats. 2005)
     (2) Item 5180-151-0890, Budget Act of 2005
         (Ch.38, Stats. 2005)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the     Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this act. The
         funds reappropriated by this provision
         shall be made available consistent
         with the amount approved by the
         Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.



5180-492--Reappropriation, Department of
Social Services. The balance of the
appropriation provided in the following
citation for the Case Management, Information
and Payrolling System Independent Verification
and Validation contract is reappropriated for
encumbrance or expenditure until June 30, 2007:
     0001--General Fund
     (1) Item 5180-001-0001, Budget Act of 2005
         (Chs. 38     and 39, Stats. 2005)



5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided for in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2007:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2000
         (Ch. 52, Stats. 2000)
     (2) Item 5180-101-0890, Budget Act of 2001
         (Ch. 106, Stats. 2001)
     Provisions:
     1.  Funds for fraud recovery incentive
         payments earned by counties in
         accordance with subdivision (j) of
         Section 11486 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2006, shall be
         reappropriated for transfer to and in
         augmentation of Item 5180-101-0890 of
         Section 2.00.

       CORRECTIONS AND REHABILITATION



5225-001-0001--For support of the
Department of Corrections and
Rehabilitation............................. 6,323,617,000
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration.......  247,061,000
    (2)   15-Corrections
          Standards Authority..    6,612,000
    (3)   20-Juvenile
          Operations...........  194,105,000
    (4)   21-Juvenile
          Education, Vocations
          and Offender
          Programs.............  134,190,000
    (5)   22-Juvenile Paroles..   36,758,000
    (6)   23-Juvenile Health
          care.................   78,487,000
    (7)   25-Adult Corrections
          and Rehabilitation    4,735,721,00
          Operations...........            0
    (8)   30-Parole Operations-
          Adult................  669,058,000
    (9)   35-Board of Parole
          Hearings.............   97,931,000
    (10)  40-Community
          Partnerships.........    7,726,000
    (11)  45-Education,
          Vocations and
          Offender Programs-
          Adult................  273,496,000
    (13)  Reimbursements.......  -84,696,000
    (14)  Amount payable from
          the Corrections
          Training Fund (Item
          5225-001-0170).......   -2,671,000
    (15)  Amount     payable
          from the Federal
          Trust Fund (Item
          5225-001-0890).......   -6,516,000
    (16)  Amount payable from
          the Inmate Welfare
          Fund (Item 5225-001-
          0917)................  -63,645,000
    Provisions:
    3.    Any funds recovered as a result
          of audits of locally operated
          return-to-custody centers shall
          revert to the General Fund.
    4.    When contracting with counties
          for vacant jail beds for any
          inmate under the jurisdiction of
          the Secretary of the Department
          of Corrections and
          Rehabilitation, the department
          shall not reimburse counties more
          than the average amount it costs
          the state to provide the same
          services in comparable state
          institutions. This restriction
          shall not apply to any existing
          contract, but shall apply to the
          extension or renewal of that
          contract. In addition, the total
          operational cost of incarcerating
          state inmates in leased county
          jail beds (which includes state
          costs, but is exclusive of one-
          time and capital outlay costs)
          shall not exceed the department's
          average cost for operating
          comparable institutions.
    5.    Notwithstanding any other
          provision of law, but subject to
          providing 30 days' prior
          notification to the Joint
          Legislative Budget Committee,
          funds appropriated in Schedule
          (7) or (8), or both, may be
          transferred to Item 5225-101-
          0001, Schedule (7), upon order of
          the Director of Finance, to
          provide funds for the
          reimbursement of counties for the
          cost of holding parole violators
          in local jail.
    8.    Not later than 60 days following
          enactment of this act, and
          subsequently on February 10 and
          upon release of the May Revision,
          the Secretary of the Department
          of Corrections and Rehabilitation
          shall submit to the Director of
          Finance the Post Assignment
          Schedule for each adult
          institution, reconciled to
          budgeted authority and
          consistent with approved
          programs, along with allotments
          consistent with the reconciled
          Post Assignment Schedule for each
          adult institution.
    11.   Not later than February 17, 2007,
          the Secretary of the Department
          of Corrections and Rehabilitation
          shall submit to the chairpersons
          and vice chairpersons of the
          committees in both houses of the
          Legislature that consider the
          state budget and to the
          Legislative Analyst's Office an
          operating budget for each of the
          correctional facilities under the
          control of the department.
          Specifically, the report shall
          include: (a) yearend expenditures
          by program for each institution
          in the 2005-06 fiscal year, (b)
          allotments and projected
          expenditures by program for each
          institution in the 2006-07 fiscal
          year, (c) the number of
          authorized and vacant positions,
          estimated overtime budget,
          estimated benefits     budget,
          and operating expense and
          equipment budget for each
          institution, and (d) a list of
          all capital outlay projects
          occurring or projected to occur
          during the 2006-07 fiscal year.
    14.   Of the funds appropriated in
          Schedule (1), $1,000,000 shall be
          available for expenditure on a
          comprehensive study of the
          Department of Corrections and
          Rehabilitation's existing
          information technology resources
          and workload no sooner than 30
          days after approval by the
          Chairperson of the Joint
          Legislative Budget Committee of a
          plan to conduct such a study.
    15.   Of the funds appropriated in this
          item, $55,969,000 is provided for
          the purpose of funding a 3.1-
          percent price increase for the
          Department of Corrections and
          Rehabilitation. Of that amount,
          the department shall provide a
          3.1-percent increase on the
          variable costs and personal
          services amounts for public
          community correctional facilities.
    16.   The Department of Corrections
          and Rehabilitation shall report
          to the Joint Legislative Budget
          Committee on September 1, 2006,
          and March 1, 2007, regarding its
          efforts to reduce the hiring time
          for entry level peace officer
          classifications from point of
          application to point of
          eligibility, as well as meet the
          increasing demands for the
          institutions statewide. The
          department shall provide
          information on its progress in
          reducing the overall selection
          process from 12 to 18 months to 6
          months, and on its progress in
          providing approximately 3,600
          correctional officers in the 2006-
          07 fiscal year through the Basic
          Correctional Officer Academy.
    17.   No later than September 1, 2006,
          the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the chairpersons and vice
          chairperson of the committees in
          both houses of the Legislature
          that consider the state budget
          and to the Legislative Analyst's
          Office an implementation and
          evaluation plan for funding
          provided as part of Recidivism
          Reduction Strategies. For each
          program component of Recidivism
          Reduction Strategies, the
          department shall detail its
          projected timeline for program
          implementation, including, but
          not limited to, purchasing
          equipment and supplies, hiring
          staff, securing contracts,
          beginning participation by
          inmates and parolees, and
          reaching full operating capacity.
          For each program component of
          Recidivism Reduction Strategies,
          the plan shall also identify the
          specific measures by which the
          department plans to evaluate
          these programs, the baseline
          measurements for these programs,
          as well as identify projected
          implementation targets and
          targeted projected outcomes for
          September 2006, March 2007, and
          annually for five years that
          the department expects to achieve
          for each of these measures.
    18.   Of the funds appropriated in this
          item, $900,000 shall be used to
          contract with correctional
          program experts to complete
          comprehensive evaluations of all
          adult prison and parole programs
          designed to reduce recidivism,
          including education,
          rehabilitation and treatment, and
          parole programs, for both male
          and female inmates and parolees.
          This evaluation shall include an
          inventory of existing programs,
          including program capacity, as
          well as an assessment of whether
          each of these programs is likely
          to have a significant impact on
          recidivism for those
          participants. This evaluation
          shall also include an estimate
          of the number of inmates or
          parolees not currently
          participating in these programs
          who would be likely to benefit
          from participation. The
          Department of Corrections and
          Rehabilitation shall submit to
          the chairpersons and vice
          chairpersons of the committees in
          both houses of the Legislature
          that consider the state budget
          and to the Legislative Analyst's
          Office a report detailing the
          findings of the evaluation by
          June 30, 2007.
    22.   Of the funds appropriated in this
          item, $281,626,000 is available
          for expenditure only for the
          purposes identified below. Any
          unexpended funds shall revert to
          the General Fund.
          (a)     Basic Correctional
                  Officer Academy
                  Expansion: $54,503,000
          (b)     Farrell v. Hickman,
                  Healthcare Remedial Plan:
                  $7,530,000
          (c)     Farrell v. Hickman, Ward
                  Safety and Welfare
                  Remedial Plan: $42,934,000
          (d)     Electronic In-Home
                  Detention Restoration:
                  $1,202,000
          (e)     Medical Guarding and
                  Transportation:
                  $30,958,000
          (f)     Records Staffing and
                  Automation: $7,759,000
          (g)     Electromechanical
                  Security Door Operating
                  and Locking System:
                  $3,000,000
          (h)     Equipment Replacement:
                  $400,000
          (i)     Private Community
                  Correctional Facility
                  Security Enhancements:
                  $453,000
          (j)     Recidivism Reduction
                  Strategies: $52,761,000
          (k)     Global Positioning System
                  Monitoring Expansion:
                  $5,134,000
          (l)     Critical Special Repair
                  Projects and Assessments:
                  $11,000,000
          (m)     Gang Management: $200,000
          (n)     Restoration of Parole
                  Hearings Appeals Unit:
                  $640,000
          (o)     Rutherford v.
                  Schwarzenegger, Life
                  Prisoner Parole Hearing
                  Staffing: $6,646,000
          (p)     Protective Vests:
                  $4,079,000
          (q)     Enterprise Information
                  Services Corrective
                  Action Plan: $2,249,000
          (r)     Madrid v. Woodford,
                  Compliance: $5,168,000
          (s)     Garrison Johnson v.
                  California, Racial
                  Integration: $4,829,000
          (t)     Victims and Witness
                  Assistance at Parole
                  Revocation Hearings:
                  $1,430,000
          (u)     Farrell v. Hickman,
                  Mental Health Remedial
                  Plan Resources:
                  $14,778,000
          (v)     Farrell v. Hickman,
                  Consent Decree: $1,327,000
          (w)     Space Needs Related to
                  Farrell v. Hickman:
                  $12,469,000
          (x)     Substance Abuse Treatment
                  Funding: $835,000
          (y)     Coleman v.
                  Schwarzenegger, Court
                  Order Compliance:
                  $2,325,000
          (z)     Comprehensive Health Care
                  Recruitment Staff:
                  $3,928,000
          (aa)    Coleman v.
                  Schwarzenegger,
                  Psychiatrists Pay
                  Enhancement: $3,089,000
    23.   Within the 2006-07 fiscal year,
          the Division of Juvenile Justice
          shall implement Behavior
          Treatment Programs in at least
          seven living units, enhanced Core
          Treatment Programs in at least 12
          living units, and at least one
          reentry living unit.     In order
          to demonstrate measurable
          outcomes, the Division of
          Juvenile Justice shall focus the
          implementation of Core Treatment
          Programs at one individual
          facility in the first fiscal
          year. No later than September 15,
          2006, and March 15, 2007, the
          Division of Juvenile Justice
          shall report to the Joint
          Legislative Budget Committee on
          specific performance measures by
          which the Department of
          Corrections and Rehabilitation
          plans to evaluate these programs,
          the baseline measurements for
          these programs, as well as
          projected implementation targets
          and projected outcomes for March
          2007, and September 2007, related
          to the implementation of the
          Farrell remedial plans.
          Performance measures should
          include both process and outcome
          measures consistent with a
          critical path for project
          implementation.
    24.   Funds appropriated to accommodate
          projected adult institutional and
          parolee population levels in
          excess of those that actually
          materialize, if any, shall revert
          to the General Fund.



5225-001-0170--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Corrections
Training Fund.............................   2,671,000



5225-001-0890--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Federal Trust
Fund......................................   6,516,000



5225-001-0917--For support of the
Department of Corrections and
Rehabilitation, for payment to Item 5225-
001-0001, payable from the Inmate Welfare
Fund......................................  63,645,000



5225-002-0001--For support of the
Department of Corrections and
Rehabilitation............................ 1,516,637,000
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration......    8,283,000
    (2)   25.01-Adult
          Corrections and
          Rehabilitation
          Operations..........   65,256,000
    (3)   25.02-Adult
          Corrections and
          rehabilitation
          Operations-
          Distributed.........  -65,256,000
    (4)   50-Correctional
          Health Care          1,410,447,00
          Services............            0
    (5)   97-Unallocated......  100,000,000
    (6)   Reimbursements......   -2,093,000
    Provisions:
    1.    On February 14, 2006, the United
          States District Court in the
          case of Plata v. Schwarzenegger
          (No. C01-1351 THE) suspended the
          exercise by the     Secretary of
          the California Department of
          Corrections and Rehabilitation
          of all powers related to the
          administration, control,
          management, operation, and
          financing of the California
          prison medical health care
          system. The court ordered that
          all such powers vested in the
          Secretary of the California
          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 Health Services is
          to administer this item to the
          extent directed by the receiver.
    2.    Notwithstanding any other
          provision of law, the amount
          available for expenditure in
          Schedule (5) is for the purpose
          of funding costs for the
          Department of Corrections and
          Rehabilitation, including the
          operations of the Office of the
          California Prison Receivership,
          and any other state agency or
          department that is involved in
          the provision of health care to
          California inmates, including
          the costs of capital projects,
          resulting from actions by the
          receiver or the court in Plata
          v. Schwarzenegger. From any
          amount available in Schedule
          (5), the Director of Finance may
          authorize the transfer of funds
          from Schedule (5) for the
          purpose of augmenting the amount
          available for expenditure in any
          other schedule in this item, or
          any other appropriation in
          Section 2.00 to a department or
          agency that is involved in the
          provision of health care to
          California inmates. The Director
          of Finance shall notify the
          Chairperson of the Joint
          Legislative Budget Committee and
          the chairpersons of the fiscal
          committees in each house of the
          Legislature no later than 10
          days after the effective date of
          the transfer. The notification
          to the Legislature shall include
          information regarding the
          purpose of the expenditures and
          the expected outcome of those
          expenditures.
    3.    No later than March 1, 2007, the
          Department of Corrections and
          Rehabilitation shall submit a
          report to the Legislature that
          provides the guidelines for the
          goals and performance measures
          of the delivery of health care
          services and how the department
          will compare their performance
          to those measures to determine
          whether they are providing the
          appropriate level of care.
    4.    Notwithstanding any other
          provision of law, the Department
          of Corrections and
          Rehabilitation is not required
          to competitively bid for health
          services contracts in cases
          where contracting experience or
          history indicates that only one
          qualified bid will be received.
    5.    Notwithstanding Section 13324 of
          the Government Code or Section
          32.00 of this act, no state
          employee shall be held
          personally liable for any
          expenditure or the creation of
          any indebtedness in excess of
          the amounts appropriated
          therefore as a result of
          complying with the directions of
          the Receiver or orders of the
          United States District court in
          Plata v. Schwarzenegger.
    6.    Of the amount appropriated in
          Schedule (4), $21,487,000 is for
          the purpose of complying with
          the Perez v. Hickman settlement
          agreement. Of this amount,
          $14,080,000 is appropriated for
          the purpose of establishing 124
          positions, as well as equipment
          and contract costs, beginning on
          July 1, 2006. The remaining
          $7,407,000 appropriated for the
          purpose of establishing 202
          positions later in the fiscal
          year shall not be expended
          until (a) the California
          Department of Corrections and
          Rehabilitation provides the
          Joint Legislative Budget
          Committee with a copy of the
          staffing study required under
          the Perez v. Hickman settlement
          agreement, and (b) the
          Department of Finance provides
          the Joint Legislative Budget
          Committee with a letter stating
          the extent to which the staffing
          levels authorized in this act
          are consistent with the findings
          of the staffing study. Within 60
          days of the receipt of the study
          and letter, the Joint
          Legislative Budget Committee
          shall notify the California
          Department of Corrections and
          Rehabilitation and the
          Department of Finance whether it
          finds these expenditures for the
          positions are consistent with
          the staffing study. Any funds
          subject to this provision that
          are not expended shall revert to
          the General Fund.
    7.    On or before January 1, 2007,
          the     Department of
          Corrections and Rehabilitation
          shall establish guidelines
          concerning the conditions under
          which inmates needing special
          medical care are provided with a
          physician consultation through
          telemedicine rather than an in-
          person visit at an outside
          medical facility. The guidelines
          should take into consideration
          factors including, but not
          limited to, whether (a) a
          telemedicine consultation is
          medically appropriate, (b) a
          medical specialist is available
          to conduct a telemedicine
          consultation in a timely manner,
          and (c) the inmate in need of
          medical specialty services is
             assigned to a prison that has
          received telemedicine resources
          as part of the Plata v.
          Schwarzenegger rollout. Based on
          these guidelines, by March 1,
          2007, the department shall
          establish monthly performance
          targets for prisons with a
          telemedicine capability
          regarding the total number and
          percentage of medical specialty
          consultations that are conducted
          by telemedicine rather than at
          community medical facilities,
          and provide a copy of the
          performance targets to the Joint
          Legislative Budget Committee. By
          June 30, 2007, the department
          shall provide a written report
          to the Joint Legislative Budget
          Committee on the extent to which
          the prisons achieved their
          performance targets. The report
          shall include any factors that
          may have prevented the
          department from meeting its
          performance targets, as well as
          the total estimated savings from
          using telemedicine.
    8.    The Department of Finance shall
          immediately notify the Joint
          Legislative Budget Committee and
          the fiscal committees in each
          house of the Legislature when
          expenditures pursuant to
          Provision 2 are occurring at a
          rate that would exhaust the
          level of funding in Schedule (5)
          prior to the end of the fiscal
          year.
    9.    Any funds in Schedule (5) that
          are not expended by June 30,
          2007, shall revert to the
          General Fund.



5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 245,806,000
    Schedule:
    (1)   Base Rental and
          Fees................  246,174,000
    (2)   Insurance...........    1,666,000
    (3)   Reimbursements......   -2,034,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          according to a schedule to be
          provided by the State Public
          Works Board. The schedule shall
          be provided on a monthly basis
          or as otherwise might be needed
          to ensure debt requirements are
          met.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.



5225-004-0001--For support of the Department
of Corrections and Rehabilitation.............   530,000
     Schedule:
     (1) 15-Corrections Standards
         Authority................... 1,273,000
     (2) Reimbursements..............   -10,000
     (3) Amount payable from the
         Federal Trust Fund (Item
         5225-004-0890)..............  -733,000



5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund...............     733,000



5225-011-0001--For support of the Department
of Corrections and Rehabilitation
(Proposition 98).............................. 52,859,000
     Schedule:
     (1)   21-Juvenile Education,
           Vocations and Offender
           Programs...............   52,859,000



5225-101-0001--For local assistance,
Department of Corrections and
Rehabilitation.............................. 279,617,000
    Schedule:
    (1)   15-Corrections
          Standards Authority...  202,250,000
    (2)   20-Juvenile
          Operations............       78,000
    (3)   22-Juvenile Paroles...   11,403,000
    (4)   25.15.010-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Transportation of
          Inmates...............      278,000
    (5)   25.15.020-Adult
          Corrections and
          Rehabilitation
          Operations--Return of
          Fugitives.............    2,593,000
    (6)   25.30-Adult
          Corrections and
          Rehabilitation
          Operations--County
          Charges...............   17,160,000
    (7)   30-Parole Operations-
          -Adult................   45,855,000
    Provisions:
    1.    The amount appropriated in
          Schedules (4), (5), (6), and (7)
          is provided for the following
          purposes:
          (a)     To pay the transportation
                  costs of prisoners to and
                  between state prisons,
                  including the return of
                  parole violators to prison
                  and for the conveying of
                  persons under provisions
                  of Division 3 (commencing
                  with Section 3000) of the
                  Welfare and Institutions
                  Code and the Western
                  Interstate Corrections
                  Compact (Section 1190 of
                  the Penal Code), in
                  accordance with Section
                  26749 of the Government
                  Code. Claims filed by
                  local jurisdictions shall
                  be filed within six months
                  after the end of the month
                  in which those
                  transportation costs are
                  incurred. Expenditures
                  shall be charged to either
                  the fiscal year in which
                  the claim is received by
                  the Controller or the
                  fiscal year in which the
                  warrant is issued by the
                  Controller. Claims filed
                  by local jurisdictions
                  directly with the
                  Controller may be paid by
                  the Controller.
          (b)     To pay the expenses of
                  returning fugitives from
                  justice from outside the
                  state, in accordance with
                  Sections 1389, 1549, and
                  1557 of the Penal Code.
                  Claims filed by local
                  jurisdictions shall be
                  filed within six months
                  after the end of the month
                  in which expenses are
                  incurred. Expenditures
                  shall be charged to either
                  the fiscal year in which
                  the claim is received by
                  the Controller or the
                  fiscal year in which the
                  warrant is issued by the
                  Controller, and any
                  restitution received by
                  the state for those
                  expenses shall be credited
                  to the appropriation of
                  the year in which the
                  Controller's receipt is
                  issued. Claims filed by
                  local jurisdictions
                  directly with the
                  Controller may be paid by
                  the Controller.
          (c)     To pay county charges,
                  payable under Sections
                  4700.1, 4750 to 4755,
                  inclusive, and 6005 of the
                  Penal Code. Claims shall
                  be filed by local
                  jurisdictions within six
                  months after the end of
                  the month in which a
                  service is performed by
                  the coroner, a hearing is
                  held on the return of a
                  writ of habeas corpus, the
                  district attorney declines
                  to prosecute a case
                  referred by the Department
                  of Corrections and
                  Rehabilitation, a judgment
                  is rendered for a court
                  hearing or trial, an
                  appeal ruling is rendered
                  for the trial judgment, or
                  an activity is performed
                  as permitted by these
                  sections. Expenditures
                  shall be charged to either
                  the fiscal year in which
                  the claim is received by
                  the Controller or the
                  fiscal year in which the
                  warrant is issued by the
                  Controller. Claims filed
                  by local jurisdictions
                  directly with the
                  Controller may be paid by
                  the Controller.
          (d)     To reimburse counties for
                  the cost of detaining
                  state parolees pursuant to
                  Section 4016.5 of the
                  Penal Code. Claims shall
                  be filed by local
                  jurisdictions within six
                  months after the end of
                  the month in which the
                  costs are incurred. Claims
                  filed by local
                  jurisdictions may not
                  include booking fees, may
                  not recover detention
                  costs in excess of $71.57
                  per day, and shall be
                  limited to the detention
                  costs for those days on
                  which parolees are held
                  subject only to a
                  Department of Corrections
                  and Rehabilitation request
                  pursuant to subdivision
                  (b) of Section 4016.5 of
                  the Penal Code.
                  Expenditures shall be
                  charged to either the
                  fiscal year in which the
                  claim is received by the
                  Department of Corrections
                  and Rehabilitation or the
                  fiscal year in which the
                  warrant is issued.
    2.    Notwithstanding any other
          provision of law, upon 30-day
          prior notification to the
          Chairperson of the Joint
          Legislative Budget Committee,
          funds appropriated in Schedule (7)
          of this item may be transferred to
          Schedule (7) or (8), or both, of
          Item 5225-001-0001, upon order of
          the Director of Finance, to
          provide funds for the
          reimbursement of counties for the
          cost of holding parole violators
          in local jails or for the auditing
          or monitoring of local assistance
          costs.
    4.    The amounts appropriated in
          Schedules (2) and (3) are provided
          for the following purposes:
          (a)     To pay the
                  transportation costs of
                  persons committed to the
                  Department of Corrections
                  and Rehabilitation to or
                  between its facilities,
                  including the return of
                  parole violators, provided
                  that expenditures made
                  under this item shall be
                  charged to either the
                  fiscal year in which the
                  claim is received by the
                  Controller or the fiscal
                  year in which the warrant
                  is issued by the
                  Controller. However,
                  claims shall be filed by
                  local jurisdictions within
                  six months after the end
                  of the month in which the
                  costs are incurred.
          (b)     To reimburse counties,
                  pursuant to Section 1776
                  of the Welfare and
                  Institutions Code, for the
                  cost of the detention of
                  the Department of
                  Corrections and
                  Rehabilitation parolees
                  who are detained on
                  alleged parole violations,
                  provided that expenditures
                  made under this item shall
                  be charged to either the
                  fiscal year in which the
                  claim is received by the
                  Controller or the fiscal
                  year in which the warrant
                  is issued by the
                  Controller. However,
                  claims shall be filed by
                  local jurisdictions within
                  six months after the end
                  of the month in which the
                  costs are incurred.
    5.    Of the amount appropriated in
          Schedule (3), $10,000,000 is for
          the Juvenile Justice Community
          Reentry Challenge Grant Program.
          Of the amount appropriated for
          this program, up to a total of 5
          percent shall be transferred upon
          the approval of the Director of
          Finance to either Schedule (2) or
          (5), or both, of Item 5225-001-
          0001 for expenditure to administer
          this program, including technical
          assistance to counties and the
          development of an evaluation
          component.



5225-101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund................... 19,465,000
       1.  Notwithstanding any other
           provision of law, any city,
           county, or city and county that
           desires to receive state aid
           pursuant to this provision shall
           make application to the
           Corrections Standards Authority
           for such aid. The initial
           application shall be accompanied
           by a certified copy of an
           ordinance adopted by the
           governing body providing that,
           while receiving any state aid
           pursuant to this provision, the
           city, county, or city and county
           will adhere to the standards for
           selection and training
           established by the authority. The
           application shall contain such
           information as the authority may
           require.
       2.  The authority shall annually
           allocate and the State Treasurer
           shall periodically pay from the
           Corrections Training Fund, at
           intervals specified by the
           authority, to each city, county,
           or city and county that has
           applied and qualified for aid
           pursuant to the provisions of
           this item an amount determined by
           the authority pursuant to
           standards set forth in its
           regulations. In no event shall
           any allocation be made to any
           city, county, or city and county
           that is not adhering to the
           selection and training standards
           established by the authority as
           applicable to such city, county,
           or city and county.



5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 34,950,000
     Schedule:
     (1)   15.50.701-Juvenile
           Justice and
           Delinquency Prevention.    7,065,000
     (2)   15.50.703-Community
           Delinquency Prevention
           Program................    5,002,000
     (3)   15.50.705-Juvenile
           Accountability
           Incentive..............   21,769,000
     (4)   15.50.706-Juvenile
           Justice--Project
           Challenge..............    1,114,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of
           Corrections and Rehabilitation may
           provide advance payment of up to 25
           percent of grant funds awarded to
           community-based, nonprofit
           organizations, cities, school
           districts, counties, and other
           units of local government that have
           demonstrated cashflow problems
           according to the criteria     set
           forth by the Department of
           Corrections and Rehabilitation.



5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation............................. 177,679,000
    Schedule:
    (1.5)   60.26.006-Northern
            California Youth
            Correctional
            Center, Stockton:
            Core Treatment
            Facility--Study.....   3,000,000
    (2)     60.26.145-Northern
            California Youth
            Correctional
            Center, Stockton:
            Blast Chiller-
            -Construction.......   1,252,000
    (3)     61.01.001-
            Statewide: Budget
            Packages and
            Advance Planning....   1,250,000
    (4.5)   61.01.202-
            Statewide: Small
            Management Exercise
            Yards (MCSP, SOL,
            WSP,, RJD)-
            -Construction.......   2,720,000
    (5)     61.03.023-
            California
            Correctional
            Center, Susanville:
            Wastewater
            Treatment Plant
            Modifications-
            -Preliminary plans..   1,567,000
    (6)     61.06.029-Deuel
            Vocational
            Institution, Tracy:
            Groundwater
            Treatment/Non-
            Potable Water
            Distribution System-
            -Construction.......  27,123,000
    (7)     61.06.030-Deuel
            Vocational
            Institution, Tracy:
            New Wastewater
            Treatment Plant-
            -Working drawings
            and construction....  26,660,000
    (8)     61.06.034-Deuel
            Vocational
            Institution, Tracy:
            New Electrical
            Power Substation-
            -Preliminary plans,
            working drawings,
            and construction....   2,475,000
    (9)     61.07.029-Folsom
            State Prison,
            Represa: Convert
            Officer and Guards
            Building to Office
            Space--Preliminary
            plans...............     410,000
    (11)    61.08.049-
            California
            Institution for
            Men, Chino: Solid
            Cell Fronts-
            -Working drawings...     645,000
    (12)    61.09.038-
            California Medical
            Facility,
            Vacaville: Solid
            Cell Fronts-
            -Working drawings...     387,000
    (13)    61.09.040-
            California Medical
            Facility,
            Vacaville:
            Intermediate Care
            Facility--Working
            drawings and
            construction........   5,455,000
    (13.5)  61.09.041-
            California Medical
            Facility,
            Vacaville:
            Intermediate Care
            Facility-
            -Preliminary Plans..   3,914,000
    (14)    61.10.036-
            California Men's
            Colony, San Luis
            Obispo: High Mast
            Lighting-
            -Construction.......   1,045,000
    (15)    61.10.049-
            California Men's
            Colony, San Luis
            Obispo: Potable
            Water Distribution
            System Upgrade-
            -Construction.......  33,563,000
    (15.5)  61.13.015-
            California
            Institution for
            Women, Frontera:
            Acute/Intermediate
            Care Facility-
            -Preliminary Plans..   2,172,000
    (16)    61.14.030-Minor
            Projects............  12,500,000
    (17)    61.16.023-Sierra
            Conservation
            Center, Jamestown:
            Filtration/Sedimenta
            tion Structure-
            -Preliminary plans..     151,000
    (17.1)  61.18.010-Mule
            Creek State Prison,
            Ione: Enhanced
            Outpatient Program,
            Treatment and
            Program Space-
            -Preliminary plans..     250,000
    (17.2)  61.21.009-
            California State
            Prison--Los Angeles
            County, Los
            Angeles: Enhanced
            Outpatient Program,
            Treatment and
            Program Space-
            -Preliminary Plans..     250,000
    (18)    61.22.006-
            Chuckawalla Valley
            State Prison,
            Blythe: Wastewater
            Treatment Plant
            Improvements-
            -Preliminary plans..     455,000
    (19)    61.23.004-
            California State
            Prison, Corcoran,
            Corcoran:
            Wastewater
            Treatment Plant
            Improvements-
            -Working drawings...     264,000
    (20)    61.30.004-Centinela
            State Prison,
            Imperial:
            Wastewater
            Treatment Plant
            Upgrades--Working
            drawings............     548,000
    (21)    61.33.003-High
            Desert State
            Prison/California
            Correctional
            Center, Susanville:
            Arsenic Removal
            from Potable Water
            Supply-
            -Construction.......   8,414,000
    (23)    61.35.010-Salinas
            Valley State
            Prison, Soledad:
            Intermediate Care
            Facility--Working
            drawings and
            construction........   8,491,000
    (24.5)  61.35.012-Salinas
            Valley State
            Prison, Soledad:
            Intermediate Care
            Facility-
            -Preliminary Plans..   7,905,000
    (25)    61.39.003-Kern
            Valley State
            Prison, Kern:
            Arsenic Removal
            Water Treatment
            System-
            -Construction.......   2,477,000
    (26)    61.47.005-
            California State
            Prison, Sacramento,
            Represa: Acute
            Mental Health
            Facility-
            -Preliminary Plans..  14,972,000
    (27)    61.47.006-
            California State
            Prison, Sacramento,
            Represa:
            Intermediate Care
            Facility-
            -Preliminary Plans..   7,114,000
    (28)    61.47.007-
            California State
            Prison, Sacramento,
            Represa: Enhanced
            Outpatient Program,
            Treatment and
            Program Space-
            -Preliminary Plans..     250,000
    Provisions:
    1.      The funds appropriated in
            Schedule (3) are to be
            allocated by     the Department
            of Corrections and
            Rehabilitation, upon approval
            by the Department of Finance to
            develop design and cost
            information for new projects
            for which funds have not been
            previously appropriated, but
            for which preliminary plan
            funds, working drawings funds,
            or working drawings and
            construction funds are expected
            to be included in the 2007-08
            or 2008-09 Budget Act, and for
            which cost estimates or
            preliminary plans can be
            developed prior to legislative
            hearings on the 2007-08 and
            2008-09 Budget Acts,
            respectively. These funds may
            be used for all of the
            following: budget package
            development, environmental
            services, architectural
            programming, engineering
            assessments, schematic design,
            and preliminary plans. The
            amount appropriated in these
            items for these purposes is not
            to be construed as a commitment
            by the Legislature as to the
            amount of capital outlay funds
            it will appropriate in any
            future year. Before using these
            funds for preliminary plans,
            the Department of Corrections
            and Rehabilitation shall
            provide a 20-day notification
            to the Chairperson of the Joint
            Legislative Budget Committee,
            the chairpersons of the
            respective fiscal committee of
            each house of the Legislature,
            and the legislative members of
            the State Public Works Board,
            discussing the scope, cost, and
            future implications of the use
            of funds for preliminary plans.
    2.      As used in this appropriation,
            studies shall include site
            studies and suitability
            reports, environmental studies,
            master planning, architectural
            programming and schematics.
    3.      Funds appropriated in Schedule
            (16) include $5,000,000 in one-
            time funding for Division of
            Juvenile Justice facilities
            renovations to comply with the
            Farrell lawsuit.
    4.      Funds appropriated in Schedule
            (18) are to be utilized for
            rehabilitating the existing
            trickling filter technology
            pending approval of a
            wastewater discharge permit
            waiver. If no wastewater
            discharge permit waiver is
            issued to the department,
            pending Public Works Board
            approval, the funds are to be
            utilized towards a new
            wastewater treatment system
            capable of meeting the
            wastewater discharge
            requirements.



5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund.................. 38,000,000
     Schedule:
     (1)    61.22.004-Chuckawalla
            Valley State Prison,
            Blythe: Heating,
            Ventilation, and Air-
            Conditioning System-
            -Construction.........  38,000,000
     Provisions:
     1.     The State Public Works Board
                                may
            issue lease-revenue bonds, notes,
            or bond-anticipation notes
            pursuant to Chapter 5 (commencing
            with Section 15830) of Part 10b
            of Division 3 of Title 2 of the
            Government Code to finance the
            construction of the project
            authorized by this item.
     2.     The State Public Works Board and
            the Department of Corrections and
            Rehabilitation may obtain interim
            financing for the project costs
            authorized in this item from any
            appropriate source, including,
            but not limited to, the
            Pooled Money Investment Account
            pursuant to Sections 16312 and
            16313 of the Government Code.
     3.     The State Public Works Board may
            authorize the augmentation of the
            cost of construction of the
            project scheduled in this item
            pursuant to the board's authority
            under Section 13332.11 of the
            Government Code. In addition, the
            State Public Works Board may
            authorize any additional amount
            necessary to establish a
            reasonable construction reserve
            and to pay the cost of financing
            including the payment of interest
            during construction of the
            project, the costs of financing a
            debt service fund, and the cost
            of issuance of permanent
            financing for the project. This
            additional amount may include
            interest payable on any interim
            financing obtained.
     4.     The Department of Corrections and
            Rehabilitation is authorized and
            directed to execute and deliver
            any and all leases, contracts,
            agreements, or other documents
            necessary or advisable to
            consummate the sale of bonds or
            otherwise effectuate the
            financing of the scheduled
            projects.
     5.     The State Public Works Board
            shall not be deemed a lead or
            responsible agency for purposes
            of the California Environmental
            Quality Act (Division 13
            (commencing with Section 21000)
            of the Public Resources Code) for
            any activities under the State
            Building Construction Act of 1955
            (Part 10b (commencing with
            Section 15800) of Division 3 of
            Title 2 of the Government Code).
            This provision does not exempt
            the Department of Corrections and
            Rehabilitation from the
            requirements of the California
            Environmental Quality Act.
            This provision is declaratory of
            existing law.



5225-301-0751--For capital outlay, Department
of Corrections and Rehabilitation, payable
from 1990 Prison Construction Bond Fund....... 1,491,000
     Schedule:
     (1) 61.31.002-Pleasant Valley
         State Prison, Coalinga: Bar
         Screen, Prelift Station-
         -Construction............... 1,491,000



5225-485--Reappropriation (Proposition 98),
Department of Corrections and Rehabilitation.
The sum of $224,000 is hereby reappropriated
from the Proposition 98 Reversion Account, for
the following purpose:
     0001--General Fund
     (1) $224,000 to the Department of
         Corrections and Rehabilitation to fund
         population increases in juvenile
         education in the 2005-06 fiscal year.



5225-490--Reappropriation, Department of
Corrections and Rehabilitation. 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
expenditure or encumbrance as cited below:
     0001--General Fund
     (1) Item 5225-001-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats.
         2005).
         (a) The balance of the funds
             appropriated for the support,
             development, implementation, and
             maintenance of the Parole Law
             Enforcement Automated Data System
             is reappropriated for that
             purpose and shall be available
             for expenditure or encumbrance
             until June 30, 2007.
         (b) The balance of the funds
             appropriated for continued
             implementation of the Business
             Information System is
             reappropriated for that purpose
             and shall be available for
             expenditure or encumbrance until
             June 30, 2007.
         (c) The balance of the funds
             appropriated for the purpose of
             the design and development of
             curricula for the training
             identified in the training needs
             assessment, and conducting staff
             training, is reappropriated for
             that purpose and shall be
             available for expenditure or
             encumbrance until June 30, 2007.
     0890--Federal Trust Fund
     (1) Item 5430-109-0890, Budget Act of
         2001 (Ch. 106, Stats. 2001), for the
         purpose of constructing and expanding
         local corrections facilities, is
         reappropriated for that purpose and
         shall be available for expenditure or
         encumbrance until September 30, 2007.



5225-491--Reappropriation, Department of
Corrections and Rehabilitation. The balances
of the appropriations provided in the
following citations are reappropriated for
the purposes, and subject to the limitations,
unless otherwise specified, provided for in
the appropriations:
     0001--General Fund
     (1) Item 5225-301-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (3) 60.26.145-Northern California
             Youth Correctional Facility:
             Blast Chiller--Preliminary plans
             and working drawings
         (8) 61.03.023-California Correctional
             Center, Susanville: Wastewater
             Treatment Plant Modifications-
             -Acquisition
     (2) Item 5240-301-0001, Budget Act of
         2002 (Ch. 379, Stats. 2002)
         (6) 61.15.027-California
             Rehabilitation Center, Norco:
             Potable Water System Improvements-
             -Construction
     (3) Item 5240-302-0001, Budget Act of
         1998 (Ch. 324, Stats. 1998), as
         reappropriated by Item 5240-490,
         Budget Act of 1999 (Ch. 50, Stats.
         1999), Item 5240-490, Budget Act of
         2000 (Ch. 52, Stats. 2000), Item 5240-
         490, Budget Act of 2001 (Ch. 106,
         Stats. 2001), Item 5240-490, Budget
         Act of 2002 (Ch. 379, Stats. 2002),
         and Item 5240-492, Budget Act of 2003
         (Ch. 157, Stats. 2003)
         (1) 61.01.759-Statewide Habitat
             Conservation Plan
     0660--Public Buildings Construction Fund
     (1) Item 5225-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (2) 61.04.040-California Correctional
             Institution, Tehachapi:
             Wastewater Treatment Plant
             Renovation--Working drawings and
             construction
         (4) 61.35.007-Salinas Valley State
             Prison, Soledad: 64 Bed Mental
             Health Facility--Preliminary
             plans, working drawings, and
             construction
     (2) Item 5240-301-0660, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (5) 61.47.002-California State
             Prison, Sacramento, Represa:
             Psychiatric Services
             Unit/Enhanced Outpatient Care,
             Phase II--Construction



5225-495--Reversion, Department of Corrections
and Rehabilitation, Proposition 98. The
following amount shall be reverted to the
Proposition 98 Reversion Account by the State
Controller within 60 days of enactment of this
act:
     0001--General Fund
     (1) $224,000 from Item 5460-011-0001,
         Budget Act of 2004 (Ch. 208, Stats.
         2004)



5225-496--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2006, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund balance
from which the appropriation was made:
      0001--General Fund
      (1)     Item 5225-301-0001, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (2)       60.01.130-Statewide: Install
                        Fire Protection Sprinkler
                        System--Preliminary plans
              (22)      61.39.003-Kern Valley State
                        Prison, Kern: Arsenic Removal
                        Water Treatment System-
                        -Construction
      0660--Public Building Construction Fund
      (1)     Item 5225-301-0660, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (1)       61.22.004-Chuckawalla Valley
                        State Prison, Blythe: Heating,
                        Ventilation, and Air
                        Conditioning System-
                        -Construction
      0751--1990 Prison Construction Fund
      (1)     Item 5225-301-0751, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (1)       61.31.002-Pleasant Valley
                        State Prison, Coalinga: Bar
                        Screen, Prelift Station-
                        -Construction

       EDUCATION



6110-001-0001--For support of Department of
Education................................... 48,902,000
    Schedule:
    (1)  10-Instruction.........   58,451,000
    (2)  20-Instructional
         Support................  100,127,000
    (3)  30-Special Programs....   55,985,000
    (4)  40-Executive
         Management and Special
         Services...............    9,178,000
    (5)  50-State Board of
         Education..............            0
    (6)  42.01-Department
         Management and Special
         Services...............   31,810,000
    (7)  42.02-Distributed
         Department Management
         and Special Services...  -31,810,000
    (8)  Reimbursements.........  -18,163,000
    (9)  Amount payable
         from Federal Trust
         Fund (Item 6110-001-
         0890).................. -156,280,000
    (10) Amount payable from
         Mental Health Services
         Fund (Item 6110-001-
         3085)..................     -396,000
    Provisions:
    1.   An amount equal to or greater than
         the amount appropriated in Schedule
         (5) shall be     available for
         support of the State Board of
         Education and shall be directed to
         meet the policy priorities of its
         members. Of the amount appropriated
         in this schedule, $130,000 is
         allocated for statutory oversight
         of charter schools approved by the
         State Board of Education. In
         addition, the State Department of
         Education is authorized to receive
         and expend statutory reimbursements
         of an amount estimated to be
         $130,000 for purposes of overseeing
         State Board of Education-approved
         charter schools.
    2.   Notwithstanding Section 33190 of
         the Education Code, or any other
         provision of law, the State
         Department of Education shall
         expend no funds to prepare (a) a
         statewide summary of student
         performance on school district
         proficiency assessments or (b) a
         compilation of information on
         private schools with five or fewer
         pupils.
    3.   Funds appropriated in this item may
         be expended or encumbered to make
         one or more payments under a
         personal services contract of a
         visiting educator pursuant to
         Section 19050.8 of the Government
         Code, a long-term special
         consultant services contract, or an
         employment contract between an
         entity that is not a state agency
         and a person who is under the
         direct or daily supervision of a
         state agency, only if all of the
         following conditions are met:
         (a)    The person providing service
                under the contract provides
                full financial disclosure to
                the Fair Political Practices
                Commission in accordance
                with the rules and
                regulations of the
                commission.
         (b)    The service provided under
                the contract does not result
                in the displacement of any
                represented civil service
                employee.
         (c)    The rate of compensation for
                salary and health benefits
                for the person providing
                service under the contract
                does not exceed by more than
                10 percent the current rate
                of compensation for salary
                and health benefits
                determined by the Department
                of Personnel Administration
                for civil service personnel
                in a comparable position.
                The payment of any other
                compensation or any
                reimbursement for travel or
                per diem expenses shall be
                in accordance with the State
                Administrative     Manual
                and the rules and
                regulations of the
                California Victim
                Compensation and Government
                Claims Board.
    4.   The funds appropriated in this item
         may not be expended for any REACH
         program.
    5.   The funds appropriated in this item
         may not be expended for the
         development or dissemination of
         program advisories, including, but
         not limited to, program advisories
         on the subject areas of reading,
         writing, and mathematics, unless
         explicitly authorized by the State
         Board of Education.
    6.   Of the     funds appropriated in
         this item, $206,000 shall be
         available as matching funds for the
         Department of Rehabilitation to
         provide coordinated services to
         disabled pupils. Expenditure of the
         funds shall be identified in the
         memorandum of understanding or
         other written agreement with the
         Department of Rehabilitation to
         ensure an appropriate match to
         federal vocational rehabilitation
         funds.
    7.   Of the funds appropriated in this
         item, no less than $2,074,000 is
         available for support of Child Care
         Services, including state preschool.
    8.   Of the funds appropriated in this
         item: (a) $360,000 is for the
         purpose of providing the STAR
         Program and HSEE Program each with
         two     staff members possessing
         psychometric and test development
         expertise; and (b) $400,000 is for
         the purpose of funding two existing
         positions for the STAR Program and
         two existing positions for various
         other testing programs, including
         the HSEE and English Language
         Development Test.
    9.   Of the funds appropriated in this
         item, $150,000 is provided solely
         for the purpose of funding existing
         positions from within the State
         Department of Education, to provide
         the Curriculum Commission with
         subject matter specialists.
    10.  Of the funds appropriated in this
         item, $200,000 is to contract for a
         review of proposals submitted by
         school districts that wish to
         participate in     the Mathematics
         and Reading Professional
         Development program. The selection
         of this contractor shall be subject
         to the approval of the State Board
         of Education.
    11.  Of the funds appropriated in this
         item, $858,000, as subsequently
         adjusted for employee compensation,
         shall be available for costs
         associated with the administration
         of the High Priority Schools Grant
         Program pursuant to Chapter 6.1
         (commencing with Section 52055.600)
         of Part 28 of the Education Code
         and the Immediate
         Intervention/Underperforming
         Schools Program pursuant to Chapter
         6.1 (commencing with Section 52053)
         of Part 28 of the Education Code.
    12.  By October 31, 2006, the State
         Department     of Education (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 P2 Revenue Limit
         File. By March 1, 2007, the SDE
         shall provide to the Department of
         Finance a file of all charter
         school ADA and state and local
         revenue associated with charter
         school general purpose entitlements
         as part of the P1 Revenue Limit
         File. It is the expectation that
         such reports will be provided
         annually.
    13.  On or before April 15, 2007, the
         State Department of Education (SDE)
         shall provide to the Department of
         Finance an electronic file that
         includes complete district- and
         county-level state appropriations
         limit information reported to the
         SDE. The SDE shall make every
         effort to ensure that all districts
         have submitted the     necessary
         information requested on the
         relevant reporting forms.
    14.  The State Department of Education
         shall make information available to
         the Department of Finance, the
         Legislative Analyst's Office, and
         the budget committees of each house
         of the Legislature by October 31,
         March 31, and May 31 of each year,
         regarding the amount of Proposition
         98 savings estimated to be
         available for reversion by June 30
         of that year.
    15.  Of the reimbursement funds
         appropriated in this item,
         $2,000,000 shall be available to
         the State Department of Education
         for nutrition education and
         physical activity promotion
         pursuant to an interagency
         agreement with the State Department
         of     Health Services.
    16.  The report required by Section
         60800 of the Education Code for the
         physical performance test is not
         required to be printed and mailed,
         but shall be compiled and reported
         electronically.
    17.  Reimbursement expenditures pursuant
         to this item resulting from the
         imposition by the State Department
         of Education (SDE) of a commercial
         copyright fee may not be expended
         sooner than 30 days after the SDE
         submits to the Department of
         Finance a legal opinion affirming
         the authority to impose such fees
         and the arguments supporting that
         position against any objections or
         legal challenges to the fee filed
         with the SDE. Any funds received
         pursuant to     imposition of a
         commercial copyright fee may only
         be expended as necessary for
         outside counsel contingent on a
         certification of the Superintendent
         of Public Instruction that
         sufficient expertise is not
         available within departmental legal
         staff. The SDE shall not expend
         greater than $300,000 for such
         purposes without first notifying
         the Department of Finance of the
         necessity thereof, and upon
         receiving approval in writing.
    18.  Of the funds appropriated in this
         item, $2,625,000 is provided on a
         one-time basis for legal
         representation from the Attorney
         General's office in litigation
         related to the High School Exit
         Examination. The State Department
         of Education (SDE) shall provide a
         report to the Department of Finance
         and the Legislature detailing the
         expenditures of these funds and
         providing an update on any such
         litigation on November     1, 2006,
         and every four months thereafter,
         with the final report due on June
         30, 2007. The office of the
         Attorney General shall provide the
         SDE any information, including
         budget and expenditure data,
         necessary for the SDE to complete
         its reports to the Department of
         Finance and the Legislature.
    19.  Notwithstanding Section 19080.3 of
         the Government Code, 3.0 positions
         are established for a two-year
         limited term expiring June 30,
         2008, for the purpose of
         implementing the Mental Health
         Services Act.
    21.  Of the funds appropriated in this
         item, $940,000 and 1.0 position is
         to support state operations related
         to the development of a
         longitudinal database for the
         requirements of the federal No
         Child Left Behind Act of 2001 (P.L.
         107-110).
    22.  (a)    Notwithstanding any other
                provision of law, and in
                lieu of the amount that
                otherwise would have been
                appropriated for support of
                the State Department of
                Education pursuant to
                Section 8483.55 of the
                Education Code, of the funds
                appropriated in this item,
                $2,616,000 is available for
                support of the After School
                Education and Safety (ASES)
                Program.
         (b)    (1)   Of the amount
                      specified in (a),
                      $300,000 shall be
                      available for the
                      first year of a five-
                      year evaluation of the
                      effectiveness of the
                      before and after
                      school programs. A
                      preliminary report
                      shall be submitted to
                      the Administration and
                      the Legislature by
                      October 1, 2008, that
                      shall provide baseline
                      data, including, but
                      not limited to, the
                      following: (i) the
                      participation rates of
                      local educational
                      agencies; (ii) the
                      attendance rates of
                      students; (iii) the
                      number of sites
                      participating in the
                      program; and (iv)
                      local partnerships.
                (2)   A final report shall
                      be submitted to the
                      Administration and the
                      Legislature by October
                      1, 2011. The final
                      report shall include,
                      but not be limited to,
                      the following: (i)
                      updated data on the
                      measures specified in
                      paragraph (1); (ii)
                      the prevalence and
                      frequency of
                      activities included in
                      funded programs; (iii)
                      changes in student
                      academic performance
                      as measured by the
                      results of the
                      California Standards
                      Tests in
                      English/language arts
                      and mathematics; and
                      (iv) improvement in
                      the English language
                      proficiency of
                      participating students
                      as measured by the
                      results of the
                      California English
                      Language Development
                      Test.
         (c)    Of the amount specified in
                (a), $95,000 shall be used
                to reimburse the Office of
                the Secretary for Education
                for a position to advise the
                Administration on before and
                after school issues.
    23.  Of the reimbursement funds
         appropriated in this item, $200,000
         shall be available to the State
         Department of Education (SDE) to
         contract for assistance in
         developing an approved listing of
         food items that     complies with
         the nutrition standards of Chapter
         235 of the Statutes of 2005. In
         order to fund the development and
         maintenance of the approved product
         listing, the SDE shall collect a
         fee, as it deems appropriate, from
         vendors seeking to have their
         product reviewed for potential
         placement on the approved product
         listing.
    24.  Of the funds appropriated in this
         item, $159,000 shall only be
         available to support a $159,000
         interagency agreement with the
         California Career Resource Network
         to provide continuing support for
         the operations of that organization.
    25.  Of the amount appropriated in this
         item, $139,000 from reimbursement
         funds may be expended for first
         year costs to administer the
              Education Technology K-12 Voucher
         Program pursuant to the Microsoft
         settlement. These funds shall not
         be expended until the court system
         has made a final judgment on the
         settlement and the funds are made
         available to the department.
    26.  Of the funds appropriated in this
         item, $934,000 is for dispute
         resolution services, including
         mediation and fair hearing
         services, provided through contract
         for the Special Education Program.
    27.  Of the funds appropriated in this
         item, $300,000 shall be provided to
         fund a new study of the Special
         Disabilities Adjustment pursuant to
         Chapter 854 of the Statutes of
         1997. Notwithstanding any other
         provision of law, the State
         Department of Education may
         contract     to perform the
         followup study.
         This study shall examine the
         distribution of high-cost students
         among SELPAs and determine whether
         adjustments to reflect the
         distribution of high-cost students
         are warranted. If adjustments are
         warranted, the study shall
         recommend a workable method for
         replacing the current incidence
         adjustment formula. Options
         considered by the study may include
         updating the current formula or
         developing a different type of
         adjustment. Whatever method is
         recommended, it must be constructed
         so that the department can update
         the adjustment factors on a
         periodic basis.
         Before beginning the study, the
         State Department of Education
         shall, on or     before August 1,
         2006, convene a workgroup of
         representatives of SELPAs, the
         Department of Finance, and the
         Legislative Analyst to develop one
         or more new methods of calculating
         an adjustment. The workgroup shall
         make recommendations to the
         department about which option or
         options should be further explored
         and developed as part of the
         followup study. On or before
         November 1, 2007, the State
         Department of Education shall
         submit to the Legislature the
         results of this study.
    28.  Of the funds appropriated in this
         item, $174,000 is available to fund
         2.0 positions, until December 31,
         2007, to process reimbursement
         claims and to maintain records
         related to the California Fresh
         Start Pilot Program.
    29.  Of the funds appropriated in this
         item, $174,000 shall be allocated
         by the State Department of
         Education to the California State
         University, San Bernardino, Center
         for the Study of Correctional
         Education, for education monitoring
         of, and technical assistance for,
         the Department of Corrections and
         Rehabilitation, Division of
         Juvenile Facilities pursuant to
         Chapter 536 of the Statutes of 2001.
    30.  Of the funds appropriated in this
         item, $320,000 is for the purpose
         of funding an increase in salaries
         for administrative law judges
         related to an interagency agreement
         between the State Department of
         Education and the Office of
         Administrative Hearings for special
         education dispute resolution
         services.
    31.  Of the funds appropriated in this
         item, $1,400,000 is for the purpose
         of providing one-time funds to
         cover transition costs associated
         with the resolution of additional,
         unanticipated cases by the Office
         of Administrative Hearings during
         the 2005-06 fiscal year. These
         funds shall be expended only after
         the development of an expenditure
         plan by the State Department of
         Education, which must be approved
         by the Department of Finance. The
         expenditure plan shall include all
         of the following:
         (a)    The number of cases
                estimated in the interagency
                agreement between the Office
                of Administrative Hearings
                and the State Department of
                Education for the 2005-06
                fiscal year.
         (b)    The number of additional
                cases resolved by the Office
                of Administrative Hearings
                during the 2005-06 fiscal
                year.
         (c)    The average costs of
                additional cases resolved by
                the Office of Administrative
                Hearings during the 2005-06
                fiscal year.



6110-001-0140--For support of the
Department of Education, Program
20.10.055-Instructional Support,
Environmental Education, payable from the
California Environmental License Plate
Fund......................................      42,000



6110-001-0178--For support of the
Department of Education, Program
20.30.003-Instructional Support,
Schoolbus Driver Instructor Training, as
provided in Section 40070 of the
Education Code, payable from the Driver
Training Penalty Assessment Fund..........   1,156,000



6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............     899,000



6110-001-0687--For support of Department
of Education, for the California State
Agency for Donated Food Distribution,
Program 30.50-Donated Food Distribution,
payable from the Donated Food Revolving
Fund......................................   6,772,000



6110-001-0890--For support of Department
of Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund.. 156,280,000
    Provisions:
    1.    The funds appropriated in this
          item include federal Vocational
          Education Act funds for the 2005-
          06 fiscal     year to be
          transferred to community colleges
          by means of interagency
          agreements. These funds shall be
          used by community colleges for
          the administration of vocational
          education programs.
    2.    Of the funds appropriated in this
          item, $96,000 is available to the
          Advisory Commission on Special
          Education for the in-state travel
          expenses of the commissioners and
          the secretary to the commission.
    3.    Of the funds appropriated in this
          item, $401,000 is available for
          programs for homeless youth and
          adults pursuant to the federal
          McKinney-Vento Homeless
          Assistance Act. The State
          Department of Education shall
          consult with the State
          Departments of Economic
          Opportunity, Mental Health,
          Housing     and Community
          Development, and Economic
          Development in operating this
          program.
    4.    Of the funds appropriated in this
          item, up to $364,000 shall be
          used to provide in-service
          training for special and regular
          educators and related persons,
          including, but not limited to,
          parents, administrators, and
          organizations serving severely
          disabled children. These funds
          are also to provide up to 4.0
          positions for this purpose.
    5.    Of the funds appropriated in this
          item, $318,000 shall be used to
          provide training in culturally
          nonbiased assessment and
          specialized language skills to
          special education teachers.
    6.    Of the amount appropriated in
          this item, $1,265,000 shall be
          used for the administration of
          the federal charter schools
          program. These activities include
          monitoring of grant recipients,
          and increased review and
          technical assistance support for
          federal charter school grant
          applicants and recipients. For
          the 2006-07 fiscal year, 1.0
          education program consultant
          position shall support fiscal
          issues pertaining to charter
          schools.
    7.    (a)     Of the funds appropriated
                  in this item, $10,105,000
                  is from the Child Care
                  and Development Block
                  Grant Fund and is
                  available for support of
                  Child Care Services. Of
                  this amount, $737,000 is
                  for 6.0 positions within
                  the SDE to address
                  compliance monitoring and
                  overpayments, which may
                  contribute to early
                  detection of fraud. The
                  State Department of
                  Education (SDE) shall
                  provide information to
                  the Legislature and
                  Department of Finance
                  each year that quantifies
                  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.
          (b)     As a condition of
                  receiving the resources
                  specified in subdivision
                  (a) of this provision,
                  every alternative payment
                  agency will be audited
                  each year using
                  sufficient sampling of
                  provider records of the
                  following: (i) family fee
                  determinations, (ii)
                  income eligibility, (iii)
                  rate limits, and (iv)
                  basis for hours of care,
                  to determine compliance
                  rates, any instances of
                  misallocation of
                  resources, and the amount
                  of funds expected to
                  be recovered from
                  instances of both
                  potential fraud and
                  overpayment when no
                  intent to defraud is
                  suspected. This
                  information will be
                  contained in a separate
                  report for each provider,
                  with a single statewide
                  summary report annually
                  submitted to the Governor
                  and Legislature no later
                  than April 15.
    8.    Of the funds appropriated in this
          item, $2,083,000 shall be used
          for administration of the
          Enhancing Education Through
          Technology Grant Program. Of this
          amount:
          (a)     $686,000 is available
                  only for contracted
                  technical support and
                  evaluation services.
                  $278,000 of this amount
                  is available from one-
                  time carryover funds.
    9.    Of the funds appropriated in this
          item, $9,206,000 is for dispute
          resolution services, including
          mediation and fair hearing
          services, provided through
          contract for the Special
          Education Program. The State
          Department of Education shall
          ensure that the following
          information is included in the
          quarterly reports that the
          contractor submits on the results
          of its dispute resolution
          services:
          (a)     The total number of cases
                  won by each side.
          (b)     The number of issues
                  decided in favor of
                  each side in split
                  decisions.
          (c)     How often schools and
                  parents were represented
                  by attorneys.
          (d)     How many prehearing
                  motions were filed by
                  each side.
          (e)     Which side won most of
                  the prehearing motions.
          (f)     How many parent requests
                  for due process were
                  dismissed     for
                  insufficiency.
          (g)     How often pupils of color
                  accessed the system.
          (h)     How often non-English-
                  speaking people used the
                  system.
          (i)     How long the hearings
                  took.
          (j)     How much of each hearing,
                  on average, was consumed
                  by the parent's
                  presentation of his or
                  her     case.
          (k)     How much of each hearing,
                  on average, was consumed
                  by the district's
                  presentation of its case.
          (l)     How many of the hearing
                  requests were from
                  parents.
          (m)     How many of the hearing
                  requests were from school
                  districts.
          (n)     How many witnesses school
                  districts called on
                  average.
          (o)     How many witnesses
                  parents called on average.
          (p)     From which districts
                  parent requests for due
                  process came.
          (q)     What issues, within
                  special education,
                  generated due process
                  hearing requests during
                  the quarter.
          (r)     What     disabilities
                  generated due process
                  hearing requests during
                  the quarter.
          (s)     What age groups
                  (preschool, primary,
                  junior high, high school)
                  generated hearing
                  requests during the
                  quarter.
          (t)     How many hearing
                  decisions were appealed
                  to court during the
                  quarter.
          (u)     How many cases were
                  totally resolved in
                  mediation by agreement.
          (v)     How many cases were
                  totally resolved in the
                  mandatory resolution
                  session.
    9.5.  Quarterly reports required by
          Provision 9 and Section 56504.5
          of the Education Code shall
          reflect year-to-date data and
          final year-end data.
    10.   Of the amount provided in this
          item, $881,000 is provided for
          staff for the Special Education
          Focused Monitoring Pilot Program
          to be established by the State
          Department of Education for the
          purpose of monitoring local
          educational agency compliance
          with state and federal laws and
          regulations governing special
          education.
    11.   Of the funds appropriated in this
          item, $125,000 shall be allocated
          for increased travel costs
          associated with program reviews
          conducted by the Special
          Education Division Focused
          Monitoring and Technical
          Assistance Units. Expenditure of
          these funds is subject to
          Department of Finance approval of
          an expenditure plan. The
          expenditure plan shall include
          the proposed travel costs
          associated with focused
          monitoring and technical
          assistance provided by the State
          Department of Education. It shall
          also include the estimated type
          and number of reviews to be
          conducted, and shall provide an
          estimated average cost per type
          of review. Annual renewal of this
          funding is subject to Department
          of Finance approval of an annual
          focused monitoring final
          expenditure report. The report
          shall be submitted on or before
          September 30, 2006. It shall
          provide the total number of
          reviews conducted each fiscal
          year, the amount of staff and
          personnel days and hours
          associated with each category of
          review, the travel costs
          associated with the type and
          number of reviews conducted, and
          an average cost per type of
          review.
    12.   Of the funds appropriated in this
          item, $243,000 shall be available
          for the preparation, analysis,
          and production of the annual
          federal accountability reports,
          as required by the Carl D.
          Perkins Vocational Technical
          Education Act.
    14.   Of the funds appropriated in this
          item, not less than $798,000
          shall be available for costs
          associated with the
          administration of the High
          Priority Schools Grant Program
          pursuant to Article 3.5
          (commencing with     Section
          52055.600) of Chapter 6.1 of Part
          28 of the Education Code and the
          Immediate
          Intervention/Underperforming
          Schools Program pursuant to
          Article 3 (commencing with
          Section 52053) of Chapter 6.1 of
          Part 28 of the Education Code.
    15.   Of the funds appropriated in this
          item, $419,000 shall be available
          pursuant to Chapter 1020 of the
          Statutes of 2002 for the
          development and implementation of
          corrective action plans and
          sanctions pursuant to federal
          law. The State Department of
          Education shall inform the
          Department of Finance and the
          Legislature by February 15, 2007,
          on the use of these funds and the
          status of these efforts.
    16.   Of the funds appropriated in
          this item, $1,414,000 is for
          administration of the Reading
          First Program. Of this amount,
          $873,000 is to redirect 6.0 staff
          to assist in program
          administration, and $500,000 is
          for the State Department of
          Education to contract for annual
          evaluations of program
          effectiveness.
    17.   Of the appropriated funds in this
          item, $668,000 is for the State
          Department of Education to
          continue developing a
          comprehensive strategy to address
          data reporting requirements
          associated with the federal No
          Child Left Behind Act of 2001
          (P.L. 107-110), and to support
          5.0 positions to assist with this
          task.
    18.   Of the funds appropriated in this
          item, $600,000 is provided for
          the final     year of a three-
          year evaluation of the High
          Priority Schools Grant Program
          pursuant to Chapter 42 of the
          Statutes of 2002.
    19.   Of the funds appropriated in this
          item, $844,000 is to support
          state operations related to the
          development of a longitudinal
          database for the requirements of
          the federal No Child Left Behind
          Act of 2001 (P.L. 107-110).
    20.   Of the amount appropriated in
          this item, $267,000 shall be used
          to develop an Internet-based
          electronic clearinghouse system
          to improve the availability of
          parental information documents
          that are translated into
          languages other than English. The
          purpose of this system is to
          improve the availability of these
          documents     at the local level
          and reduce the local costs of
          providing these documents by
          eliminating duplication of effort
          in translating standard
          documents. The system shall
          include an interactive Web portal
          located on the State Department
          of Education's (SDE) Web site,
          which shall allow local
          educational agencies to submit,
          locate, and access locally
          translated parental documents and
          may include documents that the
          SDE is responsible for
          translating. The funding shall
          also be used to fund 1.0 position
          to manage the development and
          maintenance of the Internet
          clearinghouse site. The addition
          of an electronic clearinghouse
          for locally translated documents
          to the SDE's Web site shall not
          constitute a new information
          technology project or increase in
          funding for an information
          technology project for purposes
          of project reporting and
          oversight.
    21.   Of the amount appropriated in
          this item, $832,000 ($600,000
          reimbursements and $232,000
          federal special education funds)
          shall be used to fund 6.0
          positions and implement the
          provisions of Chapter 914 of the
          Statutes of 2004 for increased
          monitoring of nonpublic,
          nonsectarian schools.
    23.   Of the funds appropriated in this
          item, $443,000 is for 3.0
          positions within the State
          Department of Education for
          increased monitoring associated
          with Chapter 493 of the Statutes
          of 2004.
    24.   Of the funds appropriated in this
          item, $2,000,000 from federal
          Title I funds shall be available
          for the State Department of
          Education to contract for the
          second     year of a three-year
          independent evaluation to
          determine whether California has
          met the assessment requirements
          of the federal No Child Left
          Behind Act of 2001 (P.L. 107-
          110). The expenditure of these
          funds shall be consistent with
          the expenditure plan and request
          for proposal approved by the
          State Board of Education and the
          Department of Finance.
    25.   (a)     Prior to expenditure of
                  the funds pursuant to
                  subdivision (b), the
                  State Department of
                  Education (SDE) shall
                  build upon preexisting,
                  high-quality translations
                  available from school
                  districts, county offices
                  of education, and other
                  entities that have
                  translated relevant
                  documents, including
                  those identified by the
                  advisory group to school
                  districts to help them
                  comply with parental
                  notification requirements
                  under state and federal
                  law.
          (b)     Of the funds appropriated
                  in this item, $450,000 is
                  available to the SDE for
                  the cost of translating
                  into languages other than
                  English state prototype
                  documents. The SDE shall
                  be required to contract
                  with appropriate
                  translators or translator
                  services to translate
                  these documents. The SDE
                  shall post all documents
                  translated as a result of
                  the appropriation
                  referenced in this
                  provision on its existing
                  Internet-based electronic
                  clearinghouse system of
                  state and locally
                  translated parental
                  notification documents.
          (c)     The SDE shall convene a
                  translations advisory
                  group comprised of the
                  following
                  representatives:     the
                  Department of Finance,
                  the SDE, the Legislative
                  Analyst's Office,
                  legislative staff, the
                  Office of the Secretary
                  for Education, relevant
                  organizations, local
                  educational agencies, and
                  limited-English-speaking
                  parents of children in
                  the public K-12
                  educational system. The
                  purposes of the advisory
                  group shall be the
                  following: (1) to assess
                  and identify gaps in the
                  types of documents being
                  translated and the
                  languages covered by
                  translations, (2) to
                  prioritize vital
                  documents that should be
                  translated, as well as
                  languages of greatest
                  need for translation, and
                  (3) to provide feedback
                  and input to the
                  department, including
                  procedures for
                  translations, quality,
                  dissemination, and
                  outreach. The advisory
                  group shall include no
                  more than 10 individuals,
                  with no more than one
                  person from each state
                  level entity.
    26.   Of the funds     appropriated in
          this item, $3,199,000 shall be

             used to implement the Child
          Nutrition Information and Payment
          System.
    27.   Of the funds appropriated in this
          item, $2,295,000 shall be used
          for the administration of the
          21st Century Community Learning
          Centers Program.
    28.   Of the funds appropriated in this
          item, $288,000 shall be used to
          fund 3.0 limited-term information
          technology positions to meet
          critical federal special
          education reporting requirements.
    29.   Of the funds appropriated in
          this item, $100,000 shall be made
          available to the Office of the
          Secretary for Education for state
          operation costs associated with
          federal and state accountability
          activities.
    30.   Of the funds appropriated in this
          item, $159,000 in federal Carl D.
          Perkins Vocational Technical
          Education Act funding shall only
          be available to support a
          $159,000 interagency agreement
          with the California Career
          Resource Network to provide
          continuing support for the
          operations of that organization.
    31.   Of the funds appropriated in this
          item, $400,000 is available from
          one-time carryover funds to
          support Clearinghouse for
          Multilingual Documents activities.
    32.   Of the funds appropriated in this
          item, $500,000 is to evaluate the
          effectiveness of the state's use
          of School Assistance Intervention
          Teams. By September 30, 2006, the
          Superintendent of Public
          Instruction shall develop, and
          the State Board of Education
          shall approve, guidelines for a
          request for proposal for an
          independent evaluation of the
          school assistance and
          intervention team (SAIT) process
          as described in Sections 52055.51
          and 52055.650 of the Education
          Code. By March 1, 2007, the
          Superintendent of Public
          Instruction shall contract with
          an independent evaluator to
          prepare a comprehensive
          evaluation of the implementation,
          impact, costs, and benefits of
          the SAIT process for state-
          monitored schools. The results of
          the evaluation shall be
          disseminated to the Legislature,
          the Governor, and other
          interested parties no later than
          June 30, 2008. The evaluation
          shall include     recommendations
          for necessary or desirable
          modifications to the program.
    33.   Of the amount appropriated in
          this item, $100,000 is available
          for an interagency agreement with
          the California Career Resource
          Network to develop career
          resource materials and
          information pursuant to Provision
          1 of Item 6330-001-0001.
    34.   Of the amount appropriated in
          this item, $98,000 is available
          from one-time funds for providing
          training and technical assistance
          to local educational agencies
          implementing local wellness
          policies.
    35.   Of the amount     appropriated in
          this item, $273,000 is available
          from one-time federal funds to
          support efforts that directly
          certify eligible pupils from
          public benefit programs for free
          and reduced-price school meal
          programs.
    36.   Of the funds appropriated in this
          item, $654,000 is for the
          Statewide Longitudinal Data
          System Grant, of which $350,000
          is available for an interagency
          agreement with the California
          School Information Services for
          programming costs to enhance the
          usability of the electronic
          transfer of student transcripts
          and $292,000 is available for an
          interagency agreement with the
          California Community Colleges
          Chancellor's Office for Phase 2
          development of the CCCTRAN.
    37.   Of the funds     appropriated in
          this item, $75,000 is available
          on a one-time basis from federal
          Title II carryover funds through
          an interagency agreement with the
          Commission on Teacher
          Credentialing for the development
          of a language examination
          template and its application to
          several specific language
          examinations. After creating the
          template, the Filipino language
          shall be given priority for
          specific examination development,
          followed by the Hmong, Cantonese,
          Armenian, Khmer, Arabic, and
          Farsi languages, in that order,
          although test development may
          occur simultaneously.
    38.   Of the funds appropriated in this
          item, $100,000 is available on a
          one-time basis from federal Title
          II carryover funds for a
          professional development
          conference for mathematics
          teachers. The conferences shall
          focus on improving mathematics
          teachers' instructional
          strategies and content
          knowledge of algebra. The
          conference shall involve the
          Mathematics Subject Matter
          Projects, the Mathematics
          Curriculum and Instruction
          Steering Committee, the
          California Mathematics Council,
          and WestEd. To assist in the
          conduct of the conference, the
          State Department of Education may
          contract for services.
    39.   Of the funds appropriated in this
          item, $200,000 is available on a
          one-time basis from federal Title
          II carryover funds through an
          interagency agreement with the
          Commission on Teacher
          Credentialing for (a) reviewing
          the standards for special
          education teacher preparation
          programs and revising those
          programs to include outcome-based
          performance measures that can be
          tracked annually and (b)
          reviewing the requirements of
          Education Specialist credentials
          and recommending revisions that
          would better ensure that special
          education teacher candidates
          achieve teaching competence and
          are not required to engage in
          unproductive activities.
    40.   Of the funds appropriated in this
          item, $450,000 is available on a
          one-time basis from federal Title
          II carryover funds to implement a
          No Child Left Behind monitoring,
          interventions, and sanctions
          program to oversee California's
          compliance with federal teacher
          quality standards. The State
          Department of Education shall
          conduct regional workshops, make
          site visits, and work with
          special education and alternative
          school programs to design and
          implement a multiple-subject high
          objective uniform state standards
          of evaluation process for
          secondary teachers who teach
          multiple subjects.
    41.   Of the funds     appropriated in
          this item, $500,000 is available
          on a one-time basis from federal
          Title II carryover funds to
          provide training to teachers who
          are preparing to take
          examinations leading to an
          authorization to teach English
          learners. This training shall be
          provided by the State Bilingual
          Teacher Training Program centers
          established by Article 4
          (commencing with Section 52180)
          of Chapter 7 of Part 28 of the
          Education Code.
    42.   Of the funds appropriated in this
          item, $500,000 is available on a
          one-time basis from federal Title
          II carryover funds through an
          interagency agreement with the
          Commission on Teacher
          Credentialing to implement the
          Teaching Performance Assessment
          pursuant to legislation enacted
          in the 2005-06 Regular Session.
    43.   Of the funds appropriated in this
          item, $686,000 is available on a
          one-time basis from federal Title
          II carryover funds for the State
          Department of Education to fund
          one Associate Governmental
          Program Analyst position and
          other costs associated with the
          development of the Teacher
          Database System. In addition,
          $252,000 is available for an
          interagency agreement with the
          Commission on Teacher
          Credentialing to support one
          Staff Information Systems
          Analyst, one Senior Information
          Systems Analyst, 0.5 Associate
          Governmental Program Analyst, and
          other costs associated with the
          development of the Teacher
          Database System.
    44.   Of the funds appropriated in this
          item, $1,000,000 is available on
          a one-time basis from federal
          Title II carryover funds for the
          State Department of Education, in
          consultation with the Commission
          on Teacher Credentialing, to
          contract for an external
          evaluation of teacher intern and
          induction programs, including the
          university intern program,
          district intern program, and
          California Beginning Teacher
          Support and Assessment program.
          On or before December 1, 2007,
          the report shall be submitted to
          the Legislature and the Governor.
          To the full extent possible, the
          State Department of Education and
          the commission shall make
          existing data available to the
          external evaluator conducting the
          study. The report, at a minimum,
          shall do all of the following:
          (a)     Determine whether local
                  induction programs are
                  meeting the objectives of
                  paragraphs (1) to (10),
                  inclusive, of subdivision
                  (b) of Section 44279.1 of
                  the Education Code and
                  recommend improved means
                  to ensure that these
                  objectives are met     in
                  the future.
          (b)     Determine whether
                  university and district
                  intern programs are
                  meeting the purposes
                  specified in Section
                  44382 of the Education
                  Code and recommend
                  improved means to ensure
                  that these purposes are
                  met in the future.
          (c)     Recommend revisions to
                  laws, regulations, and
                  policies to eliminate
                  duplicative requirements
                  between teacher
                  preparation, intern, and
                  teacher induction
                  programs and streamline
                  and better coordinate
                  support services for
                  beginning teachers.
          (d)     Recommend revisions to
                  the system to ensure that
                  teacher credential
                  candidates and interns
                  achieve teaching
                  competence and are not
                  required to engage in
                  unproductive activities.
          (e)     Recommend ways to ensure
                  that beginning teachers
                  receive direct assistance
                  from experienced teachers.
          (f)     Recommend ways to ensure
                  that beginning teachers
                  receive assistance, as
                  appropriate, to help them
                  address the needs of
                  special populations of
                  students, especially
                  English learners and
                  special education
                  students.
          (g)     Recommend state and
                  regional administrative
                  structures that will
                  improve service to and
                  support of beginning
                  teachers.
    45.   Of the funds appropriated in this
          item, $1,232,000 is available on
          a one-time basis from federal
          Title II carryover funds for
          state-level professional
          development activities.
    46.   The State Department of Education
          shall allocate an amount not to
          exceed $127,000 in federal
          special education funding
          carryover from prior years to the
          California State University, San
          Bernardino, Center for the Study
          of Correctional Education, for
          education monitoring of, and
          technical assistance for,     the
          Department of Corrections and
          Rehabilitation, Division of
          Juvenile Facilities, pursuant to
          Chapter 536 of the Statutes of
          2001.



6110-001-3085--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Mental Health
Services Fund...............................    396,000
     Provisions:
     1.  The funds appropriated in this item
         are for the final year for three 2-
         year limited-term positions     to
         develop and disseminate training
         for local educational agencies to
         identify and provide appropriate
         response and support to students
         with severe mental illness pursuant
         to Proposition 63.



6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund.............................  2,516,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.



6110-002-0001--For support of the Department
of Education, for rental payments on lease-
revenue bonds................................    118,000
     Schedule:
     (1) Base Rental and Fees.......   115,000
     (2) Insurance..................     3,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure...................................  1,089,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used only for the direct
         costs to administer the
         Standardized Account Code Structure
         program, to assist any school
         district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions established by Chapter
         52 of the Statutes of 2004, to make
         available standard fiscal,
         demographic, and performance data
         to policy decisionmakers, and for
         indirect costs for those programs
         at the rate approved by the United
         States Department of Education.



6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 34,483,000
    Schedule:
    (1)  10.60.040-Instruction......... 34,846,
                                            000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   5,197,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  15,967,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  13,682,000
    (2)  Reimbursements................ -363,00
                                              0
    Provisions:
    1.   The State Special Schools for the
         Deaf in Fremont and Riverside and the
         State Special School for the Blind in
         Fremont shall provide a four-week
         extended session.
    2.   Of the funds appropriated in Schedule
         (1), $117,000, on a one-time basis,
         shall be used to contract for a data
         resource specialist and system
         implementation assistance.



6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 43,177,000
    Schedule:
    (1)  10.60.040-Instruction, State   48,715,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,075,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  16,807,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  14,561,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  11,272,000
    (2)  Reimbursements................ -5,538,
                                            000
    Provisions:
    1.   On or before September 15 of each
         year, the superintendent of each
         State Special School shall report to
         each school district the number of
         pupils from that district who are
         attending a State Special School and
         the estimated payment due on behalf
         of the district for those pupils
         pursuant to Section 59300 of the
         Education Code. The Controller shall
         withhold from the     State School
         Fund in the first principal
         apportionment of that fiscal year the
         amount due from each school district,
         as reported to the Controller by the
         Superintendent of Public Instruction.
         The amount withheld shall be
         transferred from the State School
         Fund to this item. The Superintendent
         of Public Instruction is authorized
         to adjust the estimated payments
         required after the close of the
         fiscal year by reporting to the
         Controller the information needed to
         make the adjustment. The payments by
         the Controller that result from this
         yearend adjustment shall be applied
         to the current year.
    2.   The State Special Schools for the
         Deaf in Fremont and Riverside and the
         State Special School for the Blind in
         Fremont shall provide a four-week
         extended session.
    3.   Of the funds appropriated in Schedule
         (1)(c) of this item, $117,000 is
         provided for 1.0 teacher specialist
         position.
    4.   Of the funds appropriated in Schedule
         (1)(c) of this item, $285,000 is
         provided for 3.0 early childhood
         education teachers.
    5.   Of the funds appropriated in Schedule
         (1)(c) of this item, $47,000 is
         provided for a 0.5 visual performing
         arts position.



6110-007-0001--For support of Department of
Education, Program 20.20.010-Instructional
Materials Management and Distribution-
-Curriculum Frameworks and Instructional
Materials...................................    124,000
     Provisions:
     1.  Funds appropriated by this item
         shall be used only for     direct
         costs to conduct biennial state
         adoptions of basic instructional
         materials pursuant to Section 60200
         of the Education Code and for
         indirect costs for that purpose at
         the rate approved by the United
         States Department of Education.



6110-008-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances............ 2,452,000
     Schedule:
     (1) 10.60.040-Instruction-
         -State Special Schools..... 2,452,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of funds that otherwise
         would be transferred from the
         General Fund to Section A of the
         State School Fund in accordance with
         Sections 14007 and 41301.5 of the
         Education Code.



6110-015-0001--For support of Department of
Education, Program 20.20.020-Instructional
Materials Management and Distribution.......    495,000
     Provisions:
     1.  Funds appropriated in this item are
         for transfer by the Controller to
         the State Instructional Materials
         Fund,     for allocation during the
         2006-07 fiscal year pursuant to
         Article 3 (commencing with Section
         60240) of Chapter 2 of Part 33 of
         the Education Code. These funds
         shall be transferred in amounts
         claimed by the Department of
         Education, for direct disbursement
         by the Department of Education from
         the State Instructional Materials
         Fund.



6110-021-0001--For support, Department of
Education, Program 30.20.005-Child
Nutrition--Nutrition Education Projects...      72,000



6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education--Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............   3,106,000



6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management
Assistance Team for the purpose of
administering the California School
Information Services (CSIS) Program,
payable from the Educational
Telecommunication Fund..................... 23,046,000
      Provisions:
      1.     Notwithstanding Section 10554
             of the Education Code, the
             Controller shall transfer from
             the General Fund the actual
             amount certified by the
             Superintendent of Public
             Instruction as reductions made
             to apportionments in the 2005-
             06 fiscal year for repayments
             of prior year excess
             apportionments identified
             pursuant to audit or audit
             settlements identified as a
             result of audit
             investigations, or inquiries.
      2.     Of the funds appropriated in
             this item, $828,000 is to be
             provided to non-CSIS
             participating school districts
             for support of maintenance of
             individual student identifiers.
      4.     Of the funds appropriated in
             this item, $1,360,000 is
             available for second year
             costs of the existing cohort.
      5.     Of the amount appropriated in
             this item, $20,000,000 is
             available for expenditure by
             June 30, 2008, to provide
             funds to districts that have
             not previously received
             funding through CSIS. Funds
             will be allocated pursuant to
             Section 49084 of the Education
             Code for activities consistent
             with an implementation plan
             developed by CSIS, to be
             jointly approved by the
             Department of Education, the
             Department of Finance, and the
             Office of the Secretary for
             Education, in consultation
             with the Legislative Analyst's
             Office.



6110-102-0231--For local assistance,
Department of Education, Program 20.10.045-
Instructional Support, Curriculum Services
Health and Physical Education, Drug Free
Schools, for local assistance, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax Fund. 18,998,000
      Provisions:
      1.     On or before June 1, 2007, the
             State Department of Education
             shall report to the Joint
             Legislative Budget Committee
             on the amount of Tobacco-Use
             Prevention Education funds
             that it intends to transfer
             from the competitive grades 9-
             12 program to the formula
             grades 4-8 program in the 2006-
             07 fiscal year.



6110-102-0890--For local assistance,
Department of Education, Program 20.60.038-
Instructional Support, Learn and Serve America
Program, payable from the Federal Trust Fund...  2,619,000
     Provisions:
     1.  The funds appropriated in this item
         include a one-time carryover of

$820,000, available for the support of
         additional service learning activities
         during the 2006-07 fiscal     year.



6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments, for transfer to Section A
of the State School Fund, for the purposes
of Section 8152 of the Education Code...... 12,028,000
      Provisions:
      1.     Notwithstanding Section 8154
             of the Education Code, or any
             other provision of law, the
             funds appropriated in this
             item shall be the only funds
             available for and allocated by
             the Superintendent of Public
             Instruction for the
             apprenticeship programs
             operated by school districts
             and county offices of
             education.
      2.     Notwithstanding Section 8152
             of the Education Code, each 60-
             minute hour of teaching time
             devoted to each indentured
             apprentice enrolled in and
             attending classes of related
             and supplemental instruction
             as provided under Section 3074
             of the Labor Code shall be
             reimbursed at the rate of
             $4.86 per hour. For purposes
             of this provision, each hour
             of teaching time may include
             up to 10 minutes for passing
             time and breaks.
      3.     No school district or county
             office of education shall use
             funds allocated pursuant to
             this item to offer any new or
             expanded apprenticeship
             program unless the program has
             been approved by the
             Superintendent of Public
             Instruction.
      4.     The Superintendent of Public
             Instruction shall report to
             the Department of Finance and
             the Legislature not later than
             February 1, 2007, on the
             amount of funds expended for
             and the hours of related and
             supplemental instruction
             offered in the apprenticeship
             program during the 2005-06
             fiscal year, with information
             to be provided by the school
             district, county office of
             education, program sponsor,
             and trade. Expenditure
             information shall distinguish
             between direct and indirect
             costs, including
             administrative     costs
             funded for the State
             Department of Education,
             school districts, and county
             offices of education. In
             addition, the report shall
             identify the hours of related
             and supplemental instruction
             proposed for the 2005-06 and
             2006-07 fiscal years by the
             school district, county office
             of education, program sponsor,
             and trade. As a condition of
             receiving funds for the
             apprenticeship programs,
             school districts, county
             offices of education, and
             regional occupational centers
             and programs shall report to
             the Superintendent of Public
             Instruction the information
             necessary for the completion
             of this report.
      5.     Notwithstanding Article 8
             (commencing with Section 8150)
             of Chapter 1 of Part 6 of the
             Education Code, or any other
             provision of law, the total
             number of hours eligible for
             state reimbursement in
             apprenticeship programs
             operated by school
             districts and county offices
             of education shall be limited
             to an amount equal to the
             amount of the total
             appropriation made in this
             item divided by the hourly
             rate specified in Provision 2.
             The Superintendent of Public
             Instruction shall have the
             authority to determine which
             apprenticeship programs and
             which hours offered in those
             programs are eligible for
             reimbursement.
      6.     Of the funds appropriated in
             this item, $929,000 is
             provided to increase the
             number of participants in the
             program.
      7.     An additional $6,227,000 in
             expenditures for this item has
             been deferred until the 2007-
             08 fiscal year.



6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................   5,127,000



6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments-
-Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 312,437,000
    Schedule:
    (1)   10.10.011.008-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Remedial, Grades 7-
          12 for the purposes
          of Section 37252 of
          the Education Code..  178,027,000
    (2)   10.10.011.009-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Retained, or
          Recommended for
          Retention, Grades 2-
          9 for the purposes
          of Section 37252.2
          of the Education
          Code, as applicable.   43,001,000
    (3)   10.10.011.010-
          School
          Apportionments, for
          Supplemental
          Instruction, Low
          STAR-Grades 2-6 for
          the purposes of
          Sections 37252.6
          and 37252.8 of the
          Education Code......   16,454,000
    (4)   10.10.011.011-
          School
          Apportionments, for
          Supplemental
          Instruction, Core
          Academic K-12 for
          the purposes of
          Section 37253 of
          the Education Code..   74,955,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, for the 2006-
          07 fiscal year, the
          Superintendent of Public
          Instruction shall allocate a
          minimum of $8,337 for
          supplemental summer school
          programs in each school district
          for which the prior fiscal year
          enrollment was less than 500 and
          that, in the 2006-07 fiscal
          year, offers at least 1,500
          hours of supplemental summer
          school instruction. A small
          school district, as described
          above, that offers less than
          1,500 hours of supplemental
          summer school offerings shall
          receive a proportionate
          reduction in its allocation. For
          the purpose of this provision,
          supplemental summer school
          programs shall be defined as
          programs authorized under
          paragraph (2) of subdivision (f)
          of Section 42239 of the
          Education Code     as it read on
          July 1, 1999.
    2.    Notwithstanding any other
          provision of law, for the 2006-
          07 fiscal year, the maximum
          reimbursement to a school
          district or charter school for
          the program listed in Schedule
          (4) shall not exceed 5 percent
          of the district's or charter
          school's enrollment multiplied
          by 120 hours, multiplied by the
          hourly rate for the 2006-07
          fiscal year.
    3.    Notwithstanding any other
          provision of law, the rate of
          reimbursement shall be $3.90 per
          hour of supplemental instruction.
    4.    Notwithstanding any other
          provision of law, if the funds
          in this item are insufficient to
          fund otherwise valid claims, the
          Superintendent of Public
          Instruction shall adjust the
          rates to conform to available
          funds.
    5.    Of the funds appropriated in
          this item, $21,006,000 is for
          the purpose of providing a cost-
          of-living adjustment of 5.92
          percent.
    6.    The funding appropriated in this
          item shall be considered
          offsetting revenues within the
          meaning of subdivision (e) of
          Section 17556 of the Government
          Code for any reimbursable
          mandated cost claim for
          implementing Section 37252.2 of
          the Education Code. Local
          educational agencies accepting
          funding from this item shall
          reduce their estimated and
          actual mandated reimbursement
          claims by the amount of funding
          provided to them from this item.
    7.    Notwithstanding any other
          provision of law, an additional
          $90,117,000 in expenditures for
          this item has been deferred
          until the 2007-08 fiscal year.



6110-105-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for the purposes of Article
1 (commencing with Section 52300) of
Chapter 9 of Part 28 of the Education
Code...................................... 417,978,000
    Schedule:
    (1)   10.10.004-
          Instruction Program-
          - School
          Apportionments,
          Regional
          Occupational
          Centers and
          Programs............  425,295,000
    (2)   Reimbursements......   -7,317,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item are
          for transfer by the Controller
          to Section A of the State School
          Fund, in lieu of the amount that
          otherwise would be appropriated
          for transfer from the General
          Fund in the State Treasury to
          Section A of the State School
          Fund for the 2006-07 fiscal year
          pursuant to Sections 14002 and
          14004 of the Education Code, in
          an amount as needed for
          apportionment pursuant to
          Article 1 (commencing with
          Section 52300) of Chapter 9 of
          Part 28 of the Education Code.
    2.    Funds appropriated in this item
          shall be apportioned by the
          Superintendent of Public
          Instruction pursuant to Article
          1.5 (commencing with Section
          52335) of Chapter 9 of Part 28
          of the Education Code.
    3.    Because Chapter 482 of the
          Statutes of 1984 was chaptered
          after Chapter 268 of the
          Statutes of 1984, the
          Legislature's intent regarding
          the eligibility of regional
          occupational centers and
          programs for incentive funding
          for a longer instructional year
          under Section 46200 of the
          Education Code was not carried
          out. It is the intent of the
          Legislature that regional
          occupational centers and
          programs not be eligible for
          that incentive funding.
           Notwithstanding any other
          provision of law, the funds
          appropriated in this item may
          not be expended for the purposes
          of providing or continuing
          incentive funding for a longer
          instructional year pursuant to
          Section 46200 of the Education
          Code.
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in this item for
          average daily attendance (ADA)
          generated by participants in
          welfare-to-work activities under
          the CalWORKs program established
          in Article 3.2 (commencing with
          Section 11320) of Chapter 2 of
          Part 3 of Division 9 of the
          Welfare and Institutions Code
          may be appropriated on an
          advance basis to local
          educational agencies based on
          anticipated units of ADA if a
          prior application for this
          additional ADA funding has been
          approved by the Superintendent
          of Public Instruction.
    5.    Of the amount appropriated in
          this item, $1,161,000 is to fund
          remedial educational services
          for participants in     welfare-
          to-work activities under the
          CalWORKs program.
    6.    Of the funds appropriated in
          this item, $11,358,000 is
          provided for increases in
          average daily attendance at a
          rate of 2.70 percent. If growth
          funds are insufficient, the
          State Department of Education
          may adjust the per-pupil growth
          rates to conform to available
          funds. Additionally, $25,576,000
          is for the purpose of providing
          a cost-of-living adjustment at a
          rate of 5.92 percent.
    7.    An additional $39,630,000 in
          expenditures for this item has
          been deferred until the 2007-08
          fiscal year.



6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight............................ 11,174,000
     Schedule:
     (1)   10.10.002-COE
           Oversight.............   5,268,000
     (2)   10.10.005-FCMAT.......   3,354,000
     (3)   10.10.012-FCMAT: CSIS.     250,000
     (4)   10.10.013-Audit
           Appeal Panel..........      55,000
     (5)   10.10.015-Interim
           Reporting.............   1,050,000
     (6)   10.10.016-Staff
           Development...........   1,197,000
     Provisions:
     1.    Funds appropriated in Schedule
           (1) are for the purposes provided
           in paragraph (1) of subdivision
           (a) of Section 29 of Chapter 1213
           of the Statutes of 1991.
     2.    Funds appropriated in Schedule
           (1) may be used by county offices
           of education for activities
           including, but not limited to,
           conducting reviews, examinations,
           and audits of districts and
           providing at least annual written
           notifications regarding the
           fiscal solvency of districts
           under fiscal distress, pursuant
           to     Section 42127.6 of the
           Education Code, or of districts
           with disapproved budgets, or
           qualified or negative
           certifications. Written
           notifications regarding review,
           examination, and audit results
           shall be provided at least
           annually to the district
           governing board, the
           Superintendent of Public
           Instruction, the Director of
           Finance, and the Office of the
           Secretary for Education.
     3.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this     item.
     4.    Of the funds appropriated in
           Schedule (2):
           (a)     $2,061,000 shall be
                   allocated by the
                   Controller directly to a
                   county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee Fiscal Crisis and
                   Management Assistance
                   Team (FCMAT)
                   responsibilities with
                   respect to these funds
                   and to meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $250,000     shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $418,000 shall be
                   allocated to FCMAT for
                   the purpose of providing,
                   through computer
                   technology, financial and
                   demographic information
                   that is interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them
                   in their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in
                   collaboration with the
                   State Department of
                   Education, and should be
                   compatible with the
                   hardware and software of
                   the State Department of
                   Education, so that this
                   information may also
                   assist state-level
                   policymakers in making
                   comparable standardized
                   financial information
                   available to the local
                   educational agencies and
                   the     public.
     5.    Of the funds appropriated in
           Schedule (3), $250,000 shall be
           available to the Fiscal Crisis
           and Management Assistance Team to
           pay for project management
           services for the California
           School Information Services
           (CSIS) Program. These funds shall
           be used to supplement and not
           supplant other CSIS funds
           available for project management
           services.
     6.    Funds appropriated in Schedule
           (4) are for the additional staff
           and resources needed for the
           Fiscal Crisis and Management
           Assistance Team to ensure that
           timely resolution of audit
           findings is achieved pursuant to
           the directives of Section 41344
           of the Education Code.
     7.    Of the funds appropriated in
           Schedule (5):
           (a)     $150,000 shall be
                   available for no more
                   than a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of
                   school districts with
                   audit exceptions,
                   districts with qualified
                   or negative interim
                   reports, districts that
                   may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or
                   districts with
                   disapproved budgets.
           (b)     Up to $900,000 of the
                   funds may be     used to
                   fully reimburse county
                   office of education
                   activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter
                   school in cases where
                   fraud, misappropriation
                   of funds or other illegal
                   fiscal practices require
                   review by the county
                   offices of education,
                   pursuant to Section 2 of
                   Chapter 620 of the
                   Statutes of 2001 and
                   Section 1 of Chapter 357
                   of the Statutes of 2005.
                   The State Board of
                   Education may request any
                   county superintendent of
                   schools to initiate such
                   an audit, examination, or
                   review for any charter
                   school or all-charter
                   district for which the
                   board has oversight
                   responsibility.
                   Allocation of the funds
                   shall be administered by
                   the Fiscal Crisis and
                   Management Assistance
                   Team on a reimbursement
                   basis. All reimbursements
                   shall be subject to the
                   approval of both the
                   Department of Finance and
                   the State Department of
                   Education.
     8.    The amount appropriated in
           Schedule (5) shall remain
           available for expenditure for the
           2006-07 and 2007-08 fiscal years.
           Any unexpended balance as of
           September 1, 2007, shall be
           available until July 30, 2008,
           for the following, in order of
           descending priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of
                   funds, or other illegal
                   fiscal practices are
                   suspected.
           (b)     Staff development
                   pursuant to     Provision
                   10.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 4(b).
     9.    Notwithstanding Section 26.00,
           the funds appropriated in this
           item shall be allocated in
           accordance with the above
           schedule unless a revision to the
           allocations contained herein has
           been approved by the Department
           of Finance. The Department of
           Finance may not authorize any
           such revision sooner than 30 days
           after notification in writing of
           the necessity to the chairpersons
           of the committees in each house
           of the Legislature that consider
           appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her
           designee, may in each instance
           determine.
     10.   Of the funds appropriated in
           Schedule (6):
           (a)     $854,000 is for the
                   purpose of providing
                   staff development to
                   local education agency
                   school finance and
                   business personnel, as
                   provided in Section
                   42127.8 of the Education
                   Code. Funds appropriated
                   in Schedule (6) shall be
                   allocated by the
                   Controller directly to a
                   county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and Management Assistance
                   Team's responsibilities
                   with respect to these
                   funds.
           (b)     $343,000 of the funds
                   appropriated in Schedule
                   (6) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education Code to
                   increase school district
                   and school-level capacity
                   to implement and manage
                   site-based budgeting and
                   decisionmaking governance
                   structures.
     11.   Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (4), (5), and (6) to a
           county office of education
           selected pursuant to subdivision
           (a) of Section 42127.8 of the
           Education Code to oversee Fiscal
           Crisis and Management Assistance
           Team responsibilities shall be
           allocated by the Controller
           directly to that county office of
           education as soon as possible but
           no later than 60 days after the
           enactment of the Budget Act.
           Funds appropriated in this item
           shall not be subject to grant
           allocation or review processes on
           the part of the State Department
           of Education nor the
           Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEA)
           assisted with these funds and a

summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to the Department of Finance by
           October 1, 2006.



6110-108-0001--For local assistance,
Department of Education (Proposition 98),     75,000,00
for grades 9 to 12 school counselors.........         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $75,000,000 shall be
              available to grades 9 to 12,
              inclusive, to increase the
              number of counselors in schools.
      2.      The appropriation in this item
              is contingent upon the
              enactment of legislation during
              the 2005-06 Regular Session
              that supplements, not
              supplants, the number of school
              counselors that serve students
              in grades 9 to 12, inclusive,
              and that gives priority to
              serving students who have
              failed or are at risk of
              failing the California High
              School Exit Examination, or who
              risk not graduating due to
              insufficient credits.



6110-111-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Home to School
Transportation, pursuant to Article 10
(commencing with Section 41850) of
Chapter 5 of Part 24 of the Education
Code, and Small School District
Transportation, pursuant to Article 4.5
(commencing with Section 42290) of
Chapter 7 of Part 24 of the Education
Code...................................... 549,841,000
    Schedule:
    (1)   10.10.006-Pupil
          Transportation......  544,343,000
    (2)   10.10.008-Small
          School District Bus
          Replacement.........    5,498,000
    Provisions:
    1.    Of the funds appropriated in
          this item, $33,670,000 is for
          the purpose of providing a cost-
          of-living adjustment (COLA) at a
          rate of 5.92 percent.
    2.    An additional $52,583,000 in
          expenditures for this item has
          been deferred until the 2007-08
          fiscal year.



6110-112-0890--For local assistance,
Department of Education, Program 20.60.036-
Public Charter Schools, payable from the
Federal Trust Fund......................... 23,869,000
      Provisions:
      1.     Of the funds appropriated in
             this item, an amount of up to
             $422,000 may be transferred to
             Item 6110-001-0890 to be used
             for state operations purposes
             relating to federal charter
             school grants.



6110-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil testing
program..................................... 91,545,000
    Schedule:
    (1)    20.70.030.005-
           Assessment Review and
           Reporting.............   2,313,000
    (2)    20.70.030.006-STAR
           Program...............  65,433,000
    (3)    20.70.030.007-English
           Language Development
           Assessment............  10,056,000
    (4)    20.70.030.008-High
           School Exit
           Examination...........  13,743,000
    (5)    20.70.030.015-
           California High
           School Proficiency
           Examination...........   1,020,000
    (6)    Reimbursements........  -1,020,000
    Provisions:
    1.     The funds appropriated in this
           item shall be for the pupil
           testing programs authorized by
           Chapter 5 (commencing with
           Section 60600), Chapter 7
           (commencing with Section 60810),
           and Chapter 9 (commencing with
           Section 60850) of Part 33 of the
           Education Code.
    2.     The funds appropriated in
           Schedule (2) are provided for
           approved contract     and
           district apportionment costs for
           the development and
           administration of the California
           Standards Test, the national Norm-
           Referenced Test, the Standards-
           Based Test in Spanish, the
           California Alternate Performance
           Assessment, the Designated
           Primary Language Test, and the
           California Modified Assessment,
           as part of the STAR Program.
    3.     The funds appropriated in
           Schedule (3) shall be available
           for approved contract costs and
           apportionment costs for
           administration of an English
           Language Development Test meeting
           the requirements of Chapter 7
           (commencing with Section 60810)
           of Part 33 of the Education Code.
           A total of $9,813,000 is provided
           as incentive funding of $5 per
           pupil for district apportionments
           for the English Language
           Development Test. As a condition
           of receiving these funds, school
           districts must agree to provide
           information     determined to be
           necessary to comply with the data
           collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001
           (P.L. 107-110) regarding English
           language learners by the State
           Department of Education.
    4.     The funds appropriated in
           Schedule (4) include funds for
           approved contract costs and
           apportionment costs for the
           administration of the HSEE
           pursuant to Chapter 9 (commencing
           with Section 60850) of Part 33 of
           the Education Code. The State
           Board of Education shall annually
           establish the amount of funding
           to be apportioned to school
           districts for the High School
           Exit Examination. The amount of
           funding to be apportioned per
           test shall not be valid without
           the approval of the Department of
           Finance.
    4.5.   Of the funds appropriated in
           Schedule (4), $7,700,000 is for
           additional administrations of the
           High School Exit Examination. By
           April 5, 2007, the State
           Department of Education shall
           report to the Legislature on the
           number of pupils taking the exam
           during these additional
           administrations.
    5.     It is the intent of the
           Legislature that the State
           Department of Education develop a
           plan to streamline existing
           programs to eliminate duplicative
           tests and minimize the
           instructional time lost to test
           administration. The State
           Department of Education shall
           ensure that all statewide tests
           meet industry standards for
           validity and reliability.
    6.     Funds provided to local
           educational agencies from
           Schedules (2), (3), and (4) shall
           first be used to offset any state-
           mandated reimbursable costs
           within the meaning of Section
           17556 of the Government Code,
           that otherwise may be claimed
           through the state mandates
           reimbursement process for the
           Standardized Testing and
           Reporting Program, the California
           English Language Development
           Test, and the High School Exit
           Examination. Local educational
           agencies receiving funding from
           these schedules shall reduce
           their estimated and actual
           mandated reimbursement claims by
           the amount of funding provided to
           them from these schedules.
    8.     The funds appropriated in
           Schedule (2) include one-time
           funds of $80,000 to develop a
           writing test for the new
           California Modified Assessment
           for the STAR     Program.



6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 32,778,000
     Schedule:
     (1)   20.60.030.030-
           Instructional Support:
           Alternative Schools
           Accountability Model...      775,000
     (2)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............      600,000
     (3)   20.70.030.006-
           Instructional Support:
           STAR Program...........    8,565,000
     (4)   20.70.030.007-
           Instructional Support:
           English Language
           Development Test.......   11,856,000
     (5)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............   10,638,000
     (6)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............      344,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           are provided for the continued
           development of the Alternative
           Schools Accountability Model to
           include alternative schools within
           the state's system of
           accountability. The department
           shall report to the Department of
           Finance and the Legislature by
           February 15, 2007, on the status of
           this effort.
     2.    Funds appropriated in Schedule (3)
           are provided for approved contract
           and district apportionment costs
           for the development and
           administration of the California
           Standards Test, the national Norm-
           Referenced Test, the Standards-
           Based Test in Spanish, the
           California Modified Assessment, the
           California Alternate Performance
           Assessment, and the Designated
           Primary Language Test, as part of
           the STAR Program. District
           apportionments for the California
           Alternate Performance Assessment
           shall be $5 per pupil.
     3.    The funds appropriated in Schedule
           (4) shall be available for approved
           contract costs for administration
           of the California English Language
           Development Test, consistent with
           the     requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of the Education Code and
           Provision 3 of Item 6110-113-0001.
     4.    Funds appropriated in Schedule (5)
           are provided for approved contract
           and district apportionment costs
           related to the High School Exit
           Examination, to be used consistent
           with Provision 4 of Item 6110-113-
           0001.
     5.    Funds appropriated in Schedule (6)
           are for an evaluation of
           instruction in the standards
           covered by the High School Exit
           Examination in order to determine
           the progress of middle schools and
           high schools in implementing
           instruction and curriculum aligned
           to those standards.
     6.    Funds appropriated in Schedule (2)
           are for providing local educational
           agencies information regarding
           federal requirements associated
           with assessments.
     7.    Funds provided to local educational
           agencies from Schedules (3), (4),
           and (5) shall first be used to
           offset any state-mandated
           reimbursable cost, within the
           meaning of subdivision (e) of
           Section 17556 of the Government
           Code, that otherwise may be claimed
           through the state mandates
           reimbursement process for the
           Standardized Testing and Reporting
           Program, the California English
           Language Development Test, the
           California High School Exit
           Examination, and the California
           Alternate Performance Assessment.
           Local educational agencies
           receiving funding from     these
           schedules shall reduce their
           estimated and actual mandated
           reimbursement claims by the amount
           of funding provided to them from
           these schedules.
     9.    Of the funds appropriated in
           Schedule (4), $1,400,000 is
           available for the development,
           pursuant to legislation effective
           on or before January 1, 2007, of
           reading and writing assessments for
           English language learners in
           kindergarten and grade 1 to comply
           with the federal No Child Left
           Behind Act of 2001 (P.L. 107-110)
           which requires assessments of
           English proficiency to include an
           assessment of student progress in
           attaining English reading and
           writing skills.
     10.   Of the funds appropriated in
           Schedule (4), $100,000 is available
           for a     study of English learners
           and special education students who
           did not graduate because of
           California High School Exit
           Examination requirements. The study
           shall identify and consider
           intervention services provided to
           these students.



6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code..    514,000
     Provisions:
     1.  Of the funds appropriated by this
         item, $50,000 shall be available to
         support the California Association
         of Student Councils.



6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,257,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $562,000 is to
             provide a cost-of-living
             adjustment at a rate of 5.92
             percent.



6110-119-0890--For local assistance,
Department of Education, for Program
10.30.060.002--Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......   2,781,000



6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of the Education Code....................... 5,916,000
      Provisions:
      1.      Of the funds appropriated in
              this item, $1,500,000 shall be
              allocated to Specialized
              Secondary Programs established
              pursuant to Chapter 6
              (commencing with Section
              58800) of Part 31 of the
              Education Code prior to the
              1991-92 fiscal year that
              operate in conjunction with
              the California State
              University.
      2.      Of the funds appropriated in
              this item, $12,000 is to
              provide an adjustment for
              increases in average daily
              attendance at a rate of 0.21
              percent. If growth funds are
              insufficient, the State
              Department of Education may
              adjust the per-pupil growth
              rate to conform to available
              funds. Additionally, $331,000
              is to provide a cost-of-living
              adjustment at a rate of 5.92
              percent.



6110-123-0001--For local assistance,
Department of Education (Proposition 98),
for implementation of the Public Schools
Accountability Act, pursuant to Chapter 6.1
(commencing with Section 52050) of Part 28
of the Education Code....................... 249,209,000
    Schedule:
    (1)   20.60.030.034-High
          Priority Schools
          Grant Program.........  243,209,000
    (2)   20.60.030.036-
          Corrective Actions....    6,000,000
    Provisions:
    1.    (a)     Funds appropriated in
                  Schedule (1) are provided
                  solely for the purpose of
                  implementing the High
                  Priority Schools Grant
                  Program pursuant to
                  Article 3.5 (commencing
                  with Section 52055.600) of
                  Chapter 6.1 of Part 28 of
                  the Education Code. Of
                  these funds, up to
                  $201,000,000 shall be
                  available to fund a second
                  cohort of schools under
                  the program, and
                  $10,000,000 or whatever
                  greater or lesser amount
                  is necessary, shall be
                  available to support
                  schools working with
                  school assistance and
                  intervention teams or
                  schools subject to state
                  sanctions by the
                  Superintendent of Public
                  Instruction as part of the
                  High Priority Schools
                  Grant Program. The number
                  of schools invited to
                  participate in the second
                  cohort shall not result in
                  a need for more than
                  $201,000,000 to fully fund
                  planning and
                  implementation grants for
                  these schools in any given
                  year of their
                  participation in this
                  program.
          (b)     Funds for a second cohort
                  shall not be released
                  until legislation is
                  enacted authorizing that
                  cohort and clarifying the
                  criteria and timeframes
                  for participating schools
                  to exit the program. Funds
                  for sanctions shall be
                  contingent upon
                  legislation defining those
                  sanctions and authorizing
                  the allocation of funding
                  for that purpose.
    2.    Pursuant to Chapter 1020 of the
          Statutes of 2002, the funds
          appropriated in Schedule (2)
          shall, upon approval by the State
          Board of Education, be available
          to support non-Title I schools
          working with school assistance and
          intervention teams or non-Title I
          schools subject to state or
          federal sanctions by the
          Superintendent of Public
          Instruction as part of the
          Immediate
          Intervention/Underperforming
          Schools     Program or the federal
          No Child Left Behind Act of 2001
          (P.L. 107-110).



6110-123-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 26,925,000
     Schedule:
     (1)   20.60.030.035-
           Innovative Programs,
           Title     V-ESEA.......   10,766,000
     (2)   20.60.030.038-
           Comprehensive School
           Reform Program.........   16,159,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) are available for local
           educational agencies and shall be
           used for innovative assistance
           programs pursuant to Section 5131
           of Title V of Part A of the federal
           No     Child Left Behind Act of
           2001 (P.L. 107-110).
     2.    Of the funds appropriated in
           Schedule (2), $16,159,000 is
           provided in one-time carryover
           funds to support the Comprehensive
           School Reform Program.



6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of the Education
Code....................................... 49,186,000
      Provisions:
      1.     An additional $4,294,000 in
             expenditures for this purpose
             has been deferred to the 2007-
             08 fiscal year.
      2.     Of the funds appropriated in
             this item, $2,989,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.



6110-125-0001--For local assistance,
Department of Education (Proposition 98)... 61,137,000
    Schedule:
    (1)    10.40.030.004-
           Refugee Children
           School Grant Program.   1,310,000
    (2)    20.10.006-English
           Language Learners
           Program..............  61,137,000
    (3)    Reimbursements.......  -1,310,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $3,417,000 is to
           provide a cost-of-living
           adjustment at a rate of 5.92
           percent.
    2.     The appropriation of funds in
           Schedule (2) is authorized
           pursuant to Chapter 4
           (commencing with Section 400) of
           Part 1 of the Education Code.



6110-125-0890--For local assistance,
Department of Education................... 301,974,000
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...  153,526,000
    (3)   20.10.004-Title
          III, Language
          Acquisition.........  148,448,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the State
          Department of Education shall
          use no less than $6,500,000 and
          up to $7,100,000 for the
          California Mini-Corps Program.
    2.    The funds appropriated in
          Schedule (1) include $29,200,000
          in one-time carryover funds to
          support Migrant Education
          program activities.



6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First Program)
payable from the Federal Trust Fund.......... 158,937,000
      Provisions:
      1.      The funds appropriated in this
              item are provided pursuant to
              Article 1 (commencing with
              Section 51700) of Chapter 5 of
              Part 28 of the Education Code.
      2.      Of the funds appropriated in
              this item, $6,650,000 shall be
              available for Reading First's
              statewide and regional
              infrastructure, including its
              six Regional Technical
              Assistance Centers.
      5.      By May 1, 2007, the State
              Department of Education shall
              provide the Legislature with
              all of the following: (a) the
              number of school districts
              receiving grants, (b) the
              number of K-3 teachers funded,
              (c) the number of K-12 special
              education teachers served, and
              (d) the average per-teacher
              grant     amount.
      7.      By May 1, 2007, the State
              Department of Education (SDE)
              shall provide the Legislature
              with the following: (a) the
              number and percentage of all K-
              12 special education teachers
              in Reading First schools
              receiving Reading First
              professional development for
              each year, 2001-02 through 2005-
              06, and (b) the number and
              percentage of all K-12 special
              education classes in Reading
              First schools that have
              appropriate reading materials
              purchased using the state's
              instructional materials program
              as set forth in Article 3
              (commencing with Section 60240)
              of Chapter 2 of Part 33 of the
              Education Code.
      10.     Of the funds appropriated in
              this item, $15,100,000 is
              carryover funds from prior
              years. Of this amount,
              approximately $3,000,000 shall
              be used to fund schools in
              districts that have not yet
              received Reading First funding.
              After all eligible new
              applicants have been funded,
              the remainder of carryover
              funding shall be used to fund
              new schools in currently funded
              districts
      11.     After allocating carryover
              moneys and redirecting moneys
              to new schools from schools
              that have not demonstrated
              significant progress, if
              funding is insufficient to
              provide a minimum of $6,500 per
              classroom, per-classroom
              funding for fifth-year grantees
              shall be prorated downward.
      12.     Significant progress, as used
              for determining whether a grant
              recipient shall continue to

receive funding, shall be
              defined in legislation enacted
              during the 2005-06 Regular
              Session. The definition of
              significant progress, as
              specified in legislation, shall
              not discriminate against
              waivered classrooms.
      13.     On or before January 1, 2007,
              the State Department of
              Education shall electronically
              report to the Legislature for
              each school, identified by
              cohort, the K-3 test scores, by
              grade, in the year prior to the
              school entering the program and
              in the most recently completed
              school year. These test data
              also shall be provided for
              eligible unfunded Reading First
              schools for the year prior to
              the implementation of Reading
              First and for the most recently
              completed school year. For each
              funded school, identified by
              cohort, the report also shall
              indicate (a) whether the school
              demonstrated significant
              progress, as defined in
              legislation, (b) the school's
              number of K-3     waivered
              classrooms, and (c) the
              school's number of K-3
              nonwaivered classrooms.



6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid................................ 952,688,000
    Schedule:
    (1)   10.30.070.001-
          Article 2
          (commencing with
          Section 54020) of
          Chapter 1 of Part
          29 of the Education
          Code................  952,688,000
    Provisions:
    2.    Of the funds appropriated in
          this item, $29,343,000 is for
          the purpose of providing an
          adjustment for increases in
          average daily attendance at a
          rate of 5 percent. If growth
          funds are insufficient, the
          State Department of Education
          may adjust the per-pupil growth
          rates to conform to available
          funds. Additionally, $36,480,000
          is to provide a cost-of-living
          adjustment at a rate of 5.92
          percent.
    3.    Pursuant to paragraph (2) of
          subdivision (b) of Section
          47634.1 of the Education Code,
          charter schools shall receive an
          in lieu Economic Impact Aid per-
          pupil funding rate equal to the
          statewide average Economic
          Impact Aid per-pupil rate. Funds
          shall be transferred, as needed,
          from this item to Item 6110-211-
          0001 to ensure that charter
          schools are provided the
          appropriate in lieu Economic
          Impact Aid per-pupil rate.
    4.    On or before January 1, 2007,
          the State Department of
          Education shall report to the
          Legislature and the
          administration on data specific
          to English learners and
          economically disadvantaged
          students, including data from
          the results of the California
          Standards Tests, the California
          English Language Development
          Test,     and the California
          High School Exit Examination.



6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination....  9,035,000
     Provisions:
     1.  Of the funds appropriated,
         $1,300,000 is available for
         administration of the Advancement
         Via Individual     Determination
         (AVID) centers.



6110-136-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,760,816,000
    Schedule:
    (1)  10.30.060-Title I-   1,680,283,00
         ESEA................            0
    (2)  10.30.065-McKinney-
         Vento Homeless
         Children Education..    8,409,000
    (3)  10.30.080-Title I-
         School Improvement..   72,124,000
    Provisions:
    1.   In administering the
         accountability system required
         by this item, the State
         Department of Education shall
         align the forms, processes, and
         procedures required of local
         educational agencies in a manner
         that they may be utilized for
         the purposes of implementing the
         Public Schools Accountability
         Act, as established by Chapter
         6.1 (commencing with Section
         52050) of Part 28 of the
         Education Code, so that
         duplication of effort is
         minimized at the local level.
    2.   Of the funds appropriated in
         Schedule (3), $10,000,000 shall
         be available for use by the
         State Department of Education
         for the purposes of     the
         Statewide System of School
         Support established by Article
         4.2 (commencing with Section
         52059) of Chapter 6.1 of Part 28
         of the Education Code.
    3.   Of the funds appropriated in
         Schedule (3), up to $1,600,000
         shall be made available to
         support school assistance and
         intervention teams that enter
         into a contract with a school
         pursuant to subdivision (a) of
         Section 52055.51 of the
         Education Code. These funds
         shall be allocated in the amount
         of $75,000 for each school
         assistance and intervention team
         assigned to an elementary or
         middle school, and $100,000 for
         each team assigned to a high
         school. The State Department of
         Education and Department of
         Finance may approve applications
         with justification for a total
         funding level of $125,000.
    4.   Of the funds appropriated in
         Schedule (3), up to $22,069,000
         shall be made available to
         provide $150 per pupil for each
         pupil in a school that is
         managed in accordance with
         paragraph (3) of subdivision (b)
         of Section 52055.5 of the
         Education Code or that contracts
         with a school assistance and
         intervention team pursuant to
         subdivision (a) of Section
         52055.51 of the Education Code.
    5.   Of the funds appropriated in
         Schedule (3), $16,180,000 shall
         be available pursuant to Article
         3.1 (commencing with Section
         52055.57) of Chapter 6.1 of Part
         28 of the Education Code, for
         Title I district accountability.
    6.   The funds appropriated in
         Schedule (1) include a one-time
         carryover from prior years of
         $3,500,000, available for the
         Even Start program.
    7.   The funds appropriated in
         Schedule (2) include a one-time
         carryover of $500,000 to support
         the existing McKinney-Vento
         Homeless Children Education
         program.
    9.   The funds appropriated in
         Schedule (1) include a one-time
         carryover of $24,300,000 to
         support the Title I Basic
         Program.
    10.  The funds appropriated in
         Schedule (3) include a one-time
         carryover of $22,275,000 to
         support the Title     I School
         Improvement program.



6110-137-0001--For local assistance,
Department of Education, (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
-Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
      Provisions:
      1.     The     funds appropriated in
             this item shall be for
             allocation to local
             educational agencies that
             participate in the Mathematics
             and Reading Professional
             Development Program
             established pursuant to
             Article 3 (commencing with
             Section 99230) of Chapter 5 of
             Part 65 of the Education Code.
      2.     Within 30 days of the
             enactment of this act, the
             Superintendent of Public
             Instruction shall calculate
             the percentage of teachers
             eligible for funding based on
             the funds appropriated in this
             item. Prior to notifying local
             educational agencies of this
             percentage, the Superintendent
             of Public Instruction shall
             submit the calculation to the
             Department of Finance for
             verification.
      3.     Of the funds appropriated in
             this item, $25,000,000 is to
             provide professional
             development to address the
             needs of teachers of English
             learners pursuant to
             legislation to be enacted
             during the 2005-06 Regular
             Session that contains
             improvements to the
             Mathematics and Reading
             Professional Development
             Program, including, but not
             limited to, revisions to the
             criteria for providers to
             ensure that they have adequate
             experience and qualifications
             directly related to the needs
             of English learners.



6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund......................................   1,616,000



6110-140-0001--For local assistance,
Department of Education, (Proposition 98),
Program 20-Instructional Support............. 5,094,000
     Schedule:
     (1) 20.80.001-Student Friendly
         Services...................   500,000
     (2) 20.90.001.020-California
         School Information
         Services Administration.... 4,444,000
     (3) 20.90.001.030-California
         School Information
         Services Administration
         Independent Project
         Oversight..................   150,000
     Provisions:
     1.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (1) for the
         Student Friendly Services program.
     2.  The funds appropriated in Schedule
         (2) shall be for allocation to the
         Fiscal Crisis and Management
         Assistance Team for costs associated
         with administration of the
         California School Information
         Services project.
     3.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (3) to the
         Sacramento County Office of
         Education, which shall use the funds
         to contract for independent project
         oversight of the California School
         Information Services (CSIS) program.
         The independent project oversight
         shall include the submission of
         quarterly project reports on the
         progress of the CSIS program to the
         Legislature, the Department of
         Finance, the Superintendent of
         Public Instruction, the State Board
         of Education, the Governor, the
         Legislative Analyst's Office, and
         the Fiscal Crisis and Management
         Assistance Team for the duration of
         the program implementation. These
         reports shall include, but not be
         limited to, information on (a) CSIS
         capacity for additional district
         cohorts, (b) readiness of self-
         identified districts for
         participation in new CSIS cohort,
         (c) CSIS operations budget, and (d)
         CSIS readiness to implement
         additional phases of state reporting
         and records transfer.
     4.  Of the funds appropriated in
         Schedule (2), $545,000 is available
         on a three-year limited-term basis
         to support positions and
         administrative costs associated with
         the implementation plan developed
         pursuant to Provision 5 of Item 6110-
         101-0349.



6110-141-0001--For local assistance, State
Department of Education (Proposition 98),
Program 20.90.001.010-Instructional Support,  15,000,00
California School Information Services.......         0
      Provisions:
      1.      Of the funds appropriated in
              this item, $15,000,000 is for
              local educational agency (LEA)
              incentive grants to build their
              local capacity to participate
              in the     California
              Longitudinal Pupil Achievement
              Data System. These funds will
              be distributed on a per pupil
              basis up to $2.50 per pupil to
              LEAs that do all of the
              following: (a) submit their
              Annual Statewide Student
              Identifier (SSID) Maintenance
              by dates specified by the State
              Department of Education; (b)
              include the SSID on all
              statewide assessment answer
              sheets; (c) resolve SSID
              anomalies to specified rates;
              and (d) meet any other data
              quality standards determined by
              the State Department of
              Education. LEAs receiving grant
              funds must also include the
              SSID on student academic
              records once they have the
              capacity to do so. The State
              Department of Eduction shall
              adopt policies to define
              specified rates and data
              quality standards that LEAs
              must meet to receive funding.
              LEAs are defined as county
              offices of education, school
              districts, charter schools, and
              the State Special Schools. The
              State Department of Education
              shall calculate the grant based
              on the certified enrollment
              count in the year that funding
              is provided.     Small LEAs
              will enrollment of fewer than
              1,000 pupils shall receive a
              minimum of $2,500 or 1,000
              times the per pupil dollar
              amount provided to all other
              LEAs, whichever is less.



6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6
(commencing with Section 44510) of
Chapter 3 of Part 25 of the Education
Code......................................   5,000,000



6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of the Education Code.......................    633,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $35,000 is to provide a cost-
         of-living adjustment at a rate of
         5.92 percent.



6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of the Education Code .........  4,343,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $243,000 is to provide a cost-
         of-living adjustment at a rate of
         5.92 percent.



6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of the Education Code..................     376,000



6110-156-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction to
school districts, county offices of
education, and other agencies for the
purposes of Proposition 98 educational
programs funded by this item, in lieu of
the amount that otherwise would be
appropriated pursuant to statute............ 657,571,000
    Schedule:
    (1)  10.50.010.001-Adult
         Education.............   657,571,000
    (2)  10.50.010.008-
         Remedial education
         services for
         participants in the
         CalWORKs program......     8,739,000
    (3)  Reimbursements-
         CalWORKs..............    -8,739,000
    Provisions:
    1.   Credit for participating in adult
         education classes or programs may
         be generated by a special day class
         pupil only for days in which the
         pupil has met the minimum day
         requirements set forth in Section
         46141 of the Education Code.
    2.   The funds appropriated in
         Schedule (2) constitute the funding
         for both remedial education and job
         training services for participants
         in the CalWORKs program (Article
         3.2 (commencing with Section 11320)
         of Chapter 2 of Part 3 of Division
         9 of the Welfare and Institutions
         Code). Funds shall be apportioned
         by the Superintendent of Public
         Instruction for direct
         instructional costs only to school
         districts and regional occupational
         centers and programs (ROC/Ps) that
         certify that they are unable to
         provide educational services to
         CalWORKs recipients within their
         adult education block entitlement
         or ROC/P block entitlement, or
         both. Allocations shall be
         distributed by the Superintendent
         of Public Instruction as equal
         statewide dollar amounts, based on
         the number of CalWORKs eligible
         family members served in the county.
    3.   Providers receiving funds under
         this item     for adult basic
         education, English as a Second
         Language, and English as a Second
         Language-Citizenship for legal
         permanent residents, shall, to the
         extent possible, grant priority for
         services to immigrants facing the
         loss of federal benefits under the
         federal Personal Responsibility and
         Work Opportunity Reconciliation Act
         of 1996. Citizenship and
         naturalization preparation services
         funded by this item shall include,
         to the extent consistent with
         applicable federal law, all of the
         following: (a) outreach services;
         (b) assessment of skills; (c)
         instruction and curriculum
         development; (d) professional
         development; (e) citizenship
         testing; (f) naturalization
         preparation and assistance; and (g)
         regional and state coordination and
         program evaluation.
    4.   The funds appropriated in Schedule
         (2) shall be subject to the
         following:
         (a)    The funds shall be used only
                for educational activities
                for welfare recipient
                students and those in
                transition off of welfare.
                The educational activities
                shall be limited to those
                designed to increase self-
                sufficiency, job training,
                and work. These funds shall
                be used to supplement and
                not supplant existing funds
                and services provided for
                welfare recipient students
                and those in transition off
                of welfare.
         (b)    Notwithstanding any other
                provision of law, each local
                educational agency's
                individual cap for the
                average daily attendance of
                adult education and regional
                occupational centers and
                programs (ROC/Ps) shall
                not be increased as a result
                of the appropriations made
                by this section.
         (c)    Funds may be claimed by
                local educational agencies
                for services provided to
                welfare recipient students
                and those in transition off
                of welfare pursuant to this
                section only if all of the
                following occur:
                (1)    Each local
                       educational agency
                       has met the terms of
                       the interagency
                       agreement between the
                       State Department of
                       Education and the
                       State Department of
                       Social Services
                       pursuant to Provision
                       2.
                (2)    Each local
                       educational agency
                       has fully claimed its
                       respective adult
                       education or ROC/Ps
                       average daily
                       attendance cap for
                       the current year.
                (3)    Each local
                       educational agency
                       has claimed the
                       maximum allowable
                       funds available under
                       the interagency
                       agreement pursuant to
                       Provision 2.
         (d)    Each local educational
                agency shall be reimbursed
                at the same rate as it would
                otherwise receive for
                services provided pursuant
                to this item or pursuant
                to Item 6110-105-0001 of
                Section 1.80, and shall
                comply with the program
                requirements for adult
                education pursuant to
                Chapter 10 (commencing with
                Section 52500) of Part 28 of
                the Education Code, and
                ROC/Ps requirements pursuant
                to Article 1 (commencing
                with Section 52300) of, and
                Article 1.5 (commencing with
                Section 52335) of, Chapter 9
                of Part 28 of the Education
                Code, respectively.
         (e)    Notwithstanding any other
                provision of law, funds
                appropriated in this section
                for average daily attendance
                (ADA) generated by
                participants in the CalWORKs
                program may be apportioned
                on an advance basis to local
                educational agencies based
                on anticipated units of ADA
                if a prior application for
                this additional ADA funding
                has been approved by the
                Superintendent of Public
                Instruction.
         (f)    The Legislature finds the
                need for good information on
                the role of local
                educational agencies in
                providing services to
                individuals who are eligible
                for or recipients of
                CalWORKs assistance. This
                information includes the
                extent to which local
                educational programs serve
                public assistance recipients
                and the impact these
                services have on the
                recipients' ability to find
                jobs and become self-
                supporting.
         (g)    The State Department of
                Education shall develop a
                data and accountability
                system to obtain information
                on education and job
                training services provided
                through state-funded adult
                education programs and
                regional occupational
                centers and programs. The
                system shall collect
                information on (1) program
                funding levels and sources;
                (2) characteristics of
                participants; and (3) pupil
                and program outcomes. The
                department shall work with
                the Department of Finance
                and Legislative Analyst in
                determining the specific
                data elements of the system
                and shall meet all
                information technology
                reporting requirements of
                the Department of Finance.
         (h)    As a condition of receiving
                funds provided in Schedule
                (2) or any General Fund
                appropriation made to the
                State Department of
                Education specifically for
                education and training
                services to welfare
                recipient students and those
                in transition off of
                welfare, local adult
                education programs and
                regional occupational
                centers and programs shall
                collect program and
                participant data as
                described in this item and
                as required by the State
                Department of Education. The
                State Department of
                Education shall require that
                local providers submit to
                the state aggregate data for
                the period July 1, 2006, to
                June 30, 2007, inclusive.
                                                              5.   Of
the funds appropriated in this
         item, $16,199,000 is provided for
         increases in average daily
         attendance at a rate of 2.50
         percent. If growth funds are
         insufficient, the State Department
         of Education may adjust the per-
         pupil growth rates to conform to
         available funds. Additionally,
         $39,318,000 is for the purpose of
         providing a cost-of-living
         adjustment at a rate of 5.92
         percent.
    6.   An additional $45,896,000 in
         expenditures for this item has been
         deferred until the 2007-08 fiscal
         year.



6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 78,868,000
      Provisions:
      1.     Under any grant awarded by the
             State Department of Education
             under this item to a qualifying
             community-based organization to
             provide adult basic education in
             English as a Second Language and
             English as a Second Language-
             Citizenship classes, the
             department shall make an initial
             payment to the organization of 25
             percent of the amount of the
             grant. In order to qualify for an
             advance payment, a community-
             based organization shall submit
             an expenditure plan and shall
             guarantee that appropriate
             standards of educational quality
             and fiscal accountability are
             maintained. In addition,
             reimbursement of claims shall be
             distributed on a quarterly basis.
             The State Department of Education
             shall withhold 10 percent of the
             final payment of a grant as
             described in this provision until
             all claims for that community-
             based organization have been
             submitted for final payment.
      2.     (a)     Notwithstanding any other
                     provision of law, all
                     nonlocal educational
                     agencies (Non-LEA)
                     receiving greater than
                     $300,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the State Department of
                     Education, Office of
                     External Audits.
                      All audits shall be
                     performed by one of the
                     following: (1) a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within California; (2) a
                     member of the State
                     Department of Education's
                     staff of auditors; or (3)
                     in-house auditors, if the
                     entity receiving funds
                     pursuant to this item is
                     a public agency, and if
                     the public agency has
                     internal staff that
                     performs auditing
                     functions and meets the
                     tests of independence
                     found in Standards for
                     Audits of Governmental
                     Organization, Programs,
                     Activities and Functions
                     issued by the Comptroller
                     General of the United
                     States.
                      The audit shall be in
                     accordance with State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget, Circular No. A-
                     133, Audits of
                     Institutions of Higher
                     Education and Other Non-
                     Profit Institutions.
                      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
                     auditor 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 State
                     Department of Education
                     costs incurred in
                     obtaining an independent
                     audit if the contractor
                     fails to produce or
                     submit an acceptable
                     audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint Legislative Budget
                     Committee, and Joint
                     Legislative Audit
                     Committee limited scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $300,000 of federal
                     awards, and that     do
                     not have an organization-
                     wide audit performed.
                     These limited scope
                     audits shall be conducted
                     in accordance with the
                     State Department of
                     Education audit
                     guidelines and Office of
                     Management and Budget
                     (OMB), Circular No. A-
                     133. The State Department
                     of Education may charge
                     audit costs to applicable
                     federal awards, as
                     authorized by OMB,
                     Circular No. A-133
                     Section 230(b)(2).
                      The limited scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either AICPA
                     generally accepted
                     auditing standards or
                     attestation standards,
                     and address one or more
                     of the following types of
                     compliance requirements:
                     allowed or unallowed
                     activities; allowable
                     costs and cost
                     principles; eligibility;
                     matching; level of
                     effort; earmarking; and
                     reporting.
                      The State Department of
                     Education shall contract
                     for the limited scope
                     audits with a certified
                     public accountant
                     possessing a valid
                     license to practice
                     within the state or with
                     an independent auditor.
      3.     On or before March 1, 2007, the
             State Department of Education
             shall report to the appropriate
             subcommittees of the Assembly
             Budget Committee and the Senate
             Budget and Fiscal Review
             Committee on the following
             aspects of Title II of the
             federal Workforce Investment Act:
             (a) the makeup of those adult
             education providers that applied
             for competitive grants under
             Title II and those that obtained
             grants, by size, geographic
             location, and type     (school
             districts, community colleges,
             community-based organizations,
             other local entities); (b) the
             extent to which participating
             programs were able to meet
             planned performance targets; and
             (c) a breakdown of the types of
             courses (ESL, ESL-Citizenship,
             ABE, ASE) included in the
             performance targets of
             participating agencies.
              It is the intent of the
             Legislature that the Legislature
             and State Department of Education
             utilize the information provided
             pursuant to this provision to (a)
             evaluate whether any changes need
             to be made to improve the
             implementation of the
             accountability-based funding
             system under Title II and (b)
             evaluate the feasibility of any
             future expansion of the
             accountability-based funding
             system using state funds.
      4.     The State Department of Education
             shall continue to ensure that
             outcome measures for State
             Department of Mental Health and
             State Department of Developmental
             Services clients are set at a
             level where these clients will
             continue to be eligible for adult
             education services in the 2006-07
             fiscal year and beyond to the
             full extent authorized under
             federal law. The State Department
             of Education shall also consult
             with the State Department of
             Mental Health, State Department
             of Developmental Services, and
             Department of Finance for this
             purpose.
      5.     The funds appropriated in this
             item include a one-time carryover
             of $4,042,000, available for the
             support of additional adult
             education instructional
             activities and may be used by
             local providers to upgrade data
             collection and other software
             systems to ensure compliance with
             federal adult education reporting
             requirements as specified in
             Public Law 109-77.



6110-158-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund in lieu of the
amount that otherwise would be
appropriated pursuant to Section 41841.5
of the Education Code, Program
10.50.010.002-Adults in Correctional
Facilities................................. 16,369,000
      Provisions:
      1.     Notwithstanding Section
             41841.5 of the Education Code,
             or any other provision of law,
             the amount appropriated in
             this item and any amount
             allocated for this program in
             this act shall be the only
             funds available for allocation
             by the Superintendent of
             Public Instruction to school
             districts or county offices of
             education for the Adults in
             Correctional Facilities
             program.
      2.     Notwithstanding Section
             41841.5 of the Education Code,
             or any other provision of law,
             the amount appropriated in
             this item shall be allocated
             based upon prior year rather
             than current year expenditures.
      3.     Notwithstanding any other
             provision of law, funding
             distributed to each local
             educational agency (LEA) for
             reimbursement of services
             provided in the 2005-06 fiscal
             year for the Adults in
             Correctional Facilities
             program shall be limited to
             the amount received by the
             agency for services provided
             in the 2004-05 fiscal year.
             Funding shall be reduced or
             eliminated, as appropriate,
             for any LEA that reduces or
             eliminates services provided
             under this program in the 2005-
             06 fiscal year, as compared to
             the level of services provided
             in the 2004-05 fiscal year.
             Any funds remaining as a
             result of those decreased
             levels of service shall be
             allocated to provide support
             for new programs in accordance
             with Section 41841.8 of the
             Education Code.
      4.     Notwithstanding any other
             provision of law, funds
             appropriated by this item
             for growth in average daily
             attendance first shall be
             allocated to programs that are
             funded for 20 units or less of
             average daily attendance, up
             to a maximum of 20 additional
             units of average daily
             attendance per program.
      5.     Of the funds appropriated in
             this item, $383,000 is
             provided for increases in
             average daily attendance at a
             rate of 2.50 percent. If
             growth funds are insufficient,
             the State Department of
             Education may adjust the per-
             pupil growth rates to conform
             to available funds.
             Additionally, $664,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 4.23 percent.



6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,140,640,000
    Schedule:
    (1)  10.60.050.003-
         Special education    3,072,996,00
         instruction.........            0
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   82,039,000
    (3)  Reimbursements for
         Early Education
         Program, Part C.....  -14,395,000
    Provisions:
    1.   Funds appropriated by this item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State Treasury to Section A of
         the State School Fund for the
         2006-07 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of the Education Code,
         superseding all prior law.
    2.   Of the funds     appropriated in
         Schedule (1), $12,047,000, plus
         any COLA, shall be available for
         the purchase, repair, and
         inventory maintenance of
         specialized books, materials,
         and equipment for pupils with
         low-incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), $9,196,000, plus
         any COLA, shall be available for
         the purposes of vocational
         training and job placement for
         special education pupils through
         Project Workability I pursuant
         to Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of the Education Code.
         As a condition of receiving
         these funds, each local
         educational agency shall certify
         that the amount of nonfederal
         resources, exclusive of funds
         received pursuant to this
         provision, devoted to the
         provision of vocational
         education for special education
         pupils     shall be maintained
         at or above the level provided
         in the 1984-85 fiscal year. The
         Superintendent of Public
         Instruction may waive this
         requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
    4.   Of the funds appropriated in
         Schedule (1), $4,797,000, plus
         any COLA, shall be available for
         regional occupational centers
         and programs that serve pupils
         having disabilities, and
         $80,786,000, plus any COLA,
         shall be available for
         regionalized program specialist
         services, $2,285,000, plus any
         COLA, for small special
         education local plan areas
         (SELPAs) pursuant to Section
         56836.24 of the Education Code.
    5.   Of the     funds appropriated in
         Schedule (1), $3,000,000 is
         provided for extraordinary costs
         associated with single
         placements in nonpublic,
         nonsectarian schools, pursuant
         to Section 56836.21 of the
         Education Code. Pursuant to
         legislation, these funds shall
         also provide reimbursement for
         costs associated with pupils
         residing in licensed children's
         institutes.
    6.   Of the funds appropriated in
         Schedule (1), a total of
         $185,347,000, plus any COLA, is
         available to fund the costs of
         children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes of 2004.
    7.   Funds available for infant
         units shall be allocated with
         the following average number of
         pupils per unit:
         (a)    For special classes and
                centers--16.
         (b)    For resource specialist
                programs--24.
         (c)    For designated
                instructional services-
                -16.
    8.   Notwithstanding     any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds appropriated
         in Schedule (2) shall be
         allocated by the State
         Department of Education for the
         2006-07 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 the
         Education Code, based on
         computing 200-day entitlements.
         Notwithstanding any other
         provision of law, funds in
         Schedule (2) shall be used only
         for the purposes specified in
         Provisions 10 and 11.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements     pursuant to
         Section 56432 of the Education
         Code and Provision 10 shall be
         available for allocation by the
         State Department of Education to
         local educational agencies for
         the operation of programs
         serving solely low-incidence
         infants and toddlers pursuant to
         Title 14 (commencing with
         Section 95000) of the Government
         Code. These funds shall be
         allocated to each local
         educational agency for each
         solely low-incidence child
         through age two in excess of the
         number of solely low-incidence
         children through age two served
         by the local educational agency
         during the 1992-93 fiscal year
         and reported on the April 1993
         pupil count. These funds shall
         only be allocated if the amount
         of reimbursement received from
         the State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  The State Department of
         Education, through coordination
         with the SELPAs, shall ensure
         local interagency coordination
         and collaboration in the
         provision of early intervention
         services, including local
         training activities, child-find
         activities, public awareness,
         and the family resource center
         activities.
    11.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2006-07 special
         education program costs and
         shall not be used to fund any
         prior year adjustments, claims
         or costs.
    12.  Of the amount provided in
         Schedule (1),     $169,000, plus
         any COLA, shall be available to
         fully fund the declining
         enrollment of necessary small
         SELPAs pursuant to Chapter 551
         of the Statutes of 2001.
    13.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1) of
         this item, up to $2,324,000 may
         be used to provide funding for
         infant programs, and may be used
         for those programs that do not
         qualify for funding pursuant to
         Section 56432 of the Education
         Code.
    14.  Of the funds appropriated in
         Schedule (1), $29,478,000 shall
         be allocated to local
         educational agencies for the
         purposes of Project Workability
         I.
    15.  Of the funds appropriated in
         Schedule (1), $1,700,000 shall
         be used to provide specialized
         services to pupils with low-
         incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    16.  Of the funds appropriated in
         Schedule (1), up to $1,117,000
         shall be used for a personnel
         development program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the Individuals with
         Disabilities Education
         Improvement Act of 2004.
    17.  Of the funds appropriated in
         Schedule (1), up to $200,000
         shall be used for research and
         training in cross-cultural
         assessments.
    18.  Of the amount specified in
         Schedule (1), $31,000,000 shall
         be used to provide mental health
         services required by an
         individual education plan
         pursuant to the federal
         Individuals with Disabilities
         Education Act (20 U.S.C. Sec.
         1400 et seq.) and pursuant to
         Chapter 493 of the Statutes of
         2004.
    19.  Of the     amount provided in
         Schedule (1), $179,715,000 is
         provided for a COLA at a rate of
         5.92 percent.
    20.  Of the amount provided in
         Schedule (2), $4,585,000 is
         provided for a COLA at a rate of
         5.92 percent.
    21.  Of the amount specified in
         Schedule (1), $12,800,000 shall
         be allocated to each SELPA based
         upon an equal amount per ADA and
         added to each SELPA's base
         funding as determined pursuant
         to Chapter 854 of the Statutes
         of 1997.
    22.  Of the amount appropriated in
         this item, $1,480,000 is
         available for the state's share
         of costs in the settlement of
         Emma C. v. Delaine Eastin, et
         al. (N.D. Cal. No. C96-4179TEH).
         The State Department of
         Education shall report by
         January 1, 2007, to the fiscal
         committees of both houses of the
         Legislature, the Department of
         Finance, and the Legislative
         Analyst's Office on the planned
         use of the additional special
         education funds provided to the
         Ravenswood Elementary School
         District pursuant to this
         settlement. The report shall
         also provide the State
         Department of Education's best
         estimate of when this
         supplemental funding will no
         longer be required by the court.
         The State Department of
         Education shall comply with the
         requirements of Section 948 of
         the Government Code in any
         further request for funds to
         satisfy this settlement.
    23.  Of the funds appropriated in
         this item, $2,500,000 shall
         be allocated directly to special
         education local plan areas for a
         personnel development program
         that meets the highly qualified
         teacher requirements and ensures
         that all personnel necessary to
         carry out this part are
         appropriately and adequately
         prepared, subject to the
         requirements of paragraph (14)

             of subdivision (a) of Section
         612 of the Individuals with
         Disabilities Education Act of
         2004 (IDEA), and Section 2122 of
         the Elementary and Secondary
         Education Act of 1965. The local
         in-service programs shall
         include a parent training
         component and may include a
         staff training component, and
         may include a special education
         teacher component for special
         education service personnel and
         paraprofessionals, consistent
         with state certification and
         licensing requirements. Use of
         these funds shall be described
         in the local plans. These funds
         may be used to provide training
         in alternative dispute
         resolution and the local
         mediation of disputes. All
         programs are to include
         evaluation components.
    24.  Of the amount appropriated in
         Schedule (1), $50,610,000 shall
         be allocated to each SELPA based
         upon an equal amount per ADA and
         added to each SELPA's base
         funding as determined pursuant
         to Chapter 854 of the Statutes
         of 1997, consistent with
         subdivision (b) of Section
         56836.158 of the Education Code.
    25.  Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (1) in
         excess of the amount necessary
         to fund the defined entitlement
         shall be to fulfill other
         shortages in entitlements
         budgeted in this schedule by the
         State Department of Education,
         upon Department of Finance
         approval, to any program funded
         under Schedule (1).
    26.  Of the amount appropriated in
         Schedule (1), $75,000,000 is for
         an equalization adjustment
         pursuant to legislation.



6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.................... 1,151,367,000
    Schedule:
    (1)  10.60.050.012-Local
         Agency
         Entitlements, IDEA
         Special Education... 975,221,000
    (2)  10.60.050.013-State
         Agency
         Entitlements, IDEA
         Special Education...   2,152,000
    (3)  10.60.050.015-IDEA,
         Local Entitlements,
         Preschool Program...  59,240,000
    (4)  10.60.050.021-IDEA,
         State Level
         Activities..........  70,720,000
    (5)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program.......  39,161,000
    (6)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education...........   2,079,000
    (7)  10.60.050.032-IDEA,
         Family Empowerment
         Centers.............   2,794,000
    Provisions:
    1.   If the funds for Part B of the
         federal Individuals     with
         Disabilities Education Act that
         are actually received by the
         state exceed $1,130,940,000, at
         least 95 percent of the funds
         received in excess of that
         amount shall be allocated for
         local entitlements and to state
         agencies with approved local
         plans. Up to 5 percent of the
         amount received in excess of
         $1,130,940,000 may be used for
         state administrative expenses
         upon approval of the Department
         of Finance. If the funds for
         Part B of the federal
         Individuals with Disabilities
         Education Act that are actually
         received by the state are less
         than $1,130,940,000, the
         reduction shall be taken in
         other state level activities.
    2.   The funds appropriated in
         Schedule (2) shall be
         distributed to state-operated
         programs serving disabled
         children from 3 to 21 years of
         age, inclusive. In accordance
         with federal law, the funds
         appropriated in     Schedules
         (1) and (2) shall be
         distributed to local and state
         agencies on the basis of the
         federal Individuals with
         Disabilities Education Act
         permanent formula.
    4.   Of the funds appropriated in
         Schedule (4) up to $300,000
         shall be used to develop and
         test procedures, materials, and
         training for alternative
         dispute resolution in special
         education.
    5.   Of the funds appropriated by
         Schedule (5) for the Preschool
         Grant Program, $1,228,000 shall
         be used for in-service training
         and shall include a parent
         training component and may, in
         addition, include a staff
         training program. These funds
         may be used to provide training
         in alternative dispute
         resolution and the     local
         mediation of disputes. This
         program shall include state-
         sponsored and local components.
    6.   Of the funds appropriated in
         this item, $1,420,000 is
         available for local assistance
         grants for the Quality
         Assurance and Focused
         Monitoring Pilot Program to
         monitor local educational
         agency compliance with state
         and federal laws and
         regulations governing special
         education. This funding level
         is to be used to continue the
         facilitated reviews and, to the
         extent consistent with the key
         performance indicators
         developed by the State
         Department of Education, these
         activities focus on local
         educational agencies identified
         by the United States Department
         of Education's Office of
         Special Education Programs.
    7.   The funds appropriated in
         Schedule (7) shall be used for
         the purposes of Family
         Empowerment Centers on
         Disabilities pursuant to
         Chapter 690 of the Statutes of
         2001.
    8.   Notwithstanding the
         notification requirements
         listed in subdivision (d) of
         Section 26.00, the Department
         of Finance is authorized to
         approve intraschedule transfers
         of funds within this item
         submitted by the State
         Department of Education for the
         purposes of ensuring that
         special education funding
         provided in this item is
         appropriated in accordance with
         the statutory funding formula
         required by federal IDEA and
         the special education funding
         formula required pursuant to
         Chapter 7.2 (commencing with
         Section 56836) of Part 30 of
         the Education Code, without
         waiting 30 days, but shall
         provide a notice to the
         Legislature each     time a
         transfer occurs.
    9.   Of the funds appropriated in
         Schedule (4) $69,000,000 shall
         be used exclusively to support
         mental health services that are
         provided during the 2006-07
         fiscal year by county mental
         health agencies pursuant to
         Chapter 26.5 (commencing with
         Section 7570) of Division 7 of
         the Government Code and that
         are included within an
         individualized education
         program pursuant to the federal
         Individuals with Disabilities
         Education Act. Each county
         office of education receiving
         these funds shall contract, on
         behalf of special education
         local planning areas in their
         county, with the county mental
         health agency to provide
         specified mental health
         services. This funding shall be
         considered offsetting revenues
         within the meaning of
         subdivision (e) of Section
         17556 of the Government Code
         for any reimbursable mandated
         cost claim     for provision of
         the mental health services
         provided in 2006-07. Amounts
         allocated to each county office
         of education shall reflect the
         share of the $69,000,000 in
         federal special education funds
         provided to that county in 2004-
         05 for mental health services
         provided pursuant to Chapter
         26.5 (commencing with Section
         7570) of Division 7 of the
         Government Code.



6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of the Education Code,
Partnership Academies Program.............. 23,490,000
      Provisions:
      1.     If there are any funds in this
             item that are not allocated
             for planning or operational
             grants, the State Department
             of Education may allocate
             those remaining funds as one-
             time grants to state-funded
             partnership academies to be
             used for one-time purposes.
      2.     The Department of Education
             shall not authorize new
             partnership academies without
             the approval of the Department
             of Finance and 30-day
             notification to the Joint
             Legislative Budget Committee.



6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 141,177,000
      Provisions:
      1.     The funds appropriated in this
             item include federal
             Vocational Education Act funds
             for the 2006-07     fiscal
             year to be transferred to the
             community colleges by means of
             interagency agreements for the
             purpose of funding vocational
             education programs in
             community colleges.
      2.     The State Board of Education
             and the Board of Governors of
             the California Community
             Colleges shall target funds
             appropriated by this item to
             provide services to persons
             participating in welfare-to-
             work activities under the
             CalWORKs program.
      3.     The Superintendent of Public
             Instruction shall report, not
             later than February 1 of each
             year, to the Joint Legislative
             Budget Committee and the
             Director of Finance,
             describing the amount of
             carryover funds from this
             item, reasons for the
             carryover, and plans to
             reduce the amount of carryover.
      4.     The funds appropriated in this
             item include a one-time
             carryover of $11,428,000.
             These funds shall be used
             during the 2006-07 academic
             year to support additional
             vocational education
             institutional activities, with
             first priority being given to
             supporting curriculum
             development and articulation
             of K-12 technical preparation
             programs with local community
             college economic development
             and vocational education
             programs in an effort to
             incorporate greater
             participation of K-12 students
             in sequenced, industry-driven
             coursework that leads to
             meaningful employment in
             today's high-tech, high
             demand, and emerging
             technology areas of industry
             employment.



6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Vocational
Education Incentive Program established
pursuant to Article 7.5 (commencing with
Section 52460) of Chapter 9 of Part 28 of the
Education Code................................ 5,000,000
     Provisions:
     1.  As a condition of receiving funds
         appropriated in this item, a school
         district shall certify to the
         Superintendent of Public Instruction
         both of the following:
         (a) Agricultural Vocational Education
             Incentive Program funds shall be
             expended for the items identified
             in its application, except that,
             in items of expenditure
             classification 4000, only the
             total cost of expenses shall be
             required and itemization shall
             not be required.
         (b) The school district shall provide
             at least 50 percent of the cost
             of the items and costs     from
             expenditure classification 4000,
             as identified in its application,
             from other funding sources.
             Nothing in this provision shall
             be construed to limit the
             authority of the Superintendent
             of Public Instruction to waive
             the local matching requirement
             established by subdivision (b) of
             Section 52461.5 of the Education
             Code.
     2.  Of the funds appropriated in this
         item, $10,000 is provided for
         increases in average daily attendance
         at a rate of 0.21 percent.
         Additionally, $279,000 is for the
         purpose of providing a cost-of-living
         adjustment at a rate of 5.92 percent.



6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 34,025,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $16,662,000 is for
             allocation to school districts
             that are awarded formula
             grants pursuant to the federal
             Enhancing Education Through
             Technology Grant Program.
      2.     Of the funds appropriated in
             this item, $16,662,000 is
             available for competitive
             grants pursuant to Chapter 8.9
             (commencing with Section
             52295.10) of Part 28 of the
             Education Code and the
             requirements of the federal
             Enhancing Education Through
             Technology Grant Program-
             -including the eligibility
             criteria established in
             federal law to target local
             educational agencies with high
             numbers or percentages of
             children from families with
             incomes below the poverty line
             and one or more schools either
             qualifying for federal school
             improvement or demonstrating
             substantial technology needs.
      3.     Of the funds appropriated in
             this item, $701,000 is
             available for the California
             Technology Assistance Project
             (CTAP) to provide federally
             required technical assistance
             and to help districts apply
             for and take full advantage of
             the federal Enhancing
             Education Through Technology
             grants.



6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 and Chapter 3.34
(commencing with Section 44730) of Part 25
of the Education Code...................... 17,020,000
      Provisions:
      2.     Of the funds appropriated in
             this item, $951,000 is for the
             purpose of providing a cost-of-
             living adjustment (COLA) at a
             rate of 5.92 percent.



6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund...    360,000
     Schedule:
     (1) 20.10.055-Environmental
         Education...................   548,000
     (2) Reimbursements..............  -188,000



6110-182-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.030-K-12 High Speed Network...  4,000,000
     Provisions:
     2.  Expenditure authority of up to
         $15,600,000 is provided for the K-
         12 High Speed Network.
     3.  Of the amount authorized for
         expenditure in Provision 2,
         $3,000,000 of unexpended cash
         reserves and $4,000,000 of
         unexpended funds set aside for
         equipment replacement from the
         following appropriations are
         available to continue management
         and operation of the network during
         the 2006-07 fiscal year: Item 6440-
         001-0001, Schedule (a), Provision
         44 of Chapter 52, Statutes of 2000;
         Item 6440-001-0001, Schedule (1),
         Provision 24 of Chapter 106,
         Statutes of 2001; Item 6440-001-
         0001, Schedule (1), Provision 24 of
         Chapter 379, Statutes of 2002; Item
         6440-001-0001, Schedule (1),
         Provision 22 of Chapter 157,
         Statutes of 2003; and Item 6110-182-
         0001, Chapter 208, Statutes of 2004.
     4.  Of the amount authorized for
         expenditure in Provision 2,
         $4,600,000 shall be funded by E-
         rate and California Teleconnect
         Fund moneys. The lead educational
         agency or the Corporation for
         Education Network Initiatives in
         California (CENIC), or both, shall
         submit quarterly reports to the
         Department of Finance and the
         Legislature on funds received from
         E-rate and the California
         Teleconnect Fund.
     5.  For the 2006-07 fiscal year, all
         major subcontracts of the K-12 High
         Speed Network program shall be
         excluded from both the eligible
         program costs on which indirect
         costs are charged and from the
         calculation of the indirect cost
         rate based on that year's data. For
         purposes of this provision, a major
         subcontract is defined as a
         subcontract for services in an
         amount in excess of $25,000.



6110-183-0890--For local assistance,
Department of Education, Instructional
Support--Safe and Drug Free Schools and
Communities Act of 1994 (P.L. 103-382),
payable from the Federal Trust Fund........... 34,125,000
     Schedule:
     (1)   20.10.045-Health and
           Physical Education,
           Drug Free Schools......   34,125,000
     Provisions:
     1.    Local educational agencies shall
           give priority in the expenditure of
           the funds appropriated in this item
           to create comprehensive drug and
           violence prevention programs that
           promote school safety, reduce the
           use of drugs, and create learning
           environments that are free of
           alcohol and guns and that support
           academic achievement for all
           pupils. In addition to preventing
           drug and alcohol use, prevention
           programs will respond to the crisis
           of     violence in our schools by
           addressing the need to prevent
           serious crime, violence, and
           discipline problems. The
           Superintendent of Public
           Instruction shall (a) notify local
           educational agencies of this
           policy, and (b) incorporate the
           policy into the State Department of
           Education's compliance review
           procedures.
     2.    Of the funds appropriated in this
           item, $2,209,000 is a one-time
           carryover available to support the
           existing program.



6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 269,900,000
      Provisions:
      1.     The funds appropriated in this
             item     shall be transferred
             to the State School Deferred
             Maintenance Fund and are
             available for funding
             applications received by the
             Department of General
             Services, Office of Public
             School Construction for the
             purpose of payments to school
             districts for deferred
             maintenance projects pursuant
             to Section 17584 of the
             Education Code.



6110-189-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to State Instructional
Materials Fund pursuant to Article 3
(commencing with Section 60240) of
Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code............. 403,519,000
    Schedule:
    (1)   20.20.020.005-
          Instructional
          Materials Block
          Grant...............  403,519,000
    Provisions:
    1.    The funds in this item shall be
          allocated to school districts to
          purchase standards-aligned
          instructional materials.
    3.    Of the funds appropriated in
          this item, $22,553,000 is for
          the purpose of     providing a
          cost-of-living adjustment (COLA)
          at a rate of 5.92 percent.



6110-190-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments,
Community Day Schools...................... 49,295,000
      Provisions:
      1.     The funds     appropriated in
             this item are for transfer to
             Section A of the State School
             Fund to reimburse costs
             incurred pursuant to Chapter
             974 of the Statutes of 1995 as
             amended by Chapter 847 of the
             Statutes of 1998.
      2.     Funds appropriated in this
             item shall not be available
             for the purposes of Section
             41972 of the Education Code.
      3.     Of the funds appropriated in
             this item, $2,780,000 is for
             the purpose of providing a
             cost-of-living adjustment
             (COLA) at a rate of 5.92
             percent to community day
             schools in lieu of the amount
             that would otherwise be
             provided pursuant to
             subdivision (b) of Section
             42238.1 of the     Education
             Code.
      4.     An additional $4,751,000 in
             expenditures for this item has
             been deferred until the 2007-
             08 fiscal year.



6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 31,389,000
     Schedule:
     (1)   20.60.070-
           Instructional Support:
           Bilingual Teacher
           Training Assistance
           Program................    2,066,000
     (2)   20.60.060-
           Instructional Support:
           Teacher Peer Review....   28,935,000
     (3)   20.60.110-
           Instructional Support:
           Improving School
           Effectiveness-Reader
           Services for Blind
           Teachers...............      388,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section A of the State School
           Fund, for allocation by the
           Superintendent of Public
           Instruction to school districts,
           county offices of education, and
           other educational agencies for
           purposes of the Proposition 98
           programs funded in this item, in
           lieu of the amounts otherwise
           provided for those programs by
           statute.
     2.    Notwithstanding any other provision
           of     law, the amount appropriated
           in Schedule (1) shall be the
           maximum amount allocated for the
           purposes of the Bilingual Teacher
           Training Assistance Program
           established by Article 4
           (commencing with Section 52180) of
           Chapter 7 of Part 28 of the
           Education Code.
     3.    Of the funds appropriated in
           Schedule (1), $115,000 is for the
           purpose of providing a cost-of-
           living adjustment at a rate of 5.92
           percent.
     4.    The funds appropriated in Schedule
           (2) shall be allocated in
           accordance with Article 4.5
           (commencing with Section 44500) of
           Chapter 3 of Part 25 of the
           Education Code. If the funds are
           insufficient to fully fund growth
           in this program, the State
           Department of     Education may
           adjust the per-participant rate to
           conform to available funds. Funds
           appropriated in Schedule (2)
           include $1,617,000 for the purpose
           of providing a cost-of-living
           adjustment at a rate of 5.92
           percent.
     5.    Notwithstanding any other provision
           of law, the amount appropriated in
           Schedule (3) shall be the maximum
           amount allocated for the purposes
           of the Reader Services for Blind
           Teachers, for transfer to the
           Reader Employment Fund established
           by Section 45371 of the Education
           Code for the purposes of Section
           44925 of the Education Code.
     6.    Of the funds appropriated in
           Schedule (3), $22,000 is for the

purpose of providing a cost-of-
           living adjustment at     a rate of
           5.92 percent.



6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part B of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants)  25,821,00
payable from the Federal Trust Fund..........         0
      Provisions:
      1.      The amount appropriated in this
              item includes $1,000,000
              from a one-time carryover from
              prior years.



6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher improvement, Teacher Incentives
National Board Certification............... 12,535,000
      Provisions:
      1.     The funds appropriated in this
             item shall be     for the
             purpose of providing incentive
             grants to teachers with
             certification by the National
             Board for Professional
             Teaching Standards that are
             teaching in low-performing
             schools pursuant to Article 13
             (commencing with Section
             44395) of Chapter 2 of Part 25
             of the Education Code.
      2.     Of the funds appropriated in
             this item, $5,000,000 shall
             provide up to $1,000 per
             teacher in fee support for
             teachers seeking National
             Board for Professional
             Teaching Standards
             certification. Priority shall
             be given to teachers in high
             priority schools. To the
             extent any federal funds
             available for the offset of
             fees for National Board for
             Professional Teaching
             Standards certification become
             unavailable or are
             insufficient to meet demand,
             the funds in this item may be
             used to provide up to $2,250
             per teacher.



6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part A
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 321,542,000
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........  315,638,000
    (2)   20.60.270-
          Administrator
          Training Program....    1,554,000
    (3)   20.60.190.300-
          California Subject
          Matter Projects.....    4,350,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be for the
          Administrator Training Program
          authorized pursuant to Article
          4.6 (commencing with Section
          44510) of Chapter 3 of Part 25
          of the Education Code.
    2.    The funds appropriated in
          Schedule (3) shall be for
          transfer to the University of
          California, which shall use the
          funds for the Subject Matter
          Projects.



6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,338,623,000
   Schedule:
   (1)  30.10.010-Special
        Program, Child
        Development, Preschool     347,349,
        Education.................      000
   (1.5 30.10.020-Child Care       1,845,82
   )    Services..................    8,000
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t          692,054,00
             Programs..          0
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care.. 36,024,000
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment  227,887,00
             Program...          0
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program-   425,209,00
             -Stage 2..          0
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program-
             -Stage 3   334,140,00
             Setaside..          0
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral.. 17,557,000
        (i)  30.10.020.
             015-
             Special
             Program,
             Child
             Developmen
             t,
             Extended
             Day Care.. 31,517,000
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........  1,728,000
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........    250,000
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t......... 65,568,000
        (m)  30.10.020.
             911-
             Special
             Program,
             Child
             Developmen
             t,
             Centralize
             d
             Eligibilit
             y List....  7,900,000
        (n)  30.10.020.
             920-
             Special
             Program,
             Child
             Developmen
             t, Local
             Planning
             Councils..  5,994,000
   (3)  30.10.020.908-Special
        Program, Child
        Development, Cost-of-      80,250,0
        Living Adjustments........       00
   (4)  30.10.020.909-Special
        Program, Child
        Development, Growth        28,484,0
        Adjustments...............       00
   (5)  Amount payable from the
        Federal Trust Fund (Item   -963,288
        6110-196-0890)............     ,000
   Provisions:
   1.   Notwithstanding Section 8278 of
        the Education Code, funds
        available for expenditure pursuant
        to that section shall be expended
        in the 2006-07 fiscal year
        pursuant to the following schedule:
        (a)  $4,000,000 or whatever lesser
             or greater amount is
             necessary for accounts
             payable pursuant to paragraph
             (1) of subdivision (b) of
             Section 8278 of the Education
             Code.
        (b)  $72,452,000 shall be
             available for CalWORKs Stage
             2 child care.
        (c)  The Controller shall
             establish an account entitled
             Section 8278 Expenditures in
             2005 in Item 6110-196-0001,
             Program 30.10.060. Any
             unexpended General Fund
             balances as of June 30, 2006,
             or subsequent abatements,
             from those amounts listed in
             Schedules (1), (1.5)(a),
             (1.5)(c), (1.5)(d), (1.5)(g),
             (1.5)(i), (1.5)(j), (1.5)(k),
             (1.5)(l), and (1.5)(n), that
             are available pursuant to
             Section 8278 of the Education
             Code, shall be transferred to
             the account for the purpose
             of making expenditures
             pursuant to that section and
             as specified in this
             provision.
   2.   (a)  Notwithstanding any other
             provision of law, alternative
             payment child care programs
             shall be subject to the rate
             ceilings established in the
             Regional Market Rate Survey
             of California child care and
             development providers for
             provider payments. When
             approved pursuant to Section
             8447 of the Education Code,
             any changes to the market
             rate limits, adjustment
             factors or regions shall be
             utilized by the State
             Department of Education and
             the State Department of
             Social Services in various
             programs under the
             jurisdiction of either
             department.
        (b)  Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             the cost of licensed child
             care services provided
             through alternative payment
             or voucher programs including
             those provided under Article
             3 (commencing with Section
             8220) and Article 15.5
             (commencing with Section
             8350) of Chapter 2 of Part 6
             of the Education Code shall
             be used only to reimburse
             child care costs up to the
             85th percentile of the rates
             charged by providers offering
             the same type of child care
             for the same age child in
             that region.
   5.   Funds in Schedule (1.5)(l) shall
        be reserved for activities to
        improve the quality and
        availability of child care,
        pursuant to the following:
        (a)  $1,990,000 is for the
             schoolage care and resource
             and referral earmark.
        (b)  $11,221,000 is for the infant
             and toddler earmark and shall
             be used for increasing the
             supply of quality child care
             for infants and toddlers.
        (c)  $5,233,000 in one-time
             federal funding is available
             for use in the 2006-07 fiscal
             year. Of that amount,
             $200,000 shall be used for
             Trustline registration
             workload (Chapter 3.35
             (commencing with Section
             1596.60) of Division 2 of the
             Health and Safety Code),
             $1,500,000 shall be used for
             health and safety training
             for both licensed and license-
             exempt child care providers,
             and $1,000,000 shall be used
             for the development of
             preschool learning standards.
             The remaining funds shall be
             used for child care and
             development quality
             expenditures identified by
             the State Department of
             Education and approved by the
             Department of Finance.
        (d)  From the remaining funds, the
             following amounts shall be
             allocated for the following
             purposes: $4,000,000 to train
             former CalWORKs recipients as
             child care teachers;
             $2,700,000 for contracting
             with the State Department of
             Social Services (DSS) for
             increased inspections of
             child care facilities;
             $1,000,000 for Trustline
             registration workload
             (Chapter 3.35 (commencing
             with Section 1596.60) of
             Division 2 of the Health and
             Safety Code); $500,000 for
             health and safety training
             for licensed and exempt child
             care providers; $320,000 for
             the Child Development
             Training Consortium; $300,000
             for the Health Hotline; and
             $300,000 to implement a
             technical assistance program
             to child care providers in
             accessing financing for
             renovation, expansion, and/or
             construction of child care
             facilities.
        (e)  As required by federal law,
             the State Department of
             Education (SDE) shall develop
             an expenditure plan that sets
             forth the final priorities
             and the reasons therefor if
             the final priorities are
             different from those approved
             in response to the reporting
             requirement contained in
             Provision 7(g) of Item 6110-
             196-0001 of the Budget Act of
             2004 (Ch. 208, Stats. 2004).
             This plan shall be submitted
             to the Department of Finance
             by February 15 of each year,
             and funds shall not be
             encumbered prior to approval
             of the plan by the Department
             of Finance. The SDE shall
             coordinate with the DSS, the
             California Children and
             Families State Commission,
             and other applicable entities
             to identify annual statewide
             expenditures for quality
             enhancements which qualify
             for meeting federal
             requirements, and shall
             reference these expenditures
             in its biennial federal
             quality plans or any
             subsequent amendments.
        (f)  The department shall
             establish an expenditure plan
             for the 2007-08 fiscal year
             that sets forth the proposed
             state and local activities to
             improve child care, including
             the reasons therefor, to be
             undertaken in the 2007-08
             fiscal year. The plan shall
             be submitted to the
             Department of Finance and to
             the fiscal committees of both
             houses of the Legislature at
             least 30 days prior to the
             commencement of public
             hearings and no later than
             March 1, 2007.
        (g)  $15,000,000 from the General
             Fund shall be for child care
             worker recruitment and
             retention programs authorized
             by Chapter 547 of the
             Statutes of 2000.
   6.   (a)  The State Department of
             Education (SDE) shall conduct
             monthly analyses of CalWORKs
             Stage 2 and Stage 3 caseloads
             and expenditures and adjust
             agency contract maximum
             reimbursement amounts and
             allocations as necessary to
             ensure funds are distributed
             proportionally to need. The
             SDE shall share monthly
             caseload analyses with the
             State Department of Social
             Services (DSS).
        (b)  The SDE shall provide
             quarterly information
             regarding the sufficiency of
             funding for Stage 2 and Stage
             3     to DSS. The SDE shall
             provide caseloads,
             expenditures, allocations,
             unit costs, family fees, and
             other key variables and
             assumptions used in
             determining the sufficiency
             of state allocations.
             Detailed backup by month and
             on a county-by-county basis
             shall be provided to the DSS
             at least on a quarterly basis
             for comparisons with Stage 1
             trends.
        (c)  Any request from the
             Temporary Assistance to Needy
             Families (TANF) reserve shall
             be based on the information
             and analyses pursuant to the
             preceding paragraphs and
             shall be made jointly and
             coordinated with the DSS to
             eliminate duplication. In
             order to facilitate
             coordination, detailed backup
             by month and on a county-by-
             county basis, if different
             from quarterly data provided
             pursuant to the previous
             paragraph, shall be provided
             to the DSS to facilitate its
             analyses     and comparison
             of overall CalWORKs caseloads
             and related child care needs.
        (d)  By September 30 and March 30
             of each year, the SDE shall
             ensure that detailed caseload
             and expenditure data, through
             the most recent period for
             Stage 2 and Stage 3 Setaside
             along with all relevant
             assumptions, is provided to
             DSS to facilitate budget
             development. The detailed
             data provided shall include
             actual and projected monthly
             caseload from Stage 2
             scheduled to time off of
             their transitional child care
             benefit from the last actual
             month reported by agencies
             through the next two fiscal
             years as well as local
             attrition experience. DSS
             shall utilize data provided
             by the department, 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.
        (f)  The SDE shall coordinate with
             the DSS to identify annual
             general subsidized child care
             program expenditures for TANF-
             eligible children. The SDE
             shall modify existing
             reporting forms as necessary
             to capture this data.
        (g)  The SDE shall provide to the
             DSS, upon request, access to
             the information and data
             elements necessary to comply
             with federal reporting
             requirements and any other
             information deemed necessary
             to improve estimation of
             child care budgeting needs.
   7.   Notwithstanding any other
        provision of law, the funds in
        Schedule (1.5)(f) are reserved
        exclusively for continuing child
        care for the following: (a) former
        CalWORKs families who are working,
        have left cash aid and have
        exhausted their two-year
        eligibility for transitional
        services in either Stage 1 or 2
        pursuant to subdivision (c) of
        Section 8351 or Section 8353 of
        the Education Code, respectively,
        but still meet eligibility
        requirements for receipt of
        subsidized child care services;
        and (b) families who received lump-
        sum diversion payments or
        diversion services under
        Section 11266.5 of the Welfare and
        Institutions Code and have spent
        two years in Stage 2 off of cash
        aid, but still meet eligibility
        requirements for receipt of
        subsidized child care services.
   8.   Nonfederal funds appropriated by
        this item which have been budgeted
        to meet the state's Temporary
        Assistance for Needy Families
        maintenance-of-effort requirement
        established pursuant to the
        federal Personal Responsibility
        and Work Opportunity
        Reconciliation Act of 1996 (P.L.
        104-193) may not be expended in
        any way that would cause their
        disqualification as a federally
        allowable maintenance-of-effort
        expenditure.
   9.   Notwithstanding any other
        provision of law,
        administrative and support
        services allowances for the
        programs funded through Schedules
        (1.5)(d), (1.5)(e), and (1.5)(f)
        shall be limited to no more than
        20 percent of the total contract
        amount.
   10.  Notwithstanding Section 26.00, the
        funds appropriated in Schedule
        (3), for child development cost-of-
        living adjustments, are for
        allocation among Schedules (1),
        (1.5)(a), (1.5)(c), (1.5)(d),
        (1.5)(g), (1.5)(i), (1.5)(j), and
        (1.5)(n). Funds shall not be
        allocated to programs prior to
        approval of a budget revision by
        the Department of Finance. After
        allocation of the COLA, the
        maximum standard reimbursement
        rate shall not exceed $32.89 per
        day for General Child Care
        programs and $20.30 per day for
        State Preschool Programs.
        Furthermore, the Migrant Child
        Care and Cal-SAFE Child Care
        programs shall adhere to the
        maximum standard     reimbursement
        rates as prescribed for the
        General Child Care programs. All
        other rates and adjustment factors
        shall be revised to conform.
   11.  Notwithstanding Section 26.00, the
        funds appropriated in Schedule
        (4), for child development growth
        adjustments, are for allocation
        among Schedules (1.5)(a),
        (1.5)(c), (1.5)(d), (1.5)(i), and
        (1.5)(j).
        Funds allocated to Schedules
        (1.5)(a), (1.5)(c), (1.5)(i), and
        (1.5)(j) shall be used by the
        State Department of Education to
        increase the standard
        reimbursement rate to the level
        specified in Provision 10. Funds
        shall not be allocated to programs
        prior to approval of a budget
        revision by the Department of
        Finance.
   13.  Notwithstanding any other
        provision of law, the federal
        funds in Schedule (1.5)(m) are
        appropriated exclusively for
        developing and maintaining a
        centralized eligibility list in
        each county pursuant to Section
        8227 of the Education Code. By
        November 1 of each year, the State
        Department of Education shall
        provide a status report on
        implementing eligibility lists in
        each county, which shall include,
        but is not limited to, the cost of
        implementation and operation of
        the eligibility lists in each
        county, and number of children and
        families on the list for each
        county.
   14.  Notwithstanding Section 8278.3 of
        the Education Code or any other
        provision of law, up to $5,000,000
        of the Child     Care Facilities
        Revolving Fund balance may be
        allocated for use on a one-time
        basis to allow facilities to
        perform necessary renovations and
        repairs to meet health and safety
        standards, to comply with the
        federal Americans with
        Disabilities Act of 1990 (42
        U.S.C. Secs. 12101 et seq.), and
        to perform emergency repairs, that
        were the result of an unforeseen
        event and are necessary to
        maintain continued normal
        operation of the child care and
        development program. These funds
        shall be made available to school
        districts and contracting agencies
        that provide subsidized center-
        based services pursuant to the
        Child Care and Development
        Services Act, Chapter 2
        (commencing with Section 8200) of
        Part 6 of the Education Code.
   15.  It is the intent of the
        Legislature to convene a workgroup
        consisting of representatives from
        the Department of Finance, the
        Legislature, and the State
        Department of Education. The
        workgroup shall consider the
        process for setting subsidized
        voucher rates for child care
        providers that do not serve
        nonsubsidized families.



6110-196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund......................... 963,288,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item, to
             the extent permissible under
             federal law, are     subject
             to Section 8262 of the
             Education Code.
      2.     Of the funds appropriated in
             this item, $369,120,000 is
             from the transfer of funds,
             pursuant to Item 5180-402,
             from the federal Temporary
             Assistance for Needy Families
             (TANF) Block Grant
             administered by the State
             Department of Social Services
             to the federal Child Care and
             Development Block Grant for
             Stage 2 child care. This
             amount may be increased by
             transfer from the TANF reserve

                       pursuant to Item 5180-403 of
             this act, except that funds
             may not be first transferred
             to the Child Care and
             Development Block Grant if
             those transfers result in an
             increase to the federal
             quality requirements beyond
             the level currently budgeted
             for quality activities.
      3.     Of the funds appropriated in
             this item, $63,367,000 is
             available on a one-time basis
             for Stage 3 from federal Child
             Care and Development Block
             Grant funds appropriated prior
             to the 2006 federal fiscal
             year.
      4.     Of the funds appropriated in
             this item, $5,233,000 is
             available on a one-time basis
             for quality projects from
             federal Child Care and
             Development Block Grant funds
             appropriated prior to the 2006
             federal fiscal year.



6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century Community
Learning Centers Program.................... 162,626,000
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program...............  162,626,000
    Provisions:
    1.    (a)     Current recipients of 21st
                  Century grants that are
                  serving students in
                  elementary, middle, or
                  junior high schools shall
                  have the option to: (1)
                  continue operating under
                  the 21st Century program,
                  or (2) transfer to the
                  After School Education and
                  Safety (ASES) program.
                  Notwithstanding any other
                  provision of law, grantees
                  that choose to transfer to
                  the ASES shall maintain
                  the grant level and per
                  pupil rate they received
                  in the prior year. It is
                  the intent of the
                  Legislature that as 21st
                  Century grantees either
                  transfer to the ASES
                  program or as their grant
                  period expires, priority
                  for the funding of new
                  grants shall be given to
                  high school programs,
                  consistent with
                  legislation that becomes
                  effective on or before
                  January 1, 2007.
          (b)     The State Department of
                  Education shall provide an
                  annual report to the
                  Legislature and Department
                  of Finance by November 1
                  of each year that
                  identifies by cohort for
                  the previous fiscal year
                  each high school program
                  funded, the amount of the
                  annual grant and actual
                  funds expended, the
                  numbers of students served
                  and planned to be served,
                  and the average cost per
                  student per day. If the
                  average cost per student
                  per day exceeds $10 per
                  day, the department shall
                  provide     specific
                  reasons why the costs are
                  justified and cannot be
                  reduced. In calculating
                  cost per student per day,
                  the department shall not
                  count attendance unless
                  the student is under the
                  direct supervision of
                  after school program staff
                  funded through the grant.
                  Additionally, the
                  department shall calculate
                  cost per day on the basis
                  of the equivalent of a
                  three-hour day for 180
                  days per school year. The
                  department shall also
                  identify for each program,
                  as applicable, if the
                  attendance of students is
                  restricted to any
                  particular subgroup of
                  students at the school in
                  which the program is
                  located. If such
                  restrictions exist, the
                  department shall provide
                  an explanation of the
                  circumstances and
                  necessity therefor.
    2.    Of the amount appropriated in this
          item, $33,600,000 is carryover of
          one-time program savings from
          prior years.



6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 56,133,000
     Schedule:
     (1)   20.60.220-Cal-SAFE
           Academic and
           Supportive Services....   16,295,000
     (2)   20.60.221-All Services
           for Non-converting
           Pregnant Minors
           Programs...............   13,885,000
     (3)   30.10.020-Cal-SAFE
           Child Care.............   25,953,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, a school district or county
           superintendent of schools
           operating, by October 1, 1999, a
           School Age Parent and Infant
           Development Program pursuant to
           Article 17 (commencing with Section
           8390) of Chapter 2 of Part 6 of, a
           Pregnant Minors Program pursuant to
           Chapter 6 (commencing with Section
           8900) of Part 6 of, and Section
           2551.3 of, or a Pregnant and
           Lactating Students Program pursuant
           to Sections 49553 and 49559 of, the
           Education Code, or any combination
           thereof, that chooses to
           participate in the Cal-SAFE
           program shall have priority for Cal-
           SAFE program funding for an amount
           up to the dollar amount provided
           under those provisions in the
           fiscal year prior to participation
           in the Cal-SAFE program, provided
           an application is submitted and
           approved.
     2.    The amounts appropriated in
           Schedules (1), (2), and (3) are
           based on estimates of the amounts
           required by existing programs for
           operation of Cal-SAFE programs in
           the current year. By October 31 of
           each year, the State Department of
           Education (SDE) shall submit to the
           Department of Finance current
           expenditure data for both the prior
           fiscal year and the current year
           showing each agency's allocation
           and supporting detail including
           average daily attendance and child
           care attendance and enrollment
           data. The SDE shall also provide
           estimates of average daily
           attendance and child care to be
           provided in the budget year.
     3.    Funds appropriated in Schedule (2)
           are available to provide funding
           for all child care, as well as both
           academic and supportive services
           for programs choosing to retain
           their Pregnant Minors Program
           revenue limit. Notwithstanding any
           other provision of law, the SDE
           shall compute allocations to these
           agencies using the respective
           agencies' 1998-99 Pregnant Minors
           Program revenue limits. Further,
           notwithstanding any other provision
           of law, programs which choose to
           retain their Pregnant Minors
           Program revenue limit rather than
           convert to the Cal-SAFE revenue
           limit must provide child care
           within the revenue limit funding
           for children of students comprising
           base year average daily attendance.
           To the extent additional units of
           average daily attendance are
           authorized by the department for
           growth for these     agencies,
           academic and supportive services
           reimbursement for such growth shall
           be computed using the new Cal-SAFE
           revenue limit. Growth funding for
           the child care component shall be
           equal to the proportionate share of
           total child care costs for the
           specific agency's program as
           determined by dividing the
           authorized growth in student
           average daily attendance by the
           total authorized average daily
           attendance.
     4.    Of the funds appropriated in this
           item, $3,137,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 5.92
           percent.



6110-201-0001--For local assistance,
Department of Education (Proposition 98)..... 1,017,000
     Schedule:
     (1) 30.20.010-Child Nutrition
         Programs................... 1,017,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount appropriated in
         this item is for the purpose of
         providing grants to school districts
         and county superintendents of
         schools during the 2006-07 school
         year for school breakfast program
         startup grants pursuant to Section
         49550.3 of the Education Code, and
         for nonconcurring expenses incurred
         by a school district or county
         office of education in initiating or
         expanding a Summer Food Service
         Program for children pursuant to
         Section 49547.5 of the Education
         Code following criteria developed by
         the State     Department of
         Education.



6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,627,085,000
    Schedule:
    (1)   30.20.010-Child      1,604,635,00
          Nutrition Programs..            0
    (2)   30.20.040-Summer
          Food Service
          Program.............   22,450,000
    Provisions:
    1.    The amount appropriated in
          Schedule (1) includes $281,000
          of one-time funds for
          expenditure to support efforts
          to directly certify eligible
          pupils from public benefit
          programs for free and reduced-
          price school meal programs.



6110-202-0001--For local assistance,
Department of Education....................... 11,636,000
     Schedule:
     (1)   30.20.010-Child
           Nutrition Programs.....   11,636,000
     Provisions:
     1.    Funds appropriated in Schedule (1)
           are for child nutrition programs
           pursuant to Section 41311 of the
           Education Code. Claims for
           reimbursement of meals pursuant to
           this appropriation shall be
           submitted no later than September
           30, 2007, to be eligible for
           reimbursement.
     2.    Notwithstanding any other provision
           of law, except as provided in this
           provision, funds appropriated in
           Schedule (1) shall be available for
           allocation in accordance with
           Section 49536 of the Education
           Code, except that the allocation
           shall not be made based on all
           meals served, but based on the
           number of meals that are served and
           that qualify as free or reduced-
           price meals in accordance with
           Sections 49501, 49550, and 49552 of
           the Education Code.
     3.    Of the funds appropriated in this
           item, $650,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 5.92
           percent.



6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 130,892,000
    Schedule:
    (1)   30.20.010-Child
          Nutrition Programs..  131,234,000
    (2)   Reimbursements......     -342,000
    Provisions:
    1.    Funds appropriated in
          Schedule (1) shall be allocated
          pursuant to Section 41311 of the
          Education Code. Claims for
          reimbursement of meals pursuant
          to this allocation shall be
          submitted by school districts on
          or before September 30, 2007, to
          be eligible for reimbursement.
    2.    Notwithstanding any other
          provision of law and except as
          otherwise provided in these
          provisions, funds designated for
          child nutrition programs in
          Schedule (1) of this item shall
          be allocated in accordance with
          Section 49536 of the Education
          Code; however, the allocation
          shall be based not on all meals
          served, but on the number of
          meals that are served and that
          qualify as free or reduced-price
          meals in accordance with
          Sections 49501, 49550, and 49552
          of the Education Code.
    4.    Of the funds appropriated in
          this item, $5,203,000 is for the
          purpose of providing a cost-of-
          living adjustment at a rate of
          5.92 percent.
    5.    Of the funds appropriated in
          this item, $2,626,000 is for the
          purpose of providing a 3.08-
          percent growth adjustment due to
          an increase in the projected
          number of meals served.
    6.    Of the funds appropriated in
          this item, $37,800,000 is
          contingent upon approval of
          legislation during the 2005-06
          Regular Session that increases
          the reimbursement rate.



6110-204-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for allocation to school
districts to increase the number of pupils
that pass the California High School Exit
Examination................................ 100,500,000
      Provisions:
      1.     The funds appropriated in this
             item are available to assist
             eligible pupils, pursuant to
             Section 37254 of the Education
             Code, who are required to pass
             the California High School
             Exit Examination in order to
             receive a diploma in 2007 and
             2008.
      4.     The Superintendent of Public
             Instruction shall apportion
             $500 per eligible pupil, to
             the extent that funds are
             available.
      5.     The funds in this item shall
             be allocated by the State
             Department of Education as
             specified in this item no
             later than October 1 of each
             fiscal year.
      6.     Any unused funds shall be
             prorated to all eligible class
             of 2008 students who failed
             one or both parts of the
             California High School Exit
             Examination.
      7.     Of the funds appropriated in
             this item, $30,000,000 is for
             the purposes of providing
             early intervention and
             planning for students in
             grades 7 to 12, inclusive, who
             are at risk of not passing the
             California High School Exit
             Examination, pursuant to
             legislation enacted during the
             2005-06 Regular Session.



6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center
for Civic Education.........................    250,000
     Provisions:
     1.  The funds appropriated in this item
         are for the purpose of implementing
         a middle school and     junior high
         school civic education program.



6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-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..............................     46,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $3,000 is for the purpose of
         providing a cost-of-living
         adjustment at a rate of 5.92
         percent.



6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools... 95,085,000
      Provisions:
      1.     Funds appropriated in this
             item are for the charter
             school categorical block
             grant. The State Department of
             Education shall calculate and
             distribute block grant funds
             pursuant to Chapter 359 of the
             Statutes of 2005.
      2.     The State Department of
             Education shall provide an
             estimate of average daily
             attendance expected to be
             claimed for this item for the
             2007-08 fiscal year to the
             Department of Finance and the
             Legislative Analyst's Office
             by October 1, 2006, for use in
             developing the 2007-08
             Governor's Budget. The State
             Department of Education shall
             provide an update of the
             estimate by March 31, 2007,
             for preparation of the May
             Revision.
      3.     An additional $5,947,000 in
             expenditures for this item has
             been deferred until the 2007-
             08 fiscal year.



6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year-Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of the Education Code............. 93,540,000
     Schedule:
     (1)   10.10.950.002-
           Operations grants.....   93,540,000
     Provisions:
     1.    The following provisions govern
           funds appropriated for the Year-
           Round School Grant Program
           (Article 3 (commencing with
           Section 42260) of Chapter 7 of
           Part 24 of the Education Code):
           (a)     Applications for year-
                   round school grants
                   pursuant to Section 42263
                   of the Education Code
                   shall be received annually
                   by the Superintendent of
                   Public Instruction no
                   later than September 1 of
                   the year for which payment
                   is sought; applications
                   received after that date
                   may not be processed. If
                   the funds available for a
                   fiscal year are
                   insufficient to fully fund
                   all eligible grants
                   pursuant to Section 42263
                   of the Education Code, the
                   Superintendent shall at
                   that time provide all
                   approved claims with a
                   prorated share of the
                   funds made available for
                   those grants pursuant to
                   this item.



6110-228-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for allocation by the Controller, School
Safety........................................ 57,939,000
     Schedule:
     (1)   20.60.020.011-School
           Safety Block Grants....   57,939,000
     Provisions:
     1.    Of the funds appropriated in
           Schedule (1), $57,939,000 is
           available to fund block grants for
           middle and junior high schools and
           high schools that serve grades 8 to
           12, inclusive, pursuant to Article
           3.6 (commencing with Section 32228)
           and Article 3.8 (commencing with
           Section 32239.5) of Chapter 2 of
           Part 19 of the Education Code. An
           additional $38,720,000 in
           expenditures for this purpose has
           been deferred to the 2007-08 fiscal
           year.
     2.    Of the $38,720,000 deferred from
           this item, $1,000,000 shall be made
           available for county offices of
           education pursuant to Article 3.6
           (commencing with Section 32228) of
           Chapter 2 of Part 19 of the
           Education Code.
     3.    Of the funds appropriated in this
           item, $5,402,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 5.92
           percent.
     4.    The funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556 of
           the Government Code for     any
           reimbursable mandated cost claim
           for comprehensive school safety
           plans. 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.



6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of the Education
Code....................................... 102,000,000
      Provisions:
      1.     Schools participating in this
             program shall receive a per-
             pupil rate of $204 pursuant to
             Section 52086 of the Education
             Code, based on a cost-of-
             living adjustment at a rate of
             5.92 percent.



6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code... 1,763,462,000
      Provisions:
      1.     Schools participating in
             Option One shall receive a
             per-pupil rate of $1,024.
             Schools participating in
             Option Two shall receive a
             per-pupil rate of $512. These
             rates are based on a cost-of-
             living adjustment at a rate
             of 5.92 percent.



6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 2,954,000
     Schedule:
     (1)   10.80.030-Instruction:
           International
           Baccalaureate Diploma
           Program................   1,231,000
     (2)   20.70-Instructional
           Support: Assessments...   1,723,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) shall be for the International
           Baccalaureate Diploma Program
           authorized by Chapter 12.5
           (commencing with Section 52920) of
           Part 28 of the Education Code.
     2.    The funds appropriated in Schedule
           (2) shall be for grants for
           Advanced Placement Examination
           Fees as authorized by Chapter 8.3
           (commencing with Section 52244) of
           Part 28 of the Education Code.
     3.    Of the funds appropriated in this
           item, $165,000 is for the purpose
           of providing a cost-of-living
           adjustment at a rate of 5.92
           percent.



6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................  2,926,000
     Provisions:
     1.  Funding shall be used to fully
         satisfy the demand for advanced
         placement examination fee
         reimbursements for low-income
         pupils. Any funding remaining after
         the demand for advanced placement
         examination fee reimbursements has
         been fully satisfied may be used on
         a one-time basis for preadvanced
         placement activities as specified
         under the conditions of the federal
         grant application through which
         these funds were authorized. Use of
         funding for this alternative
         purpose shall not create nor imply
         any continuing obligation to fund
         the alternative activities beyond
         the 2006-07 fiscal year.



6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106...........................     33,000
     Provisions:
              1.  Funds appropriated in this item are
         for allocation to the California
         Association of Student Councils to
         expand student leadership
         activities.



6110-243-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 of Chapter 3.2 (commencing with Section
41505) of the Education Code............... 93,687,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $6,730,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.



6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Chapter 3.2 (commencing with
Section 41520) of Part 24 of the Education
Code....................................... 102,986,000
      Provisions:
      1.     It is the intent of the
             Legislature that first-year
             holders of preliminary
             teaching credentials, as
             defined in subdivision (b) of
             Section 44259 of the Education
             Code, be afforded first
             priority for funding
             appropriated in this item. To
             the extent that any funds
             appropriated in this item
             remain after all first-year
             holders of preliminary
             teaching credentials have been
             served, those funds may be
             used to serve second-year
             holders of preliminary
             teaching credentials.
      2.     If funds are insufficient to
             service all second-year
             holders of preliminary
             teaching credentials, the
             State Department of Education
             shall prorate the funds to
             conform to the amount
             remaining in this item,
             consistent with Provision 1.
      4.     Of the funds appropriated in
             this item, $5,581,000 is
             provided for a cost-of-living
             adjustment at a rate of 5.92
             percent.
      5.     Of the funds appropriated in
             this item, $9,555,000 is for
             the purpose of providing an
             adjustment for an increase in
             the number of eligible
             teachers.



6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Chapter 3.2 (commencing with
Section 41530) of Part 24 of the Education
Code....................................... 264,081,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $14,760,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.



6110-246-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 of Chapter 3.2
(commencing with Section 41540) of the
Education Code............................. 933,958,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $57,796,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.
      2.     Notwithstanding any other
             provision of law, an
             additional $100,118,000 in
             expenditures for this item has
             been deferred until the 2007-
             08 fiscal year.



6110-247-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 of Chapter 3.2 (commencing
with Section 41570) of the Education Code.. 447,428,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $25,007,000 is for
             the purpose of providing a
             cost-of-living adjustment at a
             rate of 5.92 percent.



6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of the Education Code...................... 17,351,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $970,000 is for the
             purpose of providing a cost-of-
             living adjustment at a rate of
             5.92 percent.
      2.     The funds contained in this
             item shall first be used to
             offset any state-mandated
             reimbursable costs that may
             otherwise be claimed for the
             state mandates reimbursable
             process of implementing
             Chapter 996 of the Statutes of
             1999. 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.



6110-262-0001--For local assistance,
Department of Education (Proposition 98),     48,306,00
Teacher Retention and Recruitment............         0
      Provisions:
      1.      Funds in this item shall be
              used pursuant to legislation
              enacted during the 2005-06
              Regular Session that improves
              the recruitment and retention
              of credentialed teachers.



6110-265-0001--For local assistance,
Department of Education (Proposition 98),     75,000,00
Program 20.15--Arts and Music Block Grant ...         0
      Provisions:
      1.      The funds appropriated in this
              item shall be for the purpose
              of providing block grants to
              school districts, charter
              schools, and county offices of
              education to support standards-
              aligned art and music
              instruction     in kindergarten
              and grades 1 to 12, inclusive.
              It is the intent of the
              Legislature that these funds
              supplement, and not supplant,
              existing resources for arts and
              music.
      2.      The State Department of
              Education shall allocate the
              funding to districts, charter
              schools, and county offices of
              education at an equal per pupil
              amount on the basis of a
              minimum of $3,000 for
              schoolsites with 10 or fewer
              students and a minimum of
              $5,000 per schoolsite with more
              than 20 students.
      3.      The funds appropriated in this
              item may be used for hiring of
              additional staff, purchase of
              new materials, books, supplies,
              and equipment, and implementing
              or increasing staff development
              opportunities, as necessary to
              support     standards-aligned
              arts and music instruction.



6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010--County Office of
Education for Williams Audits.............. 10,000,000
      Provisions:
      1.     Funds appropriated in this
             item are for allocation to
             county offices of education
             for the     purposes of site
             visits pursuant to Sections
             1240 and 52056 of the
             Education Code.



6110-267-0001--For local assistance,
Department of Education (Proposition 98),     11,200,00
for Certificated Staff Mentoring Program.....         0
      Provisions:
      1.      The funds appropriated in this
              item shall be allocated by the
              Superintendent of Public
              Instruction to school districts
              for the purpose of encouraging
              excellent, experienced teachers
              to teach in staff priority
              schools and to assist teacher
              interns during their induction
              and first years of teaching,
              pursuant to the enactment of
              legislation during the 2005-06
              Regular Session.



6110-295-0001--For local assistance,
Department of Education (Proposition 98),
for reimbursement, in accordance with the
provisions of Section 6 of Article XIII B
of the California Constitution or Section
17561 of the Government Code, of the cost
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the State Controller........ 133,588,000
    Schedule:
    (1)    98.01.003.677-Annual
           Parent Notification
           (Ch. 36, Stats. 1977,
           et al.) (CSM 4445,
           4453, 4461, 4462,
           4474, 4488, 97-TC-24,
           99-TC-09, 00-TC-12)...   5,488,000
    (2)    98.01.009.894-
           Caregiver Affidavits
           (Ch. 98, Stats. 1994)
           (CSM 4497)............     875,000
    (3)    98.01.016.193-
           Intradistrict
           Attendance (Ch. 161,
           Stats. 1993) (CSM
           4454).................   4,743,000
    (4)    98.01.048.765-Mandate
           Reimbursement Process
           (Ch. 486, Stats.
           1975) (CSM 4485)......  13,788,000
    (5)    98.01.049.801-
           Graduation
           Requirements (Ch.
           498, Stats. 1983)
           (CSM 4435)............   8,278,000
    (6)    98.01.049.802-
           Notification of
           Truancy (Ch. 498,
           Stats. 1983) (CSM
           4133).................   8,518,000
    (7)    98.01.049.803-Pupil
           Suspensions,
           Expulsions, Expulsion
           Appeals (Ch. 498,
           Stats. 1983, et al.)
           (CSM 4456, 4455,
           4463).................   3,404,000
    (8)    98.01.078.192-Charter
           Schools (Ch. 781,
           Stats. 1992) (CSM
           4437).................     906,000
    (9)    98.01.079.980-PERS
           Death Benefits (Ch.
           799, Stats. 1980).....     694,000
    (10)   98.01.081.891-AIDS
           Prevention
           Instruction I and II
           (Ch. 818, Stats.
           1991; Ch. 403, Stats.
           1998) (CSM 4422; 99-
           TC-07, 00-TC-01)......   2,624,000
    (11)   98.01.096.175-
           Collective Bargaining
           (Ch. 961, Stats.
           1975) (CSM 4425, 97-
           TC-08)................  26,387,000
    (12)   98.01.096.577-Pupil
           Health Screenings
           (Ch. 1208, Stats.
           1976) (CSM 4440)......   3,908,000
    (13)   98.01.097.595-
           Physical Performance
           Tests (Ch. 975,
           Stats. 1995) (96-365-
           01)...................   1,963,000
    (14)   98.01.101.184-
           Juvenile Court
           Notices II (Ch. 1011,
           Stats. 1984; Ch.
           1423, Stats. 1984)
           (CSM 4475)............     821,000
    (15)   98.01.110.784-Removal
           of Chemicals (Ch.
           1107, Stats. 1984)
           (CSM 4211, 4298)......     456,000
    (16)   98.01.111.789-Law
           Enforcement Agency
           Notifications (Ch.
           1117, Stats. 1989)
           (CSM 4505, 4505-2)....   1,615,000
    (17)   98.01.117.677-
           Immunization Records
           (Ch. 1176, Stats.
           1977) (SB 90-120).....   3,588,000
    (18)   98.01.118.475-
           Habitual Truants (Ch.
           1184, Stats. 1975)
           (CSM 4487, 4487-A)....   6,371,000
    (19)   98.01.125.375-
           Expulsion Transcripts
           (Ch. 1253, Stats.
           1975).................       9,000
    (20)   98.01.130.689-
           Notification to
           Teachers of Public
           Expulsion (Ch. 1306,
           Stats. 1989) (CSM
           4452).................   5,235,000
    (21)   98.01.134.780-
           Scoliosis Screening
           (Ch. 1347, Stats.
           1980) (CSM 4195)......   2,264,000
    (22)   98.01.139.874-PERS
           Unused Sick Leave
           Credit (Ch. 1398,
           Stats. 1974)..........   2,872,000
    (23)   98.01.030.995-Pupil
           Residency
           Verification and
           Appeals (Ch. 309,
           Stats. 1995) (96-384-
           01)...................     153,000
    (24)   98.01.058.897-
           Criminal Background
           Checks (Ch. 558,
           Stats. 1997) (97-TC-
           16)...................   2,569,000
    (25)   98.01.083.194-School
           Bus Safety I and II
           (Ch. 624, Stats.
           1992; Ch. 831, Stats.
           1994; Ch. 739, Stats.
           1997) (97-TC-22)......           0
    (26)   98.01.046.576-Peace
           Officers Procedural
           Bill of Rights (Ch.
           465, Stats. 1976)
           (CSM 4499)............       4,000
    (27)   98.01.361.977-
           Financial and
           Compliance Audits
           (Ch. 36, Stats. 1977)
           (CSM 4498, 4498-A)....     353,000
    (28)   98.01.064.097-
           Physical Education
           Reports (Ch. 640,
           Stats. 1997) (98-TC-
           08)...................       2,000
    (29)   98.01.112.096-Health
           Benefits for
           Survivors of Peace
           Officers and
           Firefighters (Ch.
           1120, Stats. 1996)
           (97-TC-25)............       1,000
    (30)   98.01.091.787-County
           Office of Education
           Fiscal Accountability
           Reporting (Ch. 917,
           Stats. 1987) (97-TC-
           20)...................     288,000
    (31)   98.01.010.081-School
           District Fiscal
           Accountability
           Reporting (Ch. 100,
           Stats. 1981) (97-TC-
           19)...................   1,627,000
    (32)   98.01.012.693-Law
           Enforcement Sexual
           Harassment Training
           (Ch. 126, Stats.
           1993) (97-TC-07)......           0
    (33)   98.01.078.495-County
           Treasury Withdrawals
           (Ch. 784, Stats.
           1995) (96-365-03).....           0
    (34)   98.01.073.697-
           Comprehensive School
           Safety Plans (Ch.
           736, Stats. 1997) (98-
           TC-01, 99-TC-10)......   3,237,000
    (35)   98.01.032.578-
           Immunization Records-
           -Hepatitis B (Ch.
           325, Stats. 1978; Ch.
           435, Stats. 1979
           (98-TC-05)............   4,336,000
    (36)   98.01.119.280-School
           District
           Reorganization (Ch.
           1192, Stats. 1980;
           Ch. 1186, Stats.
           1994) (98-TC-24)......       1,000
    (37)   98.01.003.498-Charter
           Schools II (Ch. 34,
           Stats. 1998; Ch. 673,
           Stats. 1998) (99-TC-
           03)...................      55,000
    (38)   98.01.059.498-
           Criminal Background
           Checks II (Ch. 594,
           Stats. 1998; Ch. 840,
           Stats. 1998, Ch. 78,
           Stats. 1999) (00-TC-
           05)...................     920,000
    (39)   98.01.117.096-Grand
           Jury Proceedings (Ch.
           1170, Stats. 1996, et
           al.) (98-TC-27).......           0
    (40)   98.01.074.398-Pupil
           Promotion and
           Retention (Ch. 100,
           Stats. 1981, et al.)
           (98-TC-19)............  15,203,000
    (41)   98.01.033.198-Teacher
           Incentive Program
           (Ch. 331, Stats.
           1998) (99-TC-15)......       8,000
    (42)   98.01.030.098-
           Differential Pay and
           Reemployment (Ch. 30,
           Stats. 1998) (99-TC-
           02)...................      24,000
    Provisions:
    1.     If the amount appropriated in
           this item is less than the amount
           required to fund eligible claims
           contained in this item and in
           Item 6870-295-0001, the State
           Controller shall prorate payments
           proportionately between these
           items.
    2.     Notwithstanding any other
           provision of law, the funds
           allocated for PERS Death Benefits
           (Ch. 799, Stats. 1980) and PERS
           Unused Sick Leave Credit (Ch.
           1398, Stats. 1974) are for
           transfer to the Public Employees'
           Retirement System for
           reimbursement of costs incurred
           pursuant to Chapter 1398 of the
           Statutes of 1974 or Chapter 799
           of the Statutes of 1980.
    3.     Pursuant to Section 17581.5 of
           the Government Code, mandates
           included in the language of this
           provision are specifically
           identified by the Legislature for
           suspension during the 2006-07
           fiscal year:
           (25)    School Bus Safety I and
                   II (Ch. 624, Stats. 1992;
                   Ch. 831, Stats. 1994; Ch.
                   739, Stats. 1997) (97-TC-
                   22).
           (32)    98.01.012.693-Law
                   Enforcement Sexual
                   Harassment Training (Ch.
                   126, Stats. 1993) (97-TC-
                   07).
           (33)    98.01.078.495-County
                   Treasury Withdrawals (Ch.
                   784, Stats. 1995) (96-365-
                   03).
           (39)    98.01.117.096-Grand Jury
                   Proceedings (Ch. 1170,
                   Stats. 1996, et al.) (98-
                   TC-27).
    4.     It is noted that additional
           funding is provided in Item 6110-
           485 in the event that funding
           provided in this item is
           insufficient to fully fund
           mandates claimed pursuant to this
           item.



6110-301-0660--For capital outlay, Department
of Education, payable from the Public
Buildings Construction Fund................... 33,825,000
     Schedule:
     California School for the Deaf, Riverside:
     (1)   80.80.089-Kitchen and
           Dining Hall Renovation-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment..............    8,862,000
     (2)   80.80.052-New
           Gymnasium and Pool
           Center--Preliminary
           plans, working
           drawings,
           construction, and
           equipment..............   24,963,000
     Provisions:
     1.    The State Public Works Board may
           issue lease-revenue bonds, notes,
           or bond anticipation notes pursuant
           to Chapter 5 (commencing with
           Section 15830) of Part 10b of
           Division 3 of Title 2 of the
           Government Code to finance the
           design, construction, and equipping
           of the projects authorized by this
           item.
     2.    The State Department of Education
           and the State Public Works Board
           are authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements, or
           other documents necessary or
           advisable to consummate the sale of
           bonds or otherwise effectuate the
           financing of the scheduled projects.
     3.    The State Public Works Board shall
           not itself be deemed a lead or
           responsible agency for purposes of
           the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000) of
           the Public Resources Code) for any
           activities under the State Building
           Construction Act of 1955 (Part 10b
           (commencing with Section 15800) of
           Division 3 of Title 2 of the
           Government Code). This section does
           not exempt the State Department of
           Education from the requirements of
           the California Environmental
           Quality Act. This section is
           declarative of existing law.
     4.    Notwithstanding any other provision
           of law, the funds appropriated in
           this item shall be available for
           expenditure until June 30, 2010. In
           addition, the balance of funds
           appropriated for construction in
           this item that has not been
           allocated, through fund transfer or
           approval to bid, by the Department
           of Finance on or before June 30,
           2008, shall revert as of the date
           to the fund from which the
           appropriation was made.



6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made in this act for
agency 6110 (Department of Education) are
to be recorded under agency 6100
(Department of Education).



6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.



6110-485--Reappropriation (Proposition 98), Department
of Education. The sum of $226,040,000 is hereby
reappropriated from the Proposition 98 Reversion
Account, for the following purposes:
      0001--General Fund
      (1)       $136,979,000 to the School Facilities
                Program for the purpose of funding the
                School Facilities Emergency Repair
                Account as required by Chapter 899 of
                the Statutes of     2004.
      (3)       $39,000 to the Controller to pay for
                1998-99 fiscal year reimbursable
                mandated cost claims relating to
                attendance accounting per Chapter 855
                of the Statutes of 1997.
      (4)       $9,555,000 to the State Department of
                Education for the purpose of the
                Teacher Credentialing Block Grant
                pursuant to Article 4 (commencing with
                Section 4120) of Chapter 3.2 of Part 21
                of the Education Code to fund an
                additional 2,600 beginning teachers in
                the 2005-06 budget year.
      (8)       $1,000,000 to the State     Department
                of Education for the purpose of the
                Principal Training Program, pursuant to
                Article 4.6 (commencing with Section
                44510) of Chapter 3 of Part 25 of the
                Education Code.
      (10)      $18,726,000 to the Controller to pay
                for prior-year state obligations for K-
                12 mandate claims and interest.
      (11)      $10,509,000 to fully implement in the
                2005-06 fiscal year the adjustment for
                unified school districts pursuant to
                Chapter 355 of the Statutes of 2005
                (S.B. 319). This appropriation is for
                the difference between fully funding
                Chapter 355 of the Statutes of 2005 and
                what statutes provide for the 2005-06
                fiscal year.
      (12)      $30,000,000 for any costs of 2006-07 K-
                12 certified mandate claims beyond what
                is appropriated in Item 6110-295-0001,
                to be disbursed by the Controller.
      (19)      $15,000,000 to supply schools with
                garden supplies and equipment. The
                State Department of Education shall
                allocate a minimum of $500 to each
                school in the state that applies for
                funds. The balance of the funds shall
                be allocated to school districts on a
                per-pupil basis.
      (20)      Of the funds reappropriated in this
                item, $1,232,000 is available on a one-
                time basis to provide professional
                development to increase the effective
                integration of     standards-aligned
                instructional materials in reading and
                mathematics and supplemental
                instructional materials designed to
                assist English learners.
                (a)      Priority for funding under
                         this provision shall be for
                         teachers who provide
                         instruction to English
                         learners. Allocation of the
                         funds pursuant to (b) shall be
                         on a first-come, first-served
                         basis, consistent with this
                         priority.
                (b)      Notwithstanding any other
                         provision of law, the training

                 shall consist of 40 hours of
                         intensive instruction and 80
                         hours of followup instruction,
                         coaching, or additional
                         schoolsite assistance that
                         shall address both core
                         instructional materials and
                         supplemental     materials.
                         Training shall be conducted by
                         providers that have previously
                         been approved by the State
                         Board of Education pursuant to
                         paragraph (1) of subdivision
                         (a) of Section 99237 of the
                         Education Code, and that have
                         expertise in the instruction
                         of English learners and
                         supplemental instructional
                         materials designed to assist
                         English learners.
                (c)      Training on supplemental
                         materials shall only be for
                         those materials that have been
                         previously approved by the
                         State Board of Education,
                         pursuant to Provision 2 of
                         Item 6110-189-0001 of the
                         Budget Act of 2004 (Ch. 208,
                         Stats. 2004).
                (d)      The Superintendent of Public
                         Instruction shall allocate
                         to local educational agencies
                         $2,500 per participating
                         teacher to complete the 40
                         hours of training and 80 hours
                         of followup instruction,
                         coaching, or additional
                         schoolsite assistance. The
                         superintendent may allocate
                         the funding based upon a
                         statement of intent to
                         participate from the local
                         educational agency and in a
                         manner that is consistent with
                         subdivision (c) of Section
                         99237 of the Education Code.
      (21)      $3,000,000 shall be available to
                establish state-level teacher
                recruitment personnel teams to improve
                district teacher recruitment and
                retention pursuant to the enactment of
                legislation during the 2005-06 Regular
                Session..



6110-486--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, $18,200,000, or the
unexpended amount thereof, from Item 6110-
485, Schedule (9), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), is
reappropriated for the purposes specified
and shall be available for encumbrance or
expenditure until June 30, 2007 and
liquidation until June 30, 2009.



6110-491--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, the balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations,
and shall be available for encumbrance or
expenditure until June 30, 2007:
     (1) Item 6110-001-3085, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005).
         Of the funds appropriated in this
         item, $289,000 is made available
         for the 2006-07 fiscal year, for the
         purpose of fulfilling contracting
         services with local education
         agencies pursuant to the Mental
         Health Services Act (Proposition 63).
     (2) Schedule (4) of Item 6110-485, Budget
         Act of 2005 (Chs. 38 and 39, Stats.
         2005). Funds appropriated in this
         item are made available for the 2006-
         07 fiscal year, subject to the
         provisions of the appropriation.
     (3) Item 6110-161-0001, Budget Act of
         2003 (Ch. 157, Stats. 2003). Balances
         available from this item are made
         available for allocation by the
         Superintendent of Public Instruction
         to special education local plan areas
         SELPAs to fully fund deficiencies
         related to average daily attendance
         funding in (1) Item     6110-161-0001
         of the Budget Act of 2004 and (2)
         Item 6110-161-0001 of the Budget Act
         of 2005.
     (4) Item 6110-107-0001, Budget Act of
         2003 (Ch. 157, Stats. 2003). Any
         unexpected funds from Item 6110-107-
         0001 of the Budget Act of 2003 (Ch.
         157, Stats. 2003) shall remain
         available to the County Office Fiscal
         Crisis and Management Assistance Team
         (FCMAT) for the following purposes:
         (a) To provide an additional annual
             written status report for 2006
             assessing the progress of the
             Oakland Unified School District
             in implementing the improvement
             plan developed pursuant to
             Chapter 14 of the Statutes of
             2003. The report shall be
             provided at a date agreed to by
             FCMAT and the     Superintendent
             of Public Instruction.
         (b) To provide an additional annual
             written status report for 2006
             assessing the progress of the
             West Fresno Elementary School
             District in implementing the
             improvement plan developed
             pursuant to Chapter 1 of the
             Statutes of 2003. The report
             shall be provided at a date
             agreed to by FCMAT and the
             Superintendent of Public
             Instruction.
         (c) To provide an additional annual
             written status report for 2006
             assessing the progress of the
             Vallejo Unified School District
             in implementing the improvement
             plan developed pursuant to
             Chapter 53 of the Statutes of
             2004. The report shall be
             provided at a date agreed     to
             by FCMAT and the Superintendent
             of Public Instruction.



6110-494--Reappropriation, Department of
Education. Notwithstanding any other
provision of law, the following specified
balances are reappropriated from the
following citations, for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30,
2007:
     Provisions:
     1.  Notwithstanding Section 8278 of the
         Education Code, $12,723,000 of the
         remaining General Fund balance of
         the amount appropriated in Schedule
         (1.5)(e) for CalWORKs Stage 2 child
         care in Item 6110-196-0001 of the
         Budget Act of 2004 (Ch. 208, Stats.
         2004) shall be available only for
         expenditure for CalWORKs Stage 2
         during the 2006-07 fiscal year.
     2.  $5,386,000 of the unliquidated
         federal fund balance appropriated
         in Item 6110-196-0890 as included
         in Schedule (1.5)(e) of Item 6110-
         196-0001 of the Budget Act of 2003
         (Ch. 157, Stats. 2003), shall be
         available only for expenditure for
         CalWORKs Stage 2 during the 2006-07
         fiscal year.
     3.  $4,045,000 of the unliquidated
         federal fund balance appropriated
         in Item 6110-196-0890 as included
         in Schedule (1.5)(f) of Item 6110-
         196-0001 of the Budget Act of 2003
         (Ch. 157, Stats. 2003), shall be
         available only for expenditure for
         CalWORKs Stage 3 during the 2006-07
         fiscal year.
     4.  $8,295,000 of the unliquidated
         federal fund balance appropriated
         in Item 6110-196-0890 as included
         in Schedule (1.5)(e) of Item 6110-
         196-0001 of the Budget Act of 2004
         (Ch. 208, Stats. 2004), shall be
         available only for expenditure for
         CalWORKs Stage 2 during the 2006-07
         fiscal year.
     5.  $5,081,000 of the unliquidated
         federal fund balance appropriated
         in Item 6110-196-0890 as included
         in Schedule (1.5)(f) of Item 6110-
         196-0001 of the Budget     Act of
         2004 (Ch. 208, Stats. 2004), shall
         be available only for expenditure
         for CalWORKs Stage 3 during the
         2006-07 fiscal year.
     6.  Notwithstanding Section 8278 of the
         Education Code, $266,000 of the
         remaining General Fund balance of
         the amount appropriated in Schedule
         (1.5)(e) for CalWORKs Stage 2 child
         care in Item 6110-196-0001, Budget
         Act of 2003 (Ch. 157, Stats. 2003),
         shall be available only for
         expenditure for CalWORKs Stage 2
         during the 2006-07 fiscal year.
     7.  Notwithstanding Section 8278 of the
         Education Code, $2,099,000 of the
         remaining General Fund balance of
         the amount appropriated in Schedule
         (1.5)(f) for CalWORKs Stage 3 child
         care in Item 6110-196-0001, Budget
         Act of 2003 (Ch. 157,     Stats.
         2003), shall be available only for
         expenditure for CalWORKs Stage 3
         during the 2006-07 fiscal year.
     8.  Notwithstanding Section 8278 of the
         Education Code, $2,144,000 of the
         remaining General Fund balance of
         the amount appropriated in Schedule
         (1.5)(f) for CalWORKs Stage 3 child
         care in Item 6110-196-0001, Budget
         Act of 2004 (Ch. 208, Stats. 2004),
         shall be available only for
         expenditure for CalWORKs Stage 3
         during the 2006-07 fiscal year.
     9.  Notwithstanding Section 8278 of the
         Education Code, $42,948,000 of the
         remaining unallocated General Fund
         balance of the amount appropriated
         in Item 6110-196-0001, Budget Act
         of 2005 (Chs. 38 and 39, Stats.
         2005), with the exception of
         Schedules     (1.5)(e) and (1.5)(f)
         for CalWORKs child care programs,
         shall be available only for
         expenditure for CalWORKs Stage 3
         during the 2006-07 fiscal year.



6110-495--Reversion, Department of Education,
Proposition 98. The following amounts shall be reverted
to the Proposition 98 Reversion Account by the
Controller within 60 days of enactment of this act:
       0001--General Fund
       (1)        $6,225,000 or whatever the greater or
                  lesser amount reflects the
                  unencumbered balance of the amount
                  appropriated for child care and
                  development     programs in Item 6110-
                  196-0001 of the Budget Act of 2004
                  (Ch. 208, Stats. 2004).
       (2)        $16,000,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Item 6110-234-0001 of the
                  Budget Act of 2005 (Chs. 38 and 39,
                  Stats. 2005).
       (5)        $213,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedules (2) and (3) of Item
                  6110-123-0001 of the Budget Act of
                  2004 (Ch. 208, Stats. 2004).
       (8)        $128,000 or whatever greater or lesser
                  amount reflects the     unexpended
                  funds from Schedule (1) of Item 6110-
                  151-0001 of the Budget Act of 2004
                  (Ch. 208, Stats. 2004).
       (9)        $725,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-235-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       (10)       $4,096,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-212-0001 of the
                  Budget Act of 2003 (Ch. 157, Stats.
                  2003).
       (13)       $5,723,000 or whatever lesser or
                  greater amount reflects the
                  unexpended funds from Item 6110-196-
                  0001 of the Budget Act of 2001 (Ch.
                  106, Stats. 2001).
       (14)       $2,750,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Schedule (2) for After
                  School Programs from Item 6110-196-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (15)       $9,299,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Item 6110-196-0001 of the
                  Budget Act of 2002 (Ch. 376, Stats.
                  2002).
       (16)       $10,646,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Item 6110-196-0001 of the
                  Budget Act of 2003 (Ch. 157, Stats.
                  2003).
       (17)       $293,000 or whatever greater or lesser
                  amount reflects the unencumbered
                  balance of the amount appropriated for
                  Specialized Secondary Programs in Item
                  6110-122-0001 of the Budget Act of
                  2004 (Ch. 208, Stats. 2004).
       (18)       $1,066,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-191-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (19)       $870,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-195-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       (20)       $8,000,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-112-0001 of the
                  Budget Act of 2003 (Ch. 157, Stats.
                  2003).
       (21)       $7,000,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Item 6110-112-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (22)       $283,000 or whatever greater or lesser
                  amount     reflects the unexpended
                  funds from Item 6110-181-0001 of the
                  Budget Act of 2004 (Ch. 208, Stats.
                  2004).
       (23)       $419,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-181-0001 of the Budget
                  Act of 2005 (Ch. 38, Stats. 2005).
       (25)       $2,500,000 from Schedule (1) of Item
                  6110-203-0001 of the Budget Act of
                  2004 (Ch. 208, Stats. 2004).
       (26)       $67,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6110-240-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats.     2003).
       (27)       $88,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-120-0001 of the Budget
                  Act of 2003 (Ch. 157, Stats. 2003).
       (28)       $1,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-131-0001 of the Budget
                  Act of 2003 (Ch. 157, Stats. 2003).
       (29)       $7,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-151-0001 of the Budget
                  Act of 2003 (Ch. 157, Stats. 2003).
       (30)       $69,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Item 6110-120-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       (31)       $472,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (5) of Item 6110-113-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (32)       $78,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (3) of Item 6110-113-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (33)       $136,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6110-123-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (34)       $37,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (2) of Item 6110-123-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (35)       $35,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (3) of Item 6110-123-
                  0001 of the Budget Act of 2003 (Ch.
                  157, Stats. 2003).
       (36)       $1,159,000 or whatever greater or
                  lesser amount reflects the unexpended
                  funds from Schedule (5) of Item 6110-
                  113-0001 of the Budget Act of 2004
                  (Ch. 208, Stats. 2004).
       (37)       $96,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6110-123-
                  0001 of the Budget Act of 2004 (Ch.
                  208, Stats. 2004).
       38.        $327,000 or whatever greater or lesser
                  amount reflects the unexpended funds
                  from Schedule (1) of Item 6100-123-
                  0001 of the Budget Act of 2005 (Chs.
                  38 and 39, Stats. 2005).
       39.        $300,000 or whatever lesser or greater
                  amount reflects the unexpended funds
                  from Item 6110-137-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).
       40.        $932,000 or whatever lesser or greater
                  amount reflects the unexpended funds
                  from Item 6110-137-0001 of the Budget
                  Act of 2003 (Ch. 157, Stats. 2003).
       41.        $3,736,256 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Schedule (16) of Item 6110-
                  485 of the Budget Act of 2004 (Ch.
                  208, Stats. 2004).
       42.        $1,535,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from Item 6110-195-0001 of the
                  Budget Act of 2005 (Chs. 38 and 39,
                  Stats. of 2005).
       43.        $2,989,000 or whatever lesser or
                  greater amount reflects the unexpended
                  funds from the Item 6110-198-0001 of
                  the Budget Act of 2004 (Ch. 208,
                  Stats. 2004).
       44.        $200,000 or whatever lesser or greater
                  amount reflects the unexpended funds
                  from Item 6110-161-0001 of the Budget
                  Act of 2004 (Ch. 208, Stats. 2004).



6110-496--Reversion, Department of Education.
     Provisions:
     1.  The Superintendent of Public
         Instruction is hereby authorized to
         initiate the reversion of
         appropriations in cases where the
         balance available for reversion is
         less than $50,000, and either of the
         following applies:
             (a) The program in question has
                 expired.
             (b) The Superintendent of Public
                 Instruction certifies that
                 the original purpose of the
                 appropriation would not be
                 accomplished by further
                 expenditure.
     2.  The State Department of Education may
         periodically review its accounts at
         the State Controller's office to
         identify appropriations that meet
         these criteria. Upon the request of
         the State Department of Education,
         the Director of     Finance may issue
         an executive order to revert
         identified appropriations. The State
         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 Reserve
         Account, whichever is appropriate.



6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 11,100,000
     Schedule:
     (1)   10-State Library
           Services...............   14,134,000
     (2)   20-Library Development
           Services...............    4,214,000
     (3)   30-Information
           Technology Services....    1,183,000
     (4)   40.01-Administration...    1,783,000
     (5)   40.02-Distributed
           Administration.........   -1,783,000
     (6)   Reimbursements.........   -1,599,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 6120-011-0890)...   -6,832,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (1), $76,000 is for repair
           and maintenance costs of the
           Library and Courts II Building.
     2.    Of the amount appropriated in
           Schedule (1), $220,000 is for 2.0
           information technology positions to
           meet the critical workload need for
           computer support and information
           security.



6120-011-0020--For support of the
California State Library, Program 10-State
Library Services, for support of the State
Law Library, payable from the State Law
Library Special Account.....................    548,000
     Provisions:
     1.  The Director of Finance may
         authorize the     augmentation of
         the total amount available for
         expenditure under this item in the
         amount of revenue received by the
         State Law Library Special Account
         which is in addition to the revenue
         appropriated in this item or in the
         amount of funds unexpended from
         previous fiscal years, not sooner
         than 30 days after notification in
         writing to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee.



6120-011-0890--For support of the
California State Library, for payment to
Item 6120-011-0001, payable from the
Federal Trust Fund........................   6,832,000



6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund..........   2,755,000



6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund.............................  1,718,000
     Provisions:
     1.  Funds in this item are available
         for the administration of the
         California Cultural and Historical
         Endowment authorized by Chapter 157
         of the Statutes of 2003.



6120-012-0001--For support of the California
State Library, for rental payments on lease-
revenue bonds................................ 2,454,000
     Schedule:
     (1) Base Rental and Fees....... 2,469,000
     (2) Insurance..................    19,000
     (3) Reimbursements.............   -34,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project...................................      17,000



6120-150-0001--For local assistance,
California State Library, for the
California Civil Liberties Public Education
Program.....................................    500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to provide
         competitive grants pursuant to the
         provisions of     Part 8.5
         (commencing with Section 13000) of
         Division 1 of the Education Code.



6120-151-0483--For support of the
California State Library, Program 20-
Library Development Services, for
telephonic services authorized by Chapter
654 of the Statutes of 2001, payable from
the Deaf and Disabled Telecommunications
Program Administrative Committee Fund.......    552,000
     Provisions:

             1.  The funds appropriated in this item
         shall be used to operate the
         Telephonic Reading for the Blind
         Program. Any federal funds received
         for this purpose shall offset the
         appropriation in this item. Any
         remaining funds in this item shall
         revert to the Deaf and Disabled
         Telecommunications Program
         Administrative Committee Fund.



6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services--California
Newspaper Project.........................     240,000



6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 21,342,000
     Schedule:
     (1)   20.30-Direct Loan and
           Interlibrary Loan
           Programs...............   18,616,000
     (2)   20.50-California
           Library Services Act
           pursuant to Chapter 4
           (commencing with
           Section 18700) of Part
           11 of the Education
           Code...................    2,726,000



6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund...............  12,518,000



6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-California
English Acquisition and Literacy Program....  5,064,000
     Provisions:
     1.  Funds in this item are available
         for the California English
         Acquisition and     Literacy
         Program pursuant to Section 18736
         of the Education Code.



6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program................. 21,360,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, for the 2006-
             07 fiscal year, the date on or
             before     which the fiscal
             officer of each public library
             shall report to the State
             Librarian the information
             specified in Section 18023 of
             the Education Code shall be
             December 1, 2006.
      2.     Notwithstanding any other
             provision of law, for the 2006-
             07 fiscal year, the date on or
             before which the Controller
             shall distribute funds to the
             fiscal officer of each public
             library as specified in
             Section 18026 of the Education
             Code shall be February 15,
             2007.
      3.     It is the intent of the
             Legislature that the funds
             appropriated in this item be
             allocated consistent with the
             provisions of Section 18025 of
             the Education Code.



6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,311,000
     Schedule:
     (1) 10-Education Audit Appeals
         Panel....................... 1,311,000



6255-001-0001--For support of California
State Summer School for the Arts.............. 1,481,000
     Schedule:
     (1) 10-California State Summer
         School for the Arts......... 1,481,000



6330-001-0001--For support of the California
Career Resource Network......................          0
     Schedule:
     (1) 10-California Career
         Resource Network...........   418,000
     (2) Reimbursements.............  -418,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used specifically to (a)
         develop relevant career exploration
         tools and materials, (b) publish
         timely information on existing job
         labor markets and career
         opportunities, and (c) disseminate
         these materials to middle and high
         school counselors throughout the
         state.



6360-001-0001--For support of the
Commission on Teacher Credentialing.........    227,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................  227,000



6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 14,779,000
     Schedule:
     (1)   10-Standards for
           Preparation and
           Licensing of Teachers..   15,806,000
     (2)   10.40.010-Departmental
           Administration.........    4,337,000
     (3)   10.40.020-Distributed
           Departmental
           Administration.........   -4,337,000
     (4)   Reimbursements.........   -1,027,000
     Provisions:
     1.    The amount appropriated in this
           item may be increased based on
           increases in credential
           applications, increases in first-
           time credential applications
           requiring fingerprint clearance,
           unanticipated costs associated with
           certificate discipline cases, or
           unanticipated costs of litigation,
           subject to approval of the
           Department of Finance, not sooner
           than 30 days after notification in
           writing to the chairpersons of the
           fiscal committees of     each house
           and the Chairperson of the Joint
           Legislative Budget Committee.
     2.    To ensure the Teacher Credentials
           Fund reserve remains at a prudent
           level, the Commission on Teacher
           Credentialing shall charge no more
           than $55 for the issuance or
           renewal of a teaching credential.
     3.    Of the funds appropriated in
           Schedule (1), $366,000 is for
           maintenance costs of the Teacher
           Credentialing Service Improvement
           Project.
     4.    If the funds available in the
           Teacher Credentials Fund are
           insufficient     to meet the
           operational needs of the Commission
           on Teacher Credentialing, the
           Department of Finance may authorize
           a loan to be provided from the Test
           Development and Administration
           Account to the Teacher Credentials
           Fund. The Department of Finance
           shall notify the Chairperson of the
           Joint Legislative Budget Committee,
           or his or her designee, of its
           intent to request that the
           Controller transfer the amount
           projected to be required from the
           Test Development and Administration
           Account to the Teacher Credentials
           Fund. The Controller shall transfer
           those funds not sooner than 30 days
           after this notification.
     5.    The Commission on Teacher
           Credentialing (CTC) shall submit
           quarterly reports to the
           Legislature, the Legislative
           Analyst's Office, and the
           Department of Finance on the
           minimum, maximum, and average
           number of days taken to process:
           (a) renewal and university-
           recommended credentials, (b) out-of-
           state and special education
           credentials, (c) service
           credentials and supplemental
           authorizations, (d) adult and
           vocational education certificates
           and child center permits, (e)
           emergency permits, and (f) 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 quarterly reports
           shall commence on October 1, 2005,
           and provide monthly data for July,
           August, and September. Subsequent
           reports shall include historical
           data as well as data from the most
           recent quarter. The CTC shall work
           to reduce its processing time.
     6.    Four existing positions from the
           Professional Services Division
           shall be     reclassified to
           establish three staff services
           analyst and four office technician
           positions in the Certifications,
           Assignments and Waivers Division
           until June 30, 2007, for the
           purpose of addressing the
           application backlog. Backlog is
           defined as applications received
           that have not been processed after
           10 days. The Commission on Teacher
           Credentialing shall submit
           quarterly reports, in a format
           approved by the Office of the
           Secretary for Education in
           consultation with the Department of
           Finance, to the Legislature,
           Legislative Analyst's Office, the
           Office of the Secretary for
           Education, and the Department of
           Finance. The first quarterly report
           shall be due on October 1, 2006.
           The report shall include
           information on the total number of
           backlogged applications, the number
           and percent the backlog was reduced
           in each of the three months of that
           quarter, and an estimate of when
           the backlog will be fully addressed.
     8.    Of the reimbursement authority
           provided in Schedule (4), $75,000
           is available on a one-time basis
           from federal Title II carryover
           funds through an interagency
           agreement with the State Department
           of Education for the development of
           a language examination template and
           its application to several specific
           language examinations. After
           creating the template, the Filipino
           language shall be given priority
           for specific examination
           development, followed by the Hmong,
           Cantonese, Armenian, Khmer, Arabic,
           and Farsi languages, in that order,
           although test development may occur
           simultaneously.
     9.    Of the reimbursement authority
           provided in Schedule (4), $200,000
           is available on a one-time basis
           from federal Title II carryover
           funds through an interagency
           agreement with the State Department
           of Education for     (a) reviewing
           the standards for special education
           teacher preparation programs and
           revising those programs to include
           outcome-based performance measures
           that can be tracked annually, and
           (b) reviewing the requirements of
           Education Specialist credentials
           and recommending revisions that
           would better ensure that special
           education teacher candidates
           achieve teaching competence and are
           not required to engage in
           unproductive activities.
     10.   Of the reimbursement authority
           provided in Schedule (4), $252,000
           is available on a one-time basis
           from federal Title II carryover
           funds through an interagency
           agreement with the State Department
           of Education to support 1.0 Staff
           Information Systems Analyst, 1.0
           Senior Information Systems Analyst,
           0.5 Associate Governmental Program
           Analysts, and other costs
           associated with the development of
           the Teacher Database     System.
     11.   Of the reimbursement authority
           provided in Schedule (4), $500,000
           is available on a one-time basis
           from federal Title II carryover
           funds through an interagency
           agreement with the State Department
           of Education to implement the
           Teaching Performance Assessment
           pursuant to legislation enacted in
           the 2005-06 Regular Session.



6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,628,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................ 4,628,000
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house and the
         Chairperson of the Joint Legislative
         Budget Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or his
         or her designee, of its intent to
         request that the Controller transfer
         the amount projected to be
         required from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.



6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 41,114,000
     Schedule:
     (1)   10.20.001-Alternative
           Certification Program..   31,723,000
     (2)   10.20.002-California
           School
           Paraprofessional
           Teacher Training
           Program................    9,083,000
     (3)   10.10.001-Teacher
           Misassignment
           Monitoring.............      308,000
     Provisions:
     1.    The funds appropriated in Schedule
           (1) are for school districts and
           county offices of education
           participating in the alternative
           certification programs established
           pursuant to Article 11 (commencing
           with Section 44380) of Chapter 2 of
           Part 25 of the Education Code. Of
           these funds, $6,800,000 is
           available to increase intern grants
           for school districts and county
           offices that agree to enhance
           internship programs and address the
           distribution of beginning teachers
           pursuant to the enactment of
           legislation during the 2005-06
           Regular Session.
     2.    The funds appropriated in Schedule
           (2) are for school districts and
           county offices of education
           participating in the California
           School Paraprofessional Teacher
           Training Program established
           pursuant to Article 12 (commencing
           with Section 44390) of Chapter 2 of
           Part 25 of the Education Code. Of
           these funds, $2,500,000 is
           available to increase the per
           participant rate and to address
           participant waiting lists pursuant
           to the enactment of legislation
           during the 2005-06 Regular Session.
     3.    The funds appropriated in Schedule
           (3) shall be used to reimburse
           county offices of education for
           costs associated with monitoring
           public schools and school districts
           for teacher misassignments. Funds
           shall be allocated on a basis
           determined by the commission.
           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.



6360-495--Reversion, California Commission on
Teacher Credentialing. The following amounts
shall revert to the Proposition 98 Reversion
Account:
     (1) $4,062,000 or whatever greater or
         lesser amount reflects the unexpended
         funds from Schedule (1) of Item 6360-
         101-0001, Budget Act of 2004 (Ch. 208,
         Stats. 2004).
     (2) $1,525,000 or whatever     greater or
         lesser amount reflects the unexpended
         funds from Schedule (2) of Item 6360-
         101-0001, Budget Act of 2004 (Ch. 208,
         Stats. 2004).
     (3) $2,437,000 or whatever greater or
         lesser amount reflects the unexpended
         funds from Item 6360-485, Budget Act
         of 2004 (Ch. 208, Stats. 2004).



6420-001-0001--For support of California
Postsecondary Education Commission............ 2,065,000
     Schedule:
     (1) 100000-Personal Services.... 1,881,000
     (2) 300000-Operating Expenses
         and Equipment...............   624,000
     (3) Reimbursements..............    -3,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         6420-001-0890)..............  -437,000



6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund...............     437,000



6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................  8,579,000
     Provisions:
     1.  The funds appropriated in this item
         are for local assistance activities
         funded through the No Child Left
         Behind     Act (P.L. 107-110).



6440-001-0001--For support of University
of California............................ 2,826,268,000
   Schedule:
   (1) Support.............. 2,742,772,000
   (2) Charles R. Drew
       Medical Program......     8,738,000
   (3) Acquired Immune
       Deficiency Syndrome
       (AIDS) Research......     9,214,000
   (4) Student Financial
       Aid..................    52,199,000
   (5) Loan Repayments......     5,105,000
   (6) San Diego
       Supercomputer Center.     3,240,000
   (7) Subject Matter
       Projects.............     5,000,000
   Provisions:
   1.  The appropriations made in this
       item are exempt from Section 31.00
       of this act.
   2.  None of the funds appropriated in
       this item may be     expended to
       initiate major capital outlay
       projects by contract without prior
       legislative approval, except for
       cogeneration and energy
       conservation projects. Exempted
       projects shall be reported in a
       manner consistent with the
       reporting procedures in
       subdivision (d) of Section 28.00
       of this act.
   3.  The funds appropriated in Schedule
       (2) are for support of University
       of California program of clinical
       health sciences education,
       research, and public service,
       conducted in conjunction with the
       Charles R. Drew University of
       Medicine and Science, as provided
       for in Sections 1, 2, and 3 of
       Chapter 1140 of the Statutes of
       1973. Of the funds appropriated,
       $500,000 is contingent upon the
       provision by the University of
       California of an equal amount of
       matching funds from its own
       resources. The University of
       California shall ensure by
       adequate     controls that funds
       appropriated in Schedule (2) are
       expended solely for the support of
       the program identified in that
       schedule.
   4.  Of the funds appropriated in
       Schedule (1), $2,629,957 shall be
       available for expenditure only for
       support of the Northern and
       Southern Occupational Health
       Centers as established by a
       contract entered into with the
       Department of Industrial Relations
       pursuant to Section 50.8 of the
       Labor Code.
   5.  The funds appropriated in Schedule
       (4) are for support of Program 45,
       Student Financial Aid, to provide
       financial aid to needy students
       attending the University of
       California, according to the
       nationally accepted needs analysis
       methodology.
   6.  Of the funds appropriated in
       Schedule (1), $2,762,129 is for
       payment of energy service
       contracts in connection with the
       issuance of Public Works Board
       Energy Efficiency Revenue Bonds.
   7.  Of the funds appropriated in
       Schedule (5), $2,700,000 is for
       repayment of $25,000,000 borrowed
       by the University of California
       for deferred maintenance in the
       1994-95 fiscal year. It is the
       intent of the Legislature to
       annually provide funds for that
       repayment purpose through the 2009-
       10 fiscal year.
   8.  Of the funds appropriated in
       Schedule (5), $2,405,000 is for
       repayment of $25,000,000 borrowed
       by the University of California
       for deferred maintenance in the
       1995-96 fiscal year. It is the
       intent of the Legislature to
       annually provide funds for that
       repayment purpose through the 2010-
       11 fiscal year.
   9.  Of the funds appropriated in
       Schedule (1), $1,609,000 is for
       the California State Summer School
       for Math and Science (COSMOS). The
       University of California shall
       report on the outcomes and
       effectiveness of COSMOS every five
       years, commencing April 1, 2011.
   10. Of the funds appropriated in
       Schedule (1), $770,000 is for the
       Welfare     Policy Research
       Project, pursuant to Article 9.7
       (commencing with Section 11526) of
       Chapter 2 of Part 3 of the Welfare
       and Institutions Code.
   11. Notwithstanding Section 3.00, for
       the term of the financing, the
       University of California may use
       funds appropriated in Schedule (1)
       for debt service and costs
       associated with the purchase,
       renovation, and financing of a
       facility for the UC-Mexico
       research and academic programs in
       Mexico City. The amount to be
       financed shall not exceed
       $7,000,000. The university shall
       report to the Legislature by March
       15, 2007, on the (a) amount of
       funds spent to support the UC-
       Mexico facility, including the
       specific use of these funds, (b)
       amount of funds spent to support
       UC-Mexico research and academic
       programs, and (c) different types
       of research conducted and programs
       operated at the UC-Mexico
       facility.
   12. Of the funds provided in Schedule
       (1), $1,125,000 is appropriated
       for science and math resource
       centers to implement the Science
       and Math Teacher Initiative. The
       university shall report to the
       Legislature and the Governor by
       April 1, 2007, on its progress
       toward increasing the quality and
       supply of science and math
       teachers.
   13. Of the funds appropriated in
       Schedule (1), $41,640,000 is to
       fund 5,149 additional state-
       supported full-time equivalent
       (FTE) students at the University
       of California, based on a marginal
       General Fund cost of $8,087 per
       additional student. As a result,
       the Legislature expects the
       University of California to enroll
       a total     of 193,455 state-
       supported FTE students during the
       2006-07 academic year. This
       enrollment target does not include
       nonresident students and students
       enrolled in non-state-supported
       summer programs. The University of
       California shall report to the
       Legislature by March 15, 2007, on
       whether it has met the 2006-07
       enrollment goal. For purposes of
       this provision, enrollment totals
       shall only include state-supported
       students. If the University of
       California does not meet its total
       state-supported enrollment goal by
       at least 257 (FTE) students, the
       Director of Finance shall revert
       to the General Fund by April 1,
       2007, the total amount of
       enrollment funding associated with
       the total share of the enrollment
       goal that was not met.
   14. Of the funds appropriated in
       Schedule (1), $480,000 shall be
       used to support 32 full-time
       equivalent students     in the
       Program in Medical Education for
       the Latino Community (PRIME-LC).
       The primary purpose of this
       program is to train physicians
       specifically to serve in
       underrepresented communities. The
       University of California shall
       report to the Legislature by March
       15, 2007, on (a) its progress in
       implementing the PRIME-LC program
       and (b) the use of the total funds
       provided for this program from
       both state and nonstate resources.
   15. Of the funds provided in Schedule
       (1), $860,000 is appropriated to
       fund the full cost of a minimum of
       65 full-time-equivalent students
       in entry-level clinical nursing
       programs and entry-level master's
       degree programs in nursing, and

             $103,000 is to support an
       additional 20 master's degree
       level nursing students. This
       funding is intended as a
       supplement to marginal cost
       support provided within the
       University of     California's
       enrollment growth funding, in
       recognition of the higher costs
       associated with master's degree
       level nursing programs. The
       university shall report to the
       Legislature and the Governor by
       May 1, 2007, on its progress
       toward meeting this enrollment
       goal.
   16. Of the funds appropriated in
       Schedule (1), $19,300,000 is
       appropriated for student academic
       preparation and education programs
       (SAPEP) and is to be matched with
       $12,000,000 from existing
       university resources, for a total
       of $31,300,000 for these programs.
       The University of California shall
       provide a plan to the Department
       of Finance and the fiscal
       committees of each house of the
       Legislature for expenditure of
       both state and university funds
       for SAPEP by September 1, 2006. It
       is the intent of the Legislature
       that the university report on the
       use of state and university funds
       provided for these     programs,
       including detailed information on
       the outcomes and effectiveness of
       academic preparation programs
       consistent with the accountability
       framework developed by the
       University of California in April
       2005. It is the intent of the
       Legislature that the report be
       submitted to the fiscal committees
       of each house of the Legislature
       no later than April 1, 2007.
   17. Of the funds appropriated in
       Schedule (1), $475,000 shall be
       expended for the Center for
       Earthquake Engineering Research,
       contingent upon the center
       continuing to receive federal
       matching funds from the National
       Science Foundation.
   18. Of the funds appropriated in
       Schedule (1), $385,000 shall be
       expended for viticulture and
       enology     research, contingent
       upon the receipt of an equal
       amount of private sector matching
       funds.
   19. Of the funds appropriated in
       Schedule (1), $18,000,000 is for
       substance abuse research at the
       Neurology Department of the
       University of California, San
       Francisco.
   20. Of the funds appropriated in
       Schedule (1), $770,000 shall be
       used for lupus research at the
       University of California, San
       Francisco.
   21. Of the funds appropriated in
       Schedule (1), $1,539,000 shall be
       used to expand spinal cord injury
       research.
   22. Of the funds appropriated in
       Schedule (1), $3,848,000 is to
       fund the Medical Investigation of
       Neurodevelopmental Disorders
       (MIND) Institute, including
       $3,500,000 for a research grants
       program.
   23. Of the funds appropriated in
       Schedule (1), $6,000,000 shall be
       used to support research on labor
       and employment and labor education
       throughout the University of
       California system. Of these funds,
       60 percent shall be for labor
       research, and 40 percent shall be
       for labor education.
   24. Of the funds appropriated in
       Schedule (1), $1,000,000 is to
       fund research at the Institute for
       Experimental Research on Obesity
       and Diabetes.
   25. It is the intent of the
       Legislature that the University of
       California report by January 15,
       2007, on salary increases provided
       to employees for the 2006-07
       academic year by employment
       classification, such as
       represented staff, nonrepresented
       staff, academics, and senior
       management, and that this report
       include the degree to which salary
       increases were consistent with the
       plan presented in the university's
       Board of Regents budget request in
       November 2005.
   26. It is the intent of the
       Legislature that before changes
       are made to existing pension
       programs, the University of
       California report to the
       Legislature on how changes would
       affect employees by
       classification, such as
       represented staff, nonrepresented
       staff, academics, and senior
       management.
   27. It is the intent of the
       Legislature that the
       University of California
       fundamentally reform its
       compensation policies and
       practices to more appropriately
       reflect its status as a public
       institution accountable to the
       State of California. It is the
       intent of the Legislature that the
       University of California submit an
       annual report by March 1 of each
       year through the 2010-11 fiscal
       year to the Joint Legislative
       Budget Committee, legislative
       fiscal subcommittees, and the
       Department of Finance on the
       university's progress in reforming
       its compensation policies and
       practices consistent with the
       recommendations of the April 2006
       report of the Task Force on UC
       Compensation, Accountability, and
       Transparency, the Price Waterhouse-
       Coopers report, and the Bureau of
       State Audits' May 2, 2006, report.
       It is the intent of the
       Legislature that the fiscal
       subcommittees of both houses of
       the Legislature hold annual
       meetings to review this report. It
       is the intent of the Legislature
       that the report specifically
       include all of the following:
       (a)    Consistent with the task
              force's recommendation on
              reporting, annual reports
              provided to the Board of
              Regents on total
              compensation for specified
              university senior
              officials, including the
              president, provost, senior
              vice presidents, vice
              presidents and vice
              provosts, associate and
              assistant vice presidents,
              university auditor,
              university controller,
              principal officers of the
              Board of Regents,
              chancellors, vice
              chancellors, national
              laboratory directors and
              deputy directors, medical
              center CEOs, professional
              school deans, and the top
              five most highly
              compensated positions at
              the Office of the President
              and at each campus, medical
              center, and Department of
              Energy Laboratory. Total
              compensation information on
              employees not covered by
              this language is to be made
              available to the
              Legislature upon request.
              In its annual report of
              total     compensation for
              senior officials, the
              university should use a
              standard reporting
              template, such as the
              template recommended in the
              April 2006 report of the
              task force, that lists all
              elements of total
              compensation, including
              base salary, benefits, and
              perquisites, and all other
              forms of compensation
              provided by the University
              of California that accrue
              to the individual.
       (b)    Plans and actions taken by
              the University of
              California to reform
              compensation policies and
              practices to ensure all of
              the following occurs:
              (i)     Clear and
                      appropriate
                      policies are in
                      place to define
                      compensation.
              (ii)    University
                      compensation
                      remains competitive.
              (iii)   It is clear with
                      whom the authority
                      lies for making
                      compensation
                      decisions.
              (iv)    Policies include
                      specific guidance
                      about when
                      exceptions are
                      appropriate, who
                      may grant
                      exceptions, and
                      through which
                      mechanisms
                      exceptions may be
                      granted, so that
                      exceptions do not
                      become the rule.
              (v)     Conflicts among
                      existing policies
                      are eliminated.
              (vi)    Mechanisms are in
                      place to ensure
                      compliance with
                      newly reformed
                      policies and to
                      reliably impose
                      consequences when
                      policies are
                      violated.
       (c)    Plans and actions taken by
              the University of
              California to update its
              human resources information
              system to ensure that
              campuses and the Office of
              the President are entering
              and capturing data in an
              accurate and systematically
              compatible manner that
              permits disclosure of
              compensation information in
              a full and timely way.



6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 12,776,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 of this
             act, the funds appropriated in
             this item shall be available
             for     expenditure until June
             30, 2009.



6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund.......................     980,000



6440-001-0234--For support of the
University of California, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund....................... 14,553,000
      Provisions:
      1.     The funds appropriated in this
             item are to be allocated for
             research regarding tobacco
             use,     with an emphasis on
             youth and young adults,
             including, but not limited to,
             the effects of active and
             passive smoking, the primary
             prevention of tobacco use,
             nicotine addiction and its
             treatment, the effects of
             secondhand smoke, and public
             health issues surrounding
             tobacco use.
      2.     Notwithstanding subdivision
             (a) of Section 1.80 of this
             act, the funds appropriated in
             this item are available for
             expenditure until June 30,
             2009.



6440-001-0308--For support of the
University of California, payable from the
Earthquake Risk Reduction Fund of 1996......  1,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended for the Center
         for Earthquake Engineering
         Research, contingent     upon the
         center continuing to receive
         federal matching funds from the
         National Science Foundation.



6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund.........................  1,300,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to support the
         Oiled Wildlife Care Network.



6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund .......................................  3,500,000
     Provisions:
     1.  The funds appropriated in this item
         are for the federal Gaining Early
         Awareness and Readiness for
         Undergraduate Programs (GEAR UP)
         (20 U.S.C.     Sec. 1070a-21 et
         seq.). These funds are provided to
         the University of California as the
         fiscal agent for this
         intersegmental program.



6440-001-0945--For support of the
University of California, payable from the
California Breast Cancer Research Fund......    473,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 of this act, the funds
         appropriated in this item shall be
         available for     expenditure until
         June 30, 2009.



6440-001-3054--For support of University of
California..................................    235,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support the
         analysis of health care-related
         legislation, in accordance with
         Chapter 795 of the Statutes of 2002.



6440-002-0001--For support of University
of California.............................. (55,000,000)
      Provisions:
      1.     Notwithstanding Section 1.80
             of this act, the funds
             appropriated in this item are
             not available for expenditure
             or encumbrance prior to July
             1, 2007. Claims for these
             funds     shall be submitted
             by the University of
             California on or after July 1,
             2007, and before October 1,
             2007.
      2.     No reserve may be established
             by the Controller for this
             appropriation before July 1,
             2007.



6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds...................... 158,327,000
    Schedule:
    (1)   Rental, insurance,
          and administrative
          payments............  159,823,000
    (2)   Reimbursements......   -1,496,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          according to a schedule to be
          provided by the State Public
          Works Board. The schedule shall
          be provided on a     monthly
          basis or as otherwise needed to
          ensure debt requirements are met.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.



6440-004-0001--For support of University
of California.............................. 24,000,000
      Provisions:
      1.     Funds shall be available for
             planning and startup costs
             associated with academic
             programs to be offered in the
             San Joaquin Valley and
             planning, startup costs, and
             ongoing support     for the
             Merced campus, including the
             following: (a) site studies,
             infrastructure planning,
             community planning and
             development, long-range
             development plans,
             environmental studies, and
             other physical planning
             activities; (b) academic
             planning activities, support
             of academic program offerings
             prior to the opening of the
             new campus, and faculty
             recruitment; (c) the
             acquisition of instructional
             materials and equipment; and
             (d) ongoing operating support
             for faculty, staff, and other
             annual operating expense for
             the new campus.
      2.     The University of California
             may enter into lease
             agreements with an option to
             purchase facilities in the
             Central Valley associated with
             the Merced campus. The lease
             agreement with an option to
             purchase shall be submitted to
             the Department of Finance for
             review and concurrence prior
             to execution of the lease to
             ensure that the proposed lease
             is consistent with legislative
             intent. The submission of the
             lease shall also include an
             economic analysis detailing
             the cost benefit of the
             project.
      3.     $14,000,000 of the funds in
             this item are one time and
             shall decrease in subsequent
             years as enrollment increases
             in accordance with the plan
             submitted by the University of
             California.



6440-005-0001--For support of University of
California..................................  4,750,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item are available for
         expenditure without regard to
         fiscal year. Funds in this item are
         provided     pursuant to
         subdivision (c) of Section 92901 of
         the Education Code to support the
         California Institutes for Science
         and Innovations.



6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)



6440-301-6041--For capital outlay,
University of California, payable from the
2004 Higher Education Capital Outlay Bond
Fund......................................... 65,025,000
     Schedule:
     San Francisco Campus:
     (1)    99.02.145-Medical
            Sciences Building
            Improvements, Phase 2-
            -Construction.........  15,319,000
     Santa Barbara Campus:
     (2)    99.08.130-Education
            and Social Sciences
            Building-
            -Construction.........  49,706,000
     Provisions:
     1.     If savings are identified in
            funds encumbered from this
            general obligation bond fund for
            construction contracts for
            capital outlay projects remaining
            after completion of a capital
            outlay project and upon
            resolution of all change orders
            and claims, those savings may be
            used for the following purposes:
            (a) to begin working drawings for
            a project for which preliminary
            plan funds have been appropriated
            and the plans have been approved
            by the State Public Works Board
            consistent with the scope and
            cost approved by the Legislature
            as adjusted for inflation only;
            (b) to proceed further with the
            underground tank corrections
            program; (c) to perform
            engineering evaluations on
            buildings that have been
            identified as potentially in need
            of seismic retrofitting; (d) to
            proceed with design and
            construction of projects to meet
            requirements under the federal
            Americans with Disabilities Act
            of 1990; or (e) to fund minor
            capital outlay projects.
            No later than March 1 of each
            year, the University of
            California shall provide the
            Legislative Analyst with a
            progress report showing the
            identified savings by project,
            and the purpose for which the
            identified savings were used.
            No later than November 1 of each
            year, the University of
            California shall prepare a report
            showing (a) the identified
            savings by project and (b) the
            purpose for which the identified
            savings were used. This report
            shall be submitted to the Chair
            of the Joint Legislative Budget
            Committee and to the chairs of
            the fiscal committees in each
            house.
     2.     The funds provided under this
            item shall be available for
            expenditure only     if the
            University of California requires
            the payment of prevailing wage
            rates by the contractors and
            subcontractors on all projects in
            this item and on all other
            capital outlay projects
            undertaken by the University of
            California that are funded using
            nonstate funds or are otherwise
            not financed with the funds
            appropriated in this item. This
            requirement shall represent a
            moratorium on granting further
            exceptions to paying prevailing
            wage rates until June 30, 2007.



6440-301-6048--For capital outlay,
University of California, payable from the
2006 Higher Education Capital Outlay Bond
Fund....................................... 160,290,000
    Schedule:
    Davis Campus:
    (1)     99.03.350-
            Veterinary Medicine
            3B--Preliminary
            plans...............   3,100,000
    (1.3)   99.03.355-King Hall
            Renovation and
            Expansion-
            -Preliminary plans,
            working drawings,
            and construction ...  17,925,000
    Irvine Campus:
    (2)     99.09.345-
            Biological Sciences
            Unit 3--Equipment...   3,268,000
    (2.5)   99.09.360-Primary
            Electrical
            Improvements Step 3-
            -Preliminary plans,
            working drawings,
            and construction....   2,571,000
    Merced Campus:
    (3)     99.11.045-Social
            Sciences and
            Management Building-
            -Preliminary plans
            and working
            drawings............   2,667,000
    Riverside Campus:
    (4)     99.05.205-Student
            Academic Support
            Services Building-
            -Construction.......  18,035,000
    (5)     99.05.210-Culver
            Center for the Arts-
            -Working drawings
            and construction....   8,065,000
    (6)     99.05.220-Boyce
            Hall and Webber
            Hall Renovations-
            -Preliminary plans..     900,000
    San Diego Campus:
    (7)     99.06.355-Mayer
            Hall Addition and
            Renovation-
            -Construction.......  13,126,000
    (8)     99.06.385-Chilled
            Water and
            Electrical
            Distribution
            Improvements-
            -Working drawings
            and construction....   3,157,000
    San Francisco Campus:
    (9)     99.02.145-Medical
            Science Building
            Improvements, Phase
            2--Construction.....  16,379,000
    (10)    99.02.150-
            Electrical
            Distribution
            Improvements, Phase
            2--Preliminary
            plans...............     525,000
    Santa Barbara Campus:
    (10.5)  99.08.130-Education
            and Social Sciences
            Building-
            -Construction.......  24,616,000
    (11)    99.08.135-Arts
            Building
            Seismic Correction
            and Renewal-
            -Preliminary plans
            and working
            drawings............   1,855,000
    (12)    99.08.145-Davidson
            Library Addition
            and Renewal-
            -Preliminary plans..   1,250,000
    (13)    99.08.150-Phelps
            Hall Renovation-
            -Preliminary plans
            and working
            drawings............   1,100,000
    (14)    99.08.155-
            Infrastructure
            Renewal, Phase 1-
            -Preliminary plans..     489,000
    Santa Cruz Campus:
    (15)    99.07.165-McHenry
            Project--Working
            drawings and
            construction........   6,821,000
    (16)    99.07.175-Digital
            Arts Facility-
            -Construction.......  19,751,000
    (17)    99.07.180-
            Infrastructure
            Improvements, Phase
            1--Working drawings
            and construction....   7,833,000
    (18)    99.07.185-
            Infrastructure
            Improvements, Phase
            2--Preliminary
            plans...............     367,000
    (19)    99.07.190-
            Biomedical Sciences
            Facility-
            -Preliminary plans
            and working
            drawings............   6,490,000
    Provisions:
    1.      If     savings are identified
            in funds encumbered from this
            general obligation bond fund
            for construction contracts for
            capital outlay projects,
            remaining after completion of a
            capital outlay project and upon
            resolution of all change orders
            and claims, those savings may
            be used for the following
            purposes: (a) to begin working
            drawings for a project for
            which preliminary plan funds
            have been appropriated and the
            plans have been approved by the
            State Public Works Board
            consistent with the scope and
            cost approved by the
            Legislature as adjusted for
            inflation only; (b) to proceed
            further with the underground
            tank corrections program; (c)
            to perform engineering
            evaluations on buildings that
            have been identified as

           potentially in need of seismic
            retrofitting; (d) to proceed
            with design and construction of
            projects to meet requirements
            under the federal Americans
            with Disabilities Act of 1990;
            or (e) to fund minor capital
            outlay projects.
             No later than March 1 of each
            year, the University of
            California shall provide the
            Legislative Analyst with a
            progress report showing the
            identified savings by project,
            and the purpose for which the
            identified savings were used.
             No later than November 1 of
            each year, the University of
            California shall prepare a
            report showing (a) the
            identified savings by project
            and (b) the purpose for which
            the identified savings were
            used. This report shall be
            submitted to the Chair of the
            Joint Legislative Budget
            Committee and to the chairs of
            the fiscal committees in each
            house.
    2.      The funds provided in this item
            shall be available for
            expenditure only if the
            University of California
            requires the payment of
            prevailing wage rates by the
            contractors and subcontractors
            on all projects in this item
            and on all other capital outlay
            projects undertaken by the
            University of California that
            are funded using nonstate funds
            or are otherwise not financed
            with the funds appropriated in
            this item. This requirement
            shall represent a moratorium on
            granting further exceptions to
            paying prevailing wage rates
            until June 30, 2007.
    3.      The appropriation made in this
            item for studies, preliminary
            plans, working drawings, or
            minor capital outlay shall be
            available for expenditure until
            December 31, 2007. In addition,
            the balance of every
            appropriation made in this item
            that contains     funding for
            construction that has not been
            allocated, through fund
            transfer or approval to bid, by
            the Department of Finance on or
            before December 31, 2007, shall
            revert as of that date.
    4.      The funds appropriated in
            Schedule (0.5) shall provide
            funding for a new
            energy/nanotechnology research
            building to support the
            Lawrence Berkeley National
            Laboratory's research on the
            conversion of solar energy into
            a carbon-neutral form of
            energy. The funds appropriated
            shall be equally matched with
            private funding and federal
            funds.



6440-302-6048--For capital outlay,
University of California, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 179,665,000
    Schedule:
    Berkeley Campus:
    (1)    99.01.250-Birge
           Hall Infrastructure
           Improvements-
           -Preliminary plans,
           working drawings,
           and construction....  10,350,000
    Irvine Campus:
    (3)    99.09.355-Social
           and Behavioral
           Sciences Building-
           -Construction.......  37,582,000
    (5)    99.09.365-
           Humanities Building-
           -Preliminary plans
           and working
           drawings............   1,749,000
    Los Angeles Campus:
    (6)    99.04.265-Life
           Sciences
           Replacement
           Building-
           -Construction.......  38,576,000
    Riverside Campus:
    (7)    99.05.215-Geology
           Building
           Renovations, Phase
           2--Preliminary
           plans, working
           drawings, and
           construction........   9,025,000
    San Diego Campus:
    (8)    99.06.375-
           Structural and
           Materials
           Engineering
           Building-
           -Preliminary plans,
           working drawings,
           and construction....  75,057,000
    Santa Barbara Campus:
    (9)    99.08.140-
           Electrical
           Infrastructure
           Renewal, Phase 2-
           -Construction.......   6,328,000
    Division of Agriculture and Natural
    Resources:
    (10)   99.10.060-Kearney
           REC Pressure
           Irrigation System-
           -Preliminary plans,
           working drawings,
           and construction....     998,000
    Provisions:
    1.     Notwithstanding Section
           13332.11 of the Government Code
           or any other provision of law,
           the University of California
           may proceed with any phase of
           any project identified in the
           above schedule, including
           preparation of preliminary
           plans, working drawings,
           construction, or equipment
           purchase, without the need for
           any further     approvals.
    2.     The University of California
           shall complete each project
           identified in the above
           schedule within the total
           funding amount specified in the
           schedule for that project.
           Notwithstanding Section
           13332.11 of the Government Code
           or any other provision of law,
           the budget for any project to
           be funded from this item may be
           augmented by the University of
           California within the total
           appropriation made in this
           item, in an amount not to
           exceed 10 percent of the amount
           appropriated for that project.
           No funds appropriated in this
           item for equipment may be used
           for an augmentation under this
           provision, or be augmented from
           any other funds appropriated in
           this item. This condition does
           not limit the authority of the
           University of California to use
           nonstate funds.
    3.     The University of California
           shall complete each project
           identified in the above
           schedule without any change to
           its scope. The scope of a
           project, in this respect, means
           the intended purpose of the
           project as determined by
           reference to the following
           elements of the budget request
           for that project submitted by
           the University of California to
           the Department of Finance: (a)
           the program elements related to
           project type, and (b) the
           functional description of
           spaces required to deliver the
           academic and supporting
           programs as approved by the
           Legislature.
    4.     Notwithstanding any other
           provision of law, the
           appropriation made in this item
           is available for encumbrance
           until December 31, 2008, except
           that the funds appropriated for
           construction only must be bid
           by December 31, 2007, and are
           available for expenditure until
           December 31, 2008, and that the
           funds appropriated for
           equipment purposes are
           available for encumbrance until
           December 31, 2009. For the
           purposes of encumbrance, funds
           appropriated for construction
           management and project
           contingencies purposes, as well
           as any bid savings, shall be
           deemed to be encumbered at the
           time a contract for that
           purpose is awarded; these funds
           also may be used to initiate
           consulting contracts necessary
           for management of the project
           during the liquidation period.
           Any savings identified at the
           completion of the project also
           may be used during the
           liquidation period to fund the
           purposes described in Provision
           5.
    5.     Identified savings in a budget
           for a capital outlay project,
           as appropriated in this item,
           remaining after     completion
           of a capital outlay project and
           upon resolution of all change
           orders and claims, may be used
           without further approval: (a)
           to augment projects consistent
           with Provision 2, (b) to
           proceed further with the
           underground tank corrections
           program, (c) to perform
           engineering evaluations on
           buildings that have been
           identified as potentially in
           need of seismic retrofitting,
           (d) to proceed with the design
           and construction of projects to
           meet requirements under the
           federal Americans with
           Disabilities Act of 1990, or
           (e) to fund minor capital
           outlay projects.
    6.     No later than December 1 of
           each year, the University of
           California shall submit a
           report outlining the
           expenditures for each project
           of the funds appropriated in
           this item to the Chairperson of
           the Joint Legislative Budget
           Committee, the chairpersons of
           the fiscal committees     of
           each house of the Legislature,
           the Legislative Analyst, and
           the Director of Finance. The
           report also shall include the
           following elements: (a) a
           statement of the identified
           savings by project, and the
           purpose for which the
           identified savings were used;
           (b) a certification that each
           project, as proceeding or as
           completed, has remained within
           its scope and the amount funded
           for that project under this
           item; and (c) an evaluation of
           the outcome of the project
           measured against performance
           criteria.
    7.     The projects identified in
           Schedules (3), (4), and (5) may
           utilize design-build
           construction consistent with
           practices, policies, and
           procedures of the University of
           California.



6440-401--Identified savings in funds
encumbered from Higher Education Capital
Outlay Bond Funds of 1986, 1988, 1990,
1992, 1996, 1998, 2002, and 2004 for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act, and (e) for
identified savings in funds encumbered from
the Higher Education Capital Outlay Bond
Funds of 1996, 1998, 2002, and 2004 to fund
minor capital outlay projects.
      No later than December 1 of each year,
     the University of California shall
     prepare a report showing (a) the
     identified savings by project and (b)
     the purpose for which the identified
     savings were used. This report shall be
     submitted to the Chairperson of the
     Joint Legislative Budget Committee and
     to the chairs of the fiscal committees
     in each house.



6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2006, of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations and shall be available for
encumbrance or expenditure until June 30, 2007:
     0001--General Fund
     (1) Item 6440-001-0001 of Section 2.00 of
         the Budget Act of 2005 (Chs. 38 and
         39, Stats. 2005).
     Provisions:
     1.  Of the funds reappropriated in this
         item from Item 6440-001-0001 of
         Section 2.00 of the Budget Act of 2005
         (Chs. 38 and 39, Stats. 2005),
         $15,000,000 shall be available for
         deferred maintenance, special repair
         projects, and the replacement of
         instructional equipment. As of June
         30, 2006, the balance of the funds
         from that item in excess of
         $15,000,000 shall revert to the
         General Fund.
     2.  The University of California shall
         report to the Department of Finance
         and the Joint Legislative Budget
         Committee the amount of the balance,
         on June 30, 2006, of Item 6440-001-
         0001 of Section 2.00 of the Budget Act
         of 2005 (Chs. 38 and 39, Stats. 2005),
         by September 30, 2006, and the
         expenditures made pursuant to this
         item by September 30, 2007.



6440-491--Reappropriation, University of California.
Notwithstanding any other provision of law, the
balances of the appropriations provided for in the
following citations are reappropriated for the
purposes and subject to the limitations in those
appropriations, unless otherwise specified:
      0574--1998 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6440-302-0574, Budget     Act of
              2005 (Chs. 38 and 39, Stats. 2005)
              Los Angeles Campus:
              (1)       99.04.265-Life Sciences
                        Replacement Building-
                        -Construction
      6028--2002 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6440-302-6028, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              Los Angeles Campus:
              (1)       99.04.265-Life Sciences
                        Replacement Building-
                        -Construction
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6440-301-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              Riverside Campus:
              (5)       99.05.200-Environmental Health
                        and Safety Expansion-
                        -Preliminary plans and working
                        drawings
              Santa Cruz Campus:
              (16)      99.07.175-Digital Arts
                        Facility--Working drawings
                       +
      (2)     Item 6440-302-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              Los Angeles Campus:
              (5.5)     99.04.265-Life Sciences
                        Replacement Building-
                        -Construction
              Riverside Campus:
              (6)       99.05.190-Materials and
                        Science and Engineering
                        Building--Construction



6440-495--Reversion, University of California. As of
June 30, 2006, the unencumbered balances of the
appropriations provided in the following citations
shall revert to the fund from which the
appropriations were made:
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6440-301-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              Berkeley Campus:
              (1)       99.01.225-Seismic Safety
                        Corrections, Giannini Hall-
                        -Preliminary plans
              San Francisco Campus:
              (11)      99.02.145-Medical Sciences
                        Building Improvements, Phase 2-
                        -Construction
                       +
      (2)     Item 6440-301-6041, Budget Act of 2004
              (Ch. 208, Stats. 2004), as
              reappropriated by Item 6440-491, Budget
              Act of 2005 (Chs. 38 and 39, Stats. 2005)
              Santa Barbara Campus:
              (17)      99.08.130-Education and Social
                        Sciences Building--Construction



6600-001-0001--For support of Hastings
College of the Law......................... 10,924,000
      Provisions:
      1.     The appropriation made in this
             item is exempt from Section
             31.00 of this act.
      2.     Of the funds appropriated in
             this item, $774,000 is for
             support of Program 40, Student
             Services, to provide financial
             aid to needy students
             attending the Hastings College
             of the Law, according to the
             nationally accepted needs
             analysis methodology.



6610-001-0001--For support of the
California State University............... 2,704,147,000
    Schedule:
    (1)   Support............. 2,904,933,00
                                          0
    (3)   Reimbursements...... -200,786,000
    Provisions:
    1.    The appropriations made in this
          item are exempt from Section
          31.00, except as otherwise
          provided by the applicable
          sections of the Government Code
          referred to in Section 31.00.
    2.    Of the amount appropriated in
          this item, $350,000 is for
          transfer to the Affordable
          Student Housing Revolving Fund
          for the purpose of subsidizing
          interest costs in connection
          with bond financing for
          construction of affordable
          student housing at the Fullerton
          and Hayward campuses in
          accordance with Article 3
          (commencing with Section 90085)
          of Chapter 8 of Part 55 of the
          Education Code.
    3.    Of the amount appropriated in
          this item, $1,878,000 is for
          repayment of the $17,000,000
          financed for the California
          State University through a third
          party for deferred maintenance
          projects in the 1994-95 fiscal
          year. It is the intent of the
          Legislature to annually provide
          funds for that repayment purpose
          through the 2009-10 fiscal year.
    4.    Of the amount appropriated in
          this item, $2,309,000 is for
          repayment of the $24,000,000
          financed for the California
          State University through a third
          party for deferred maintenance
          projects in the 1995-96 fiscal
          year. It is the intent of the
          Legislature to annually provide
          funds for that repayment purpose
          through the 2010-11 fiscal year.
    5.    Of the amount appropriated in
          this item, $33,785,000 is
          provided for student financial
          aid grants. These financial aid
          funds shall be provided to needy
          students according to the
          nationally accepted needs
          analysis methodology.
    6.    Of the amount provided in
          Schedule (1), $1,365,000 is
          appropriated to enhance the
          capacity of science and math
          teacher credential programs to
          implement the Science and Math
          Teacher Initiative. Of this
          amount, $652,000 is one-time.
          The university shall report to
          the Legislature and the Governor
          by April 1, 2007, on its
          progress toward increasing the
          quality and supply of science
          and math teachers.
    7.5.  Of the amount appropriated in
          Schedule (1), $47,519,000 is to
          fund 8,306 additional state-
          supported full-time-equivalent
          students (FTES) at the
          California State University
          (CSU), based on a marginal
          General Fund cost of $5,597 per
          additional student. As a result,
          the Legislature expects CSU to
          enroll a total of 324,825 state-
          supported FTES during the 2006-
          07 academic year. This
          enrollment target does not
          include nonresident students and
          students enrolled in nonstate
          supported summer programs. The
          CSU shall provide a preliminary
          report to the Legislature by
          March 15, 2007, and a final
          report by May 1, 2007, on
          whether it has met the 2006-07
          enrollment goal. For purposes of
          this provision, enrollment
          totals shall only include state-
          supported students. If CSU does
          not meet its total state-
          supported enrollment goal by at
          least 415 FTES, the Director of
          Finance shall revert to the
          General Fund by May 15, 2007,
          the total amount of enrollment
          funding associated with the
          total share of the enrollment
          goal that was not met.
    8.    Of the amount appropriated in
          Schedule (1), $560,000 is to
          support 280 full-time-equivalent
          students in entry-level master's
          degree programs in nursing,
          pursuant to Article 8
          (commencing with Section 89270)
          of Chapter 2 of Part 55 of the
          Education Code. The funding is
          intended as a supplement to
          marginal cost support provided
          in the California State
          University's enrollment growth
          funding, in recognition of the
          higher costs associated with
          entry-level master's degree
          programs in nursing.
    9.    Of the amount provided in
          Schedule (1), $1,720,000 is
          appropriated to fund the full
          cost of a minimum of 130 full-
          time equivalent (FTE) students
          in entry-level master's degree
          programs in nursing. The
          university shall report to the
          Legislature and the Governor by
          May 1, 2007, on its progress
          toward meeting this enrollment
          goal.
    10.   Of the amount provided in
          Schedule (1),     $52,000,000 is
          provided for student academic
          preparation and student support
          services programs. The
          university shall provide
          $45,000,000 and the state shall
          provide $7,000,000 to support
          the Early Academic Assessment
          Program, Campus-Based Outreach
          Programs, and the Educational
          Opportunity Program. It is the
          intent of the Legislature that
          the university report on the
          outcomes and effectiveness of
          the Early Academic Assessment
          Program to the fiscal committees
          of each house of the Legislature
          no later than March 15, 2007.
    12.   Of the amount provided in
          Schedule (1), $371,000 is
          appropriated to support the
          addition of 35 full-time-
          equivalent students in
          baccalaureate degree programs in
          nursing in the 2006-07 academic
          year. The funding shall be used
          to support the full state cost
          of serving these students, at a
          rate of $10,588 per student. On
          or before May     1, 2007, the
          California State University
          shall report to the Legislature
          the number of additional full-
          time-equivalent students
          enrolled in these programs in
          the 2006-07 academic year,
          compared to the number enrolled
          in the 2005-06 academic year. In
          the event that the California
          State University enrolls fewer
          than the 35 additional students
          for which funding is provided,
          the funding associated with the
          enrollment shortfall shall
          revert to the General Fund. The
          Director of Finance shall make
          that reversion on or before May
          15, 2007.
    13.   Of the amount provided in
          Schedule (1), $2,000,000 is
          appropriated on a one-time basis
          for startup costs associated
          with the expansion of nursing
          programs. Specifically, the
          Legislature intends that these
          funds be used to prepare for the
          enrollment in the 2007-08
          academic year of 340 additional
          undergraduate     full-time-
          equivalent nursing students
          above enrollment levels in the
          2006-07 academic year. The
          Legislature intends that these
          additional nursing students be
          funded out of the California
          State University's enrollment
          funding for the 2007-08 academic
          year, with additional funding to
          be provided to recognize the
          higher costs imposed by nursing
          students.



6610-001-0890--For support of the
California State University, payable from
the Federal Trust Fund..................... 39,000,000
      Provisions:
      1.     All funds deposited in the
             Federal Trust Fund for the
             California State University
             for the purposes of this item
             and that are in     excess of
             the amount appropriated in
             this item are hereby
             appropriated in augmentation
             of this item and are exempt
             from Section 28.00 of this
             act, pursuant to subdivision
             (a) of Section 89753 of the
             Education Code.



6610-002-0001--For support of the California
    State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................  3,121,000
     Schedule:
     (1) Center for California
         Studies--Fellows Program....   602,000
     (2) Center for California
         Studies-- Other.............    37,000
     (3) Assembly Fellows............   601,687
     (4) Senate Fellows..............   601,687
     (5) Executive Fellows...........   601,687
     (6) Judicial Fellows............   422,939
     (7) LegiSchool Project..........   114,000
     (8) Sacramento Semester
         Internship Program..........    56,000
     (9) Unscheduled.................    84,000



6610-002-6048--For support of the
California State University, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 50,000,000



6610-003-0001--For support of the California
State University for payments on lease-
purchase bonds................................ 64,597,000
     Schedule:
     (1)   Rental, insurance, and
           administrative
           payments...............   64,857,000
     (2)   Reimbursements.........     -260,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly     basis or as otherwise
           needed to ensure debt requirements
           are met.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.



6610-004-0001--For support of the
California State University.................    112,000
     Schedule:
     (1) Dues to Western Interstate
         Commission on Higher
         Education..................  112,000



6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 43,553,000
     Schedule:
     (1)    06.52.109-Chico:
            Student Services
            Center--Construction..  42,252,000
     (2)    06.51.008-California
            Maritime Academy:
            Acquisition...........   1,301,000
     Provisions:
     1.     Identified savings in funds
            encumbered from this general
            obligation bond fund for
            construction contracts for
            capital outlay projects,
            remaining after completion of a
            capital outlay project and upon
            resolution of all change orders
            and claims, may be used prior to
            the     appropriation reversion
            date: (a) to begin working
            drawings for a project for which
            preliminary plans funds have been
            appropriated and the plans have
            been approved by the State Public
            Works Board consistent with the
            scope and cost approved by the
            Legislature as adjusted for
            inflation only, (b) to proceed
            further with the underground tank
            correction program, (c) to
            perform engineering evaluations
            on buildings that have been
            identified as potentially in need
            of seismic retrofitting, or (d)
            to proceed with design and
            construction of projects to meet
            requirements under the federal
            Americans with Disabilities Act
            of 1990.
            No later than March 1 of each
            year, the California State
            University shall provide the
            Legislative Analyst with a
            progress report showing the
            identified savings, by project,
            and the purpose for which the
            identified     savings were used.
            No later than November 1 of each
            year, the California State
            University shall prepare a report
            showing the identified savings,
            by project, and the purpose for
            which the identified savings were
            used. This report shall be
            submitted to the Chairperson of
            the Joint Legislative Budget
            Committee and to the chairpersons
            of the fiscal committees in each
            house



6610-301-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund.................................... 3,320,000
     Schedule:
     (1) 06.73.096-Los Angeles:
         Corporation Yard and
         Public Safety--Preliminary
         plans and working drawings.   787,000
     (2) 06.83.002-Channel Islands:
         Infrastructure
         Improvements, Phases 1A
         and 1B--Preliminary plans
         and working drawings....... 2,533,000
     Provisions:
     1.  Identified savings     in funds
         encumbered from this general
         obligation bond fund for
         construction contracts for capital
         outlay projects, remaining after
         completion of a capital outlay
         project and upon resolution of all
         change orders and claims, may be
         used prior to the appropriation
         reversion date: (a) to begin working
         drawings for a project for which
         preliminary plans funds have been
         appropriated and the plans have been
         approved by the State Public Works
         Board consistent with the scope and
         cost approved by the Legislature as
         adjusted for inflation only, (b) to
         proceed further with the underground
         tank corrections program, (c) to
         perform engineering evaluations on
         buildings that have been identified
         as potentially in need of seismic
         retrofitting, or (d) to proceed with
         design and construction of projects
         to meet requirements under the
         federal Americans with Disabilities
         Act of 1990.
          No later than March 1 of each year,
         the California State University
         shall provide the Legislative
         Analyst with a progress report
         showing the identified savings, by
         project, and the purpose for which
         the identified savings were used.
          No later than November 1 of each
         year, the California State
         University shall prepare a report
         showing the identified savings, by
         project, and the purpose for which
         the identified savings were used.
         This report shall be submitted to
         the Chairperson of the Joint
         Legislative Budget Committee and to
         the chairpersons of the fiscal
         committees in each house.



6610-301-6048--For capital outlay,
California State University, payable from
the 2006 Higher Education Capital Outlay
Bond Fund................................. 157,916,000
     Schedule:
     (1)   06.48.315-
           Systemwide: Minor
           Capital Outlay-
           -Preliminary plans,
           working drawings
           and construction....  25,000,000
     (2)   06.64.082-East Bay
           (Hayward): Student
           Services
           Replacement
           Building-
           -Construction.......  38,938,000
     (3)   06.67.087-Humboldt:
           Behavioral and
           Social Sciences,
           Phase 1--Equipment..   2,229,000
     (4)   06.71.110-Long
           Beach: Peterson
           Hall 3 Replacement-
           -Construction.......  82,696,000
     (5)   06.74.007-Monterey
           Bay: Infrastructure
           Improvements-
           -Equipment..........     257,000
     (6)   06.84.105-San
           Francisco: School
           of the Arts-
           -Acquisition........   6,930,000
     (7)   06.96.116-San Luis
           Obispo: Center for
           Science-
           -Preliminary plans..   1,866,000
     Provisions:
     1.    Identified savings in funds
           encumbered from this general
           obligation bond fund for
           construction contracts for
           capital outlay projects,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and claims, may be used prior
           to the appropriation reversion
           date: (a) to begin working
           drawings for a project for
           which preliminary plan funds
           have been appropriated and the
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground
           tank corrections program, (c)
           to perform engineering
           evaluations on buildings that
           have been identified as
           potentially in need of seismic
           retrofitting, or (d) to proceed
           with design and construction of
           projects to meet requirements
           under the federal Americans
           with Disabilities Act of 1990.
            No later than March 1 of each
           year, the California State
           University shall provide the
           Legislative Analyst with a
           progress report showing the
           identified savings, by project,
           and the purpose for which the
           identified savings were used.
            No later than November 1 of
           each year, the California State
           University shall prepare a
           report showing the identified
           savings, by project, and the
           purpose for which the
           identified savings were used.
           This report shall be submitted
           to the Chairperson of the Joint
           Legislative Budget Committee
           and to the chairpersons of the
           fiscal committees in each house.
     2.    The appropriation made by this
           item for studies, preliminary
           plans, working drawings or
           minor capital outlay shall be
           available for expenditure until
           December 31, 2007. In addition,
           the balance of every
           appropriation made in this item
           that contains funding for
           construction that has not been
           allocated, through fund
           transfer or approval to bid, by
           the Department of Finance on or
           before December 31, 2007, shall
           revert as of that date.



6610-302-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund.................................... 1,979,000
     Schedule:
     (1) 06.50.065-Bakersfield:
         Nursing Renovation-
         -Preliminary plans,
         working drawings and
         construction............... 1,979,000
     Provisions:
     1.  Notwithstanding Section 13332.11 of
         the Government Code or any other
         provision of law, the California
         State University may proceed with
         any phase of any project identified
         in the above schedule, including
         preparation of preliminary plans,
         working drawings, construction, or
         equipment purchase, without the need
         for any further approvals.
     2.  The California State University
         shall complete each project
         identified in the above schedule
         within the total funding amount
         specified in the schedule for that
         project. Notwithstanding Section
         13332.11 of the Government Code or
         any other provision of law, the
         budget for any project to be funded
         from this item may be augmented by
         the California State University
         within the total appropriation made
         by this item, in an amount not to
         exceed 10 percent of the amount
         appropriated for that project. No
         funds appropriated in this item for
         equipment may be used for an
         augmentation under this provision,
         or be augmented from any other funds
         appropriated in this item. This
         condition does not limit the
         authority of the California State
         University to use nonstate funds for
         these purposes.
     3.  The California State     University
         shall complete each project
         identified in the above schedule
         without any change to its scope. The
         scope of a project means, in this
         respect, the intended purpose of the
         project as determined by reference
         to the following elements of the
         budget request for that project
         submitted by the California State
         University to the Department of
         Finance: (a) the program elements
         related to project type, and (b) the
         functional description of spaces
         required to deliver the academic and
         supporting programs as approved by
         the Legislature.
     4.  Identified savings in a budget for a
         capital outlay project, as
         appropriated in this item, remaining
         after completion of a capital outlay
         project and upon resolution of all
         change orders and claims, may be
         used: (a) to begin working drawings
         for a project for which preliminary
         plans have been approved     by the
         State Public Works Board consistent
         with the scope and cost approved by
         the Legislature as adjusted for
         inflation only, (b) to proceed
         further with the underground tank
         corrections program, (c) to perform
         engineering evaluations on buildings
         identified as potentially in need of
         seismic retrofitting, (d) to proceed
         with design and construction of
         projects to meet requirements under
         the federal Americans with
         Disabilities Act of 1990, (e) to
         fund minor capital outlay projects,
         or (f) to fund feasibility studies
         for capital outlay.
     5.  No later than March 1 of each year,
         the California State University
         shall submit a report detailing the
         expenditure for each project of the
         funds appropriated by this item to
         the Chairperson of the Joint
         Legislative Budget Committee, the
         chairperson of the fiscal committees
         of each house, the     Legislative
         Analyst, and the Director of
         Finance. The report shall include
         the following elements: (a) a
         statement of the identified savings
         by project, and the purpose for
         which the identified savings were
         used; (b) a certification that each
         project as proceeding or as
         completed, has remained within its
         scope and the amount funded for that
         project under this item; and (c) an
         evaluation of the outcome of the
         project measured against performance
         criteria.
     6.  Notwithstanding any other provision
         of law, the appropriation made in
         this item is available for
         encumbrance until December 31, 2008,
         except that the funds appropriated
         for construction only must be bid by
         December 31, 2007, and are available
         for expenditure until December 31,
         2008. For the purposes of
         encumbrance, funds appropriated for
         construction management and project
         contingencies purposes, as well as
         any bid savings, shall be deemed to
         be encumbered at the time a contract
         for that purpose is awarded; these
         funds also may be used to initiate
         consulting contracts necessary for
         management of the project during the
         liquidation period. Any savings
         identified at the completion of the
         projects also may be used during the
         liquidation period to fund the
         purposes described in subdivisions
         (a), (b), (c), (d), (e), and (f) of
         Provision 4.



6610-302-6048--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 2006................................ 76,127,000
     Schedule:
     (1)   06.51.009-Maritime
           Academy: Simulation
           Center--Equipment....    3,618,000
     (2)   06.64.080-East Bay
           (Hayward): Business
           and Technology
           Center--Equipment....    1,544,000
     (3)   06.68.123-San
           Marcos: Social and
           Behavioral Sciences
           Building-
           -Preliminary plans...    1,078,000
     (4)   06.78.092-San
           Bernardino: Science
           Building Renovation
           and Addition, Phase
           II--Equipment........    1,573,000
     (5)   06.78.093-San
           Bernardino: College
           of Education-
           -Equipment...........    2,438,000
     (6)   06.82.086-
           Northridge:
           Performing Arts
           Center--Working
           drawings and
           construction.........   56,528,000
     (7)   06.92.064-
           Stanislaus: Science
           II (Seismic)-
           -Equipment...........    4,951,000
     (8)   06.96.115-San Luis
           Obispo:
           Engineering/Architect
           ure Renovation and
           Replacement, Phase
           II--Equipment........    4,397,000
     Provisions:
     1.    Notwithstanding Section 13332.11
           of the Government Code or any
           other provision of law, the
           California State University may
           proceed with any phase of any
           project identified in the above
           schedule, including preparation
           of preliminary plans, working
           drawings, construction, or
           equipment purchase, without the
           need for any further approvals.
     2.    The California State University
           shall     complete each project
           identified in the above schedule
           within the total funding amount
           specified in the schedule for
           that project. Notwithstanding
           Section 13332.11 of the
           Government Code or any other
           provision of law, the budget for
           any project to be funded from
           this item may be augmented by the
           California State University
           within the total appropriation
           made by this item, in an amount
           not to exceed 10 percent of the
           amount appropriated for that
           project. No funds appropriated in
           this item for equipment may be
           used for an augmentation under
           this provision, or be augmented
           from any other funds appropriated
           in this item. This condition does
           not limit the authority of the
           California State University to
           use nonstate funds for these
           purposes.
     3.    The California State University
           shall complete each project
           identified in the above schedule
           without any change to its scope.
           The scope of a project means, in
           this respect, the intended
           purpose of the project as
           determined by reference to the
           following elements of the budget
           request for that project
           submitted by the California State
           University to the Department of
           Finance: (a) the program elements
           related to project type, and (b)
           the functional description of
           spaces required to deliver the
           academic and supporting programs
           as approved by the Legislature.
     4.    Identified savings in a budget
           for a capital outlay project, as
           appropriated in this item,
           remaining after completion of a
           capital outlay project and upon
           resolution of all change orders
           and claims, may be used (a) to
           begin working drawings for a
           project for which preliminary
           plans have been approved by the
           State Public Works Board
           consistent with the scope and
           cost     approved by the
           Legislature as adjusted for
           inflation only, (b) to proceed
           further with the underground tank
           corrections program, (c) to
           perform engineering evaluations
           on buildings identified as
           potentially in need of seismic
           retrofitting, (d) to proceed with
           design and construction of
           projects to meet requirements
           under the federal Americans with
           Disabilities Act of 1990, (e) to
           fund minor capital outlay
           projects, or (f) to fund
           feasibility studies for capital
           outlay.
     5.    No later than March 1 of each
           year, the California State
           University shall submit a report
           detailing the expenditure for
           each project of the funds
           appropriated by this item to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairperson of the fiscal
           committees of each house, the
           Legislative Analyst, and the
           Director of Finance. The report
           shall     include the following
           elements: (a) a statement of the
           identified savings by project,
           and the purpose for which the
           identified savings were used; (b)
           a certification that each project
           as proceeding or as completed,
           has remained within its scope and
           the amount funded for that
           project under this item; and (c)
           an evaluation of the outcome of
           the project measured against
           performance criteria.
     6.    Notwithstanding any other
           provision of law, the
           appropriation made by this item
           is available for encumbrance
           until December 31, 2008, except
           that the funds appropriated for
           construction only must be bid by
           December 31, 2007, and are
           available for expenditure until
           December 31, 2008, and that the
           funds appropriated for equipment
           purposes are available for
           encumbrance until December 31,
           2009. For the purposes of
           encumbrance, funds appropriated
           for     construction management
           and project contingencies
           purposes, as well as any bid
           savings, shall be deemed to be
           encumbered at the time a contract
           for that purpose is awarded;
           these funds also may be used to
           initiate consulting contracts
           necessary for management of the
           project during the liquidation
           period. Any savings identified at
           the completion of the project
           also may be used during the
           liquidation period to fund the
           purposes described in Provision 4.



6610-401--Identified savings in funds
encumbered from Higher Education Capital
Outlay Bond Funds of 1986, 1988, 1990,
1992, 1996, 1998, 2002, and 2004 for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990.
      No later than November 1 of each year,
     the California State University shall
     prepare a report showing (a) the
     identified savings by project and (b)
     the purpose for which the identified
     savings were used. This report shall be
     submitted to the Chairperson of the
     Joint Legislative Budget Committee and
     to the chairpersons of the fiscal
     committees of each house of the
     Legislature.



6610-402--In recognition of the
transition of the deposit of fee revenue
from the State General Fund to the CSU
local trust funds, the CSU, with DOF
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the State General Fund.



6610-490--Reappropriation, California State
University. Notwithstanding any other
provision of law, the balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations and shall be available for
encumbrance or expenditure until June 30, 2006:
     0001--General Fund
     (1) Item 6610-001-0001, Budget Act of 2005
         (Chs. 38/39, Stats. 2005)
     Provisions:
     1.  Of the funds reappropriated in this
         item from Item 6610-001-0001, Budget
         Act of 2005 (Chs. 38/39, Stats. 2005),
         up to $15,000,000 shall be available

for the general support of the
         California State University. This
         $15,000,000 limitation applies only to
         reappropriations generated from
         systemwide allocations. As of June 30,
         2006, the balance generated from
         systemwide allocations in excess of
         $15,000,000 shall revert to the
         General Fund.
     2.  The California State University shall,
         by September 30, 2006, report to the
         Department of Finance and the Joint
         Legislative Budget Committee the
         amount of the balance as of June 30,
         2006, of Item 6610-001-0001 of the
         Budget Act of 2005 (Chs. 38/39, Stats.
         2005), and a proposed expenditure plan
         for that balance. The California State
         University shall report by September
         30, 2007, on the expenditures made
         pursuant to this item.



6610-491--Reappropriation, California State
University. Notwithstanding any other provision of
law, the balances of the appropriations provided for
in the following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, in those appropriations:
      6028--2002 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-301-6028,     Budget Act of
              2003 (Ch. 157, Stats. 2003)
              (2)       06.51.008-California Maritime
                        Academy--Acquisition
      6041--2004 Higher Education Capital Outlay Bond
      Fund
      (1)     Item 6610-302-6041, Budget Act of 2004
              (Ch. 208, Stats.     2004)
              (1)       06.50.064-Bakersfield: Math
                        and Computer Science Building-
                        -Construction
              (5)       06.62.095-Fullerton: College
                        of Business and Economics
                        Building--Construction
              (9)       06.51.009-California Maritime
                        Academy: Simulation Center-
                        -Construction
              (11)      06.82.085-Northridge: Science
                        I Replacement--Construction
              (12)      06.98.108-Pomona: Science
                        Renovation, Seismic-
                        -Construction
              (16)      06.96.115-San Luis Obispo:
                        Engineering/Architecture
                        Renovation and Replacement,
                        Phase II--Construction
                       +
      (2)     Item 6610-301-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (1.5)     06.54.081-Dominguez Hills:
                        Educational Resource Center
                        Addition--Construction
              (3)       06.71.107-Long Beach: Seismic
                        Upgrade, Liberal     Arts 2,
                        3, and 4--Construction
              (3.5)     06.71.110-Long Beach: Peterson
                        Hall 3 Replacement Building-
                        -Working drawings
                       +
      (3)     Item 6610-302-6041, Budget Act of 2005
              (Chs. 38 and 39, Stats. 2005)
              (15)      06.90.086-Sonoma:
                        Music/Faculty Office Building-
                        -Construction



6610-496--Reversion, California State
University. As of June 30, 2006, the
unencumbered balances of the appropriations
provided for in the following citations shall
revert to the funds from which the
appropriations were made:
     6028--2002 Higher Education Capital
     Outlay Bond Fund
     (1) Item 6610-302-6028, Budget Act of
         2003 (Ch. 157, Stats. 2003)
         (1) 06.52.109-Chico: Student Services
             Center--Construction
     6041--2004 Higher Education Capital
     Outlay Bond Fund
     (1) Item 6610-302-6041, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 06.52.109-Chico: Student Services
             Center--Equipment



6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,472,000
     Schedule:
     (1)   10-Apportionments.....      855,000
     (2)   20-Special Services
           and Operations........   16,392,000
     (3)   30.01-Administration..    4,131,000
     (4)   30.02-Administration-
           -Distributed..........   -4,131,000
     (5)   Reimbursements........   -7,775,000
     Provisions:
     1.    Funds appropriated in this item
           may be expended or     encumbered
           to make one or more payments under
           a personal services contract of a
           visiting educator pursuant to
           Section 19050.8 of the Government
           Code, a long-term special
           consultant services contract, or
           an employment contract between an
           entity that is not a state agency
           and a person who is under the
           direct or daily supervision of a
           state agency, only if all of the
           following conditions are met:
           (a)     The person providing
                   service under the contract
                   provides full financial
                   disclosure to the Fair
                   Political Practices
                   Commission in accordance
                   with the rules and
                   regulations of the
                   commission.
           (b)     The service     provided
                   under the contract does
                   not result in the
                   displacement of any
                   represented civil service
                   employee.
           (c)     The rate of compensation
                   for salary and health
                   benefits for the person
                   providing service under
                   the contract does not
                   exceed by more than 10
                   percent the current rate
                   of compensation for salary
                   and health benefits
                   determined by the
                   Department of Personnel
                   Administration for civil
                   service personnel in a
                   comparable position. The
                   payment of any other
                   compensation or any
                   reimbursement for travel
                   or per diem expenses shall
                   be in accordance with the
                   State Administrative
                   Manual and the rules and
                   regulations of the
                   Department of Personnel
                   Administration.
     2.    Of the amount appropriated in this
           item, $417,000 is appropriated for
           four positions to support workload
           associated with a district-
           specific accountability program.
           It is intended that the first
           report for the district-specific
           accountability system be provided
           in March 2007, reflecting outcomes
           from the 2005-06 fiscal year in
           context as specified in the
           enacted legislation.



6870-001-0909--For support of Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from
the Special Grant Cash Account of the
Community College Fund for Instructional
Improvement...............................      13,000



6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund...................      12,000



6870-001-6028--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2002 Higher
Education Capital Outlay Bond Fund........   1,716,000



6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)......  3,772,712,000
   Schedule:
   (1)  10.10.010-              2,978,017,
        Apportionments.........        000
   (2)  10.10.020-Basic Skills
        and Apprenticeship..... 48,339,000
   (3)  10.10.030-Growth for    107,508,00
        Apportionments.........          0
   (4)  20.10.005-Student
        Financial Aid
        Administration......... 52,593,000
   (5)  20.10.020-Disabled      107,870,00
        Students...............          0
   (6)  20.10.045-Special
        Services for CalWORKs
        Recipients............. 43,580,000
   (7)  20.10.060-Foster Care
        Education Program......  4,754,000
   (8)  20.10.070-
        Matriculation.......... 95,481,000
   (9)  20.20.020-Academic
        Senate for the
        Community Colleges.....    467,000
   (10) 20.20.041-Equal
        Employment Opportunity
        pursuant to Ch. 1169,
        Stats. 2002............  1,747,000
   (11) 20.20.050-Part-time
        Faculty Health
        Insurance..............  6,000,000
   (12) 20.20.051-Part-time
        Faculty Compensation... 50,828,000
   (13) 20.20.055-Part-time
        Faculty Office Hours... 11,172,000
   (14) 20.30.011-
        Telecommunications and
        Technology Services.... 26,197,000
   (15) 20.30.050-Economic
        Development............ 46,790,000
   (16) 20.30.070-Transfer
        Education and
        Articulation...........  1,424,000
   (17) 20.40.026-Physical
        Plant and
        Instructional Support.. 27,345,000
   (18) 20.10.010-Extended
        Opportunity Programs
        and Services and        112,916,00
        Special Services.......          0
   (19) 20.30.045-Fund for
        Student Success........  6,158,000
   (20) 20.70.010-Career
        Technical Education.... 20,000,000
   (21) 20.80.010-Campus
        Childcare Tax Bailout..  6,540,000
   (22) 20.90.010-
        Baccalaureate Pilot
        Program................    100,000
   (23) 20.95.010-Nursing
        Program Support........ 16,886,000
   Provisions:
   1.   The funds appropriated in
        Schedules (1), (2), (3), (4),
        (5), (6), (7), (8), (10), (11),
        (12), (13), $22,050,000 in
        Schedule (14), (15), (17), (18),
        and (21) are for transfer by the
        State Controller during the 2006-
        07 fiscal year to Section B of
        the State School Fund.
   2.   The funds appropriated in
        Schedule (1) for apportionments
        reflect the intent of the
        Legislature to defer $200,000,000
        for apportionments to the 2007-08
        fiscal year, pursuant to separate
        legislation enacted for the 2006-
        07 fiscal year.
   3.   Notwithstanding any other
        provision of law or regulation,
        apportionment funding for
        community college districts shall
        be based on the greater of the
        current year or prior year level
        of full-time-equivalent students
        (FTES), consistent with K-12
        declining enrollment practices
        pursuant to Section 42238.5 of
        the Education Code. Decreases in
        FTES shall result in a revenue
        reduction at the district's
        average level of apportionment
        funding per FTES and shall be
        made in the year following the
        initial year of decrease in FTES.
   4.   The funds appropriated in
        Schedule (1) for Apportionments
        include $31,409,000 to encourage
        district-level accountability
        efforts pursuant to Chapter 73 of
        the Statutes of 2005. It is
        intended that the first report
        for the district-specific
        accountability     system be
        provided by March 31, 2007,
        reflecting outcomes from the 2005-
        06 fiscal year in context as
        specified in the enacted
        legislation. In addition, the
        Chancellor of the California
        Community Colleges shall provide
        preliminary data to the
        Department of Finance and the
        Legislative Analyst's Office by
        January 31, 2007.
   5.   Of the funds appropriated in
        Schedule (1), Apportionments:
        (a)    Up to $100,000 is for a
               maintenance allowance,
               pursuant to regulations
               adopted by the Board of
               Governors of the
               California Community
               Colleges.
        (b)    Up to $500,000 is to
               reimburse colleges for the
               costs of federal aid
               repayments related to
               assessed fees for fee
               waiver recipients. This
               reimbursement only applies
               to students who completely
               withdraw from college
               before the census date.
        (c)    Notwithstanding any other
               provision of law or
               regulation, the Chancellor
               of the California
               Community Colleges shall
               not reduce district
               workload obligations for a
               lack of a funded cost-of-
               living adjustment.
   7.   Notwithstanding any other
        provision of law, $33,110,000 of
        the funds     appropriated in
        Schedule (2) for the Basic Skills
        and Apprenticeship Program is for
        allocation to community college
        districts in the 2006-07 fiscal
        year for the purposes of funding
        full-time-equivalent students
        (FTES) in courses in basic
        skills, including English-as-a-
        second-language courses and
        workforce preparation courses for
        newly legalized immigrants, to
        the extent the total FTES claimed
        by a district for the 2006-07
        fiscal year exceeds the level of
        total FTES funded for that
        district in the 2006-07 fiscal
        year. The Chancellor of the
        California Community Colleges
        shall develop criteria for
        allocating these funds.
   8.   Of the funds appropriated in
        Schedule (1) for Apportionments,
        $159,439,000 is for equalization
        pursuant to this provision, and
        shall be allocated pursuant to
        legislation enacted during the
        2005-06 legislative     session.
        These funds shall not be
        considered to be Program
        Improvement funds pursuant to
        Title 5 regulations.
   8.5. Of the funds appropriated in
        Schedule (1) for Apportionments,
        $30,000,000 is available as
        supplemental funding for career
        and college preparation courses
        authorized pursuant to
        legislation enacted during the
        2005-06 legislative session. The
        Board of Governors of the
        California Community Colleges
        shall adopt criteria and
        standards for both the
        identification of career and
        college preparation courses and
        eligibility of these courses for
        funding. The criteria and
        standards shall be based on
        recommendations from the
        Chancellor of the California
        Community     Colleges, the
        statewide academic senate, and
        the statewide association of
        chief instructional officers. The
        chancellor shall forward the
        recommended criteria and
        standards to the Governor, the
        Legislature, and the Director of
        the Finance.
   9.   Of the funds appropriated in
        Schedule (2) for the Basic Skills
        and Apprenticeship Program, any
        funds not required to meet the
        demand for the program funded
        under that schedule shall be made
        available on a one-time basis for
        enhancements to basic skills and
        immigrant education programs,
        including, but not limited to,
        curriculum development, course
        articulation, research,
        professional development,
        instructional equipment,
        counseling, and tutoring. Funds
        shall be allocated to districts
        on the basis of full-time-
        equivalent students in basic
        skills and immigrant education
        programs.
   10.  (a)    Of the amount appropriated
               in Schedule (2) for the
               Basic Skills and
               Apprenticeship Program, up
               to $15,229,000 shall be
               available as necessary
               upon certification by the
               Chancellor of the
               California Community
               Colleges for the purpose
               of funding community
               college-related and
               supplemental instruction
               pursuant to Section 3074
               of the Labor Code as
               provided in Section 8152
               of the Education Code. No
               community college district
               shall use funds available
               under this provision to
               offer any new
               apprenticeship training
               program or the expansion
               of any existing program
               unless the new program or
               expansion has been
               approved by the chancellor.
        (b)    Notwithstanding Section
               8152 of the Education
               Code, each 60-minute hour
               of teaching time devoted
               to each indentured
               apprentice enrolled in and
               attending classes of
               related and supplemental
               instruction as provided
               under Section 3074 of the
               Labor Code shall be
               reimbursed at the rate of
               four dollars and eighty-
               six cents ($4.86) per
               hour. For purposes of this
               provision, each hour of
               teaching time may include
               up to 10 minutes for
               passing time and breaks.
   11.  Notwithstanding any other
        provision of law, funds
        appropriated in Schedule (3) for
        Growth for Apportionments shall
        only be allocated for growth in
        full-time-equivalent students
        (FTES), on a district-by-district
        basis, as determined by the
        Chancellor of the California
        Community Colleges. The
        chancellor shall not include any
        FTES from concurrent enrollment
        in     physical education, dance,
        recreation, study skills, and
        personal development courses and
        other courses in conflict with
        existing law for the purpose of
        calculating a district's three-
        year overcap adjustment. The
        Board of Governors of the
        California Community Colleges
        shall implement the criteria
        required by Provision 5(a) of
        Item 6870-101-0001 of the Budget
        Act of 2003 (Ch. 157, Stats.
        2003) for the allocation of funds
        appropriated in Schedules (1) and
        (3), so as to ensure that courses
        related to student needs for
        transfer, basic skills, and
        vocational/workforce training are
        accorded the highest priority and
        are provided to the maximum
        extent possible within budgeted
        funds.
   11.5 Of the amount appropriated in
   .    Schedule (3), $10,000,000 shall
        only be available for noncredit
        instruction to prepare students
        to pass the California High
        School Exit Exam (CAHSEE). First
        priority shall be to serve high
        school students from the class of
        2006 who met all other graduation
        requirements except for passage
        of the CAHSEE. Remaining funds
        may be used to support other
        necessary noncredit courses for
        other students who not only did
        not pass the CAHSEE, but who did
        not complete other coursework
        necessary to meet high school
        graduation requirements. These
        funds are intended to supplement
        but not supplant existing funding
        for these purposes.
   12.  (a)    Of the funds appropriated
               in Schedule (4) for
               Student Financial Aid
               Administration, not less
               than $9,923,000 is
               available to     provide
               $0.91 per unit
               reimbursement to community
               college districts for the
               provision of board of
               governors (BOG) fee waiver
               awards pursuant to
               paragraph (2) of
               subdivision (m) of Section
               76300 of the Education
               Code.
        (b)    Of the funds appropriated
               in Schedule (4), not less
               than $5,670,000 is
               available to provide
               reimbursement of 2 percent
               of total waiver value to
               community college
               districts for the
               provision of BOG fee
               waiver awards pursuant to
               paragraph (2) of
               subdivision (m) of Section
               76300 of the Education
               Code.
        (c)    (1)   Of the amount
                     appropriated in
                     Schedule (4),
                     $2,800,000 shall be
                     for a contract with
                     a community college
                     district to conduct
                     a statewide media
                     campaign to promote
                     the general message
                     to prospective
                     students as follows:
                     (1) the California
                     Community Colleges
                     (CCC) remain
                     affordable; (2)
                     financial aid and
                     tax credits are
                     available to cover
                     enrollment fees and
                     help with books and
                     other costs; and (3)
                     the active
                     encouragement of
                     contact between
                     pupils and local CCC
                     financial aid
                     offices. Any funds
                     used from this
                     source to produce
                     radio, television,
                     or mail campaigns
                     must emphasize the
                     availability of
                     financial aid, the
                     easiest and most
                     reliable method of
                     accessing the aid, a
                     contact telephone
                     number, an Internet
                     Web site address,
                     where applicable,
                     and the physical
                     location of a
                     financial aid
                     office. Any mail
                     campaign must give
                     priority to existing
                     pupils, recent high
                     school graduates,
                     and 12th graders.
                     The outreach and
                     information campaign
                     should target its
                     efforts in high
                     schools, welfare
                     offices,
                     unemployment
                     offices, churches,
                     community centers,
                     and any     other
                     location that will
                     most effectively
                     reach low-income and
                     disadvantaged
                     students who must
                     overcome barriers in
                     accessing
                     postsecondary
                     education. The
                     community college
                     district awarded the
                     contract shall
                     consult with the
                     Chancellor of the
                     California Community
                     Colleges and the
                     Student Aid
                     Commission prior to
                     performing any
                     activities to ensure
                     appropriate
                     coordination with
                     any other state
                     efforts in this area
                     and ensure
                     compliance with this
                     provision.
               (2)   Of the amount
                     appropriated in
                     Schedule (4), not
                     more than
                     $34,200,000 shall be
                     for direct contact
                     with potential and
                     current financial
                     aid applicants. Each
                     CCC campus shall
                     receive a minimum
                     allocation of
                     $50,000. The
                     remainder of the
                     funding shall be
                     allocated to
                     campuses based upon
                     a formula reflecting
                     full-time-equivalent
                     students (FTES)
                     weighted by a
                     measure of low-
                     income populations
                     as demonstrated by
                     BOG fee waiver
                     program
                     participation within
                     a district. It is
                     the intent of the
                     Legislature, to the
                     extent that funds
                     are provided in this
                     section, that all
                     campuses provide
                     additional staff
                     resources to
                     increase both
                     financial aid

                   participation and
                     student access to
                     low-income and
                     disadvantaged
                     students who must
                     overcome barriers in
                     accessing
                     postsecondary
                     education. Funds may
                     be used for
                     screening current
                     students for
                     possible financial
                     aid eligibility and
                     offering personal
                     assistance to these
                     students in
                     accessing financial
                     aid, providing
                     individual help in
                     multiple languages
                     for families and
                     students in filling
                     out the necessary
                     paperwork to apply
                     for financial aid,
                     and increasing
                     financial aid staff
                     to process
                     additional financial
                     aid forms.
               (3)   Funds allocated to a
                     community college
                     district for
                     financial aid
                     personnel, outreach
                     determination of
                     financial need, and
                     delivery of student
                     financial aid
                     services shall
                     supplement, and
                     shall not supplant,
                     the level of funds
                     allocated for the
                     administration of
                     student financial
                     aid programs during
                     the 2001-02 fiscal
                     year.
               (4)   It is the intent of
                     the Legislature that
                     the Chancellor's
                     Office of the
                     California Community
                     Colleges provide the
                     Legislature with a
                     report by no later
                     than April 1, 2007,
                     on the use of the
                     funds allocated
                     pursuant to
                     Provision 10(b),
                     including the
                     distribution of the
                     funds, specific uses
                     of the funds,
                     strategies employed
                     to reach low-income
                     and disadvantaged
                     students
                     potentially eligible
                     for financial aid,
                     and the extent to
                     which districts were
                     successful in
                     increasing the
                     number of students
                     accessing financial
                     aid, particularly
                     the maximum Pell
                     Grant award.
               (5)   It is the intent of
                     the Legislature that
                     the Chancellor of
                     the California
                     Community Colleges
                     report by September
                     1, 2006, pursuant to
                     Provision 10(b)(5)
                     of Item 6870-101-
                     0001 of the Budget
                     Act of 2004 (Ch.
                     208, Stats. 2004),
                     on the impact of fee
                     increases and
                     outreach efforts on
                     student headcount
                     and FTES enrollment
                     for the 2003 and
                     2004 academic years.
   13.  Of the funds appropriated in
        Schedule (18) for     Extended
        Opportunity Programs and
        Services, $98,374,000 is for
        Extended Opportunity Programs and
        Services (EOPS) in accordance
        with Article 8 (commencing with
        Section 69640) of Chapter 2 of
        Part 42 of the Education Code.
        Funds provided in this item for
        EOPS shall be available to
        students on all campuses within
        the California Community College
        system, including those students
        on new campuses or in new
        districts. $14,542,000 is for
        funding, at all colleges, the
        Cooperative Agencies Resources
        for Education (CARE) program in
        accordance with Article 4
        (commencing with Section 79150)
        of Chapter 9 of Part 48 of the
        Education Code. The Board of
        Governors of the California
        Community Colleges shall allocate
        funds on a priority basis to
        local programs on the basis of
        need for student services.
   14.  Of the funds appropriated in
        Schedule (19) for     the Fund
        for Student Success, $6,158,000
        is for additional targeted
        student services, to be expended
        as follows:
        (1)    $1,921,000 is for the
               Puente Project to support
               up to 75 colleges. These
               funds are available if
               matched by $200,000 of
               private funds and the
               participating community
               colleges and University of
               California campuses
               maintain their 1995-96
               fiscal year support level
               for the Puente Project.
               All funding shall be
               allocated directly to
               participating districts in
               accordance with their
               participation agreement.
        (2)    Up to $2,459,000 is for
               the Mathematics,
               Engineering and Science
               Achievement (MESA)
               Program. For each dollar
               allocated, the recipient
               district shall provide one
               dollar in matching funds.
        (3)    No less than $1,778,000 is
               for the Middle College
               High School Program. With
               the exception of fully
               compliant special part-
               time students at the
               community colleges
               pursuant to Sections 48802
               and 76001 of the Education
               Code, student workload
               based on participation in
               the Middle College High
               School Program shall not
               be eligible for community
               college state
               apportionment. Further, no
               community college state
               apportionment shall be
               made available for
               physical education
               classes, noncredit
               classes, nor other courses
               specified in Provision 9.
   15.  (a)    The funds appropriated in
               Schedule (5) for the
               Disabled Students Program
               are for assisting
               districts in funding the
               excess direct
               instructional cost of
               providing special support
               services or instruction,
               or both, to disabled
               students enrolled at
               community colleges, and
               for state hospital
               programs, as mandated by
               federal law.
        (b)    Of the amount appropriated
               in Schedule (5),
               $3,945,000 shall be used
               to address deficiencies
               identified by the federal
               Office of Civil Rights
               (OCR), as determined by
               the Chancellor's Office of
               the California Community
               Colleges.
        (c)    Of the amount appropriated
               in Schedule (5) at least
               $943,000 shall be used for
               support of the High Tech
               Centers for activities
               including, but not limited
               to, training of district
               employees, staff, and
               students in the use of
               specialized computer
               equipment for the
               disabled. All High Tech
               Centers shall meet
               standards developed by the
               chancellor's office.
               Colleges that receive
               these augmentations shall
               not supplant existing
               resources provided to the
               centers.
        (d)    Notwithstanding any other
               provision of law, of the
               funds appropriated in
               Schedule (5), $1,702,000
               shall be for state
               hospital adult education
               programs at the hospitals
               served by the Coast, Kern,
               and West Valley Community
               College Districts since
               the 1986-87 fiscal year.
               If adult education
               services at any of the
               three hospitals     are
               not supported by the
               community colleges in any
               portion of the 2006-07
               fiscal year, remaining
               funds shall, upon order of
               the Department of Finance,
               after 30 days' notice to
               the Chairperson of the
               Joint Legislative Budget
               Committee, be transferred
               to the State Department of
               Developmental Services
               (DDS). For any transfer of
               funds to DDS during the
               2006-07 fiscal year, the
               Proposition 98 base
               funding levels for
               community colleges and DDS
               shall be adjusted
               accordingly.
        (e)    Of the funds appropriated
               in Schedule (5) for the
               Disabled Student Services,
               $9,600,000 shall be
               allocated to support high-
               cost sign language
               interpreter services and
               real-time captioning
               equipment or other
               communication
               accommodations for hearing-
               impaired students based on
               a 4 to 1 state to local
               district match.
   16.  The funds appropriated in
        Schedule (6), Special Services
        for CalWORKs recipients, are for
        the purpose of assisting welfare
        recipient students and those in
        transition off of welfare to
        achieve long-term self-
        sufficiency through coordinated
        student services offered at
        community colleges, including
        workstudy, other educational
        related work experience, job
        placement services, child care
        services, and coordination with
        county welfare offices to
        determine eligibility and
        availability of services. All
        services funded in Schedule (6)
        shall be for current CalWORKs
        recipients or prior CalWORKs
        recipients who are in transition
        off of cash assistance for no
        more than two years. Current cash-
        assistance recipients may utilize
        these services until their
        initial educational objectives
        are met. Former recipients in
        transition off of cash assistance
        may     utilize these services
        for a period of up to two years
        after leaving cash assistance
        subject to the conditions of this
        provision. These funds shall be
        used to supplement and not
        supplant existing funds and
        services provided for CalWORKs
        recipients attending community
        colleges. The Chancellor of the
        California Community Colleges
        shall develop an equitable method
        for allocating funds to all
        districts and colleges based on
        the relative numbers of CalWORKs
        recipients in attendance and
        shall allocate funds for the
        following purposes:
        (a)    Job placement.
        (b)    Coordination with county
               welfare offices and other
               local agencies, including
               local workforce investment
               boards.
        (c)    Curriculum development and
               redesign.
        (d)    Child care and workstudy.
        (e)    Instruction.
        (f)    Postemployment skills
               training and related
               skills.
         Of the amount appropriated in
        Schedule (6), $15,000,000 shall
        be for child care and shall not
        require a district match. For the
        remaining funds, districts shall,
        as a condition of receipt of
        these funds, provide a $1 match
        for every $1 provided by the
        state.
         Funds utilized for subsidized
        child care shall be for children
        of CalWORKs recipients through
        campus-based centers or parental
        choice vouchers at rates and with
        rules consistent with those
        applied to related programs
        operated by the State Department
        of Education in the 2006-07
        fiscal year, including
        eligibility, reimbursement rates,
        and parental contribution
        schedules. Subsidized campus
        child care for CalWORKs
        recipients may be provided during
        the period they are engaged in
        qualifying state and federal work
        activities through attainment of
        their initial education and
        training plan and for up to three
        months thereafter or until the
        end of the academic year,
        whichever period of time is
        greater.
         Funds utilized for workstudy
        shall be used solely for payments
        to employers that currently
        participate in campus-based
        workstudy programs or are
        providing work experiences that
        are directly related to and in
        furtherance of student
        educational programs, provided
        that those payments may not
        exceed 75 percent of the wage for
        the workstudy positions, and the
        employers shall pay at least 25
        percent of the wage for the
        workstudy position. These funds
        may be expended only if the total
        hours of education, employment,
        and workstudy for the student are
        sufficient to meet both state and
        federal minimum requirements for
        qualifying work-related
        activities.
         Funds may be used to provide
        credit or noncredit classes for
        CalWORKs students if a district
        has committed all of its funded
        full-time-equivalent students
        (FTES) and is unable to offer the
        additional instructional services
        to meet the demand for CalWORKs
        students. This determination
        shall be based on fall enrollment
        information. Districts shall
        submit applications to the
        chancellor's office by October 15
        of each year. If the chancellor
        approves the use of funds for
        direct instructional workload,
        the chancellor's office shall
        submit a report to the Department
        of Finance and the Joint
        Legislative Budget Committee by
        November 15, 2006, that (1)
        identifies the enrollment of new
        CalWORKs students, (2) states
        whether and why additional
        classes were needed to
        accommodate the needs of CalWORKs
        students, and (3) sets forth an
        expenditure plan for the balance
        of funds.
         As a condition of receipt of the
        funds appropriated in Schedule
        (6), by the fourth week following
        the end of the semester or
        quarter term commencing in
        January 2007, each participating
        community college shall submit to
        the chancellor's office a report,
        in the format specified by the
        chancellor in consultation with
        the State Department of Social
        Services, that includes, but is
        not limited to, the funded
        components, the number of hours
        of child care provided, the
        average monthly enrollment of
        CalWORKs dependents served in
        child care, the number of
        workstudy hours provided, the
        hourly salaries and     type of
        jobs, the number of students
        being case managed, the short-
        term programs available, the
        student participation rates, and
        other outcome data. It is
        intended that, to the extent
        practical, reporting from
        colleges utilize data gathered
        for federal reporting
        requirements at the state and
        local level. Further, it is
        intended that the chancellor's
        office compile the information
        for annual reports to the
        Legislature, the Governor, the
        Legislative Analyst, and the
        Department of Finance and State
        Department of Social Services by
        November 15 of each year.
         First priority for expenditures
        of any funds appropriated in
        Schedule (6) shall be in support
        of current CalWORKs recipients.
        However, if caseloads are
        insufficient to fully utilize all
        of the funding in this schedule
        in a cost beneficial way, it is
        intended that up     to
        $5,000,000 of the funds subject
        to local matching requirements
        may be allocated for providing
        postemployment services to former
        CalWORKs recipients who have been
        off of cash assistance for no
        longer than two years to assist
        them in upgrading skills, job
        retention, and advancement.
        Allowable services include direct
        instruction that cannot be funded
        under available growth funding,
        child care to support attendance
        in these classes consistent with
        this provision, job development
        and placement services, and
        career counseling and assessment
        activities which cannot be funded
        through other programs. Child
        care services may only be
        provided for periods commensurate
        with a student's need for
        postemployment training within
        the two-year transitional period.
         Prior to allocation of funds for
        postemployment services, the
        chancellor shall first secure the
        approval of the Department of
        Finance for the allocations,
        complete a cumulative report on
        the outcomes, activities, and
        cost-effectiveness of the program
        no later than November 15, 2006,
        in compliance with the Budget
        Acts of 1998 (Ch. 324, Stats.
        1998) and 1999 (Ch. 50, Stats.
        1999) and this act, and shall
        provide the rationale and
        justification for the proposed
        allocation of postemployment
        services to districts for
        transitional students.
         If a district is unable to fully
        expend its share of child care
        funds, it may request that the
        chancellor's office approve a
        reallocation to other CalWORKs
        purposes authorized by this
        provision, subject to all
        pertinent limitations and
        district match required for these
        purposes under this provision.
         Of the funds appropriated in
        Schedule (6) for the Special
        Services for CalWORKs Recipients
        Program, no less than $8,000,000
        is to provide direct workstudy
        wage reimbursement for students
        served under this program.
        $1,000,000 shall be available for
        campus job development and
        placement services.
   17.  Funds appropriated in Schedule
        (6) for the Special Services for
        CalWORKs Recipients Program have
        been budgeted to meet the state's
        Temporary Assistance for Needy
        Families     maintenance-of-
        effort requirement pursuant to
        the federal Personal
        Responsibility and Work
        Opportunity Reconciliation Act of
        1996 (P.L. 104-193) and may not
        be expended in any way that would
        cause their disqualification as a
        federally allowable maintenance-
        of-effort expenditure.
   18.  (a)    Funds provided in Schedule
               (7) for the Foster Care
               Education Program shall be
               allocated to provide
               foster and
               relative/kinship care
               education and training.
               Districts shall ensure
               that education and
               training required by
               Sections 1529.1 and 1529.2
               of the Health and Safety
               Code and Section 16003 of
               the Welfare and
               Institutions Code receive
               priority. Districts may
               use any remaining funds
               for additional parenting
               skills and training.
        (b)    Funds provided in Schedule
               (7) shall be used for
               foster parent and
               relative/kinship care
               provider education
               training services
               consistent with the
               following criteria:
               (1)   The Chancellor of
                     the California
                     Community Colleges
                     shall use these
                     funds exclusively
                     for foster parent
                     and relative/kinship
                     care provider
                     education and
                     training, as
                     specified by the
                     chancellor in
                     consultation with an
                     advisory committee
                     that includes foster
                     parents,
                     representatives of
                     statewide foster
                     parent
                     organizations,
                     parent and
                     relative/kinship
                     care providers, and
                     representatives from
                     the State Department
                     of Social Services.
               (2)   Acceptance of funds
                     under this program
                     shall constitute
                     agreement by the
                     district to comply
                     with such reporting
                     requirements,
                     guidelines, and
                     other conditions for
                     receipt of funding
                     as the chancellor
                     may establish.
               (3)   Each college plan
                     for foster and
                     relative/kinship
                     care education
                     programs shall
                     include the
                     provision of
                     training to
                     facilitate the
                     development of
                     foster family homes,
                     small family homes,
                     and relative/kinship
                     homes to care for no
                     more than six
                     children who have
                     special mental,
                     emotional,
                     developmental, or
                     physical needs.
               (4)   The State Department
                     of Social Services
                     shall facilitate the
                     participation of
                     county welfare
                     departments in the
                     foster and
                     relative/kinship
                     care education
                     program.
   19.  (a)    Funds appropriated in
               Schedule (8) for the
               Matriculation Program are
               for the purpose of student
               matriculation pursuant to
               Article 1 (commencing with
               Section 78210) of Chapter
               2 of Part 48 of the
               Education Code.
        (b)    Of the amount appropriated
               in     Schedule (8), an
               amount equal to
               $20,000,000 shall be
               allocated to community
               college districts on a one-
               to-one matching funds
               basis to provide
               matriculation services,
               including, but not limited
               to, orientation,
               assessment, and
               counseling, for students
               enrolled in designated
               noncredit classes and
               programs who may benefit
               most, as determined by the
               Chancellor of the
               California Community
               Colleges pursuant to
               Sections 78216 to 78218,
               inclusive, of the
               Education Code.
   20.  The funds in Schedule (12) for
        the Part-time Faculty
        Compensation Program shall be
        allocated solely to increase
        compensation for part-time
        faculty from the amounts
        previously authorized. Funds
        shall be distributed to districts
        based on the total actual full-
        time-equivalent students served
        in the previous fiscal year and
        include a small district factor
        as determined by the
        Chancellor of the California
        Community Colleges. These funds
        are to be used to assist
        districts in making part-time
        faculty salaries more comparable
            to full-time salaries for similar
        work, as determined through each
        district's local collective
        bargaining process. These funds
        shall not supplant the amount of
        resources each district used to
        compensate part-time faculty or
        be used to exceed parity of each
        part-time faculty employed by
        each district with regular full-
        time faculty at the same
        district, as certified by the
        chancellor. If a district
        achieves parity, its allocation
        may be used for any other
        educational purpose.
   21.  (a)    $10,350,000 of the funds
               provided in Schedule (14)
               for the Telecommunications
               and Technology Services
               Program shall be for the
               purpose of supporting
               technical and application
               innovations and for
               coordination of activities
               that serve to maximize the
               utility of the technology
               investments of the
               community college system
               towards improving learning
               outcomes. Allocations
               shall be made by the
               Chancellor of the
               California Community
               Colleges, based on
               criteria and guidelines as
               developed by the
               chancellor, on a
               competitive basis through
               the RFA/RFP application
               process as follows:
               (1)   $2,000,000, or as
                     much as necessary,
                     shall be available
                     for a statewide
                     digital uplink for
                     the purpose of
                     delivering statewide
                     satellite services
                     to system colleges
                     and districts
                     related to
                     instruction, student
                     support, and
                     administration.
               (2)   $2,300,000 is for
                     the development and
                     implementation of a
                     systemwide audio
                     bridging and
                     telephony capability
                     of the 4C Net
                     backbone to
                     facilitate
                     collaboration of
                     faculty, students,
                     and staff in
                     instruction, student
                     services, and shared
                     governance
                     activities.
               (3)   Any remaining funds
                     shall be available
                     for centers to
                     provide regional
                     coordination for
                     technical assistance
                     and planning,
                     cooperative purchase
                     agreements, and
                     faculty and staff
                     development. All
                     other provisions as
                     specified in
                     Provision 17(b)(3)
                     of Item 6870-101-
                     0001 of Section 2.00
                     of the Budget Act of
                     1996 (Ch. 162,
                     Stats. 1996) shall
                     apply.
        (b)    $12,500,000 of the funds
               provided in Schedule (14)
               shall be available for
               allocations to districts.
               It is the intent of the
               Legislature that these
               funds be used by colleges
               to maintain the technology
               capabilities specified in
               Provision 21(a) of Item
               6870-101-0001 of the
               Budget Act of 2003 (Ch.
               157, Stats. 2003). These
               funds shall not supplant
               existing funds used for
               those purposes, and
               colleges shall match
               maintenance and ongoing
               costs with other funds as
               provided by Provision
               21(a) of Item 6870-101-
               0001 of the Budget Act of
               2003 (Ch. 157, Stats.
               2003).
        (c)    Of the funds provided in
               Schedule (14), $1,347,000
               shall be available for
               grants to districts to
               fund California Virtual
               University distance
               education centers, for
               instructing faculty in
               teaching courses online,
               and other expenses for
               conversion of courses for
               distance education. The
               funds appropriated in this
               item shall not supplant
               existing funds and shall
               be subject to established
               fiscal controls, annual
               reporting, and
               accountability
               requirements specified by
               the chancellor. The
               chancellor shall develop
               criteria for the
               allocation of these funds.
               As a condition of receipt
               of the funds, colleges are
               required to submit to the
               chancellor's office
               reports in a format
               specified by the
               chancellor sufficient to
               document the value and
               productivity of this
               program, including, but
               not limited to, numbers
               and nature of courses
               converted, and the amount
               of distance education
               instructional workload
               services provided as a
               result of these courses.
               It is intended that the
               chancellor's office
               further develop the
               reporting criteria for
               participating colleges and
               submit that for review
               along with an annual
               progress report on program
               implementation to the
               Legislative Analyst,
               Office of the Secretary
               for Education, and the
               Department of Finance no
               later than November 1 of
               each year, for review and
               comment.
        (d)    Of the funds provided in
               Schedule (14), $2,000,000
               is for ongoing support and
               expansion of the
               California Partnership for
               Achieving Student Success
               Program (Cal-PASS).
   22.  Of the funds provided in Schedule
        (15) for the Economic and
        Workforce Development Program:
        (a)    $22,830,000 is allocated
               for grants for regional
               business resources
               assistance and innovation
               network centers. Each
               grant awarded to a
               district for Centers for
               International Development
               shall contain sufficient
               funds, as determined by
               the Chancellor of the
               California Community
               Colleges, for the
               continued operation of
               Mexican International
               Trade Centers.
        (b)    $7,822,000 is allocated
               for industry-driven
               regional education and
               training collaboratives.
               These grants shall be made
               on a competitive basis and
               the award amounts shall
               not be restricted to any
               predetermined limit, but
               rather shall be funded on
               their individual merits.
        (c)    $3,609,000 is allocated
               for statewide network
               leadership, organizational
               development, coordination,
               information and support
               services, or other program
               purposes.
        (d)    $4,529,000 is available
               for Job Development
               Incentive Training
               programs focused on job
               creation for public
               assistance recipients. Any
               annual savings from this
               subdivision shall only be
               available for expenditure
               for one-time activities
               listed under subdivision
               (j) of Section 88531 of
               the Education Code.
        (d1)   $8,000,000 is allocated
               for the establishment of a
               Responsive Incumbent
               Worker Training Fund,
               which will serve to expand
               the delivery of
               performance improvement
               training to employers and
               incumbent workers in high-
               growth industries. Funds
               shall also be used to
               develop programs that
               integrate basic skills and
               career technical education
               curriculum in ways that
               provide students with
               seamless educational
               coursework that
               transitions students into
               high tech and high demand
               job sectors.
        (e)    The following provisions
               apply to the expenditure
               of funds within
               subdivisions (a) and (b)
               above: Funds allocated for
               centers and regional
               collaboratives shall seek
               to maximize the use of
               state funds for
               subdivisions (g) to
               (j), inclusive, of Section
               88531 of the Education
               Code. Funds allocated to
               districts for purposes of
               subdivisions (g) and (i)
               of Section 88531 of the
               Education Code for
               performance-based training
               and student internships
               shall be matched by a
               minimum of $1 of private
               business and industry
               funding for each $1 of
               state funds. Funds
               allocated for purposes of
               subdivision (h) of Section
               88531 of the Education
               Code for credit and
               noncredit instruction may
               be transferred to Schedule
               (1) or (3) to facilitate
               distribution at the
               chancellor's discretion.
               Any funds that become
               available from network
               centers due to savings,
               discontinuance, or
               reduction of amounts shall
               first be made available
               for additional allocations
               in subdivision (b) above
               to increase the level of
               subsidized training
               otherwise available.
        (f)    Funds     allocated by the
               Board of Governors of the
               California Community
               Colleges under this
               provision may not be used
               by community college
               districts to supplant
               existing courses or
               contract education
               offerings. The chancellor
               shall ensure that funds
               are spent only for
               expanded services and
               shall implement
               accountability reporting
               for districts receiving
               these funds to ensure that
               training, credit, and
               noncredit programs remain
               relevant to business
               needs. Programs that do
               not demonstrate continued
               relevance and support by
               business shall not be
               eligible for continued
               funding. The board of
               governors shall consider
               the level of involvement
               and financial commitments
               of business and industry
               as primary factors in
               making awards. The
               chancellor shall
               incorporate grant
               requirements into its
               guidelines for audits of
               Economic Development
               grants.
        (g)    A primary objective of the
               Economic Development
               Program is to maximize
               instruction, to prepare
               students for entry-level
               jobs, to increase skills
               of the current workforce,
               and to stimulate the
               growth of businesses
               through training so that
               more jobs are created. As
               part of the annual report
               on the performance of the
               Economic Development
               Program, the chancellor
               shall provide
               disaggregated data
               detailing the funding
               provided to each economic
               development regional
               center and each industry-
               driven regional education
               and training
               collaborative, and to the
               extent practicable, the
               total number of hours of
               contract education
               services, performance
               improvement training,
               credit and noncredit
               instruction, and job
               placements created as a
               result of each center and
               collaborative.
   23.  (a)    The funds appropriated in
               Schedule (16) for the
               Transfer Education and
               Articulation Program are
               available to support
               transfer and articulation
               projects and common course
               numbering projects.
        (b)    Funding provided to
               community college
               districts from Schedule
               (16) is provided to
               directly offset any
               mandated costs claimed by
               community college
               districts pursuant to
               Chapter 737 of the
               Statutes of 2004.
   24.  (a)    $13,673,000 of the funds
               appropriated in Schedule
               (17) is available for the
               following purposes:
               (1)   Scheduled
                     maintenance and
                     special repairs of
                     facilities. The
                     Chancellor of the
                     California Community
                     Colleges shall
                     allocate funds to
                     districts on the
                     basis of actual
                     reported full-time-
                     equivalent students
                     (FTES), and may
                     establish a minimum
                     allocation per
                     district. As a
                     condition for
                     receiving and
                     expending these
                     funds for
                     maintenance or
                     special repairs, a
                     district shall
                     certify that it will
                     increase its
                     operations and
                     maintenance spending
                     from the 1995-96
                     fiscal year by the
                     amount it allocates
                     from this
                     appropriation for
                     maintenance and
                     special repairs,
                     plus an equal amount
                     to be provided from
                     district
                     discretionary funds.
                     The chancellor may
                     waive all or a
                     portion of the
                     matching requirement
                     based upon a review
                     of a district's
                     financial condition.
                     The question of
                     whether a district
                     has complied with
                     its resolution shall
                     be reviewed under
                     the annual audit of
                     that district. For
                     every $1 a district
                     expends from this
                     appropriation for
                     scheduled
                     maintenance and
                     special repairs, the
                     recipient district
                     shall provide $1 in
                     matching funds.
               (2)   Hazardous substances
                     abatement, cleanup,
                     and repairs.
               (3)   Architectural
                     barrier removal
                     projects that meet
                     the requirements of
                     the federal
                     Americans with
                     Disabilities Act of
                     1990 and seismic
                     retrofit projects
                     limited to $400,000.
                     Districts that
                     receive funds for
                     architectural
                     barrier removal
                     projects shall
                     provide a $1 match
                     for every $1
                     provided by the
                     state.
        (b)    $13,672,000 of the funds
               appropriated in Schedule
               (17) is available for
               replacement of
               instructional equipment
               and library materials. For
               every $3 a district
               expends from this
               appropriation for
               replacement of
               instructional equipment or
               library materials, the
               recipient district shall
               provide $1 in matching
               funds. The Chancellor of
               the California Community
               Colleges may waive all or
               a portion of the matching
               requirement based upon a
               review of a district's
               financial condition. The
               funds provided for
               instructional equipment
               and library materials
               shall not be used for
               personal services costs or
               operating expenses. The
               chancellor shall allocate
               funds to districts on the
               basis of actual reported
               FTES and may establish a
               minimum allocation per
               district. The question of
               whether a district has
               complied with its
               resolution shall be
               reviewed under the annual
               audit of that district.
        (c)    The funds appropriated in
               Schedule (17) shall be
               available for expenditure
               until June 30, 2007.
   25.  Pursuant to Sections 69648.5,
        78216, and 84850, and subdivision
        (b) of Section 87108, of the
        Education Code, the Board of
        Governors of the California
        Community Colleges may allocate
        funds appropriated in Schedules
        (5), (8), (10), and (18) by grant
        or contract, or through the
        apportionment process, to one or
        more districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   26.  The funds appropriated in
        Schedule (20) for the Career
        Technical Education Program are
        for the purpose of aligning
        career-technical education
        curriculum between K-12 and
        community colleges in targeted
        industry-driven programs offered
        through the Economic Development
        Program. Prior to the allocation
        of these funds, the Chancellor of
        the California Community Colleges
        shall submit a proposed
        expenditure plan for the funds
        contained in this item, and the
        rationale therefor, to the
        Department of Finance for review
        and approval by August 1, 2006.
        Of the funds appropriated in
        Schedule (20), $2,500,000 is
        available for the     development
        and enhancement of health-related
        career pathway programs in grades
        7 to 12, inclusive, and for the
        articulation and alignment of
        health-related curriculum between
        schools with students in
        kindergarten and grades 1 to 12,
        inclusive, and the California
        Community Colleges. The
        California Community Colleges
        shall report to the Legislature
        and the Governor on the usage and
        efficacy of these funds on or
        before January 10, 2008.
   27.  The funds appropriated in
        Schedule (21) for the Campus
        Childcare Tax Bailout shall be
        allocated by the Chancellor of
        the California Community Colleges
        to community college districts
        that levied child care permissive
        override taxes in the 1977-78
        fiscal year pursuant to Sections
        8329 and 8330 of the Education
        Code in an amount equal 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 by
        any cost-of-living increases
        granted in subsequent fiscal
        years. These funds shall be used
        only for the purpose of community
        college child care and
        development programs.
   28.  The funds appropriated in
        Schedule (22) for the
        Baccalaureate Pilot Program shall
        be allocated by the chancellor to
        support up to two grants, not to
        exceed fifty thousand dollars
        ($50,000) each, to fund
        collaboratives formed for the
        purpose of offering baccalaureate
        degree programs on community
        college campuses pursuant to
        Section 78016.5 of the Education
        Code.
   29.  With regard to the funds
        appropriated in Schedule (23),
        Nursing Program Support, all of
        the following shall apply:
        (a)    $4,000,000 shall be used
               to provide support for
               nursing program enrollment
               and equipment needs
               consistent with paragraph
               (2) of subdivision (a) of
               Section 2 of Chapter 514
               of the Statutes of 2001.
        (b)    $12,886,000 shall be used
               to provide additional
               support for nursing
               program enrollment,
               diagnostic and support
               services, preentry
               coursework, alternative
               program delivery model
               development, and
               equipment. Grant funding
               for nursing enrollment
               shall provide a marginal
               increase in funding in
               addition to the amount
               provided for each full-
               time-equivalent student
               for regular growth in
               apportionments.
        (c)    The Board of Governors of
               the California Community
               Colleges shall develop a
               request for applications
               (RFA) to allocate the
               funds appropriated in
               subdivision (b) to
               community college
               districts. Criteria for
               assessing each RFA shall
               include all of the
               following:
               (1)   The degree to which
                     the funds provided
                     would be used to
                     increase student
                     enrollment in
                     nursing programs
                     beyond the level of
                     full-time-equivalent
                     students served in
                     the 2005-06 academic
                     year.
               (2)   The district's level
                     of attrition from
                     nursing programs and
                     the suitability of
                     planned expenditures
                     to address attrition
                     levels.
               (3)   The degree to which
                     funds provided would
                     be used to support
                     infrastructure or
                     equipment needs with
                     the intent of
                     building capacity
                     and increasing the
                     number of nursing
                     students     served.
               (4)   For districts with
                     attrition rates of
                     15 percent or more,
                     new grant funding
                     shall focus on
                     attrition reduction.
                     For districts with
                     attrition rates
                     below 15 percent,
                     new grant funding
                     shall focus on
                     enrollment expansion.
        (d)    The Board of Governors
               shall release the RFA no
               sooner than 30 days
                 after submitting it to the
               Legislature and the
               Department of Finance for
               review.
        (e)    On or before March 1 of
               each year, the Chancellor
               of the California
               Community Colleges shall
               provide the Legislature
               and the Department of
               Finance with a report on
               the allocation of funding.
               For each district
               receiving funding under
               this item, the report
               shall include all of the
               following: (1) the amount
               of funding received, (2)
               the number of nursing full-
               time-equivalent students
               served in the 2004-05
               academic year, and the
               additional number of
               nursing full-time-
               equivalent students served
               with funding provided in
               this item in each
               subsequent year, (3) the
               district's attrition and
               completion rates in the
               2004-05 academic year and
               subsequent years, (4) any
               equipment or
               infrastructure-related
               items acquired with the
               funds appropriated in this
               item, and (5) the number
               of new and existing
               faculty receiving annual
               stipend awards.



6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............    302,000
     Schedule:
     (2) 20.30.022-Instructional
         Improvement Loans...........   302,000



6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........      18,000



6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 63,960,000
     Schedule:
     (1)   Rental and
           administration.........   64,199,000
     (2)   Reimbursements.........     -239,000
     Provisions:
     1.    The funds appropriated in this item
           are for transfer by the Controller
           to Section B of the     State
           School Fund.
     2.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as otherwise
           needed to ensure debt requirements
           are met.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.



6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
     Schedule:
     (1)      10.20-CalWORKs Services...      8,000,000
     (2)      20.10.060-Foster Parent
              Training..................      6,112,000
     (3)      20.30.030-Vocational
              Education.................     59,620,000
     (4)      20.40.010-Facilities
              Planning..................        349,000
     (5)      20.30.050-Economic
              Development...............        349,000
     (5.5)    20.30.011-
              Telecommunications and
              Technology Infrastructure.        292,000
     (6)      Reimbursements............    -74,722,000
     Provisions:
     1.       The funds appropriated in Schedules (1)
              and (3) of this item are for transfer by
              the State Controller to Section B of the
              State School Fund.
     2.       The funds appropriated in Schedule (1)
              of this item are to fund additional
              fixed, variable, and one-time costs for
              providing support services and
              instruction for CalWORKs students that
              include, but are not limited to, job
              placement and coordination; curriculum
              development and redesign; child care and
              workstudy; and instruction. As a
              condition of receiving funding, colleges
              are required to submit a plan to the
              Office of the Chancellor of the
              California Community Colleges describing
              how the funds will be utilized, which
              shall be based on collaboration with
              county welfare offices regarding the
              services and instruction that are needed
              for CalWORKs recipients.
     3.       The funds appropriated in     Schedule
              (4) reflect an interagency agreement
              between the Chancellor of the California
              Community Colleges and the State Energy
              Resources Conservation and Development
              Commission for the purpose of developing
              an Interval Meter Pilot Program on
              selected community college campuses.
     4.       Of the funds appropriated in Schedule
              (5) for the Economic Development
              Program: (a) $177,000 shall be used for
              small business training consistent with
              an interagency agreement with the
              Employment Training Panel, and (b)
              $172,000 shall be used for job training
              activities consistent with an
              interagency agreement with the
              California Department of Transportation.
     5.       The funds appropriated in Schedule (5.5)
              shall     be used to support Phase 2 of
              the CCCTRAN project.
     6.       Of the funds appropriated in Schedule
              (3), $2,879,000 is a one-time carryover
              available for the support of additional
              vocational education instructional
              activities. These funds shall be used
              during the 2006-07 academic year to
              support additional alignment and
              articulation of K-12 tech prep programs
              with local community college economic
              development programs in an effort to
              incorporate greater participation of K-
              12 students in sequenced, industry-
              driven coursework that leads to
              meaningful employment in today's high-
              tech, high-demand, and emerging
              technology areas of industry employment.



6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 4,004,000
     Schedule:
     (1) 98.01.000.184-Health Fees
         (Ch. 1, Stats. 1984, 2nd
         Ex. Sess.) (CSM-4206)...... 3,988,500
     (2) 98.01.090.896-Sex
         Offenders: Disclosure
         Requirements (Ch. 908,
         Stats. 1996) (CSM-97-TC-
         15)........................    11,000
     (3) 98.01.028.498-Law
         Enforcement Jurisdiction
         Agreements (Ch. 284,
         Stats. 1998) (CSM-98-TC-
         20)........................     4,500
     Provisions:
     1.  Allocation of funds appropriated in
         this item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with     subdivision
         (d) of Section 17561 of the
         Government Code. Audit adjustments
         to prior year claims may be paid
         from this item. Funds appropriated
         by this item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.
     2.  If any of the scheduled amounts are
         insufficient to provide full
         reimbursement of costs, the
         Controller may, upon notifying the
         Director of Finance in writing,
         augment those deficient amounts from
         the unencumbered balance of any
         other scheduled amounts therein. No
         order may be issued pursuant to this
         provision unless written
         notification of the necessity
         therefor is provided to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, and the
         Chairperson of the Joint Legislative
         Budget Committee or his or her
         designee.
     3.  In addition to funds provided in
         Schedules (1), (2), and (3),
         community colleges shall also
         receive a proportionate share of
         funding provided in Item 6110-295-
         0001 to fund the mandates in
         Schedules (1), (2), and (3) of this
         item consistent with Provision 1 of
         Item 6110-295-0001.



6870-301-0574--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1998 Higher Education
Capital Outlay Bond Fund...................... 21,053,000
     Schedule:
     Contra Costa Community College District
     Contra Costa College
     (1)   40.13.106-Art Building
           Seismic Retrofit-
           -Preliminary plans and
           working drawings.......      595,000
     Rio Hondo Community College District
     Rio Hondo College
     (2)   40.43.106-Applied
           Technology Building
           Reconstruction-
           -Construction and
           equipment..............   15,775,000
     San Diego Community College District
     San Diego District Office
     (3)   40.47.001-Seismic
           Retrofit, District
           Headquarters Building-
           -Construction..........    4,683,000



6870-301-6028--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2002
Higher Education Capital Outlay Bond Fund... 43,780,000
    Schedule:
    Desert Community College District
    College of the Desert
    (1)    40.10.113-Water and
           Sewer Infrastructure
           Replacement-
           -Construction.........   3,104,000
    San Bernardino Community College District
    San Bernardino Valley College
    (2)    40.46.215-North Hall
           Seismic Replacement-
           -Preliminary plans
           and working drawings..   1,694,000
    (3)    40.46.216-North
           Hall/Media
           Communications
           Seismic Replacement-
           -Preliminary plans
           and working drawings..     663,000
    (4)    40.46.217-Chemistry
           and Physical Science
           Seismic Replacement-
           -Preliminary plans
           and working drawings..   1,919,000
    San Luis Obispo County Community College
    District
    Cuesta College
    (4.5)  40.51.112-Theater
           Arts Building-
           -Construction and
           equipment.............  24,392,000
    San Mateo County Community College
    District
    Skyline College
    (5)    40.52.310-Allied
           Health Vocational
           Training Center-
           -Construction and
           equipment.............  12,008,000



6870-301-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 42,131,000
     Schedule:
     Chaffey Community College District
     Chaffey College
     (1)   40.08.112-Health and
           Physical Science
           Building Renovation-
           -Construction and
           equipment..............   11,587,000
     Citrus Community College District
     Citrus College
     (2)   40.09.123-Vocational
           Technology Building-
           -Construction and
           equipment..............   15,431,000
     Contra Costa Community College District
     Los Medanos College
     (3)   40.13.315-Core
           Building Remodel-
           -Construction and
           equipment..............    3,205,000
     Santa Barbara Community College District
     Santa Barbara City College
     (4)   40.53.123-Drama/Music
           Building Modernization-
           -Construction and
           equipment..............   11,908,000



6870-301-6049--For capital outlay, Board
of Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital
Outlay Bond Fund........................... 39,733,000
     Schedule:
     Allan Hancock Community College District
     Allan Hancock College
     (1)    40.02.118-One-Stop
            Student Services
            Center--Preliminary
            plans and working
            drawings............   1,466,000
     Antelope Valley Community College District
     Antelope Valley College
     (2)    40.03.114-Theatre
            Arts Facility-
            -Preliminary plans
            and working
            drawings............     872,000
     Barstow Community College District
     Barstow College
     (3)    40.04.104-
            Performing Arts
            Center--Preliminary
            plans and working
            drawings............     644,000
     Contra Costa Community College District
     Contra Costa College
     (4)    40.13.107-
            Physical/Biological
            Science Buildings
            Renovation-
            -Preliminary plans
            and working
            drawings............     734,000
     Los Medanos College
     (5)    40.13.316-Art Area
            Remodel-
            -Preliminary plans
            and working
            drawings............     209,000
     Los Angeles Community College District
     East Los Angeles College
     (6)    40.26.108-Multi-
            Media Classrooms-
            -Preliminary plans
            and working
            drawings............   1,330,000
     Los Rios Community College District
     American River College
     (7)    40.27.105-Fine Arts
            Instructional Space
            Expansion-
            -Preliminary plans
            and working
            drawings............     177,000
     Cosumnes River College
     (8)    40.27.212-Science
            Building
            Instructional
            Expansion-
            -Preliminary plans
            and working
            drawings............     219,000
     Sacramento City College
     (9)    40.27.312-Fine Arts
            Building
            Modernization-
            -Preliminary plans
            and working
            drawings............     123,000
     Mt.     San Jacinto Community College District
     Menifee Valley Center
     (10)   40.34.213-General
            Classroom Building-
            -Preliminary plans
            and working
            drawings............     925,000
     Palo Verde Community College District
     Palo Verde College
     (11)   40.37.104-Fine and
            Performing Arts-
            -Construction and
            equipment...........  20,827,000
     Palomar Community College District
     Palomar College
     (12)   40.38.114-Multi-
            Disciplinary
            Building-
            -Preliminary plans
            and working
            drawings............   3,262,000
     South Orange County Community College District
     Saddleback College
     (13)   40.45.217-Learning
            Resource Center
            Renovation-
            -Preliminary plans
            and working
            drawings............   1,156,000
     San Bernardino Community College District
     Crafton Hills College
     (14)   40.46.106-Learning
            Resource/Technology
            Center--Preliminary
            plans and working
            drawings............   1,039,000
     San Francisco Community College District
     City College of San Francisco, Phelan Campus
     (16)   40.48.110-
            Classroom/Lab
            Complex for
            Theater, Music,
            Visual, and Media
            Arts--Preliminary
            plans...............     727,000
     San Joaquin Delta Community College District
     San Joaquin Delta College
     (17)   40.49.108-Goleman
            Learning Resource
            Center
            Modernization-
            -Preliminary plans
            and working
            drawings............     959,000
     Sequoias Community College District
     College of the Sequoias
     (19)   40.56.115-Nursing
            and Allied Health
            Center--Preliminary
            plans and working
            drawings............     721,000
     West Valley-Mission Community College District
     West Valley College
     (20)   40.69.110-Science
            and Math Building
            Renovation-
            -Preliminary plans
            and working
            drawings............   1,677,000
     Mission College
     (21)   40.69.209-Main
            Building, Second
            Floor
            Reconstruction-
            -Preliminary plans
            and working
            drawings............   1,893,000
     Feather River Community College District
     Feather River College
     (22)   40.73.105-Learning
            Resource Center and
            Technology Building-
            -Preliminary plans
            and working
            drawings............     773,000
     Provisions:
     1.     Notwithstanding any other
            provision of law, these
            projects are available for
            encumbrance until December 31,
            2007.



6870-303-0574--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1998 Higher
Education Capital Outlay Bond Fund........... 9,559,000
     Schedule:
     Mira Costa Community College District
     Mira Costa College
     (1) 40.31.111-Creative Arts
         Expansion--Preliminary
         plans, working drawings,
         construction, and
         equipment.................. 9,559,000
     Provisions:
     1.  Notwithstanding Section 13332.11 of
         the Government Code, the community
         college districts shall complete
         each project identified within the
         total funding amount specified in
         the schedule for that project. This
         condition does not limit the
         authority of the district to use
         nonstate funds to fund or augment
         these projects with the State Public
         Works Board approval.
     2.  The community college districts
         shall complete each project
         identified without any change to its
         scope. The scope of a project means,
         in this respect, the intended
         purpose of the project as determined
         by reference to the following
         elements of the budget request for
         that project submitted by the Board
         of Governors of the California
         Community Colleges to the Department
         of Finance: (a) the program elements
         related to project     type and (b)
         the functional description of spaces
         required to deliver the academic and
         supporting programs as approved by
         the Legislature.
     3.  Notwithstanding any other provision
         of law, the appropriation made in
         this item is available for
         encumbrance during the 2006-07 and
         2007-08 fiscal years, except that
         the funds appropriated for equipment
         purposes are available for
         encumbrance until June 30, 2009. For
         the purposes of encumbrance, funds
         appropriated for construction
         management and project contingencies
         purposes, as well as any bid
         savings, shall be deemed to be
         encumbered at the time a contract is
         awarded; these funds also may be
         used to initiate consulting
         contracts necessary for management
         of the project during the
         liquidation period.



6870-303-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher
Education Capital Outlay Bond Fund........... 1,883,000
     Schedule:
     Southwestern Community College District
     Southwestern College
     (1) 40.63.107-Fire Loop Road-
         -Preliminary plans,
         working drawings, and
         construction............... 1,883,000
     Provisions:
     1.  Notwithstanding Section 13332.11 of
         the Government Code, the community
         college districts shall complete
         each project identified within the
         total funding amount specified in
         the schedule for that project. This
         condition does not limit the
         authority of the district to use
         nonstate funds to fund or augment
         these projects with the State Public
         Works Board approval.
     2.  The community college districts
         shall complete each project
         identified without any change to its
         scope. The scope of a project means,
         in this respect, the intended
         purpose of the project as determined
         by reference to the following
         elements of the budget request for
         that project submitted by the Board
         of Governors of the California
         Community Colleges to the Department
         of Finance: (a) the program elements
         related to project type and (b) the
         functional description of spaces
         required to deliver the academic and
         supporting programs as approved by
         the Legislature.
     3.  Notwithstanding any other provision
         of law, the appropriation made in
         this item is available for
         encumbrance during the 2006-07 and
         2007-08 fiscal years, except that
         the funds appropriated for equipment
         purposes are available for
         encumbrance until June 30, 2009. For
         the purposes of encumbrance, funds
         appropriated for construction
         management and project contingencies
         purposes, as well as any bid
         savings, shall be deemed to be
         encumbered at the time a contract is
         awarded; these funds also may be
         used to initiate consulting
         contracts necessary for management
         of the project during the
         liquidation period.



6870-303-6049--For capital outlay, Board
of Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital
Outlay Bond Fund.......................... 392,109,000
    Schedule:
    Butte-Glenn Community College District
    Butte College
    (1)    40.05.108-
           Instructional Arts
           Building-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  12,660,000
    Cabrillo Community College District
    Cabrillo College
    (2)    40.06.112-Health
           Wellness Center-
           -Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  11,675,000
    Citrus Community College District
    Citrus College
    (3)    40.09.126-Student
           Services Building-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   5,926,000
    Grossmont-Cuyamaca Community College District
    Cuyamaca College
    (4)    40.19.118-
           Business/CIS
           Building-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  12,903,000
    Grossmont College
    (5)    40.19.210-Health
           Sciences Building-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  15,696,000
    Hartnell Community College District
    Hartnell East Campus
    (6)    40.20.103-Center
           for Applied
           Technology-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  13,848,000
    Kern Community College District
    Cerro Coso College
    (7)    40.22.215--Science
           Modernization-
           -Preliminary plans,
           working drawings,
           and construction....   2,780,000
                                                      Porterville
College
    (8)    40.22.307-Wellness
           Center--Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........   3,498,000
    Los Angeles Community College District
    Los Angeles City College
    (9)    40.26.208-Franklin
           Hall Modernization-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   7,767,000
    Los Angeles Mission College
    (10)   40.26.413-Culinary
           Arts Center-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  14,548,000
    Los Angeles Pierce College
    (11)   40.26.510-Physical
           Education Building
           Renovation-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   9,033,000
    Los Angeles Trade Tech College
    (12)   40.26.703-Renovate
           and Modernize
           Building A-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  18,376,000
    Los Angeles Valley College
    (13)   40.26.804-Child
           Development Center-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   9,948,000
    Los Rios Community College District
    Folsom Lake College
    (14)   40.27.505-Physical
           Education Space,
           Phase I-
           -Preliminary
           plans, working
           drawings, and
           construction........   6,008,000
    Merced Community College District
    Merced College
    (15)   40.30.119-Allied
           Health Center-
           -Preliminary plans,
           working drawings,
           and construction....  11,449,000
    Mt. San Antonio Community College District
    Mt. San Antonio College
    (16)   40.33.116-Design
           and Online Tech
           Center--Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  13,828,000
    Napa Valley Community College District
    Napa Valley College
    (17)   40.35.104-
           Library/Learning
           Resource Center-
           -Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  16,398,000
    North Orange County Community College District
    Cypress College
    (18)   40.36.102-
           Humanities Building
           1 Renovation-
           -Preliminary plans,
           working drawings,
           and construction....  19,037,000
    Fullerton College
    (19)   40.36.203-South
           Science Building
           Replacement-
           -Preliminary plans,
           working drawings,
           and construction....  31,725,000
    Rio Hondo Community College District
    Rio Hondo College
    (20)   40.43.109-Physical
           Education
           Facilities-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  21,763,000
    Riverside Community College District
    Norco Campus
    (21)   40.44.308-
           Industrial
           Technology
           Facility, Phase III-
           -Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  20,484,000
    San Mateo County Community College District
    Canada College
    (22)   40.52.104-Facility
           Maintenance Center-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   6,933,000
    Skyline College
    (23)   40.52.309-Facility
           Maintenance Center-
           -Preliminary plans,
           working drawings,
           and construction....   4,639,000
    Santa Clarita Community College District
    College of the Canyons
    (24)   40.54.115-
           University Center-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  20,974,000
          +
    Chabot-Las Positas Community College District
    Chabot College
    (25)   40.62.115-Language
           Arts Learning
           Skills
           Modernization-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   5,421,000
    Southwestern Community College District
    Southwestern College
    (26)   40.63.108-Music
           Buildings 800/850
           Remodel-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   3,005,000
    State Center Community College District
    Willow International Center
    (27)   40.64.501-Academic
           Facilities, Phase
           II--Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  19,247,000
    Ventura County Community College District
    Moorpark College
    (28)   40.65.113-Health
           Science
           Expansion/Replacemen
           t--Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........  10,359,000
    Oxnard College
    (29)   40.65.207-OCTV
           Auditorium-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   7,511,000
    West Hills Community College District
    West Hills College at Coalinga
    (30)   40.67.104-Wellness
           Center--Preliminary
           plans, working
           drawings,
           construction, and
           equipment...........   7,748,000
    West Hills College at Lemoore
    (31)   40.67.206-Multi-Use
           Sports Complex-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........  14,967,000
    West Kern Community College District
    Taft College
    (32)   40.68.104-Tech Arts
           Modernization-
           -Preliminary plans,
           working drawings,
           and construction....   4,430,000
    Copper Mountain Community College District
    Copper Mountain College
    (33)   40.72.101-Remodel
           for Efficiency-
           -Preliminary plans,
           working drawings,
           construction, and
           equipment...........   7,525,000
    Provisions:
    1.     Notwithstanding Section
           13332.11 of the Government
           Code, the community college
           districts shall     complete
           each project identified within
           the total funding amount
           specified in the schedule for
           that project. This condition
           does not limit the authority of
           the districts to use nonstate
           funds to fund or augment these
           projects with the approval of
           the State Public Works Board.
    2.     The community college districts
           shall complete each project
           identified without any change
           to its scope. The scope of a
           project, in this context, means
           the intended purpose of the
           project as determined by
           reference to the following
           elements of the budget request
           for that project submitted by
           the board of governors to the
           Department of Finance: (1) the
           program elements     related to
           project type and (2) the
           functional description of
           spaces required to deliver the
           academic and supporting
           programs as approved by the
           Legislature.
    3.     Notwithstanding any other
           provision of law, the
           appropriation made in this item
           is available for encumbrance
           during the 2006-07 and 2007-08
           fiscal years, except that the
           funds appropriated for
           equipment purposes are
           available for encumbrance until
           June 30, 2009. For the purposes
           of encumbrance, funds
           appropriated for construction
           management and project
           contingencies purposes, as well
           as any bid savings, shall be
           deemed to be encumbered at the
           time a contract is awarded;
           these funds also     may be
           used to initiate consulting
           contracts necessary for
           management of the project
           during the liquidation period.



6870-486--Reappropriation, Proposition
98, Board of Governors of the California
Community Colleges. The sum of
$22,300,000 is reappropriated for local
assistance from the Proposition 98
Reversion Account for the purpose of
funding a one-time general purpose block
grant for community colleges. These funds
shall be allocated on the basis of full-
time equivalent students, and shall be
available for local priorities.



6870-490--Reappropriation, Board of Governors of the
California Community Colleges. Notwithstanding any
other provision of law, $300,000 of the appropriation
provided for in the following citation is
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, in that
appropriation:
      6028--2002 Higher Education Capital Outlay Bond
      Fund
      (1)     Item     6870-301-6028, Budget Act of
              2002 (Ch. 379, Stats. 2002)
              Mt. San Antonio Community College
              District
              Mt. San Antonio College
              (29)      40.33.111-Seismic Retrofit-
                        Four Buildings--Construction



6870-491--Reappropriation, Board of Governors of the
California Community Colleges. The balances of the
appropriations provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, in those
appropriations:
    6028--2002 Higher Education Capital Outlay Bond Fund
        +
    (1)  Item 6870-301-6028, Budget Act of 2003 (Ch.
         157, Stats. 2003), as reappropriated by Item
         6870-490, Budget Act of 2004 (Ch. 208, Stats.
         2004) and Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
         Los Angeles Community College District
         East Los Angeles College
         (32)      40.26.107-Fine and Performing Arts
                   Center--Construction and equipment
                  +
    (2)  Item 6870-301-6028, Budget Act of 2003 (Ch.
         157, Stats.     2003)
         Mt. San Antonio Community College District
         Mt. San Antonio College
         (48)                          40.33.113-Remodel
                                       Classroom
                                       Buildings-
                                       -Equipment
        +
    6041--2004 Higher Education Capital Outlay Bond Fund
        +
    (1)  Item 6870-301-6041, Budget Act of 2004 (Ch.
         208, Stats. 2004), as reappropriated by Item
         6870-490, Budget Act of 2005 (Chs. 38 and 39,
         Stats. 2005)
         Chaffey Community College District
         Chaffey College
         (4)                           40.08.112-
                                       Health/Physical
                                       Science Building
                                       Renovation-
                                       -Working drawings
         Los Angeles Community College District
         Los Angeles Pierce College
         (26)                          40.26.505-Child
                                       Development
                                       Center-
                                       -Construction and
                                       equipment
         Palo Verde Community College District
         Palo Verde College
         (37)                          40.37.103-
                                       Physical
                                       Education Complex-
                                       - Construction
                                       and equipment
         Rancho Santiago Community College District
         Santiago Canyon College
         (38)                          40.41.201-Science
                                       Building-
                                       -Construction
         Santa Barbara Community College District
         Santa Barbara City College
         (53)                          40.53.122-High
                                       Technology Center-
                                       -Working drawings
         Copper Mountain Community College District
         Copper Mountain College
         (76)                          40.72.100-Multi-
                                       Use Sports
                                       Complex-
                                       -Construction and
                                       equipment
    (2)  Item 6870-301-6041, Budget Act of 2004 (Ch.
         208, Stats. 2004)
         Mt. San Antonio Community College District
         Mt. San Antonio College
         (35)                          40.33.114-
                                       Agriculture
                                       Sciences Complex-
                                       -Construction and
                                       equipment
    (3)  Item 6870-301-6041, Budget Act of 2005 (Chs. 38
         and 39, Stats. 2005)
         Citrus Community College District
         Citrus College
         (4)                           40.09.123-
                                       Vocational
                                       Technology
                                       Building--Working
                                       drawings
         Desert Community College District
         College of the Desert
         (5)                           40.10.113-Water
                                       and Sewer
                                       Infrastructure
                                       Replacement-
                                       -Working drawings
         Contra Costa Community College District
         Los Medanos College
         (6)                           40.13.315-Core
                                       Building Remodel-
                                       -Working drawings
         El Camino Community College District
         El Camino College
         (7)                           40.14.110-
                                       Learning Resource
                                       Center Addition-
                                       -Construction and
                                       equipment
         Hartnell Community College District
         Hartnell East Campus
         (9)                           40.20.102-Center
                                       for Assessment
                                       and Lifelong
                                       Learning-
                                       -Construction and
                                       equipment
         Long Beach Community College District
         Long Beach City College, Pacific Coast Campus
         (11)                          40.25.119-
                                       Library/Learning
                                       Resource Center-
                                       -Construction and
                                       equipment
         Long Beach City College Liberal Arts Campus
         (12)                          40.25.201-
                                       Library/Learning
                                       Resource Center
                                       Renovation/Additio
                                       n--Construction
                                       and equipment
         Los Angeles Community College District
         Los Angeles Harbor College
         (14)                          40.26.303-
                                       Adaptive Physical
                                       Education and
                                       Physical
                                       Education
                                       Building
                                       Renovation-
                                       -Construction and
                                       equipment
         (15)                          40.26.304-Child
                                       Development
                                       Center--Working
                                       drawings,
                                       construction, and
                                       equipment
         Palo Verde Community College District
         Palo Verde City College
         (26)                          40.37.104-Fine
                                       and Performing
                                       Arts--Working
                                       drawings
         Rio Hondo Community College District
         Rio Hondo College
         (29)                          40.43.106-Applied
                                       Technology
                                       Building
                                       Reconstruction-
                                       -Working drawings
         (30)                          40.43.108-
                                       Learning
                                       Resource/High
                                       Technology Center-
                                       -Construction and
                                       equipment
         San Francisco Community College District
         Phelan Campus
         (31)                          40.48.107-Joint
                                       Use Instructional
                                       Facility--Working
                                       drawings
         John Adams Center
         (32)                          40.48.201-John
                                       Adams
                                       Modernization-
                                       -Construction
         San Luis Obispo County Community College
         District
         North County Center
         (34)                          40.51.202-
                                       Technology and
                                       Trades Complex-
                                       -Construction and
                                       equipment
         San Mateo County Community College District
         Skyline College
         (37)                          40.52.310-Allied
                                       Health Vocational
                                       Training Center-
                                       -Working drawings
         Santa Barbara Community College District
         Santa Barbara City College
         (39)                          40.53.123-
                                       Drama/Music
                                       Building
                                       Modernization-
                                       -Working drawings
         Sonoma County Community College District
         Santa Rosa Jr. College
         (42)                          40.61.403-Plover
                                       Library
                                       Conversion-
                                       -Construction
         Victor Valley Community College District
         Victor Valley College
         (48)                          40.66.116-Seismic
                                       Retrofit-
                                       Auxiliary Gym-
                                       -Construction and
                                       equipment



6870-492--Reappropriation, California
Community Colleges, Proposition 98. The amount
of $1,385,000 from Schedule (16) of Item 6870-
101-0001 of the Budget Act of 2005 (Ch. 38,
Stats. 2005), is hereby reappropriated and
shall be available for encumbrance or
expenditure until June 30, 2007, for the
following purposes:
     (1) $545,000 to conduct articulation work
         associated with the implementation of
         the California State University's
         Lower Division Transfer Project.
     (2) $511,000 to develop common course
         identification numbers pursuant to
         Chapter 737 of the Statutes of 2004.
     (3) $300,000 to create a transfer
         counselor Web site to serve as a data
         warehouse for all transfer
         requirements, deadlines, policies, and
         programs that can be accessed by all
         community college counselors.
     (4) $29,000 to conduct a one-time Project
         Assist user needs assessment.



6870-493--Reappropriation, California
Community Colleges, Proposition 98. The amount
of $30,724,000 from Schedule (2) of Item 6870-
101-0001 of the Budget Act of 2005, as set
aside in Provision 6 of that item, is hereby
reappropriated to the Board of Governors of
the California Community Colleges and shall be
available for encumbrance and expenditure
until June 30, 2007, on a one-time basis for
the following purposes:
     (1) $750,000 for research and facilitation
         of statewide work by community college
         institutional representatives and
         experts to improve curriculum,
         instruction, student services, and
         program practices in the areas of
         basic skills, including English-as-a-
         second language and workforce
         preparation courses for newly
         legalized immigrants.
     (2) $29,974,000 for allocation by the
         chancellor to community college
         districts for the enhancement of basic
         skills and immigrant education
         programs. The allocated funds may be
         expended, at local discretion, for
         research, curriculum development,
         professional development,
         articulation, assessment, counseling,
         tutoring, instructional materials, and
         other one-time purposes directly
         related to the enhancement of basic
         skills and immigrant     education
         programs. The allocated funds shall
         augment, and not supplant, current
         expenditures by districts on basic
         skills and immigrant education
         programs. The chancellor shall
         distribute funds on the basis of full-
         time equivalent students in basic
         skills and immigrant education
         programs and may establish a minimum
         allocation per district of up to
         $50,000.



6870-495--Reversion, California Community
Colleges, Proposition 98. The following
amounts shall be reverted to the Proposition
98 Reversion Account by the Controller within
60 days of enactment of this act:
     (1) $14,194,000, or whatever greater or
         lesser amount represents the balance
         available due to higher property taxes
         and oil and mineral revenues received,
         as determined by the Chancellor of the
         California Community Colleges in
         conjunction with the Department of
         Finance, than estimated to be
         available at the time the 2005 Budget
         Act was approved, from Schedule (1),
         Apportionments, of Item 6870-101-0001
         of Section 2.00 of the Budget Act of
         2005(Chs. 38 and 39, Stats. 2005)
     (2) $85,000,000, or whatever greater or
         lesser amount represents the balance
         available from Schedule (3), Growth
         for Apportionments, of Item 6870-101-
         0001 of Section 2.00 of the Budget Act
         of 2005 (Chs. 38 and 39, Stats. 2005)
         as determined by the Chancellor of the
         California Community Colleges in
         conjunction with the Department of
         Finance.
     (3) $1,238,000, or whatever greater or
         lesser amount represents the balance
         available from a one-time property tax
         backfill as provided for in Item 6870-
         486 of Section 2.00 of the Budget Act
         of 2005 (Chs. 38 and 39, Stats. 2005).
     (4) $5,739,000, or whatever greater or
         lesser amount represents the balance
         available from Schedule (3), Growth
         for Apportionments, of Item 6870-101-
         0001 of Section 2.00 of the Budget Act
         of 2004 (Ch. 208, Stats. 2004).



6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2006,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
     0574--1998 Higher Education Capital Outlay Bond
     Fund
     (1)    Item 6870-301-0574, Budget Act of 2001 (Ch.
            106, Stats. 2001),     as amended by
            Chapter 891 of the Statutes of 2001, and as
            reappropriated by Item 6870-490, Budget Act
            of 2002 (Ch. 379, Stats. 2002), Budget Act
            of 2003 (Ch. 157, Stats. 2003), and Budget
            Act of 2004 (Ch. 208, Stats. 2004)
            San Diego Community College District
            San Diego District Office
            (53)    40.47.001-Seismic
                    Retrofit, District
                    Headquarters
                    Building-
                    -Construction........      3,503,000
     6028--2002 Higher Education Capital Outlay Bond
     Fund
     (1)    Item 6870-301-6028, Budget Act of 2003 (Ch.
            157, Stats. 2003), as reappropriated by
            Item 6870-490, Budget Act of 2004 (Ch. 208,
            Stats. 2004) and Budget Act of 2005 (Chs.
            38 and 39, Stats. 2005)
            Compton Community College District
            Compton College
            (10)    40.12.111-Performing
                    Arts and Recreation
                    Complex--Working
                    drawings.............        409,000
            Shasta-Tehama-Trinity Joint Community

                   College District
            Shasta College
            (73)    40.57.103-Library
                    Addition-
                    -Construction and
                    equipment............      6,919,000
     (2)    Item 6870-301-6028, Budget Act of 2003 (Ch.
            157, Stats.     2003)
            San Luis Obispo County Community College
            District
            Cuesta College
            (64)    40.51.112-Theater
                    Arts Building-
                    -Construction and
                    equipment............     11,665,000
     6041--2004 Higher Education Capital Outlay Bond
     Fund
     (1)    Item 6870-301-6041, Budget Act of 2004 (Ch.
            208, Stats. 2004), as reappropriated by
            Item 6870-490, Budget Act of 2005 (Chs. 38
            and 39, Stats. 2005)
            Compton Community College District
            Compton College
            (6)     40.12.111-Performing
                    Arts and Recreation
                    Complex-
                    -Construction and
                    equipment............     12,362,000



7980-001-0784--For support of Student Aid
Commission, payable from the Student Loan
Operating Fund................................ 15,379,000
     Schedule:
     (1)   15-Financial Aid
           Grants Program.........   13,848,000
     (2)   50-California Loan
           Program................    1,797,000
     (3)   80.01-Administration
           and Support Services...    3,302,000
     (4)   80.02-Distributed
           Administration and
           Support Services.......   -3,302,000
     (5)   Reimbursements.........     -266,000
     Provisions:
     1.    The funds appropriated in     this
           item shall only be available for
           the California Student Aid
           Commission's state operations
           activities.
     2.    It is the intent of the Legislature
           that funding from the Student Loan
           Operating Fund be used in
           accordance with federal law.
     3.    Of the funds appropriated in
           Schedule (1), $1,569,000 shall be
           available for expenditure to
           support enhancement of the Student
           Aid Commission's Grant Delivery
           System. Of this amount, $1,316,000
           is one-time funding.
     4.    Of the funds appropriated in
           Schedule (1), $276,000 in one-time
           funding shall be available to
           support the production and
           administration of the Student
           Expenses and Resources Survey.
     5.    Of the funds appropriated in this
           item, $100,000 is to provide staff
           support and outreach associated
           with the implementation of the
           Public Interest Attorney Loan
           Repayment Program authorized
           pursuant to Item 7980-101-0001.
     6.    Of the funds appropriated in this
           item, $30,000 is to provide for one-
           half personnel years to implement a
           new State Facilities Nursing
           Assumption Program of Loans for
           Education, contingent upon
           enactment of legislation during the
           2005-06 Regular Session.



7980-101-0001--For local assistance,
Student Aid Commission...................... 846,838,000
    Schedule:
    (1)   15-Financial Aid
          Grants Program........  881,991,000
    (2)   Reimbursements........  -22,570,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 7980-101-
          0890).................  -12,583,000
    Provisions:
    1.    Funds appropriated in Schedule (1)
          are for the purposes of all of the
          following:
          (a)     Awards in the Cal Grant
                  Program under Chapter 1.7
                  (commencing with Section
                  69430) and Article 3
                  (commencing with Section
                  69530) of Chapter 2 of
                  Part 42 of the Education
                  Code.
          (b)     Grants under Section 4709
                  of the Labor Code.
          (c)     California Student
                  Opportunity and Access
                  Program contract
                  agreements under Article 4
                  (commencing with Section
                  69560) of Chapter 2 of
                  Part 42 of the Education
                  Code.
          (d)     The purchase of loan
                  assumptions under Article
                  5 (commencing with Section
                  69612) of Chapter 2 of
                  Part 42 of the Education
                  Code. The Student Aid
                  Commission shall issue
                  8,000 new warrants.
          (e)     The purchase of loan
                  assumptions under Article
                  5.5 (commencing with
                  Section 69618) of Chapter
                  2 of Part 42 of the
                  Education     Code.
          (f)     New and renewal Cal Grant
                  awards.
          (g)     The California Student Aid
                  Commission shall report by
                  April 1, 2007, on the
                  State Nursing Assumption
                  Program of Loans for
                  Education, pursuant to the
                  reporting requirements of
                  Section 69616.8 of the
                  Education Code.
          (h)     No more than 100 warrants
                  shall be authorized for
                  the National Guard
                  Assumption Program of
                  Loans for Education under
                  Article 12.5
                  (commencing with Section
                  69750) of Chapter 2 of
                  Part 42 of the Education
                  Code. It is the intent of
                  the Legislature to provide
                  no more than $200,000 in
                  2007-08 for the additional
                  warrants.
    2.    If federal trust funds for the
          2006-07 fiscal year exceed
          budgeted levels, the funds
          appropriated shall, to the extent
          allowable by federal law, be
          reduced on a dollar-for-dollar
          basis.
    3.    Eligibility for moneys
          appropriated in this item is
          limited to students who
          demonstrate financial need
          according to the nationally
          accepted needs analysis
          methodology, who meet other
          Student Aid Commission eligibility
          criteria, and whose income or
          family's gross income does not
          exceed     the level specified per
          subdivision (k) of Section 69432.7
          of the Education Code as
          determined in consultation with
          the Department of Finance for the
          purpose of determining recipients
          for the 2006-07 award year.
    4.    Notwithstanding any other
          provision of law, the maximum
          award for:
          (a)     New recipients attending
                  private and independent
                  institutions shall be
                  $9,708;
          (b)     All recipients receiving
                  Cal Grant B access awards
                  shall be     $1,551;
          (c)     All recipients receiving
                  Cal Grant C tuition and
                  fee awards shall be
                  $2,592; and
          (d)     All recipients receiving
                  Cal Grant C book and
                  supply awards shall be
                  $576.
    5.    Of the funds appropriated in
          Schedule (1), at least $8,567,000
          in reimbursements from the federal
          Family Education Loan Program,
          administered by the Student Aid
          Commission as the State Student
          Loan Guarantee Agency, is for the
          purposes of the California
          Student Opportunity and Access
          Program to provide financial aid
          awareness and related outreach,
          consistent with Article 4
          (commencing with Section 69560) of
          Chapter 2 of Part 42 of the
          Education Code and Section 1072b
          of Title 20 of the United States
          Code.
    6.    Notwithstanding any other
          provision of law, the commission
          may not issue new warrants for the
          assumption of loans for the
          Graduate Assumption Program of
          Loans for Education pursuant to
          Article 5.5 (commencing with
          Section 69618) of Chapter 2 of
          Part 42 of the Education Code.
    8.    Pursuant to Chapter 403 of the
          Statutes of 2000 and
          notwithstanding any other law, the
          Director of Finance may authorize
          the augmentation, from the
          Special Fund for Economic
          Uncertainties established pursuant
          to Section 16418 of the Government
          Code, of the annual amount
          appropriated for the purposes of
          making Cal Grant awards pursuant
          to Chapter 1.7 (commencing with
          Section 69430) of Part 42 of the
          Education Code, as necessary to
          fully fund the number of awards
          required to be granted by that
          chapter. No augmentation may be
          authorized under this provision
          sooner than 30 days after the
          Director of Finance provides
          written notice of the proposed
          augmentation to the Chairperson of
          the Joint Legislative Budget
          Committee and the chairpersons of
          the committees in each house that
          consider appropriations, nor
          sooner than whatever lesser time
          those persons, or their designees,
          may in each instance determine.
    9.    The Student Aid Commission shall
          issue 100 new State Nursing
          Assumption Program of Loans for
          Education (SNAPLE) warrants
          pursuant to Article 5.6
          (commencing with Section 69616) of
          Chapter 2 of Part 42 of the
          Education Code.
    10.   The Student Aid Commission shall
          issue 100 new warrants for the
          Public Interest Attorney Loan
          Repayment Program, pursuant to
          Article 12 (commencing with
          Section 69740) of Chapter 2 of
          Part 42 of the Education Code.
    12.   The Student Aid Commission is
          authorized to issue 40 new
          warrants for a newly established
          State Facilities Nursing
          Assumption Program of Loans for
          Education, contingent upon
          enactment of legislation during
          the 2005-06 Regular Session.



7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund........................  12,583,000



7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2006,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
     0001--General Fund
     (1) Item 7980-101-0001, Budget Act of 2005
         (Chs. 38/39, Stats. 2005)

       LABOR AND WORKFORCE DEVELOPMENT AGENCY



7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................  24,509,000



7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 13,934,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.



7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 75,777,000
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise
             would have been appropriated
             for administration pursuant to
             Section 1586 of the
             Unemployment Insurance Code.
      2.     The Director of Finance is
             authorized to approve
             expenditures in any amount
             made necessary by changes in
             either workload or payments,
             or any rule or regulation
             adopted as a result of the
             enactment of a federal or
             state law, the adoption of a
             federal regulation, or
             following a court decision,
             during the 2006-07 fiscal year
             that are within or in excess
             of amounts appropriated in
             this act for that year.
      3.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government     Code.
      4.     Notwithstanding any other
             provision of law and sections
             of this act, the Director of
             the Employment Development
             Department (EDD) may augment
             this item by up to $3,000,000
             to make interest payments on
             an Unemployment Fund loan
             secured to pay Unemployment
             Insurance (UI) benefits. The
             EDD will notify the Department
             of Finance by October 1, 2006,
             of a planned augmentation by
             submitting an estimated
             interest calculation for
             review. The amount disbursed
             under this augmentation is
             limited to actual interest due
             on an Unemployment Fund loan
             secured to pay UI benefits.
             Pursuant to Provision 1 of
             Item 7100-011-0185, any amount
             not disbursed for the pur-pose
             specified above shall be
             transferred to the General
             Fund.



7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 58,221,000
      Provisions:
      1.     Upon order of the Director of
             Finance, funds disencumbered
             from Employment Training Fund
             training contracts during the
             2006-07 fiscal year that have
             not reverted as of July 1,
             2006, may be appropriated in
             augmentation of this item.
      2.     Notwithstanding subparagraph
             (B) of paragraph (2) of
             subdivision (a) of Section
             10206 of the Unemployment
             Insurance Code, the Employment
             Training Panel's
             administrative costs may
             exceed 15 percent of the
             amount appropriated in this
             item.



7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 212,067,000
      Provisions:
      1.     The Employment Development
             Department shall submit on
             October 1, 2006,     and April
             20, 2007, to the Department of
             Finance for its review and
             approval, an estimate of
             expenditures for both the
             current and budget years,
             including the assumptions and
             calculations underlying
             Employment Development
             Department projections for
             expenditures from this item.
             The Department of Finance
             shall approve, or modify, the
             assumptions underlying all
             estimates within 15 working
             days of the due date. If the
             Department of Finance does not
             approve or modify in writing,
             the assumptions underlying all
             estimates within 15 working
             days of the due date, the
             Employment Development
             Department shall consider the
             assumptions and calculations
             approved as submitted. If the
             Department of Finance
             determines that the estimate
             of expenditures differs from
             the amount appropriated by
             this item, the Director of
             Finance shall so report to the
             Legislature. At the time the
             report is made, the amount of
             this appropriation shall be
             adjusted by the difference
             between this Budget Act
             appropriation and the approved
             estimate of     the Department
             of Finance. Revisions reported
             pursuant to this provision are
             not subject to Section 28.00.
      2.     The Department of Finance is
             authorized to approve
             expenditures in those amounts
             made necessary by changes in
             either workload or payments,
             any rule or regulation adopted
             as a result of the enactment
             of a federal or state law, the
             adoption of a federal
             regulation, or the following
             of a court decision, during
             the 2006-07 fiscal year that
             are within or in excess of
             amounts appropriated in this
             act for that year.



7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund ........................ 156,010,000
    Schedule:
    (1)    61.35-WIA
           Administration and
           Program Services ...  24,520,000
    (2)    61.40-WIA Growth
           Industries .........   3,809,000
    (3)    61.50-WIA
           Industries with a
           Statewide Need .....  14,200,000
    (4)    61.60-WIA Removing
           Barriers for
           Special Needs
           Populations ........  17,434,000
    (5)    61.70-WIA Rapid
           Response Activities
           ....................  45,696,000
    (5.5)  61.80-WIA Special
           Grants .............   5,351,000
    (6)    62.10-National
           Emergency Grant
           Program ............  45,000,000
    Provisions:
    1.     Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (5) of this item.
    1.5.   For Schedules (2), (3), and
           (4), the Employment Development
           Department (EDD) shall submit
           on October 1, 2006, and April
           20, 2007, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent or receives
           unanticipated additional
           federal WIA 15-percent
           discretionary funds, the
           Department of Finance may
           increase expenditure authority
           for Schedules (2) to (4),
           inclusive, if the additional
           funding is consistent with the
           expenditure plan for WIA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section
           28.00. Any such augmentation
           exceeding $250,000 may be
           authorized not sooner than 30
           days after written notification
           is provided to     the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or sooner than whatever lesser
           time the Chairperson of the
           Joint Legislative Budget
           Committee, or his or her
           designee, may in each instance
           determine.
    1.7.   For Schedules (2), (3), and
           (4), in the event that the
           Employment Development
           Department is notified of a
           reduction in Federal Workforce
           Investment Act (WIA) 15-percent
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedules (2) to (4),
           inclusive. Any such decrease
           that exceeds $250,000 may be
           authorized not sooner than 30
           days after     notification in
           writing is provided to the
           chairpersons of the committees
           in each house of the
           Legislature that consider the
           State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee,
           or not sooner than whatever
           lesser time the Chairperson of
           the Joint Legislative Budget
           Committee, or his or her
           designee, may in each instance
           determine.
    2.     The Secretary of Labor and
           Workforce Development is
           authorized to transfer up to
           $500,000 of the funds
           appropriated in this item to
           the California Workforce
           Investment Board, Federal Trust
           Fund, Item 7120-001-0890, to
           facilitate the implementation
           and operation of the WIA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.
    3.     Notwithstanding any other
           provision of law, the Secretary
           of Labor and Workforce
           Development is authorized to
           transfer funds between
           categories (Schedules (1) to
           (4), inclusive) as included in
           the schedule to be used for
           projects. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house, and
           the Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.



7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal.. 570,791,000
    Schedule:
    (1)   10-Employment and
          Employment Related
          Services............  215,461,000
    (2)   21-Tax Collections
          and Benefit
          Payments............  636,657,000
    (3)   22-California
          Unemployment
          Insurance Appeals
          Board...............   74,384,000
    (4)   30.01-General
          Administration......   54,747,000
    (5)   30.02-Distributed
          General
          Administration......  -51,194,000
    (6)   50-Employment
          Training Panel......   53,319,000
    (7)   Reimbursements......  -27,171,000
    (8)   Amount payable from
          the General Fund
          (Item 7100-001-
          0001)...............  -24,509,000
    (9)   Amount payable from
          the Employment
          Development
          Department Benefit
          Audit Fund (Item
          7100-001-0184)......  -13,934,000
    (10)  Amount payable from
          the Employment
          Development
          Contingent Fund
          (Item 7100-001-
          0185)...............  -75,777,000
    (11)  Amount payable from
          the Employment
          Training Fund (Item
          7100-001-0514)......  -58,221,000
    (12)  Amount payable from
          the Unemployment
          Compensation
          Disability Fund
          (Item 7100-001-
          0588)............... -212,067,000
    (13)  Amount payable from
          the School
          Employees Fund
          (Item 7100-001-
          0908)...............     -904,000
    Provisions:
    1.    Funds appropriated in this item
          are in lieu of the amounts that
          otherwise would have been
          appropriated pursuant to Section
          1555 of the Unemployment
          Insurance Code.
    2.    Provision 1 of Item 7100-001-
          0588 also applies to funds
          appropriated in this item for
          the Unemployment Insurance
          Program.
    3.    No later than September 13,
          2007, the     Secretary for
          Labor and Workforce Development
          shall report to the Director of
          Finance and the Joint
          Legislative Budget Committee on
          the progress of the Underground
          Economy Enforcement program and
          shall provide justification for
          its continuance.



7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund..............................    904,000
     Provisions:
     1.  The Department of Finance is
         authorized to approve expenditures
         in those amounts made necessary
         by changes in either workload or
         payments, or any rule or regulation
         adopted as a result of the

    enactment of a federal or state
         law, the adoption of a federal
         regulation, or the following of a
         court decision, during the 2006-07
         fiscal year that are within or in
         excess of amounts appropriated in
         this act for that year.
     2.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 822 of the
         Unemployment Insurance Code.
     3.  Provision 1 of Item 7100-001-0588
         also applies to this item.



7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (4,898,000)
      Provisions:
      1.     The unencumbered balance in
             the Employment Development
             Department Benefit Audit Fund
             as of June 30, 2007, shall be
             transferred to the General
             Fund.



7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Contingent Fund, to the General Fund....... (10,486,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller shall transfer to
             the General Fund the
             unencumbered balance, as
             determined by the Director of
             Finance, in the Employment
             Development Contingent Fund as
             of June 30, 2007.



7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (570,791,000)



7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (156,010,000)



7100-101-0001--For local assistance,
Employment Development Department.........  5,700,000



7100-101-0588--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 3,935,050,000
      Provisions:
      1.     The Department of Finance is
             authorized to     approve
             expenditures in those amounts
             made necessary by changes in
             either workload or payments,
             or any rule or regulation
             adopted as a result of the
             enactment of a federal or
             state law, the adoption of a
             federal regulation, or the
             following of a court
             decision, during the 2006-07
             fiscal year that are within
             or in excess of amounts
             appropriated in this act for
             that year.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated
             pursuant to Section 3012 of
             the Unemployment Insurance
             Code.
      3.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.



7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 334,753,000
      Provisions:
      1.     Provision 1 of Item 7100-001-
             0588 also applies to     this
             item.
      2.     Notwithstanding any other
             provision of law, any Local
             Workforce Investment Area
             (LWIA) that has been adversely
             impacted by the exclusion of
             mass layoff data for
             agriculture, fishing, hunting,
             forestry, and government in
             the WIA Dislocated Worker
             allocation formula shall
             receive an augmentation of WIA
             25 percent Rapid Response
             funding to backfill for the
             funding lost in the 2006-07
             fiscal year, based on the same
             methodology applied by the
             Employment Development
             Department (EDD) in the 2005-
             06 fiscal year. Any LWIA
             receiving this augmentation
             must conform to both federal
             and state regulations and
             definitions and report to the
             EDD on the use of these funds
             and the clients served.



7100-101-0871--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 5,258,494,000
     +
      Provisions:
      1.     Funds appropriated in this
             item are in lieu of the
             amounts     that would have
             otherwise been appropriated
             pursuant to Section 1521 of
             the Unemployment Insurance
             Code.
      2.     Provision 1 of Item 7100-001-
             0588 also applies to this
             item.



7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (334,753,000)



7100-101-0908--For local assistance,
Employment Development Department, for
Program 21--Tax collections and benefit
payments, payable from the School
Employees Fund............................. 97,219,000
      Provisions:
      1.     The Department of Finance is
             authorized to approve
             expenditures in     those
             amounts made necessary by
             changes in either workload or
             payments, or any rule or
             regulation adopted as a result
             of the enactment of a federal
             or state law, the adoption of
             a federal regulation, or the
             following of a court decision,
             during the 2006-07 fiscal year
             that are within or in excess
             of amounts appropriated in
             this act for that year.
      2.     Funds appropriated in this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             benefits pursuant to Section
             822 of the Unemployment
             Insurance Code.
      3.     Provision 1 of Item 7100-001-
             0588 also applies to this item.



7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal................................. (5,258,494,000)



7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, the
unencumbered balances of the funds
deposited in the Employment Development
Department Building Fund shall be
transferred to the Federal Unemployment
Fund.
     Provisions:
     1.  The     Employment Development
         Department shall report to the
         Legislature by September 1, 2007,
         the amount of funds transferred
         pursuant to this item.



7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,965,000
     Schedule:
     (1) 10-California Workforce
         Investment     Program..... 4,830,000
     (2) Reimbursements.............  -865,000
     Provisions:
     1.  The Secretary of the Labor and
         Workforce Development Agency, with
         the approvals of the California
         Workforce Investment Board and
         Department of Finance, and not
         sooner than 30 days     after
         notification to the Joint
         Legislative Budget Committee, is
         authorized to transfer funds
         appropriated in this item to the
         Employment Development Department,
         Consolidated Work Program Fund, Item
         7100-001-0869, to facilitate the
         implementation and operation of the
         Workforce Investment Act Program.



7300-001-0001--For support of Agricultural
Labor Relations Board......................... 4,898,000
     Schedule:
     (1) 10-Board Administration..... 2,102,000
     (2) 20-General Counsel
         Administration.............. 2,796,000
     (3) 30.01-Administration
         Services....................   253,000
     (4) 30.02-Distributed
         Administration Services.....  -253,000



7350-001-0001--For support of Department of    65,603,00
Industrial Relations..........................         0
    Schedule:
    (1)  10-Self-Insurance Plans.     3,591,000
    (2)  20-
         Mediation/Conciliation..     2,237,000
    (3)  30-Division of Workers'
         Compensation............   157,726,000
    (4)  36-Commission on Health
         and Safety and Workers'
         Compensation............     3,068,000
    (5)  40-Division of
         Occupational Safety and
         Health..................    88,966,000
    (6)  50-Division of Labor
         Standards Enforcement...    46,354,000
    (7)  60-Division of
         Apprenticeship
         Standards...............    10,156,000
    (8)  70-Division of Labor
         Statistics and Research.     3,884,000
    (9)  80-Claims, Wages, and
         Contingencies...........     1,182,000
    (10) 94.01-Administration....    27,271,000
    (11) 94.02-Distributed
         Administration..........   -27,271,000
    (13) Reimbursements..........    -3,632,000
    (14) Amount payable from the
         Farmworkers Remedial
         Account (Item 7350-001-
         0023)...................      -102,000
    (15) Amount payable from the
         Cal-OSHA Targeted
         Inspection and
         Consultation Fund (Item
         7350-001-0096)..........   -15,180,000
    (16) Amount payable from the
         Workers' Compensation
         Managed Care Fund (Item
         7350-001-0132)..........      -347,000
    (17) Amount payable from the
         Industrial Relations
         Construction Industry
         Enforcement Fund (Item
         7350-001-0216)..........       -53,000
    (18) Amount payable from the
         Workers' Compensation
         Administration
         Revolving Fund (Item
         7350-001-0223)..........  -157,165,000
    (19) Amount payable from the
         Asbestos Consultant
         Certification Account
         (Item 7350-001-0368)....      -324,000
    (20) Amount payable from the
         Asbestos Training
         Approval Account (Item
         7350-001-0369)..........      -114,000
    (21) Amount payable from the
         Self-Insurance Plans
         Fund (Item 7350-001-
         0396)...................    -3,549,000
    (22) Amount     payable from
         the Elevator Safety
         Account (Item 7350-001-
         0452)...................   -14,121,000
    (23) Amount payable from the
         Pressure Vessel
         Inspection Account
         (Item 7350-001-0453)....    -4,333,000
    (24) Amount payable from the
         Garment Manufacturers
         Special Account (Item
         7350-001-0481)..........      -500,000
    (25) Amount payable from the
         Uninsured Employers'
         Account, Uninsured
         Employers Fund (Item
         7350-001-0571)..........      -674,000
    (26) Amount payable from the
         Employment Training
         Fund (Item 7350-001-
         0514)...................    -3,032,000
    (27) Amount payable from the
         Federal Trust Fund
         (Item 7350-001-0890)....   -31,468,000
    (28) Amount payable from the
         Industrial Relations
         Unpaid Wage Fund (Item
         7350-001-0913)..........    -3,034,000
    (29) Amount payable from the
         Industrial Relations
         Unpaid Wage Fund
         (Section 96.6 of the
         Labor Code).............      -500,000
    (30) Amount payable from the
         Electrician
         Certification Fund
         (Item 7350-001-3002)....    -2,717,000
    (31) Amount payable from the
         Permanent Amusement
         Ride Safety Inspection
         Fund (Item 7350-001-
         3003)...................    -1,035,000
    (32) Amount payable from the
         Garment Industry
         Regulations Fund (Item
         7350-001-3004)..........    -3,376,000
    (33) Amount payable from the
         Apprenticeship Training
         Contribution Fund (Item
         7350-001-3022)..........    -4,307,000
    (34) Amount payable from the
         Workers' Occupational
         Safety and Health
         Education Fund (Item
         7350-001-3030)..........    -1,222,000
    (35) Amount payable from the
         Workers' Compensation
         Return-to-Work Fund
         (Item 7350-001-3031)....      -500,000
    (36) Amount payable from the
         Car Wash Worker
         Restitution Fund (Item
         7350-001-3071)..........       -80,000
    (37) Amount payable from the
         Car Wash Worker Fund
         (Item 7350-001-3072)....      -160,000
    (38) Amount payable from the
         Worker Safety Bilingual
         Investigative Support,
         Enforcement and
         Training Account (Item
         7350-001-8024)..........       -36,000
    Provisions:
    1.   The Secretary of Labor and Workforce
         Development shall report to the
         Director of Finance and the Joint
         Legislative Budget Committee on the
         progress of the Underground Economy
         Enforcement and shall provide
         justification for its continuance by
         September 13, 2007.
    2.   Of the funds provided in Schedule
         (6), $1,500,000 shall be expended
         solely to reduce wage claim hearing
         back logs in Labor Commissioner
         offices and to increase field
         enforcement by the Bureau of Field
         Enforcement in construction,
         agriculture, garment manufacturing,
         janitorial, and restaurant employment.
         (a)   All new enforcement funding
               shall be divided equally
               between urban and rural
               efforts, to the degree
               practicable.
         (b)   No new enforcement funding
               funded by this augmentation
               shall be used to supplant
               funding previously intended by
               the Division of Labor Standards
               Enforcement to support field
               enforcement activities for the
               2006-07 fiscal year.
         (c)   The Department of Industrial
               Relations shall provide the
               Legislature with     a
               description of its efforts to
               reduce back logs and to improve
               minimum wage and overtime
               enforcement undertaken with
               this augmentation, as well as
               an assessment of whether a
               continued special focus on
               minimum wage and overtime law
               compliance is warranted. This
               report shall be provided no
               later than April 1, 2007.
    3.   Notwithstanding any other provisions
         of the Labor Code, $150 of each
         annual licensing fee of $500
         collected pursuant to paragraph (4)
         of subdivision (a) of Section 1684 of
         the Labor Code shall be deposited
         into the Farmworker Remedial Account
         in the 2006-07 fiscal year, and $350
         of each annual licensing fee of $500
         collected pursuant to paragraph (4)
         of subdivision (a) of Section 1684 of
         the Labor Code shall be credited to
         the General Fund in the 2006-07
         fiscal year for use by the Department
         of Industrial     Relations in
         enforcing laws related to farm labor
         contractors.



7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................    102,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons for the     fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.



7350-001-0096--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Cal-
OSHA Targeted Inspection and Consultation
Fund....................................... 15,180,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived     from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.



7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund...     347,000



7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund.................      53,000



7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 157,165,000
      Provisions:
      1.    The Director of Finance may
            authorize a loan from the
            General     Fund to the Workers'
            Compensation Administration
            Revolving Fund, in an amount not
            to exceed 60 percent of the
            amount appropriated in this
            item, provided that:
            (a)    The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   employer assessments to
                   support the Workers'
                   Compensation
                   Administration Revolving
                   Fund, the Subsequent
                   Injuries Benefits Trust
                   Fund, and the Uninsured
                   Employers Benefits Trust
                   Fund.
            (b)    The loan is short term
                   and shall be repaid in
                   two equal installments
                   due on March 31 and June
                   30 of the fiscal year in
                   which the loan is
                   authorized.
            (c)    Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
            (d)    The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairperson of the
                   committee in each house
                   that considers
                   appropriations not later
                   than 30 days prior to the
                   effective date of the
                   approval, or not sooner
                   than whatever lesser time
                   the chairperson of the
                   joint committee or his or
                   her designee may
                   determine.
      2.    Notwithstanding any other
            provision of law, the funds
            appropriated in this item may be
            used to pay workers'
            compensation benefits for the
            Subsequent Injuries Program and
            the Uninsured Employers Program,
            if either or both of those
            funds' reserves are insufficient
            to make the payments. Any
            expenditures made pursuant to
            this provision shall be credited
            to the Workers' Compensation
            Administration Revolving Fund
            upon receipt of sufficient
            revenues.
      3.    Of the amount appropriated in
            this item, $971,000 shall be
            available only upon approval by
            the Department of Personnel
            Administration and/or State
            Personnel Board of a
            classification change to the
            Workers' Compensation
            professional class series.



7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account.     324,000



7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........     114,000



7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund......................   3,549,000



7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account...................  14,121,000



7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account..............................  4,333,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Government Code Section 13332.18.



7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account...............    500,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons     for the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.



7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund...............................  3,032,000
     Provisions:
     1.  Notwithstanding Section 1611 of,
         and Chapter 3.5 (commencing with
         Section 10200) of Part 1     of
         Division 3 of the Unemployment
         Insurance Code, $3,032,000 from the
         Employment Training Fund shall be
         transferred by the State Controller
         to the Department of Industrial
         Relations for the support of the
         Division of Apprenticeship
         Standards.



7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Fund..............................    674,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount available for
         expenditure in this
         appropriation may be used for
         Underground Economy Enforcement.



7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................  31,468,000



7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund..................  3,034,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated by this
         item     shall be expended by the
         Department of Industrial Relations
         Division of Labor Standards
         Enforcement and the Division of
         Occupational Safety and Health to
         administer the following: (a) the
         Targeted Industries Partnership
         Program to increase enforcement and
         compliance in the agricultural,
         garment, and restaurant industries,
         and (b) the Economic and Employment
         Enforcement Coalition (Underground
         Economy Program).
     2.  It is the intent of the Legislature
         that the Targeted Industries
         Partnership Program result in
         increased enforcement of, and
         compliance by, the agricultural,
         garment, and restaurant industries
         regarding wages, hours, conditions
         of employment, licensing,
         registration, child labor laws and
         regulations.



7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............   2,717,000



7350-001-3003--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Permanent Amusement Ride Safety
Inspection Fund...........................   1,035,000



7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund.........   3,376,000



7350-001-3022--For support of Department
of Industrial Relations, for payment to
                                                   Item
7350-001-0001, payable from the
Apprenticeship Training Contribution Fund.   4,307,000



7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Worker's Occupational Safety and Health
Education Fund............................   1,222,000



7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund.................................     500,000



7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund.....................     80,000
     Provisions:
     1.  Upon approval by the Department of
         Finance and notification to the
         chairpersons for     the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, the Department of
         Industrial Relations may augment
         this item for the payment of valid
         claims against and up to the fund
         balance.



7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund..........................     160,000



7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account...........     36,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval of the
         Director of Finance, this item may
         be augmented if revenues become
         available.



7350-011-0222--For transfer by the
Controller from the Workplace Health and
Safety Revolving Fund to the General Fund.  (507,000)



7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the State Controller shall
         transfer to     the General Fund
         the unencumbered balance, less six
         months of expenditures, as
         determined by the Director of
         Finance, in the Industrial
         Relations Unpaid Wage Fund as of
         June 30, 2007.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2007.



7350-490--Reappropriation, Department of
Industrial Relations. Up to $8,831,000 of
the appropriation provided in Item 7350-
001-0223, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), is reappropriated and
shall be available for encumbrance or
expenditure until June 30, 2007.

       GENERAL GOVERNMENT



8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 14,410,000
     Schedule:
     (1)   10-Standards..........    5,203,000
     (2)   20-Training...........   30,333,000
     (3)   30-Peace Officer
           Training..............      118,000
     (4)   40.01-Administration..    5,772,000
     (5)   40.02-Distributed
           Administration........   -5,772,000
     (6)   Reimbursements........   -1,259,000
     (7)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-011-0268)........  -18,429,000
     (8)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-012-0268)........   -1,556,000



8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 18,429,000
      Provisions:
      1.     Funds appropriated in this
             item are to be used for
             contractual     services in
             support of local training
             programs, pursuant to Section
             13503(c) of the Penal Code.
      2.     Funds may be transferred
             between this item and Item
             8120-101-0268 to meet the
             needs of local training
             programs.



8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund...........  1,556,000
     Provisions:
     1.  The funds appropriated in this item
         are to be used for implementation
         of the "Tools for Tolerance"
         training program for law
         enforcement personnel operated by
         the Simon Wiesenthal Center-Museum
         of Tolerance. Eligibility to
         receive funds appropriated by this
         item as reimbursements is limited
         to law enforcement agencies
         authorized by law to receive
         training reimbursements from the
         Peace Officers' Training Fund. Both
         sworn officers and nonsworn
         personnel who have contact with the
         public shall, at the discretion of
         the head of the law enforcement
         agency seeking reimbursement under
         this provision, be eligible for
         reimbursement, provided that the
         Museum of Tolerance gives priority
         to training sworn officers.



8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30, for allocation to
cities, counties, and cities and counties
pursuant to Section 13523 of the Penal
Code, payable from the Peace Officers'
Training Fund.............................. 21,382,000
      Provisions:
      1.     Funds may be transferred
             between this item and Item
             8120-011-0268 to meet the
             needs of local training
             programs.



8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30, payable from the
Peace Officers' Training Fund...............    444,000
     Provisions:
     1.  Funds appropriated in this item are
         to be used for implementation of
         the "Tools for     Tolerance"
         training program for law
         enforcement personnel operated by
         the Simon Wiesenthal Center-Museum
         of Tolerance. Eligibility to
         receive funds appropriated by this
         item as reimbursements is limited
         to law enforcement agencies
         authorized by law to receive
         training reimbursements from the
         Peace Officers' Training Fund. Both
         sworn officers and nonsworn
         personnel who have contact with the
         public shall, at the discretion of
         the head of the law enforcement
         agency seeking reimbursement under
         this provision, be eligible for
         reimbursement, provided that the
         Museum of Tolerance gives priority
         to training sworn officers.



8140-001-0001--For support of State Public
Defender...................................... 11,333,000
     Schedule:
     (1)   10-State Public
           Defender...............   11,333,000
     Provisions:
     1.    Any federal funds received by the
           Office of the State Public Defender
           as reimbursements for legal
           services provided for capital cases
           shall revert to the unappropriated
           surplus of the General Fund.



8180-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the State
Controller..................................  3,500,000
     Provisions:
     1.  This item is for payment to
         counties for costs of homicide
         trials pursuant to Sections 15200
         to 15204,     inclusive, of the
         Government Code, provided that
         expenditures made under this item
         shall be charged to the fiscal year
         in which the warrant is issued by
         the Controller.
     2.  The Controller shall reimburse
         counties for reasonable and
         necessary expenses incurred
         pursuant to Section 15202 of the
         Government Code except that
         reimbursements to a county shall
         not exceed: (a) for attorney
         services, an hourly rate equal to
         that county's average hourly cost
         for public defenders, the hourly
         rate paid to appointed counsel, or
         the hourly rate charged state
         agencies by the Attorney General
         for attorney services, whichever
         rate is less; (b) for
         investigators, an hourly rate equal
         to that county's average hourly
         cost for county-employed
         investigators or the hourly rate
         charged state agencies by the
         Attorney General for investigators,
         whichever rate is less; and (c)
         for expert witnesses, the hourly
         rate that the county generally pays
         for these services.
     3.  All counties that apply for a grant
         pursuant to this item shall provide
         the Controller's office and the
         Department of Finance a written
         summary of any amounts that they
         received pursuant to this item in a
         previous fiscal year that were not
         expended as of June 30, 2007. This
         summary shall detail the amount of
         unexpended funds by the fiscal year
         in which they were received. The
         summary also shall include a
         description of the purposes for
         which the county proposes to use
         the unexpended funds. Applicant
         counties shall provide this written
         summary to the Controller's office
         and the Department of Finance no
         later than June 30, 2007. To ensure
         compliance with this requirement,
         the Controller's office shall
         notify counties of this requirement
         when     they submit their
         applications for funding.



8260-001-0001--For support of California Arts
Council....................................... 1,144,000
     Schedule:
     (1) 90-California Arts Council.. 3,285,000
     (2) Reimbursements..............  -197,000
     (3) Amount payable from the
         Graphic Design License
         Plate Account (Item 8260-
         001-0078)...................  -979,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         8260-001-0890)..............  -965,000



8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account.....................     979,000



8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund......................................     965,000



8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........  1,825,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 393, Statutes
         of     2004.



8320-001-0001--For support of Public
Employment Relations Board.................... 5,555,000
     Schedule:
     (1) 11-Public Employment
         Relations................... 5,567,000
     (2) Reimbursements..............   -12,000



8380-001-0001--For support of Department
of Personnel Administration................ 10,294,000
    Schedule:
    (1)   10-Classification
          and Compensation.....    5,316,000
    (2)   20-Labor Relations...    3,921,000
    (3)   25-Legal.............    7,706,000
    (4)   40.01-Administration.    4,190,000
    (5)   40.02-Distributed
          Administration.......   -4,190,000
    (6)   54-Benefits
          Administration.......   22,574,000
    (7)   Reimbursements.......  -16,192,000
    (8)   Amount payable from
          the Flexelect
          Benefit Fund (Item
          8380-001-0821).......   -1,319,000
    (9)   Amount payable from
          the Deferred
          Compensation Plan
          Fund (Item     8380-
          001-0915)............  -11,712,000
    Provisions:
    1.    The Department of Personnel
          Administration may use funds
          appropriated in this item to
          complete comprehensive salary
          surveys that include private and
          public employers, geographical
          data, and total compensation. The
          department shall provide to the
          appropriate fiscal and policy
          committees of each house of the
          Legislature and the Legislative
          Analyst, within 30 days of
          completion, each completed salary
          survey report.
    2.    Of the funds appropriated in this
          item, $640,000 shall be used for
          the     reform of information
          technology classification and
          selection structures.



8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund....................   1,319,000



8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund...........  11,712,000



8380-004-0001--For support of Department
of Personnel Administration, Program 54-
Benefits Administration...................  23,305,000



8380-490--Reappropriation, Department of
Personnel Administration. Notwithstanding any
other provision of law, as of June 30, 2006,
the balance of the appropriation provided in
the following citation is reappropriated for
purposes provided for in that appropriation
and shall be available for encumbrance or
expenditure until June 30, 2007:
     0367--Indian Gaming Special Distribution
     Fund
     (1) Item 8380-001-0367, Budget Act of 2000
         (Ch. 52, Stats. 2000), as
         reappropriated by Item 8380-490,
         Budget Act of 2001 (Ch. 106, Stats.
         2001), Item 8380-490, Budget Act of
         2002 (Ch. 379, Stats. 2002) and Item
         8380-490, Budget Act of 2003 (Ch. 157,
         Stats. 2003), Budget Act of 2004 (Ch.
         208, Stats. 2004) and Budget Act of
         2005 (Chs.38 and 39, Stats. 2005)



8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................      14,000



8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 2,916,000
     Schedule:
     (1) 10-Board of Chiropractic
         Examiners.................. 2,959,000
     (2) Reimbursements.............   -43,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Government Code Section 13332.18.



8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo and Suisun, payable from the Board
of Pilot Commissioners' Special Fund.........  1,591,000
     Schedule:
     (1) 10.01-Support..............   698,000
     (2) 10.02-Training.............   893,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18     of the
         Government Code.



8550-001-0191--For support of California
Horse Racing Board, payable from the Fair and
Exposition Fund............................... 8,685,000
     Schedule:
     (1)   10-California Horse
           Racing Board...........   10,108,000
     (2)   Amount payable from
           the Racetrack Security
           Account, Special
           Deposit Fund (Item
           8550-001-0942).........   -1,423,000



8550-001-0942--For support of California Horse
Racing Board, for payment to Item 8550-001-
0191, payable from the Racetrack Security
Account, Special Deposit Fund..................  1,423,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $851,000 shall not be expended
         until the California Horse Racing
         Board reports to the Joint Legislative
         Budget Committee 30 days prior to the
         date of proposed expenditure, with a
         comprehensive plan that details its
         equine drug testing program. The plan
         shall include details for routine in-
         competition drug testing, out-of-
         competition drug testing, a current
         comparison of the number of postrace
         samples per race collected in
         California with those collected in
         other states, a comparison of the
         types, technologies, and relative
         costs of drug testing in other states
         with that performed by the Maddy Lab,
         a current comparison of out-of-
         competition testing programs,
         including amount spent per race and
         number of samples per race, in other
         states, with that proposed for
         California, a comparison of
         California's funding sources for
         testing that details among other
         things, whether those funding sources
         are public or private, with those of
         five to seven other major horse racing
         states, including Kentucky, Maryland,
         New York, and Florida, and a full
         description of the Maddy Lab's other
         funding sources, in addition to
         California Horse Racing Board funds.



8550-011-0942--Notwithstanding paragraph
(1) of subdivision (b) of Section 19641
of the Business and Professions Code,
there is hereby transferred to the
General Fund the unencumbered balance of
the Racetrack Security Account, Special
Deposit Fund, as of June 30, 2007......... (2,000,000)



8570-001-0001--For support of Department
of Food and Agriculture.................... 76,457,000
    Schedule:
    (1)     11-Agricultural
            Plant and Animal,
            Pest and Disease
            Prevention.......... 107,877,000
    (2)     21-Marketing,
            Commodities, and
            Agricultural
            Services............  24,303,000
    (3)     31-Assistance to
            Fairs and County
            Agricultural
            Activities..........   3,092,000
    (4)     41.01-Executive,
            Management, and
            Administrative
            Services............  14,873,000
    (5)     41.02-Distributed
            Executive,
            Management, and
            Administrative
            Services............ -13,772,000
    (7)     Reimbursements......  -9,619,000
    (8)     Amount payable from
            the Department of
            Agriculture
            Account, Department
            of Agriculture Fund
            (Item 8570-001-
            0111)............... -15,733,000
    (9)     Amount payable from
            the Fair and
            Exposition Fund
            (Item 8570-001-
            0191)...............  -3,552,000
    (10)    Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 8570-001-
            0516)...............  -1,275,000
    (11)    Amount payable from
            the Agriculture
            Building Fund (Item
            8570-001-0601)......  -1,471,000
    (12)    Amount payable from
            the Federal Trust
            Fund (Item 8570-001-
            0890)............... -27,254,000
    (12.5)  Amount payable from
            the Antiterrorism
            Fund (Item 8570-011-
            0112)...............    -551,000
    (13)    Amount payable from
            the Agricultural
            Pest Control
            Research Account
            (Item 8570-011-
            0112)...............      -5,000
    (14)    Amount payable from
            the Satellite
            Wagering Account
            (Item 8570-012-
            0192)...............    -456,000
    Provisions:
    1.      Funding appropriated in
            Schedules (1) and (2) allocated
            for the purpose of designing,
            developing, or implementing any
            information technology or data
            management system shall     not
            be encumbered or expended until
            the Feasibility Study Reports
            (FSR) for these projects are
            approved by the Department of
            Finance. If the amount approved
            in the FSR is less than the
            amount appropriated, the
            Department of Food and
            Agriculture shall only spend
            the amount approved in the FSR,
            and any remaining funds shall
            be reverted.
    2.      Notwithstanding any other
            provision of law, $380,000 of
            the amount appropriated in
            Schedule (1) shall be available
            for expenditure until June 30,
            2008, and shall be used for the
            purpose of a one-year private
            vehicle inspection project at
            the Needles Inspection Station.
    3.      Notwithstanding any other
            provision of law, $2,500,000 of
            the amount appropriated in
            Schedule (1)     shall be made
            available for use by the
            Department of Food and
            Agriculture for the Weed
            Management Area Program.
    4.      On or before January 10, 2011,
            the Department of Food and
            Agriculture shall submit to the
            Department of Finance and the
            Joint Legislative Budget
            Committee, a report identifying
            the workload levels for
            positions supporting the
            information technology projects
            that are part of the Emerging
            Threats budget augmentation.



8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Agriculture Fund............. 15,733,000
      Provisions:
      1.     In addition to the amounts
             appropriated in this     item,
             and notwithstanding any other
             provision of law, of the funds
             appropriated pursuant to
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code, up to $2,800,000 shall
             be made available for use by
             the Department of Food and
             Agriculture for emergency
             detection and eradication
             activities of agricultural
             plant or animal pests or
             diseases. The Director of
             Finance may authorize an
             augmentation of up to
             $2,800,000 to this item upon
             request of the Secretary of
             Food and Agriculture. The
             Director of Finance shall not
             authorize any augmentation
             unless all of the following
             criteria apply: (a) no other
             program funds are available to
             be used to detect or eradicate
             such pest or disease; (b) the
             pest or disease is not
             considered established in
             California and the pest or
             disease infests or infects
             plants or animals of
             commercial or noncommercial
             agriculture, ornamental
             horticulture, or habitat of
             significance; (c) if not
             detected and eradicated, the
             pest or disease poses a
             significant risk to commercial
             agricultural production and
             would pose a threat to the
             economy of California. An
             authorization of an
             augmentation shall become
             effective no sooner than 30
             days after the director files
             written notification thereof
             with the Chairperson of the
             Joint Legislative Budget
             Committee, or no sooner than
             any lesser time the
             chairperson of the joint
             committee or his or her
             designee may in each instance
             determine. Each notification
             shall include the basis by
             which the request meets the
             above criteria. At the end of
             the 2006-07 fiscal year, any
             unencumbered balance of these
             funds appropriated for
             emergency detection and
             eradication activities of
             agricultural plant or animal
             pests or diseases shall be
             available for the 2007-08
             fiscal year. At the end of the
             2007-08 fiscal year, any
             unencumbered balance of these
             funds appropriated for
             emergency detection and
             eradication activities of
             agricultural plant or animal
             pests or diseases shall be
             available for transfer to
             local assistance for payment
             to counties during the 2008-09
             fiscal year, as provided in
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code.
      2.     Any increases in the amount
             transferred from the Motor
             Vehicle Fuel Account
             Transportation Tax Fund to the

                     Department of Agriculture
             Account, Department of
             Agriculture Fund shall be held
             in reserve up to the amount
             needed to fund the activities
             pursuant to Provision 1.
      3.     The Secretary of Food and
             Agriculture shall furnish
             quarterly reports on all
             expenditures from all fund
             sources for emergency
             detection and eradication
             activities relating to
             agricultural plant or animal
             pests or diseases as defined
             by (b) and (c) of the criteria
             in Provision 1 of this item to
             the Director of Finance and
             the Chairperson of the Joint
             Legislative Budget Committee.
             The report shall specify the
             amount expended by fund, the
             activities performed, the pest
             or disease, the location where
             the pest was detected, the
             location where the eradication
             efforts were performed, and
             the animal or plant affected
             for each emergency detection
             or eradication.
      4.     Funds appropriated in this
             item are in lieu of the
             appropriation provided by
             subdivisions (a) and (b) of
             Section 224 of the Food and
             Agricultural Code.
      5.     Notwithstanding any other
             provision of law, of the funds
             appropriated pursuant to
             subdivision (c) of Section 224
             of the Food and Agricultural
             Code, $179,000 shall be
             available for use by the
             Department of Food and
             Agriculture for the
             County/State Liaison Director.
             The Director of Finance may
             authorize an augmentation of
             $179,000 to this item upon
             request of the Secretary of
             Food and Agriculture.
      6.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.



8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund.......................   3,552,000



8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....   1,275,000



8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Agriculture
Building Fund...............................  1,471,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the appropriation made
         by Section 624 of     the Food and
         Agricultural Code.



8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................  27,254,000



8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................    551,000



8570-002-0001--For support of Department of
Food and Agriculture, for sterile Medfly
release program............................... 8,081,000
     Schedule:
     (1) 11-Agricultural Plant and
         Animal, Pest and Disease
         Prevention.................. 8,081,000



8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 1,605,000
     Schedule:
     (1) Base Rental and Fees....... 1,621,000
     (2) Insurance..................    11,000
     (3) Reimbursements.............   -27,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund......     40,000
     Schedule:
     (1) Base Rental................    40,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30     that
         are not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund....................    225,000
     Schedule:
     (1) Base Rental................   223,000
     (2) Insurance..................     2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be     provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account..........................  4,341,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $4,341,000 shall be deposited
         in the Pierce's Disease Management
         Account in the Food and
         Agricultural     Fund and shall be
         available for expenditure without
         regard to fiscal year for the
         purpose of combating Pierce's
         disease and its vectors.



8570-011-0112--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the
Agricultural Pest Control Research Account..      5,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Government Code Section 13332.18.



8570-011-0191--For transfer by the State
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........   (246,000)



8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,300,000
      Provisions:
      1.     The funds appropriated in this
             item shall be deposited in the
             Pierce's Disease Management
             Account in the Food and
             Agricultural Fund and shall be
             available for expenditure for
             the purpose of combating
             Pierce's disease and its
             vectors.



8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................     456,000



8570-101-0001--For local assistance,
Department of Food and Agriculture........... 8,283,000
     Schedule:
     (1) 11-Agricultural Plant and
         Animal, Pest and Disease
         Prevention................. 8,283,000
     (2) 31-Assistance to Fairs and
         County Agricultural
         Activities................. 1,333,000
     (3) Amount payable from the
         Fair and Exposition Fund
         (Item 8570-101-0191).......  -950,000
     (4) Amount payable from the
         General Fund (Item 8570-
         111-0001)..................  -383,000
     Provisions:
     1.  New and renewed county work plans
         for red imported fire ant
         eradication may include
         subcontracting relationships with
         private entities if the county board
         of supervisors determines by
         resolution that a subcontracting
         relationship is both effective and
         cost-efficient and the secretary
         finds that approval of the
         subcontracting relationship     will
         not compromise program goals, such
         as consistency, authority,
         accountability, oversight, efficacy,
         safety, timeliness, and overall
         program costs.
     2.  Funds provided in this item for high-
         risk pest exclusion shall be
         expended pursuant to Section 2282.5
         of the Food and Agricultural Code.



8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................    950,000
     Provisions:
     1.  The funds appropriated in this item
         are for unemployment insurance at
         local fairs.
     2.  The funds appropriated in this item
         are for the contributions, or the
         cost of benefits in lieu of
         contributions, payable from the
         Fair and Exposition Fund to the
         Unemployment Fund by all entities
         conducting fairs, including county,
         district, combined county and
         district, and citrus fruit fairs
         receiving funds pursuant to Chapter
         4 (commencing with Section 19400)
         of Division 8 of the Business and
         Professions Code, as a result of
         unemployment insurance coverage
         pursuant to Section 605 of the
         Unemployment Insurance Code.



8570-102-0001--For local assistance,
Department of Food and Agriculture..........    760,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 631 of the
         Statutes of 2004.



8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001...............    383,000
     Provisions:
     1.  The funds appropriated in this item
         are also available for compensation
         for services performed for
         agricultural departments and
         are to be expended in accordance
         with the provisions of Sections
         2221 to 2224, inclusive, of the
         Food and Agricultural Code.



8570-401--For support of Department of
Food and Agriculture: Notwithstanding any
other provision of law, $2,900,000 of the
funds appropriated pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code shall be
allocated to counties in a manner
prescribed by the secretary for pest
detection/trapping programs. These funds
are intended to supplement funds
available for pest detection/trapping in
Item 8570-101-0001. As a condition of
receiving these funds, counties shall not
reduce their level of support from any
other funds for pest detection/trapping
programs. 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 (c) of Section 224 and other
state allocations from Item 8570-101-
0001. These funds are hereby appropriated
to the Department of Food and Agriculture
Item 8570-001-0001 and Item 8570-001-0111
for purposes of operating the pest
detection/trapping programs in the
counties.



8570-402--For local assistance,
Department of Food and Agriculture: The
remaining funds available pursuant to
subdivision (c) of Section 224 of the
Food and Agricultural Code, after
allocation in accordance with Item 8570-
401 and Provisions 1, 2, and 5 of Item
8570-001-0111, shall be apportioned to
the counties as follows: in relation to
each county's expenditures to the total
amount expended by all counties for the
preceding fiscal year for agricultural
programs that are supervised by the
department and for pesticide use
enforcement programs supervised by the
Department of Pesticide Regulation. This
item shall not be effective if a later
enacted statute amends subdivision (c) of
Section 224 of the Food     and
Agricultural Code.



8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on     Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.



8570-490--Reappropriation, Department of Food
and Agriculture. The balance of the
appropriations provided in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
     0042--State Highway Account
     (1) Item 8570-301-0042, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 90.18.001-Relocation: Yermo
             Agricultural Inspection Station-
             -Acquisition, preliminary plans,
             and construction
     0660--Public Buildings Construction Fund
     (1) Item 8570-301-0660, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (1) 90.18.001-Relocation: Yermo
             Agricultural Inspection Station-
             -Construction



8620-001-0001--For support of Fair Political
Practices Commission.......................... 2,788,000
     Schedule:
     (1) 10.10-Local enforcement..... 1,128,000
     (2) 10.20-Legal, technical
         assistance and state
         enforcement................. 1,660,000



8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,602,000
   Schedule:
   (1) 10-Secretary of State.........  790,000
       For transfer by the State
       Controller to Item 0890-001-
       0001 as follows:
       (1)   Personal
             Services....   (565,000)
       (2)   Operating
             expenses
             and
             equipment...   (225,000)
   (2) 20-Franchise Tax Board........ 1,604,00
                                             0
       For transfer by the State
       Controller to Item 1730-001-
       0001 as follows:
       (3)   30-
             Political
             Reform
             Audit....... (1,604,000)
   (3) 30-Department of Justice......  216,000
       For transfer by the State
       Controller to Item 0820-001-
       0001 as follows:
       (7)   40-Criminal
             Law.........    (78,000)
       (9)   50-Law
             Enforcement.   (138,000)
   (4) 40-Fair Political Practices    (3,691,0
       Commission....................      00)
   (5) Reimbursements................   -8,000
       For transfer by the State
       Controller to Item 0890-001-
       0001
   Provisions:
   1.  The Controller shall transfer funds as
       specified above, including any
       allocations made by the Department of
       Finance, on January 1, 2007.



8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund......................................   2,970,000



8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund.......................   2,719,000



8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund..................   2,377,000



8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account.....................   9,292,000



8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account....................... 74,778,000
    Schedule:
    (1)     10-Regulation
            of Utilities........  108,830,000
    (2)     15-Universal
            Service Telephone
            Programs............  895,408,000
    (3)     20-Regulation of
            Transportation......   17,358,000
    (4)     30.01-
            Administration......   20,925,000
    (5)     30.02-Distributed
            Administration......  -20,925,000
    (6)     Reimbursements......   -8,858,000
    (6.5)   Reimbursement to
            the Office of
            Ratepayer Advocates.   -3,880,000
    (7)     Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 8660-001-
            0042)...............   -2,970,000
    (8)     Amount payable from
            the Public
            Transportation
            Account, State
            Transportation Fund
            (Item 8660-001-
            0046)...............   -2,719,000
    (9)     Amount payable from
            the Transportation
            Rate Fund (Item
            8660-001-0412)......   -2,377,000
    (10)    Amount payable from
            the Public
            Utilities
            Commission
            Transportation
            Reimbursement
            Account (Item 8660-
            001-0461)...........   -9,292,000
    (11)    Amount payable from
            California High-
            Cost Fund-A
            Administrative
            Committee Fund
            (Item 8660-001-
            0464)...............  -58,791,000
    (12)    Amount payable from
            California High-
            Cost Fund-B
            Administrative
            Committee Fund
            (Item 8660-001-
            0470)............... -435,135,000
    (13)    Amount payable from
            Universal Lifeline
            Telephone Service
            Trust
            Administrative
            Committee Fund
            (Item 8660-001-
            0471)............... -289,764,000
    (14)    Amount payable from
            Deaf and Disabled
            Telecommunications
            Program
            Administrative
            Committee Fund
            (Item 8660-001-
            0483)...............  -69,267,000
    (15)    Amount payable from
            Payphone Service
            Providers Committee
            Fund (Item 8660-001-
            0491)...............     -499,000
    (16)    Amount payable from
            California
            Teleconnect Fund
            Administrative
            Committee Fund
            (Item 8660-001-
            0493)...............  -26,829,000
    (16.5)  Amount payable from
            the California
            Teleconnect and
            Administrative
            Committee Fund
            (Item 8660-002-
            0493)...............  -15,123,000
    (17)    Amount payable from
            the Federal Trust
            Fund (Item 8660-001-
            0890)...............   -1,139,000
    (18)    Amount payable from
            the Public
            Utilities
            Commission
            Ratepayer Advocate
            Account (Item 8660-
            001-3089)...........  -20,175,000
    Provisions:
    1.      The Public Utilities Commission
            shall require any public utility
            requesting a merger to reimburse
            the commission for those
            necessary expenses that the
            commission incurs in its
            consideration of the proposed
            merger.
    2.      Of the amount appropriated in
            this item, up to a total of
            $2,000,000 may be spent for
            contracts with media experts to
            design and produce a public
            education     campaign to
            implement the Public Utilities
            Commission's March 2006 decision
            regarding a Telecommunications
            Consumers' Bill of Rights. No
            expenditure in excess of
            $1,000,000 for this purpose
            shall be made without the
            written approval of the Director
            of Finance, and the director's
            approval shall become effective
            no sooner than 30 days after the
            director files written
            notification thereof with the
            Chairperson of the Joint
            Legislative Budget Committee,
            and the chairpersons of the
            fiscal committees of each house
            of the Legislature. The
            director's notification shall
            identify how funds already spent
            are being used, the specific
            purpose of the proposed
            additional expenditure, the
            specific message to be
            communicated to consumers, and
            the specific types of actions
            that the media campaign will
            seek to encourage among
            telecommunications consumers.



8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 58,791,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $350,000
             shall be     used by the
             Public Utilities Commission to
             fund administrative and
             staffing costs for the
             California High-Cost Fund-A
             Administrative Committee
             Program.



8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund....................................... 435,135,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $1,865,000
             shall     be used by the
             Public Utilities Commission to
             fund administrative and
             staffing costs for the
             California High-Cost Fund-B
             Administrative Committee
             Program.



8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 289,764,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to
             $1,135,000 shall be used by
             the Public Utilities
             Commission to fund
             administrative and staffing
             costs for the Universal
             Lifeline Telephone Service
             Trust Administrative Committee
             Program.



8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 69,267,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to     $720,000
             shall be used by the Public
             Utilities Commission to fund
             administrative and staffing
             costs for the Deaf and
             Disabled Telecommunications
             Administrative Committee
             Program.




8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............    499,000
     Provisions:
     1.  Of the amount appropriated in this
         item, up to $259,000 shall be used
         by the     Public Utilities
         Commission to fund administrative
         and staffing costs for the Payphone
         Service Providers Committee Program.



8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 26,829,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $68,000 shall
             be     used by the Public
             Utilities Commission to fund
             administrative and staffing
             costs for the California
             Teleconnect Fund
             Administrative Committee
             Program.
      2.     No expenditure shall be made
             from the appropriation in this
             item, other than for staffing
             and administrative costs,
             after December 31, 2006, or in
             excess of $13,415,000 prior to
             that date, without the written
             approval of the Director of
             Finance. The director's
             approval shall become
             effective no sooner than 30
             days after the director files
             written notification thereof
             with the Chairperson of the
             Joint Legislative Budget
             Committee, and the
             chairpersons of the fiscal
             committees of each house of
             the Legislature. The
             director's notification shall
             identify the actions that the
             Public Utilities Commission
             has taken to bring the
             Teleconnect Program into full
             compliance with Section 884.5
             of the Public Utilities Code.



8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................   1,139,000



8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account...................................  20,175,000



8660-002-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee     15,123,00
Fund.........................................         0
      Provisions:
      1.      The amount appropriated in this
              item shall be used to pay
              carrier claims from prior
              fiscal years.



8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund.....................    151,000
     Schedule:
     (1) Base     Rental............   151,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -2,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise might
         be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Control Section 4.30
         that are not currently reflected.
         Any adjustments to this item shall
         be reported to the Joint Legislative
         Budget Committee pursuant to Control
         Section 4.30.



8660-003-0461--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account........................    560,000
     Schedule:
     (1) Base Rental and Fees.......   557,000
     (2) Insurance..................     8,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise may be
         needed to ensure debt requirements
         are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 4,366,000
     Schedule:
     (1) Base Rental and Fees....... 4,349,000
     (2) Insurance..................    58,000
     (3) Reimbursements.............   -41,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise may be
         needed to ensure debt requirements
         are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (20,175,000)
      Provisions:
      1.     The Director of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.



8660-490--Reappropriation, Public Utilities
Commission. The balance specified below of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
through June 30, 2008.
     0461--Public Utilities Commission
     Transportation Reimbursement Account
     (1) Item     8660-001-0461, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005),
         for purposes of the rail safety task
         force ($100,000).



8660-491--Reappropriation, Public Utilities
Commission. Of the combined balances of the
appropriation provided for in the following
citations, $2,000,000 is reappropriated for
the purposes provided for in Chapter 531 of
the Statutes of 2003 and is available for
encumbrance or expenditure until June 30, 2008:
     0493--California Teleconnect Fund
     Administrative Committee Fund
     (1) Item 8660-001-0493, Budget Act of 2003
         (Ch. 157, Stats. 2003)
     (2) Item 8660-001-0493, Budget Act of 2004
         (Ch. 208, Stats. 2004)



8690-001-0217--For support of Seismic Safety
Commission, payable from the Insurance Fund... 1,069,000
     Schedule:
     (1) 10-Seismic Safety
         Commission.................. 1,144,000
     (2) Reimbursements..............   -75,000



8770-001-0462--For support of Electricity
Oversight Board, payable from the Public
Utilities Commission Utilities Reimbursement
Account....................................... 3,385,000
     Schedule:
     (1) 30-Administration........... 3,903,000
     (2) Amount payable from the
         Energy Resources Programs
         Account (Item 8770-001-
         0465).......................  -518,000



8770-001-0465--For support of Electricity
Oversight Board, for payment to Item 8770-
001-0462, payable from the Energy
Resources Programs Account................     518,000



8780-001-0001--For support of Milton Marks
"Little Hoover" Commission on California
State Government Organization and Economy.....    981,000
     Schedule:
     (1) 10-Milton Marks Commission
         on California State
         Government Organization and
         Economy.....................   983,000
     (2) Reimbursements..............    -2,000



8820-001-0001--For support of Commission on
the Status of Women...........................    436,000
     Schedule:
     (1) 10-Administration,
         Legislation, Research and
         Information.................   438,000
     (2) Reimbursements..............    -2,000



8830-001-0001--For support of California Law
Revision Commission...........................    691,000
     Schedule:
     (1) 10-Law Revision Commission..   706,000
     (2) Reimbursements..............   -15,000



8840-001-0001--For support of the
California Commission on Uniform State
Laws......................................     149,000



8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 14,219,000
     Schedule:
     (1)   10-State Auditor.......   14,219,000



8860-001-0001--For support of Department of
Finance..................................... 34,197,000
    Schedule:
    (1)   10-Annual Financial
          Plan..................   19,856,000
    (2)   20-Program and
          Information System
          Assessments...........   13,574,000
    (3)   30-Supportive Data....   14,299,000
    (4)   40.01-Administration..    5,679,000
    (5)   40.02-Distributed
          Administration........   -5,679,000
    (6)   Reimbursements........  -13,532,000
    Provisions:
    1.    The funds appropriated in this
          item for CALSTARS shall be
          transferred by the Controller,
          upon order of the Director of
          Finance, or made available by the
          Department of Finance as a
          reimbursement, to other items and
          departments for CALSTARS-related
          activities by the Department of
          Finance.
    2.    The funds appropriated in this act
          for purposes of CALSTARS-related
          data-processing costs may be
          transferred between any items in
          this act by the Controller upon
          order of the Director of Finance.
          Any funds so transferred shall be
          used only for support of
          CALSTARS-related data-processing
          costs incurred.
    3.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the Department
          of Finance for the purpose of
          meeting operational cashflow
          obligations for the 2006-07 fiscal
          year. The loan shall not exceed
          the estimated amount of
          uncollected reimbursements for the
          final quarter of the fiscal year.
    4.    From the funds appropriated in
          Schedule (3) for the purpose of
          evaluating and continuing
          development and enhancement of the
          Governor's Budget Presentation
          System (GBPS), the following
          provisions apply:
          (a)     From time to time, but no
                  later than December 1,
                  2006, the Department of
                  Finance shall update the
                  Legislature on anticipated
                  changes to the GBPS. In
                  addition, the Department
                  of Finance shall (1) no
                  later than the approximate
                  same time the Governor's
                  Budget is formally
                  presented in electronic or
                  any other Web-based form,
                  provide printed and bound
                  hard copies of the
                  Governor's Budget and
                  Governor's Budget Summary
                  as follows: to the
                  Legislative Analyst Office-
                  -45 copies, the Office of
                  the Legislative Counsel-
                  -six copies, offices of
                  the Members of the
                  Legislature--120 copies,
                  and the fiscal committees
                  of the Legislature--60
                  copies, and (2) no later
                  than four weeks after the
                  Governor's Budget is
                  formally presented in
                  electronic or any other
                  Web-based form, 135
                  printed and bound hard
                  copies of the Governor's
                  Budget and Governor's
                  Budget Summary shall be
                  provided     as follows:
                  two copies to the State
                  Library, to ensure that
                  the State Librarian
                  maintains at least one
                  public copy and one for
                  the permanent research
                  collections, and 133
                  copies: one copy to each
                  depository public library
                  in the state. Additional
                  copies, either bound or
                  unbound, shall be
                  available for purchase by
                  the public based on the
                  cost of producing the
                  documents requested.
                  Whenever the Department of
                  Finance submits to the
                  Legislature changes to the
                  Governor's Budget or to
                  the Budget Bill, these
                  requests shall be provided
                  in hard copy form to the
                  Legislature including the
                  appropriate staff of the
                  fiscal committees and the
                  Legislative Analyst's
                  Office. Whenever the
                  Department of Finance
                  releases a document
                  summarizing changes
                  proposed for the
                  Governor's Budget or to
                  the Budget Bill, the
                  Department of Finance
                  shall provide the
                  summaries in hard copy
                  form to the Legislature
                  including the appropriate
                  staff of the fiscal
                  committees and the
                  Legislative Analyst's
                  Office.
          (b)     Notwithstanding any other
                  provision of law, the
                  Department of Finance may
                  amend its existing
                  contract with the Web-
                  development firm to
                  augment and continue
                  consulting services until
                  June 30, 2007, for the
                  purpose of providing
                  continuity of services.



8860-490--Reappropriation, Department of
Finance. The unencumbered balance of the
appropriation provided in the following
citation is reappropriated for the purpose
provided for in the appropriation and shall be
available for encumbrance or expenditure as
cited below through June 30, 2007.
     0001--General Fund
     (1) Item 8860-001-0001, Budget Act of 2005
         (Ch. 38, Stats. 2005).     The balance
         of the $1,749,000 appropriated in
         Schedule (3) of this item is
         reappropriated for the purpose of
         completing the chart of accounts and
         procurement acquisition assistance
         activities for the Budget Information
         System (BIS).



8885-001-0001--For support of Commission on
State Mandates............................... 1,629,000
     Schedule:
     (1) 10-Commission on State
         Mandates................... 1,629,000
     Provisions:
     1.  In the case where the Commission on
         State Mandates receives one or more
         county applications for a finding of
         significant financial distress
         pursuant to Section 17000.6 of the
         Welfare and Institutions Code,
         notwithstanding the provisions of
         Section 17000.6 of the Welfare and
         Institutions Code, the time limit
         imposed on the commission to reach
         its preliminary and final decisions
         shall be tolled until such time as
         the commission has received an
         appropriation from the Legislature
         to carry out its duties as
         prescribed in Section 17000.6 of the
         Welfare and Institutions Code.
     2.  The Commission on State Mandates
         shall, on or before September 15,
         2006, and annually thereafter,
         submit to the Director of Finance a
         report identifying the workload
         levels and any backlog for the staff
         of the commission.



8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the State Controller for
claims for costs incurred in the 2005-06
fiscal year................................  106,880,000
    Schedule:
    (0.5) For payment of the
          following mandate claims
          for the 2005-06 fiscal    90,280,0
          year.....................       00
          (a)    Crime Victim Rights (Ch.
                 411, Stats. 1995) (CSM-96-
                 358-01)
          (b)    Threats Against Peace
                 Officers (Ch. 1249, Stats.
                 1992, and Ch. 666, Stats.
                 1995) (CSM-96-365-02)
          (c)    Custody of Minors-Child
                 Abduction and Recovery
                 (Ch. 1399, Stats. 1976;
                 Ch. 162, Stats. 1992; and
                 Ch. 988, Stats. 1996) (CSM-
                 4237)
          (d)    Stolen Vehicle
                 Notification (Ch. 337,
                 Stats. 1990) (CSM-4403)
          (e)    Absentee Ballots (Ch. 77,
                 Stats. 1978) (CSM-3713)
          (f)    Permanent Absent Voters
                 (Ch. 1422, Stats. 1982)
                 (CSM-4358)
          (g)    Voter Registration
                 Procedures (Ch. 704,
                 Stats. 1975) (04-LM-04)
          (h)    Absentee Ballots-
                 Tabulation by Precinct
                 (Ch. 697, Stats. 1999) (00-
                 TC-08)
          (i)    Brendon Maguire Act (Ch.
                 391, Stats. 1988) (CSM-
                 4357)
          (j)    Medi-Cal Beneficiary Death
                 Notices (Chs. 102 and
                 1163, Stats. 1981) (CSM-
                 4032)
          (k)    Pacific Beach Safety (Ch.
                 961, Stats. 1992) (CSM-
                 4432)
          (l)    Perinatal Services (Ch.
                 1603, Stats. 1990) (CSM-
                 4397)
          (m)    AIDS/Search Warrant (Ch.
                 1088, Stats. 1988) (CSM-
                 4392)
          (n)    Mentally Retarded
                 Defendants Representation
                 (Ch. 1253, Stats. 1980)
                 (04-LM-12)
          (o)    Judicial Proceedings (Ch.
                 644, Stats. 1980) (CSM-
                 4366)
          (p)    Conservatorship:
                 Developmentally Disabled
                 Adults (Ch. 1304, Stats.
                 1980) (04-LM-13)
          (q)    Developmentally Disabled
                 Attorneys' Services (Ch.
                 694, Stats. 1975) (04-LM-
                 03)
          (r)    Coroners Costs (Ch. 498,
                 Stats. 1977) (04-LM-07)
          (s)    Not Guilty by Reason of
                 Insanity (Ch. 1114, Stats.
                 1979) (CSM-2753)
          (t)    Mentally Disordered
                 Offenders' Extended
                 Commitments Proceedings
                 (Ch. 435, Stats. 1991) (98-
                 TC-09)
          (u)    Sexually Violent Predators
                 (Chs. 762 and 763, Stats.
                 1995) (CSM-4509)
          (v)    Mentally Disordered Sex
                 Offenders' Recommitments
                 (Ch. 1036, Stats. 1978)
                 (04-LM-09)
          (w)    Domestic Violence
                 Treatment Services (Ch.
                 183,     Stats. 1992) (CSM-
                 96-281-01)
          (x)    Police Officer's Cancer
                 Presumption (Ch. 1171,
                 Stats. 1989) (CSM-4416)
          (y)    Firefighter's Cancer
                 Presumption (Ch. 1568,
                 Stats. 1982) (CSM-4081)
          (z)    Domestic Violence Arrest
                 Policies (Ch. 246, Stats.
                 1995) (CSM-96-362-02)
          (aa)   Animal Adoption (Ch. 752,
                 Stats. 1998) (98-TC-11)
          (bb)   Unitary Countywide Tax
                 Rates (Ch. 921, Stats.
                 1987) (CSM-4355 and CSM-
                 4317)
          (cc)   Senior Citizens Property
                 Tax Deferral (Ch. 1242,
                 Stats. 1977) (CSM-4359)
          (dd)   Allocation of Property Tax
                 Revenues (Ch. 697, Stats.
                 1992) (CSM-4448)
          (ee)   Photographic Record of
                 Evidence (Ch. 875, Stats.
                 1985) (98-TC-07)
          (ff)   Rape Victim Counseling
                 (Ch. 999, Stats. 1991)
                 (CSM-4426)
          (gg)   Health Benefits for
                 Survivors of Peace
                 Officers and Firefighters
                 (Ch. 1120, Stats. 1996)
                 (97-TC-25)
          (hh)   Postmortem Examinations
                 (Ch. 284, Stats. 2000) (01-
                 TC-18)
          (ii)   False Reports of Police
                 Misconduct (Ch. 590,
                 Stats. 1995) (00-TC-26)
    (0.6) For payment of the
          mandate claims for the
          2005-06 fiscal year for
          the Peace Officers'
          Procedural Bill of
          Rights (Ch. 675, Stats.   16,600,0
          1990) (CSM-4499).........       00
    (1)   For mandate claims for
          the cost of mandates
          implemented in the 2006-
          07 fiscal year,
          including those listed
          for information purposes
          in the schedule below,
          to be funded in the 2007-
          08 fiscal year...........        0
          (a)    Crime Victim Rights (Ch.
                 411, Stats. 1995) (CSM-96-
                 358-01)
          (b)    Threats Against Peace
                 Officers (Ch. 1249, Stats.
                 1992 and Ch. 666, Stats.
                 1995) (CSM-96-365-02)
          (c)    Custody of Minors-Child
                 Abduction and Recovery
                 (Ch. 1399, Stats. 1976;
                 Ch. 162, Stats. 1992; and
                 Ch. 988, Stats. 1996) (CSM-
                 4237)
          (d)    Stolen Vehicle
                 Notification (Ch. 337,
                 Stats. 1990)     (CSM-4403)
          (e)    Absentee Ballots (Ch. 77,
                 Stats. 1978) (CSM-3713)
          (f)    Permanent Absent Voters
                 (Ch. 1422, Stats. 1982)
                 (CSM-4358)
          (g)    Voter Registration
                 Procedures (Ch. 704,
                 Stats. 1975) (04-LM-04)
          (h)    Absentee Ballots-
                 Tabulation by Precinct
                 (Ch. 697, Stats. 1999) (00-
                 TC-08)
          (i)    Brendon Maguire Act (Ch.
                 391, Stats. 1988) (CSM-
                 4357)
          (j)    Medi-Cal Beneficiary Death
                 Notices (Chs. 102 and
                 1163, Stats. 1981) (CSM-
                 4032)
          (k)    Pacific Beach Safety (Ch.
                 961, Stats. 1992) (CSM-
                 4432)
          (l)    Perinatal Services (Ch.
                 1603, Stats. 1990)(CSM-
                 4397)
          (m)    AIDS/Search Warrant (Ch.
                 1088, Stats. 1988) (CSM-
                 4392)
          (n)    Mentally Retarded
                 Defendants Representation
                 (Ch. 1253, Stats. 1980)
                 (04-LM-12)
          (o)    Judicial Proceedings (Ch.
                 644, Stats. 1980) (CSM-
                 4366)
          (p)    Conservatorship:
                 Developmentally Disabled
                 Adults (Ch. 1304, Stats.
                 1980) (04-LM-13)
          (q)    Developmentally Disabled
                 Attorneys' Services (Ch.
                 694, Stats. 1975) (04-LM-
                 03)
          (r)    Coroners Costs (Ch. 498,
                 Stats. 1977) (04-LM-07)
          (s)    Not Guilty by Reason of
                 Insanity (Ch. 1114, Stats.
                 1979) (CSM-2753)
          (t)    Mentally Disordered
                 Offenders' Extended
                 Commitments Proceedings
                 (Ch. 435, Stats. 1991) (98-
                 TC-09)
          (u)    Sexually Violent Predators
                 (Chs. 762 and 763, Stats.
                 1995) (CSM-4509)
          (v)    Mentally Disordered Sex
                 Offenders' Recommitments
                 (Ch. 1036, Stats. 1978)
                 (04-LM-09)
          (w)    Domestic Violence
                 Treatment Services (Ch.
                 183, Stats. 1992) (CSM-96-
                 281-01)
          (x)    Police Officer's Cancer
                 Presumption (Ch. 1171,

                 Stats. 1989) (CSM-4416)
          (y)    Firefighter's Cancer
                 Presumption (Ch. 1568,
                 Stats. 1982) (CSM-4081)
          (z)    Domestic Violence Arrest
                 Policies (Ch. 246, Stats.
                 1995) (CSM-96-362-02)
          (aa)   Animal Adoption (Ch. 752,
                 Stats. 1998) (98-TC-11)
          (bb)   Unitary Countywide Tax
                 Rates (Ch. 921, Stats.
                 1987) (CSM-4355 and CSM-
                 4317)
          (cc)   Senior Citizens Property
                 Tax Deferral (Ch. 1242,
                 Stats. 1977) (CSM-4359)
          (dd)   Allocation of Property Tax
                 Revenues (Ch. 697, Stats.
                 1992) (CSM-4448)
          (ee)   Photographic Record of
                 Evidence (Ch. 875, Stats.
                 1985) (98-TC-07)
          (ff)   Rape Victim Counseling
                 (Ch. 999, Stats. 1991)
                 (CSM-4426)
          (gg)   Health Benefits for
                 Survivors of Peace
                 Officers and Firefighters
                 (Ch. 1120, Stats. 1996)
                 (97-TC-25)
          (hh)   Postmortem Examinations
                 (Ch. 284, Stats. 2000) (01-
                 TC-18)
          (ii)   False Reports of Police
                 Misconduct (Ch. 590,
                 Stats. 1995) (00-TC-26)
    (3)   Pursuant to the
          provisions of Section
          17581 of the Government
          Code, the mandates
          identified in the
          following schedule are
          specifically identified
          by the Legislature for
          suspension during the
          2006-07 fiscal year......        0
          (a)    Grand Jury Proceedings
                 (Ch. 1170, Stats. 1996)
                 (98-TC-27)
          (b)    Sex Crime Confidentiality
                 (Ch.     502, Stats. 1992,
                 Ch. 36, Stats. 1994, 1st
                 Ex. Sess.) (98-TC-21)
          (c)    Deaf Teletype Equipment
                 (Ch. 1032, Stats. 1980)
                 (04-LM-11)
          (d)    Sex Offenders: Disclosure
                 by Law Enforcement
                 Officers (Chs. 908 and
                 909, Stats. 1996) (97-TC-
                 15)
          (e)    Missing Persons Report
                 (Ch. 1456, Stats. 1988,
                 and Ch. 59, Stats. 1993)
                 (CSM-4255, CSM-4484, and
                 CSM-4368)
          (f)    Handicapped Voter Access
                 Information (Ch. 494,
                 Stats. 1979) (CSM-4363)
          (g)    Substandard Housing (Ch.
                 238, Stats. 1974) (CSM-
                 4303)
          (h)    Adult Felony Restitution
                 (Ch. 1123, Stats. 1977)
                 (04-LM-08)
          (i)    Very High Fire Hazard
                 Severity Zones (Ch. 1188,
                 Stats. 1992) (97-TC-13)
          (j)    Local Coastal Plans (Ch.
                 1330, Stats. 1976) (CSM-
                 4431)
          (k)    SIDS Training for
                 Firefighters (Ch. 1111,
                 Stats. 1989) (CSM-4412)
          (l)    SIDS Contacts by Local
                 Health Officers (Ch. 268,
                 Stats. 1991) (CSM-4424)
          (m)    SIDS Autopsies (Ch. 955,
                 Stats. 1989) (CSM-4393)
          (n)    Inmate AIDS Testing (Ch.
                 1597, Stats. 1988) (CSM-
                 4369)
          (o)    SIDS Notices (Ch. 453,
                 Stats. 1974) (04-LM-01)
          (p)    Guardianship/Conservatorshi
                 p Filings (Ch. 1357,
                 Stats. 1976) (04-LM-15)
          (q)    Victims' Statements-Minors
                 (Ch. 332, Stats. 1981) (04-
                 LM-14)
          (r)    Extended Commitment, Youth
                 Authority (Ch. 267, Stats.
                 1998) (98-TC-13)
          (s)    Prisoner Parental Rights
                 (Ch. 820, Stats. 1991)
                 (CSM-4427)
          (t)    Structural and wildland
                 firefighter safety
                 clothing and equipment (8
                 Cal. Code     Regs. 3401
                 to 3410, incl.) (CSM-4261-
                 4281)
          (u)    Personal Alarm Devices (8
                 Cal. Code Regs. 3401(c))
                 (CSM-4087)
          (v)    Law Enforcement Sexual
                 Harassment Training (Ch.
                 126, Stats. 1993) (97-TC-
                 07)
          (w)    Elder Abuse, Law
                 Enforcement Training (Ch.
                 444, Stats. 1997) (98-TC-
                 12)
          (x)    Redevelopment Agencies Tax
                 Disbursement Reporting
                 (Ch. 39, Stats. 1998) (99-
                 TC-06)
          (y)    Mandate Reimbursement
                 Process (Ch. 486, Stats.
                 1975) (CSM-4204, CSM-4485)
          (z)    Filipino Employee Surveys
                 (Ch. 845, Stats. 1978)
                 (CSM-2142)
          (aa)   Domestic Violence
                 Information (Ch. 1609,
                 Stats. 1984) (CSM-4222)
          (bb)   Pocket Masks (Ch. 1334,
                 Stats. 1987) (CSM-4291)
    Provisions:
    1.    The mandate identified in the
          following schedule is
          specifically identified by the
          Legislature for deferral of
          payment for costs incurred during
          the 2006-07 fiscal year:
          (a)    Peace     Officers'
                 Procedural Bill of Rights
                 POBOR (Ch. 675, Stats.
                 1990) (CSM-4499)
    2.    Allocations of funds provided in
          this item to the appropriate
          local entities shall be made by
          the Controller in accordance with
          the provisions of each statute or
          executive order that mandates the
          reimbursement of the costs, and
          shall be audited to verify the
          actual amount of the mandated
          costs in accordance with
          subdivision (d) of Section 17561
          of the Government Code. Audit
          adjustments to prior year claims
          may be paid from this item. The
          funds appropriated in this item
          shall be allocated only for the
          payment of claims as required by
          Chapter 4 (commencing with
          Section 17550) of Part 7 of
          Division 4 of Title 2 of the
          Government Code, and that payment
          shall be made pursuant to Article
          5 (commencing with Section 17615)
          of that chapter. Notwithstanding
          any other     provision of law,
          interest shall be paid from funds
          appropriated in this item only to
          the extent, and in the amount,
          authorized by Section 17561.5 of
          the Government Code.
    3.    The State Controller shall offset
          payments made from the
          appropriation in this item and in
          Item 8885-299-0001 to recoup the
          amount of any unallowable mandate
          claim costs determined by desk or
          field audits of such claims. The
          estimated amount of General Fund
          savings from prior year
          adjustments due to these offsets
          is at least $44,000,000.



8885-295-0042--For local assistance,
Department of Transportation, 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
State Controller..............................         0
     Schedule:
     (1) 98.01.064-Airport Land Use
         Commission/Plans (Ch. 644,
         Stats. 1994) (CSM-4507).....         0
     Provisions:
     1.  Allocations of funds provided in this
         item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and shall
         be audited to     verify the actual
         amount of the mandated costs in
         accordance with subdivision (d) of
         Section 17561 of the Government Code.
         Audit adjustments to prior year
         claims may be paid from this item.
         Funds appropriated in this item may
         be used to provide reimbursement
         pursuant to Article 5 (commencing
         with Section 17615) of Chapter 4 of
         Part 7 of Division 4 of Title 2 of
         the Government Code.
     2.  Pursuant to Section 17581 of the
         Government Code, mandates identified
         in the appropriation schedule of this
         item with an appropriation of $0 and
         included in the language of this
         provision are specifically identified
         by the Legislature for suspension
         during the 2006-07 fiscal year:
         (1) Airport Land Use Commission/Plans
             (Ch. 644, Stats. 1994) (CSM-4507)



8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIII B of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
State Controller............................. 1,551,000
     Schedule:
     (1) 98.00.146.089-
         Administrative License
         Suspension, Per Se (Ch.
         1460, Stats. 1989) (98-TC-
         16)........................ 1,551,000
     Provisions:
     1.  Allocations of funds provided in
         this item to the appropriate local
         entities shall be made by the State
         Controller in accordance with the
         provisions     of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.



8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIII
B of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the State Controller......................    162,000
     Schedule:
     (1) 98.01.120.089-Pesticide
         Use Reports (Ch. 1200,
         Stats. 1989) (CSM-4420)....   162,000
     Provisions:
     1.  Allocations of funds provided in
         this item to the appropriate local
         entities shall be made by the State
         Controller in accordance with the
         provisions of each statute or
         executive order     that mandates
         the reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated costs
         in accordance with subdivision (d)
         of Section 17561 of the Government
         Code. Audit adjustments to prior
         year claims may be paid from this
         item. Funds appropriated in this
         item may be used to provide
         reimbursement pursuant to Article 5
         (commencing with Section 17615) of
         Chapter 4 of Part 7 of Division 4 of
         Title 2 of the Government Code.



8885-299-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
State Controller.............................. 83,000,000
     Schedule:
     (1)   For payment of mandate
           claims filed prior to
           July 1, 2004...........   83,000,000
     Provisions:
     1.    Allocations of funds provided in
           this item to the appropriate local
           entities shall be made by the
           Controller in accordance with the
           provisions of each statute or
           executive order that mandates the
           reimbursement of the costs, and
           shall be audited to verify the
           actual amount of     the mandated
           costs in accordance with
           subdivision (d) of Section 17561 of
           the Government Code. Audit
           adjustments to prior year claims
           may be paid from this item. 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,
           that shall be made pursuant to
           Article 5 (commencing with Section
           17615) of that chapter.
           Notwithstanding any other provision
           of law, interest shall be paid from
           funds appropriated in this item
           only to the extent, and in the
           amount, authorized by Section
           17561.5 of the Government Code.



8910-001-0001--For support of Office of
Administrative Law............................ 2,428,000
     Schedule:
     (1) 10-Regulatory Oversight..... 2,726,000
     (2) Reimbursements..............  -298,000



8940-001-0001--For support of Military
Department................................. 38,698,000
    Schedule:
    (1)    10-Army National
           Guard...............   63,232,000
    (2)    20-Air National
           Guard...............   19,853,000
    (3)    30.01-Office of the
           Adjutant General....    9,437,000
    (4)    30.02-Distributed
           Office of the
           Adjutant General....   -9,437,000
    (5)    35-Military Support
           to Civil Authority..   10,050,000
    (6)    40-Military
           Retirement..........    3,169,000
    (7)    50-California Cadet
           Corps...............      436,000
    (8)    55-California State
           Military Reserve....      455,000
    (9)    65-California
           National Guard
           Youth     Programs..   17,294,000
    (11)   Reimbursements......  -10,979,000
    (12)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -146,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............  -64,666,000
    Provisions:
    1.     No expenditures shall be made
           from the funds appropriated in
           this item as a substitution for
           personnel, equipment,
           facilities, or other assistance,
           or for any portion thereof,
           that, in the absence of the
           expenditure, or of this
           appropriation, would be
           available to the Adjutant
           General of the State Military
           Forces, the California     State
           Military, or the California
           State Military Reserve from the
           federal government.
    2.     The funds appropriated in
           Schedule (6) shall be for
           military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
    3.     On or before April 10, 2007, the
           Military Department shall
           provide to the Legislature a
           report on the findings of the
           Internal Control Office. This
           information shall include, at a
           minimum, the following:
           (a) identified control
           deficiencies based on the
           initial risk analysis, (b) any
           improvements made to date, and
           (c) a work plan for addressing
           the remaining deficiencies as
           well as the criteria for
           prioritizing the subject and
           scope of ongoing     internal
           reviews.
    5.     Of the amount appropriated in
           Schedule (3), up to $20,000
           shall be expended for a
           comprehensive direct
           communications initiative to
           reach each California National
           Guard service member and his or
           her family. This initiative
           shall include, but not be
           limited to, quarterly mailings
           of eligibility information and
           applications for California
           Military Family Relief Fund
           funds to service members and
           families of deployed service
           members.



8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account.........     146,000



8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.  64,666,000



8940-101-0001--For local assistance of
Military Department..........................     60,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant General...........    60,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California National Guard Surviving
         Spouses and Children Relief Act of
         2004 pursuant to Section 850 of the
         Military and Veterans Code.



8940-101-8022--For local assistance of
Military Department, payable from the
California Military Family Relief Fund.......    250,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant     General.......   250,000
     Provisions:
     1.  Funds appropriated in this item are
         for benefit payments related to the
         California Military Family Relief
         Fund pursuant to Article 1.5
         (commencing with Section 18705) of
         Chapter 3 of Part 10.2 of Division 2
         of the Revenue and Taxation Code.



8940-301-0001--For capital outlay, Military
Department..................................... 4,444,000
     Schedule:
     (1)     70.22.015-Consolidated
             Headquarters Complex:
             Acquisition............   1,000,000
     (2)     70.68.035-Camp San
             Luis Obispo:
             Consolidated Dining
             Hall--Construction and
             equipment..............     528,000
     (2.5)   70.85.010 Roseville:
             Armory Additions and
             Renovations-
             -Construction..........   2,525,000
     (3)     70.90.004-Minor
             Projects...............     391,000
     Provisions:
     1.      Notwithstanding any other statute
             of law, and subject to approval by
             the State Public Works Board, the
             funds provided in Schedule (1)
             shall be used to acquire a
             purchase option to reserve, for no
             less than two years, the right to
             purchase up to 30 acres of land in
             the Mather Field area of
             Sacramento County. The Military
             Department shall transfer
             sufficient funds to the
             Architecture Revolving Fund to
             allow for the performance of all
             tasks necessary prior to seeking
             approval for this purchase option.
             These tasks include, but are not
             limited to, due diligence,
             environmental review, appraisals,
             and contract negotiations.
     2.      Funding provided in Schedule (2)
             will be matched by $8,724,000
             federal funds. These federal funds
             do not flow through the Treasury
             of the State of California because
             they are paid by the Department of
             Defense directly to the United
             States Army Corps of Engineers for
             the purpose of management and
             execution of the project. Thus,
             the federal contribution to this
             project will not be reflected in
             the Budget Act.
     3.      Funding provided in Schedule
             (3) will be matched by $1,177,000
             federal funds. These federal funds
             do not flow through the Treasury
             of the State of California because
             they are paid by the Department of
             Defense directly to the United
             States Army Corps of Engineers for
             the purpose of management and
             execution of these projects. Thus,
             the federal contribution to this
             project will not be reflected in
             the Budget Act.
     4.      Funding provided in Schedule (2.5)
             will be matched by $881,000
             federal funds. These federal funds
             do not flow through the Treasury
             of the State of California because
             they are paid by the Department of
             Defense directly to the United
             States Army Corps of Engineers for
             the purpose of management and
             execution of these projects. Thus,
             the federal contribution to this
             project will not be reflected in
             the Budget Act.



8940-491--Reappropriation, Military
Department. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes and subject
to the limitations, unless otherwise
specified, provided for in that appropriation:
     0001--General Fund
     (1) Item 8940-301-0001, Budget Act of
         2005 (Chs. 38 and 39, Stats. 2005)
         (2) 70.90.004-Minor Projects



8955-001-0001--For support of Department of
Veterans Affairs................................ 9,781,000
     Schedule:
     (1)    10-Farm and Home Loans
            to Veterans.............    1,900,000
     (2)    20-Veterans Claims and
            Rights..................    2,854,000
     (3)    30-Care of Sick and
            Disabled Veterans.......    7,475,000
     (4)    50.01-General
            Administration..........    8,823,000
     (5)    50.02-Distributed
            General Administration..   -8,823,000
     (6)    Reimbursements..........     -432,000
     (7)    Amount payable from the
            Veterans Service Office
            Fund (Item 8955-001-
            0083)...................      -50,000
     (8)    Amount payable from the
            Veterans' Farm and Home
            Building Fund of 1943
            (Item 8955-001-0592)....   -1,900,000
     (9)    Amount payable from the
            Federal Trust Fund
            (Item 8955-001-0890)....      -66,000
     Provisions:
     1.     Of the funds appropriated in this
            item, $2,117,000 is for the
            realignment of 25 positions from the
            Farm and Home Program to other
            programs supported by Schedule (4).
            No later than January 10, 2007, the
            Department of Veterans Affairs shall
            submit to the Department of Finance
            and the Joint Legislative Budget
            Committee a workload justification
            and budget change proposal to
            support the ongoing need for these
            25 positions and funding.
     2.     The Department of Veterans Affairs
            shall, in consultation with the
            Department of Finance, provide a
            report to the Legislature by January
            10, 2007, on the status of its
            efforts to identify and correct
            deficiencies in fiscal controls as
            well as inconsistencies in budget
            documents. The report shall include
            a summary of its findings and steps
            taken to ensure that appropriate
            processes are in place to produce
            accurate budget documents that
            support effective fiscal oversight.
     3.     Of the funds appropriated in this
            item, $50,000 shall be used to
            provide federal benefits eligibility
            training and outreach materials to
            veterans service organizations.



8955-001-0083--For support of Department of
Veterans Affairs, for payment to Item 8955-001-
0001, payable from the Veterans Service Office
Fund...........................................     50,000
     Provisions:
     1.  Notwithstanding Section 699.5 of the
         Military and Veterans Code, the
         Department of Veterans Affairs is
         authorized to contract, through a
         competitive process, with a veteran
         service organization to provide
         outreach services.



8955-001-0238--For support of Department of
Veterans Affairs, Veterans Cemetery Perpetual
Maintenance Fund..............................     53,000
     Schedule:
     (1) 20-Veterans Claims and
         Rights......................    53,000



8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943.......   1,900,000



8955-001-0701--For support of Department
of Veterans Affairs, payable from the

     Veterans' Home Fund.......................     248,000



8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................      66,000



8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability and Accountancy Act............    125,000
     Schedule:
     (1) 30-Care of Sick and
         Disabled Veterans...........   125,000



8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 2,600,000
     Schedule:
     (1) 20-Veterans Claims and
         Rights...................... 3,438,000
     (2) Reimbursements..............  -838,000



8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund..........     554,000



8960-001-0001--For support of Veterans'
Home of California--Yountville.............. 44,389,000
    Schedule:
    (1)   30-Care of Sick and
          Disabled Veterans.....   78,695,000
    (2)   Reimbursements........  -18,837,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 8960-001-
          0890).................  -15,469,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (2) to
          the Veterans' Home of California,
          provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for medical
                  services provided.
          (b)     The loan is short term and
                  shall be repaid within six
                  months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not sooner than whatever
                  lesser time the
                  chairperson of the joint
                  committee or his or her
                  designee may determine.
    2.    At the end of the six-month term
          of the loan, the Department of
          Finance shall notify the
          Chairperson of the Joint
          Legislative Budget Committee
          whether the Veterans Home of
          California has repaid the loan
          made pursuant to subdivision (d)
          of Provision 1. If the department
          notifies the Legislature that the
          Veterans Home of California cannot
          repay the loan within the six-
          month loan period, it shall
          identify a payment schedule for
          full payment of the loan.
    3.    Of the funds appropriated in
          Schedule (1), the amount of
          $500,000 is available for special
          projects that provide a direct
          benefit to the members of the
          Veterans Home of California at
          Yountville, including the
          maintenance of facilities used by
          members     and the public. The
          Allied Council at the Veterans
          Home of California may submit
          special project requests to the
          administrator for consideration.
          After consultation with the Allied
          Council, a budget for expenditure
          of these funds shall be approved
          by the administrator, and the
          Secretary of Veterans Affairs.
    4.    Of the amount appropriated in
          Schedule (1), up to $115,000 shall
          be used to restore the Yountville
          Veterans' Home's no-cost
          nonprescription drug benefit to
          the level provided in the 2004-05
          fiscal year. It is the intent of
          the Legislature that this benefit
          shall be consistent with that
          provided at the Chula Vista and
          Barstow Veterans' Homes.



8960-001-0890--For support of Veterans
Home of California--Yountville, for
payment to Item 8960-001-0001, payable
from the Federal Trust Fund...............  15,469,000



8960-301-0001--For capital outlay, Department
of Veterans Affairs, Veterans' Home of
California--Yountville........................    500,000
     Schedule:
     (1) 80.20.495-Yountville
         Comprehensive
         Infrastructure Planning
         Study.......................   500,000



8960-301-0660--For capital outlay, Veterans'
Home of California--Yountville, payable from
the Public Buildings Construction Fund....... 9,341,000
     Schedule:
     (1) 80.20.440-Remodel
         Member Services Building-
         -Preliminary plans,
         working drawings, and
         construction............... 9,341,000
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance all phases of the project
         authorized by this item.
     2.  The issuance of bonds or     notes
         under this item is contingent upon a
         commitment from the federal
         government to pay for the federal
         matching share of the cost of the
         project.
     3.  The Department of Veterans Affairs
         and State Public Works Board are
         authorized and directed to execute
         and deliver any and all leases,
         contracts, agreements, or other
         documents necessary or advisable to
         consummate the sale of bonds or
         otherwise effectuate the financing
         of the scheduled project.
     4.  The State Public Works Board shall
         not be deemed to be the lead or
         responsible agency for purposes of
         the California Environmental Quality
         Act (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code)     for any
         activities under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This section does
         not exempt the Department of
         Veterans Affairs from the
         requirements of the California
         Environmental Quality Act. This
         section is intended to be
         declarative of existing law.
     5.  Notwithstanding Section 1.80, funds
         appropriated in this item for
         working drawings shall be available
         for expenditure until June 30, 2008,
         and funds appropriated in this item
         for construction shall be available
         for expenditure until June 30, 2010.
         In addition, the balance of funds
         for construction that have not been
         allocated, through fund transfer or
         approval to bid, by the Department
         of Finance on or before June 30,
         2008, shall revert as of that date.



8965-001-0001--For support of the Veterans
Home of California at Barstow................ 9,914,000
     Schedule:
     (1)   30-Care of Sick and
           Disabled Veterans.....   13,776,000
     (2)   Reimbursements........   -1,677,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 8965-001-
           0890).................   -2,185,000
     Provisions:
     1.    The Director of Finance may
           authorize a loan from the General
           Fund in an amount not to exceed
           the level of reimbursements
           appropriated in Schedule (2) to
           the Veterans Home of California,
           provided that the following
           conditions are met:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for medical
                   services provided.
           (b)     The loan is for a
                   short term, to be repaid
                   within six months.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     Approval by the Director
                   of Finance shall be in
                   writing and filed with the
                   Chairperson of the Joint
                   Legislative Budget
                   Committee and the
                   chairperson of the
                   committee in each house of
                   the Legislature that
                   considers appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not sooner than whatever
                   lesser time the
                   chairperson of the joint
                   committee or his or her
                   designee may determine.
     2.    At the end of the six-month term
           of the loan, the Department of
           Finance shall notify the
           Chairperson of the Joint
           Legislative Budget Committee
           whether the Veterans Home of
           California has repaid the loan
           made pursuant to subdivision (d)
           of Provision 1. If the department
           notifies the Legislature that the
           Veterans Home of California cannot
           repay the loan within the six-
           month loan period, it shall
           identify a payment schedule for
           full payment of the loan.



8965-001-0890--For support of the
Veterans Home of California at Barstow,
for payments to Item 8965-001-0001,
payable from the Federal Trust Fund.......   2,185,000



8965-003-0001--For support of the Veterans
Home of California at Barstow, for rental
payments on lease-revenue bonds.............. 1,338,000
     Schedule:
     (1) Base Rental and Fees....... 1,208,000
     (2) Insurance..................   130,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as     otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



8966-001-0001--For support of the Veterans'
Home of California-Chula Vista............... 11,692,000
     Schedule:
     (1)   30-Care of Sick and
           Disabled Veterans.....   23,952,000
     (2)   Reimbursements........   -6,368,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 8966-001-
           0890).................   -5,892,000
     Provisions:
     1.    The Director of Finance may
           authorize a loan from the General
           Fund, in an amount not to exceed
           the level of reimbursements
           appropriated in Schedule (2), to
           the Veterans' Home of California,
           provided that all of the following
           conditions are satisfied:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for medical
                   services provided.
           (b)     The     loan is short term
                   and shall be repaid within
                   six months.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval,
                   unless the chairperson of
                   the joint committee or his
                   or her designee permits a
                   lesser time.
     2.    At the end of the six-month term
           of the loan, the Department of
           Finance shall notify the
           Chairperson of the Joint
           Legislative Budget Committee
           whether the Veterans Home of
           California has repaid the loan
           made pursuant to Provision 1. If
           the department notifies the
           Legislature that the Veterans Home
           of California cannot repay the
           loan within the six-month loan
           period, it shall identify a
           payment schedule for full payment
           of the loan.



8966-001-0890--For support of the
Veterans Home of California at Chula
Vista, for payment to Item 8966-001-0001,
payable from the Federal Trust Fund.......   5,892,000



8966-003-0001--For support of the Veterans'
Home of California at Chula Vista, for
rental payments on lease-revenue bonds....... 1,410,000
     Schedule:
     (1) Base Rental and Fees....... 1,389,000
     (2) Insurance..................    21,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item according
         to a schedule to be provided by the
         State Public Works Board. The
         schedule shall be provided on a
         monthly basis or as otherwise
         might be needed to ensure debt
         requirements are met.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.



9100-101-0001--For local assistance, Tax
Relief.................................... 679,083,000
    Schedule:
    (1)   10-Senior Citizens'
          Property Tax
          Assistance..........   38,212,000
    (2)   20-Senior Citizens'
          Property Tax
          Deferral Program....   14,900,000
    (3)   30-Senior Citizen
          Renters' Tax
          Assistance..........  143,825,000
    (4)   50-Homeowners'
          Property Tax Relief.  442,540,000
    (5)   60-Subventions for
          Open Space..........   39,606,000
    Provisions:
    1.    Schedule (2) is for property tax
          postponement and assistance to
          claimants in accordance with the
          Senior Citizens Property Tax
          Assistance Law, as set forth in
          Part 10.5 (commencing with
          Section 20501) of Division 2 of
          the Revenue and Taxation Code.
          The appropriation made by this
          schedule shall be in lieu of the
          appropriation for the same
          purpose contained in Section
          16100 of the Government Code.
    2.    Schedule (3) is for property tax
          assistance to renter claimants
          in accordance with the Senior
          Citizens Property Tax Assistance
          Law, as set forth in Part 10.5
          (commencing with Section 20501)
          of Division 2 of the Revenue and
          Taxation Code. Any unexpended
          balance in Schedule (3) may be
          used to make payments to senior
          citizen homeowner claimants
          under Schedule (1).
    3.    Schedule (4) is for
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the homeowners'
          property tax exemption granted
          pursuant to subdivision (k) of
          Section 3 of Article XIII of the
          California Constitution. The
          appropriation made by this
          schedule shall be in lieu of the
          appropriation required pursuant
          to Section 25 of Article XIII of
          the California Constitution and
          the appropriation for the same
          purposes contained in Section
          16100 or 16120 of the Government
          Code.
    4.    Schedule (5) is for providing
          reimbursement to local taxing
          authorities for revenue lost by
          reason of the assessment of open-
          space lands under Sections 423,
          423.3, 423.4, and 423.5 of the
          Revenue and Taxation Code, and
          in accordance with Chapter 3
          (commencing with     Section
          16140) of Part 1 of Division 4
          of Title 2 of the Government
          Code. The appropriation made by
          this schedule shall be in lieu
          of the appropriation for the
          same purpose contained in
          Section 16100 or 16140 of the
          Government Code.
    5.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures for Schedules (1),
          (2), (3), (4), and (5) in excess
          of or less than the amount
          appropriated not sooner than 30
          days after notification in
          writing of the necessity
          therefor is provided to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may in each instance
          determine.
    6.    Schedule (1) is for property tax
          assistance to homeowner
          claimants in accordance with the
          Senior Citizens Property Tax
          Assistance Law (Part 10.5
          (commencing with Section 20501)
          of Division 2 of the Revenue and
          Taxation Code). Any unexpended
          balance in Schedule (1) may be
          used to make payments to senior
          citizen renter claimants under
          Schedule (3).



9100-495--Reversion, Tax Relief. As of June
30, 2006, the unencumbered balance of the
appropriation provided in the following
citation shall revert to the balance of the
fund from which the appropriation was made:
     0001--General Fund
     (1) Chapter 24 of the Statutes
         of 2004



9210-101-0001--For local assistance, Local
Government Financing....................... 200,000,000
      Provisions:
      1.     For allocation by the
             Controller to local
             jurisdictions for public
             safety as determined by the
             Director of Finance pursuant
             to Chapter 6.7 (commencing
             with Section     30061) of
             Division 3 of Title 3 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item
             shall be available for
             expenditure until June 30,
             2008. These funds shall be
             used to supplement and not
             supplant existing services.



9210-103-0001--For local assistance, Local
Government Financing........................  1,648,000
     Provisions:
     1.  For disaster relief associated with
         reimbursement to local taxing
         authorities for property tax
         revenue losses, pursuant to
         Chapters 622, 623, and 624,
         Statutes of 2005.



9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code..............      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon certification by the
         Golden State Tobacco Securitization
         Corporation, the Department of
         Finance may authorize expenditures
         of up to $200,000,000 in excess of
         the amount appropriated in this
         item for the payment of debt
         service on the Enhanced Tobacco
         Settlement Asset-Backed Bonds and
         the payment of operating expenses
         of the Golden State Tobacco
         Securitization Corporation in the
         event tobacco settlement revenues
         and certain other available amounts
         are insufficient to pay the costs
         of debt service and operating costs
         for the 12 months following such
         certification. The Department of
         Finance shall provide notification
         in writing to the chairperson of
         the fiscal committee of each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee not
         more than 30 days after such
         authorization.



9619-399-0001--For transfer to the
Deficit Reduction Reserve Account...... 1,000,000,000
      Provisions:
      1.     The funds in the Deficit
             Reduction Reserve Account
             shall be used for payment
             of General Fund debt
             related to obligations due
             in the 2007-08 fiscal year.



9620-001-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan....................................... 20,000,000
      Provisions:
      1.     The Director of Finance, the
             Controller, and the State
             Treasurer shall satisfy any
             need of the General     Fund
             for borrowed funds in a manner
             consistent with the
             Legislature's objective of
             conducting General Fund
             borrowing in a manner that
             best meets the state's
             interest. The state fiscal
             officers may, among other
             factors, take into
             consideration the costs of
             external versus internal
             borrowings and potential
             impact on other borrowings of
             the state.
      2.     In the event that interest
             expenses related to internal
             borrowing exceed the amount
             appropriated by this item,
             there is hereby appropriated
             any amount necessary to pay
             the interest. Funds
             appropriated by this item
             shall not be expended prior to
             30 days after the Department
             of Finance notifies the Joint
             Legislative Budget Committee
             of the amounts necessary or
             not sooner than such lesser
             time as the Chairperson of the
             Joint Legislative Budget
             Committee may determine.
      3.     In the event that Revenue
             Anticipation Warrants are
             issued, there is hereby
             appropriated any amount
             necessary, in excess of the
             amount appropriated by this
             item, to pay the expenses
             incurred by the Controller,
             Treasurer, Attorney General,
             and the Department of Finance
             in providing for the
             preparation, sale, issuance,
             advertising, legal services,
             credit enhancement, liquidity
             facility, or any other act
             which, as approved by the
             Department of Finance, is
             necessary for such issuance.
             Funds appropriated by this
             item shall not be expended
             prior to 30 days after the
             Department of Finance notifies
             the Joint Legislative Budget
             Committee of the amounts
             necessary or not sooner than
             such lesser time as the
             Chairperson of the Joint
             Legislative Budget Committee
             may determine.



9620-002-0001--For payment of interest on
General Fund loans, upon order of the
Director of Finance, for any General Fund
loan repaid in the 2006-07 fiscal year
from loans made previously................. 30,299,000
      Provisions:
      1.     In the event that interest
             expenses related     to
             internal borrowing exceed the
             amount appropriated by this
             item, there is hereby
              appropriated any amount
             necessary to pay the interest.
      2.     The Director of Finance shall
             notify, in writing, the
             Chairperson of the Joint
             Legislative Budget Committee
             within 30 days of ordering the
             repayment of any loan included
             within the provisions of this
             item.



9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 24,000,000
      Provisions:
      1.     Expenditures from the funds
             appropriated by this item
             shall be made by the
             Controller, subject to the
             approval of the Department of
             Finance, and shall be charged
             to the fiscal year in which
             the disbursement is issued.
      2.     In the event that expenditures
             for interest payments to the
             federal government arising
             from the federal Cash
             Management Improvement Act of
             1990 exceed the amount
             appropriated by this item, the
             Director of Finance may
             allocate an additional amount
             not to exceed $10,000,000 over
             the amount appropriated by
             this item. This allocation
             shall be made no sooner than
             30 days after notification to
             the Chairperson of the Joint
             Legislative Budget Committee
             and the chairperson of the
             fiscal committees in each
             house.



9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund...................    700,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         also     applies to this item.
     2.  In the event that expenditures for
         interest payments to the federal
         government arising from the Cash
         Management Improvement Act of 1990
         exceed the amount appropriated by
         this item, the Director of Finance
         may allocate an additional amount
         not to exceed $1,000,000 over the
         amount appropriated by this item.
         This allocation shall be made no
         sooner than 30 days after
         notification to the Chairperson of
         the Joint Legislative Budget
         Committee and the chairperson of
         the fiscal committees in each house.



9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund...      1,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         and Provision 2 of Item     9625-
         001-0042 also apply to this item.



9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund...................      1,000
     Provisions:
     1.  Provision 1 of Item 9625-001-0001
         and Provision 2 of     Item 9625-
         001-0042 also apply to this item.



9650-001-0001--For support of Health
and Dental Benefits for Annuitants. For
the state's contribution for the cost
of a health benefits plan and dental
care premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953
of the Government Code, which cost is
not chargeable to any other
appropriation........................... 1,019,368,000
    Schedule:
    (1)  Health benefit
         premiums............ 952,353,000
    (2)  Dental care
         premiums............  67,015,000
    Provisions:
    1.   The maximum transfer amounts
         specified in subdivision (c) of
         Section 26.00 of this act do
         not apply to this item.
    2.   Notwithstanding Section 22844
         of the Government Code or any
         other provision of law,
         annuitants and their family
         members who were employed by
         the California State
         University, and who become
         eligible for Part A and Part B
         of Medicare during the 2006-07
         fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2006-
         07 fiscal year. If the
         annuitant or family member is
         enrolled in Part A and Part B
         of Medicare, he or she may
         enroll in a supplement to the
         Medicare plan. This provision
         does not apply to employees and
         family members who are
         specifically excluded from
         enrollment in a supplement to
         the Medicare plan by federal
         law or     regulation.
    3.   The maximum monthly
         contribution for an annuitant's
         health benefits plan shall be
         $394 for a single enrollee,
         $738 for an enrollee and one
         dependent, and $933 for an
         enrollee and two or more
         dependents.



9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2006, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2004 (Ch. 208, Stats.
2004), shall revert to the fund balance
from which the appropriation was made.



9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, servants and employees of state
agencies, departments, boards, bureaus, or
commissions supported from the General
Fund, for expenditure by the Department of
Justice, subject to approval of the
Department of Finance in its discretion.....          0
     Provisions:
     1.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of tort liability claims,
         settlements, compromises, and
         judgments against the state, its
         officers, servants and employees of
         state agencies, departments,
         boards, bureaus, or commissions
         arising from activities supported
         from that fund. No expenditure from
         any appropriation from a fund other
         than the General Fund for payment
         of tort liability claims,
         settlements, compromises, and
         judgments shall be made unless
         approved by the Department of
         Finance in its discretion.
     2.  Expenditures made under this item
         shall be charged to the fiscal year
         in which the warrant is issued by
         the Controller.
     3.  Payment under this item is limited
         in amount to claims, settlements,
         compromises, and judgments which do
         not exceed $70,000, exclusive of
         interest, and no payment from this
         item exceeding that amount shall be
         approved by the Department of
         Finance or made by the Department
         of Justice.
     4.  No payment shall be approved by the
         Department of Finance or made by
         the Department of Justice from this
         item except in full and final
         satisfaction of the claim,
         settlement, compromise, or
         judgment upon which the payment is
         based.
     5.  Funding for the payment of tort
         liability claims, settlements,
         compromises, and judgments which
         require the approval of the
         Director of Finance shall first be
         considered from within the affected
         agency's, department's, board's,
         bureau's, or commission's existing
         budgeted resources. Payment
         pursuant to this item (from funds
         other than the General Fund) shall
         be made only after the affected
         agency, department, board, bureau,
         or commission has demonstrated to
         the Department of Finance that
         insufficient funds are available
         for payment of all or a portion of
         the claim.



9670-401--For maintenance of accounting
records by the State Controller's office
or any other agency maintaining these
records, appropriations made in this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).



9800-001-0001--For Augmentation for
Employee Compensation...................... 299,104,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to the General
             Fund, to be allocated by
             executive order by the
             Department of Finance to the
             several state offices,
             departments, boards, bureaus,
             commissions, and other state
             agencies, in augmentation of
             their respective
             appropriations or allocations,
             in accordance with approved
             memoranda of understanding or,
             for employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     Of the funds appropriated in
             this item, $15,000,000
             shall be available for
             allocation by the Director of
             Finance following submittal of
             a plan from the Department of
             Personnel Administration to
             address recruitment and
             retention issues in employee
             compensation for represented
             and excluded employees. The
             Director of Finance shall not
             allocate these funds sooner
             than 30 days after
             notification to the
             chairpersons of the committees
             and appropriate subcommittees
             in each house of the
             Legislature that consider the
             State Budget, the Chairperson
             of the Joint Legislative
             Budget Committee, and the
             Legislative Analyst's Office
             explaining the purposes for
             and the manner in which the
             funds are to be allocated,
             describing the problem that
             the funds aim to address, and
             identifying the departments to
             which the funds will be
             allocated. Any and all
             notifications pursuant to this
             provision shall be submitted
             no later than October 1, 2006.
             If less than $15,000,000 is
             allocated by the Director of
             Finance pursuant to this
             provision, the amount not
             allocated shall be reverted by
             the     Controller to the
             General Fund on June 30, 2007.



9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 164,734,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between the state
             employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for compensation
             increases and increases in
             benefits related thereto of
             employees whose compensation,
             or portion thereof, is
             chargeable to special funds,
             to be allocated by executive
             order by the Department of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Department of
             Finance, expenditure authority
             may be transferred between
             Items 9800-001-0494 and 9800-
             001-0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     Of the funds appropriated in
             the item, $10,000,000 shall be
             available for allocation by
             the Director of Finance
             following submittal of a plan
             from the Department of
             Personnel Administration to
             address recruitment and
             retention issues in employee
             compensation for represented
             and excluded employees. The
             Director of Finance shall not
             allocate these funds sooner
             than 30 days after
             notification to the
             chairpersons of the committees
             and     subcommittees in each
             house of the Legislature that
             consider the State Budget, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst's
             Office explaining the purposes
             for and manner in which the
             funds are to be allocated,
             describing the problem that
             the funds aim to address, and
             identifying the departments to
             which the funds will be
             allocated. Any and all
             notifications pursuant to this
             provision shall be submitted
             no later than October 1, 2006.
             If less than $10,000,000 is
             allocated by the Director of
             Finance pursuant to this
             provision, the amount not
             allocated shall be reverted by
             the Controller to the
             appropriate funds on June 30,
             2007.



9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 37,482,000
      Provisions:
      1.     The amount appropriated in
             this item shall not be
             construed to control or
             influence collective
             bargaining between     the
             state employer and employee
             representatives.
      2.     The funds appropriated in this
             item are for employee
             compensation increases and
             increases, in benefits related
             thereto, whose compensation or
             portion thereof is chargeable
             to nongovernmental cost funds,
             to be allocated by executive
             order by the Department of
             Finance to the several state
             offices, departments, boards,
             bureaus, commissions, and
             other state agencies, in
             augmentation of their
             respective appropriations or
             allocations, in accordance
             with approved memoranda of
             understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      3.     Notwithstanding any other
             provision of law, upon
             approval of the Department of
             Finance, expenditure authority
             may be transferred between
             Items 9800-001-0494 and 9800-
             001-0988 as necessary to fund
             costs for approved memoranda
             of understanding or, for
             employees excluded from
             collective bargaining, in
             accordance with salary and
             benefit schedules established
             by the Department of Personnel
             Administration.
      4.     Of the funds appropriated in
             this item, $5,000,000 shall be
             available for allocation by
             the Director of Finance
             following submittal of a plan
             from the Department of
             Personnel Administration to
             address recruitment and
             retention issues in employee
             compensation for represented
             and excluded employees. The
             Director of Finance shall not
             allocate these funds sooner
             than 30 days after
             notification     to the
             chairpersons of the committees
             and subcommittees in each
             house of the Legislature that
             consider the State Budget, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst's
             Office explaining the purposes
             for and manner in which the
             funds are to be allocated,
             describing the problem that
             the funds aim to address, and
             identifying the departments to
             which the funds will be
             allocated. Any and all
             notifications pursuant to this
             provision shall be submitted
             no later than October 1, 2006.
             If less than $5,000,000 is
             allocated by the Director of
             Finance pursuant to this
             provision, the amount not
             allocated shall be reverted by
             the Controller to the
             appropriate funds on June 30,
             2007.



9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 49,000,000
      Provisions:
      1.     Subject to the conditions set
             forth in this item, amounts
             appropriated by this item shall
             be transferred, upon approval by
             the Director of Finance, to
             augment any other     General
             Fund item of appropriation that
             is made under this act to an
             agency, department, board,
             commission, or other state
             entity. Such a transfer may be
             made to fund unanticipated
             expenses to be incurred for the
             2006-07 fiscal year under an
             existing program that is funded
             by that item of appropriation,
             but only in a case of actual
             necessity as determined by the
             Director of Finance. For purposes
             of this item, an "existing
             program" is one that is
             authorized by law.
      2.     The Director of Finance may not
             approve a transfer under this
             item, nor may any funds
             appropriated in augmentation of
             this item be allocated, to fund
             any of the following: (a) capital
             outlay, (b) any expense
             attributable to a prior fiscal
             year, (c) any expense related to
             legislation enacted without an
             appropriation, (d) startup costs
             of programs not yet authorized by
             the     Legislature, (e) costs
             that the administration had
             knowledge of in time to include
             in the May Revision, or (f) costs
             that the administration has the
             discretion to incur or not incur.
      3.     A transfer of funds approved by
             the Director of Finance under
             this item shall become effective
             no sooner than 30 days after the
             director files written
             notification thereof with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the Senate
             and Assembly fiscal committees,
             or no sooner than any lesser time
             the chairperson of the joint
             committee or his or her designee
             may in each instance determine,
             except for an approval for an
             emergency expense as defined in
             Provision 5.
      4.     Each notification shall include
             all of the following: (a) the
             date the recipient state entity
             reported to the Department of
             Finance the need to increase its
             appropriation, (b) the reason for
             the expense, (c) the transfer
             amount approved by the Director
             of Finance, and (d) the basis of
             the director's determination that
             the expense is actually needed.
             Each notification shall also
             include a determination by the
             director as to whether the
             expense was considered in a
             legislative budget committee and
             formal action was taken not to
             approve the expense for the 2006-
             07 fiscal year. Any increase in a
             department's appropriation to
             fund unanticipated expenses shall
             be approved by the Director of
             Finance.
      5.     The Director of Finance may
             approve a transfer under this
             item for an emergency expense
             only if the     approval is set
             forth in a written notification
             that is filed with the
             Chairperson of the Joint
             Legislative Budget Committee, and
             the chairpersons of the Senate
             and Assembly fiscal committees,
             no later than 10 days after the
             effective date of the approval.
             Each notification for an
             emergency expense shall state the
             reason for the expense, the
             transfer amount approved by the
             director, and the basis of the
             director's determination that the
             expense is an emergency expense.
             For the purposes of this item,
             "emergency expense" means an
             expense incurred in response to
             conditions of disaster or extreme
             peril that threaten the immediate
             health or safety of persons or
             property in this state.
      6.     Within 15 days of receipt, the
             Department of Finance shall
             provide, to the Chairperson of
             the Joint Legislative Budget
             Committee and the chairpersons of
             the Senate and Assembly fiscal
             committees, 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
             Department of Finance from any
             state agency, department, board,
             commission, or other state entity
             to fund a contingency or
             emergency through a supplemental
             appropriations bill augmenting
             this item.
      7.     For any transfer of funds
             pursuant to this item, the
             augmentation of a General Fund
             item of appropriation shall not
             exceed the following during any
             fiscal year:
             (a)     30 percent of the amount
                     scheduled on that line
                     for those appropriations
                     made by this act that are
                     $4,000,000 or less.
             (b)     20 percent of the amount
                     scheduled on that line
                     for those appropriations
                     made by this act that are
                     more than $4,000,000.
      8.     The Director of Finance may
             withhold authorization for the
             expenditure of funds transferred
             pursuant to this item until such
             time as, and to the extent that,
             preliminary estimates of
             potential     unanticipated

                expenses are verified.
      9.     The Director of Finance shall
             submit any requests for
             supplemental appropriations in
             augmentation of this item to the
             Chairperson of the Joint
             Legislative Budget Committee and
             the chairpersons of the fiscal
             committees in each house of the
             Legislature. Requests shall
             include the information and
             determinations required by
             Provision 4 excluding subdivision
             (c), and a determination that
             requests meet the requirements of
             Provision 2.



9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to General
             Fund     appropriations shall
             instead refer to special fund
             appropriations.
      2.     For the Augmentation for
             Contingencies or Emergencies,
             payable from special funds,
             there are appropriated from
             each special fund sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.



9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
      Provisions:
      1.     Provisions 1, 2, 3, 4, 5, 6,
             7, 8, and 9 of Item 9840-001-
             0001 also apply to this item,
             except references to
             General Fund appropriations
             shall instead refer to
             nongovernmental cost fund
             appropriations.
      2.     For Augmentation for
             Contingencies or Emergencies,
             payable from nongovernmental
             cost funds, there are
             appropriated from each
             nongovernmental cost fund that
             is subject to control or
             limited by this act, sums
             necessary to meet
             contingencies or emergencies,
             to be expended only upon
             written authorization of the
             Director of Finance.



9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
      Provisions:
      1.     This appropriation is for
             loans that may be made to
             state agencies which derive
             their support from the General
             Fund or from sources other
             than the General     Fund,
             upon terms and conditions for
             repayment as may be prescribed
             by the Department of Finance.
             Any sum so loaned shall, if
             ordered by the Department of
             Finance, be transferred by the
             State Controller to the fund
             from which the support of the
             agency is derived.
      2.     No loan shall be made which
             requires repayment from a
             future legislative
             appropriation.
      3.     Authorizations for loans shall
             become effective no sooner
             than 30 days after
             notification in writing to the
             Joint Legislative Budget
             Committee, or no sooner than a
             lesser time which the
             committee, or its designee,
             may in each instance
             determine, except that this
             limit shall not apply if the
             Director of     Finance states
             in writing to the Chairperson
             of the Joint Legislative
             Budget Committee the necessity
             and urgency for the loan
             which, in the judgment of the
             director, makes prior approval
             impractical.
      4.     Within 10 days after approval,
             the Director of Finance shall
             file with the Joint
             Legislative Budget Committee
             copies of all executive orders
             for loans stating the reasons
             for, and the amount of, all of
             these authorizations.



9860-301-0001--For capital outlay, planning
and studies funding (10.10.010).............  1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated by the
         Department of Finance to state
         agencies to develop design and cost
         information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the 2007-08 or 2008-09 Governor's
         Budget or 2008-09 five-year capital
         outlay plans. The amount
         appropriated in this item shall not
         be construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future fiscal
         year.

      GENERAL SECTIONS
STATEWIDE

  SEC. 3.00.  Whenever herein an appropriation is made for support,
it shall include salaries and all other proper expenses, including
repairs and equipment, incurred in connection with the institution,
department, board, bureau, commission, officer, employee, or other
agency for which the appropriation is made.
   Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2006, for the state officers whose
salaries are specified by statute.
   Whenever herein an appropriation is made for capital outlay, it
shall include acquisition of land or other real property, major
construction, improvements, equipment, designs, working plans,
specifications, repairs, and equipment necessary in connection with a
construction or improvement project.
   Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
   Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any money, and is not itself an item of appropriation.
   As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
   (a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that portion of retirement costs to be provided for Hastings College
of the Law in Item 6600-001-0001 of Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall not include compensation of independent contractors
rendering personal services to the state under contract.
   (b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
   (c) "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.
   (d) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
   (e) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
   (f) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
   (g) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
   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 2006-07," submitted by the Governor to the
Legislature at the 2006 portion of the 2005-06 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
  SEC. 3.50.  Whenever an appropriation is made in this act for
support or other expenses for an institution, department, board,
bureau, commission, officer, employee, or other agency, the following
shall be charged to the appropriation from which salaries and wages
are paid:  workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, industrial disability leave and payments,
nonindustrial disability benefits and payments, the administrative
costs of the Merit Award Program provided by Section 19823 of the
Government Code, the state's contribution to the Public Employees'
Retirement Fund as provided by Sections 20822 and 20824 of the
Government Code, the state's contribution to the Teachers' Retirement
Fund as provided by Sections 22950, 22951, and 23000 of the
Education Code, the state's contribution to the Old Age and Survivors'
Insurance Revolving Fund as provided by Sections 20862 and 20863 of
the Government Code, the state's contribution to the Old Age and
Survivors' Insurance Revolving Fund for payment of hospital insurance
taxes imposed by the Internal Revenue Code, the state's contribution
to the Public Employees' Contingency Reserve Fund, the state's
contribution for the cost of health benefits plans as provided by
Sections 22871 and 22881, and subdivision (b) of Section 22883, of
the Government Code, and the state's contribution for costs of other
employee benefits and the administrative costs associated with the
provision of benefits established by any state agency legally
authorized to negotiate and set salary and benefit levels.
   As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
   The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
   The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
  SEC. 3.60.  (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2006-07 fiscal year that
are chargeable to an appropriation made in this act, with respect to
each state officer and employee who is a member of the California
Public Employees' Retirement System (CalPERS) and who is in that
employment or office, including university members as provided by
Section 20751 of the Government Code, shall be the percentage of
salaries and wages by state member category as follows:
   Miscellaneous, First Tier......  16.997%
   Miscellaneous, Second Tier......  16.778%
   State Industrial......  17.861%
   State Safety......  19.294%
   Highway Patrol......  31.463%
   Peace Officer/Firefighter......  24.505%
     The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, in this act as a result of changes
from amounts budgeted for employer contribution for 2006-07 fiscal
year retirement benefits to achieve the percentages specified in this
subdivision.
     (b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
     (c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations in this act shall be deemed to be the amounts
remaining after the adjustments required by subdivisions (a) and (b)
are made.
  SEC. 3.65.  (a) To the extent legislation is enacted during the
2006-07 fiscal year to increase the state minimum wage, the Director
of Finance may increase General Fund support and local assistance
appropriations by up to $10,255,000 for the following departments:
   (1) Department of Forestry.
   (2) Department of Parks and Recreation.
   (3) California Conservation Corps.
   (4) Department of Aging.
   (5) Department of Social Services.
   (6) Department of Developmental Services.
   (b) Notwithstanding Section 28.50, reimbursement authority for the
departments listed in subdivision (a) may also be increased for the
purposes of paying costs associated with a minimum wage increase.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 4.01.  (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation in this act
to reflect savings achieved pursuant to the Alternate Retirement
Program (Chapter 214 of the Statutes of 2004). These reductions shall
not apply to the University of California, California State
University, the Legislature, or the judicial branch.
   (b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation in this act to reflect
savings achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with bargaining units and
ratified by the Legislature. These reductions shall apply to all
agencies and departments whose employees are subject to collective
bargaining agreements negotiated by the Department of Personnel
Administration or are excluded employees as defined in Section 3527
of the Government Code.
   (c) The Director of Finance shall report to the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 30 days after the reductions are made
pursuant to this section. The report shall list reductions by
department and agency.
   (d) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
  SEC. 4.05.  (a) The Director of Finance, in consultation with
agency secretaries and other cabinet members, shall reduce General
Fund appropriations in the 2006-07 fiscal year by a total of
$100,000,000 on a one-time basis. Each agency secretary shall
recommend to the Director of Finance amounts to be reduced from the
appropriations to departments within the agency. The Director of
Finance may provide the agency secretaries with target reduction
amounts, in which case the agency secretaries shall provide the
Director of Finance with a list of recommended reductions that is no
less than the target amount for that agency. For departments not
reporting to an agency secretary, the Director of Finance shall
determine the amount of the reductions. This amount is in addition to
the $100,000,000 of General Fund reductions in the 2006-07 fiscal
year intended by the Legislature as expressed in Section 4.05 of the
Budget Act of 2005 (Chapter 39 of the Statutes of 2005).
   (b) The Director of Finance shall not reduce, pursuant to
subdivision (a), the amounts appropriated for the following: higher
education; the judicial branch; the Legislature; the Legislative
Counsel Bureau; constitutional officers; debt service, including, but
not limited to, tobacco settlement revenue shortfall, payment of
interest on General Fund loans, and interest payments to the federal
government; health and dental benefits for annuitants; equity claims
before the California Victim Compensation and Government Claims
Board; or augmentations for contingencies or emergencies, unless the
savings identified would not negatively impact program needs as
provided for in this act or current law.
   (c) General Fund savings from appropriations other than those in
this act may be credited towards the overall savings in subdivision
(a).  Savings from funds other than the General Fund that would
otherwise revert to the General Fund in the 2006-07 fiscal year may
also be credited towards the total savings specified in subdivision
(a).
   (d) Nothing within this section shall be construed to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
   (e) Not later than February 15, 2007, the Director of Finance
shall report to the Chairperson of the Joint Legislative Budget
Committee and the chairperson of the committee of each house of the
Legislature that consider appropriations the amount of reductions
made in each item of appropriation pursuant to this section. The
report shall include the following: each specific reduction by
department, agency, and program; whether the reduction is one-time or
ongoing; a description of programmatic effects; the number and
description of positions affected; and any other description
necessary to fully disclose the reduction's impact.
   (f) A state operations appropriation, and a program, project, or
function designated in any line of any schedule set forth by that
appropriation, may not be reduced pursuant to subdivision (a) of this
section or Section 4.05 of the Budget Act of 2005 (Chapter 39 of the
Statutes of 2005) by more than 20 percent. A local assistance
appropriation, and a program, project, or function designated in any
line of any schedule set forth by that appropriation, may not be
reduced pursuant to subdivision (a) of this section or Section 4.05
of the Budget Act of 2005 (Chapter 39 of the Statutes of 2005) by
more than 5 percent.
  SEC. 4.11.  All new positions approved in this act shall be
established effective July 1, 2006, unless otherwise approved by the
Department of Finance. Before the end of each month, the State
Controller's office shall provide to the Department of Finance a
listing of each new position approved by this act that will be
abolished pursuant to Government Code Section 12439 as a result of
the position being vacant for six consecutive pay periods at the end
of the immediately preceding month. The report provided by the State
Controller's office shall include the department, division, position
classification, position number and the date the position was
established.
  SEC. 4.20.  Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.270 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
  SEC. 4.30.  (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2006 -07 fiscal year.
   (b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
   (c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
  SEC. 4.75.  The Director of Finance may adjust any item of
appropriation for departmental support in this act for the purpose of
reimbursing the Department of General Services for centralized costs
billed through the statewide surcharge specified in Section 4.60 of
Chapter 208 of the Statutes of 2004.
  SEC. 4.80.  In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
  SEC. 4.90.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
  SEC. 4.95.  Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
  SEC. 5.25.  (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation in this act that support the state
operations of the affected agency, department, board, bureau, or
commission:
   (1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
   (2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
   (b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
   (c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
   (d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in this act in support of the state
operations of the affected agency, department, board, bureau, or
commission to satisfy the claim completely.
  SEC. 5.40.  (a) It is the intent of the Legislature that all
amounts appropriated by this act to the following departments to
implement the CALFED Bay-Delta Program shall be available for
expenditure in accordance with the schedule of expenditures for the
CALFED Bay-Delta Program, broken down by program element, as set
forth in Item 0540 of the supplemental report to this act:
   (1) Item 0540--Secretary for Resources.
   (2) Item 3480--Department of Conservation.
   (3) Item 3540--Department of Forestry and Fire Protection.
   (4) Item 3560--State Lands Commission.
   (5) Item 3600--Department of Fish and Game.
   (6) Item 3640--Wildlife Conservation Board.
       (7) Item 3760--State Coastal Conservancy.
   (8) Item 3820--San Francisco Bay Conservation and Development
Commission.
   (9) Item 3860--Department of Water Resources.
   (11) Item 3940--State Water Resources Control Board.
   (12) Item 8570--Department of Food and Agriculture.
   (b) The amounts appropriated by this act to implement the CALFED
Bay-Delta Program shall be available only for projects, activities,
and purposes that are consistent with the CALFED Record of Decision,
including the accompanying environmental impact
statement/environmental impact report previously certified by the
state lead agency pursuant to Division 13 (commencing with Section
21000) of the Public Resources Code.
   (c) The amounts appropriated from accounts established under
Division 24 (commencing with Section 78500) and Division 26
(commencing with Section 79000) of the Water Code shall be limited to
the purposes provided for by those provisions.
   (d) Notwithstanding Sections 26.00 and 28.50, the Director of
Finance may, pursuant to a request by an affected agency specified in
subdivision (a) seeking the transfer, or pursuant to a joint request
of these agencies where more than one agency is affected, authorize
a transfer of an amount that exceeds $200,000 from an amount
available for expenditure in one scheduled program element to one or
more of the other scheduled elements. Any transfer may be authorized
pursuant to this provision not sooner than 30 days after notification
in writing of the transfer 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 Legislative
Budget Committee, or his or her designee, may in each instance
determine. The notification to the Legislature shall specify the
justification for the transfer.
  SEC. 5.45.  (a) The Department of Finance shall provide information
to the Legislature on resources bond funds for the CALFED program
contained in the base budget at the time the Governor's Budget is
submitted to the Legislature. Information provided should include the
amount of bond funds, the source of bond funds, and the activities
and positions supported by the funds.
   (b) The Department of Finance shall annually submit budget change
proposals to the Legislature for CALFED-related local assistance and
capital outlay expenditures supported by resources bond funds.
  SEC. 6.00.  No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for preliminary plans, working drawings, or
construction of any project for the alteration of a state facility
unless the Director of Finance determines that the proposed
alteration 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 requesting bids for the
project.  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 $400,000.
  SEC. 8.00.  (a) Notwithstanding Section 28.00 of this act, any
amounts received from the federal government for the purposes of
funding antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2005-06 fiscal year and ongoing or new costs for the 2006-07
fiscal year.
   (b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has,
or will be charged.
   (c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
  SEC. 8.50.  (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
   (b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairperson of the committee in each
house which considers 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 2006-07 fiscal year expenditures
of each program affected by the reduction, the effect of reduced
funding on service levels authorized by this act, and a plan of
reduced expenditures for each program affected by the reduction. The
plan shall be operational on an interim basis for up to 45 days
pending legislative review, after which time the plan shall become
permanent.
   (c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable.  The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
  SEC. 8.51.  Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
  SEC. 8.52.  (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
   (b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
  SEC. 8.53.  It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
  SEC. 9.20.  Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2006. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board. Notwithstanding the foregoing, any
amounts needed for administrative costs associated with acquisition
through the condemnation authority of the State Public Works Board
shall be provided through augmentation of the affected appropriations
as authorized by existing law.
  SEC. 9.30.  In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the State Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the State Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
  SEC. 9.45.  (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40 or Proposition 50, if all of
the following criteria apply:
   (1) The funds will be used, either directly or through a grant,
for the purchase of interests in, or the restoration or
rehabilitation of property.
   (2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
   (3) The total expenditure for the project, including, but not
limited to, Proposition 40 or Proposition 50 funds, is in excess of
$25 million.
   (b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
   (c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
  SEC. 9.50.  For minor capital outlay projects for which, pursuant
to Sections 10108 and 10108.5 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 Section 14959 of the Government
Code. Upon receipt of bids for the project, an estimate of any amount
necessary for the completion of the project, including supervision,
engineering, and other items, if any, shall be deemed a valid
encumbrance and shall be included with any other valid encumbrance in
determining the amount of an unencumbered balance.
  SEC. 11.00.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to any
contract or any contract amendment, in the 2006-07 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding five hundred thousand dollars ($500,000), or 10
percent of the budgeted cost of the project, whichever is less,
unless the approval of the Director of Finance is first obtained and
written notification of that approval is provided by the department
to the Chairperson of the Joint Legislative Budget Committee, and the
chairpersons of the budget committees of each house of the
Legislature, not less than 30 days prior to the effective date of the
approval, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine. Each notification required by this section shall (1)
explain the necessity and rationale for the proposed contract or
amendment, (2) identify the cost savings, revenue increase, or other
fiscal benefit of the proposed contract or amendment, and (3)
identify the funding source for the proposed contract or amendment.
   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than one hundred thousand
dollars ($100,000), or that is funded by an augmentation authorized
pursuant to Section 26.00.
   (c) The following definitions apply for the purposes of this
section:
   (1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
   (2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
  SEC. 11.10.  (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost/benefit analysis, a cost allocation methodology, and 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 sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. Each notification required by this
section shall:
   (1) Explain the necessity and rationale for the proposed
agreement.
   (2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
   (3) Identify the funding source for the proposed agreement.
   (b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
   (c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
  SEC. 11.11.  In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
  SEC. 12.00.  For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of seventy-two billion three hundred four million dollars
($72,304,000,000) for the 2006-07 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2006-07 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 2006 -07 Final Change Book for the 2006-07 fiscal year
ending balance in the Special Fund for Economic Uncertainties. The
amount so transferred shall be reduced by the amount of excess
revenues subject to Section 2 of Article XIII B of the California
Constitution, as determined by the Director of Finance.
  SEC. 12.32.  (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after notification in writing of the proposed designation to the
chairperson of the committee in each house of the Legislature that
considers appropriations and the Chairperson of the Joint Legislative
Budget Committee, or within a lesser time that the chairperson of
the joint committee, or his or her designee, determines.
   (b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of the Education Code, the total appropriations for Proposition 98
for the 2006-07 fiscal year are $41,294,823,000 or 44.5 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for school
districts are $37,140,347,000 or 40 percent of total General Fund
revenues and transfers subject to the state appropriations limit.
General Fund revenues appropriated for community college districts
are $4,040,676,000 or 4.4 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for other state agencies that provide direct
elementary and secondary level education, as defined in Section
41302.5 of the Education Code, are $113,800,000 or 0.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit.
  SEC. 12.40.  (a) Notwithstanding any other provision of law, not
more than 10 percent of the amount apportioned to any school
district, county office of education, or other educational agency
under the programs funded in this act that were funded in Item
6110-230-0001 of Section 2.00 of Senate Bill 160 of the 1999-2000
Regular Session, as introduced on January 8, 1999, may be expended by
that recipient for the purposes of any other program for which the
recipient is eligible for funding under those items, except that the
total amount of funding allocated to the recipient under this item
that is expended by the recipient for the purposes of any of those
programs shall not exceed 115 percent of the amount of state funding
allocated pursuant to the appropriations to that recipient for those
programs in this act for the 2006-07 fiscal year. Notwithstanding any
other provision of law, for the 2006-07 fiscal year, local
educational agencies may also use this authority to provide the funds
necessary to initiate a conflict resolution program pursuant to
Chapter 2.5 (commencing with Section 32260) of Part 19 of the
Education Code, and to continue to support following the
three-to-five year state grant period.
   (b) The education programs that are eligible for the flexibility
provided in subdivision (a) included the following items: Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-150-0001,
6110-167-0001, 6110-181-0001, 6110-193-0001, 6110-203-0001,
6110-209-0001, and 6110-224-0001 of Section 2.00.
   (c) Notwithstanding any other provision of law, not more than 10
percent of the amount apportioned to any school district, county
office of education, or other educational agency from each of Items
6110-111-0001, 6110-122-0001, 6110-124-0001, 6110-167-0001,
6110-181-0001, 6110-193-0001, 6110-203-0001, 6110-209-0001, and
6110-224-0001 may be expended by that recipient for programs in Items
6110-119-0001 and 6110-128-0001, so that the total expended does not
exceed 115 percent of the state funding for the programs in Items
6110-119-0001 and 6110-128-0001 for the 2006-07 fiscal year.
   (d) As a condition of receiving the funds provided for the
programs identified in subdivision (b), local educational agencies
shall report to the State Department of Education by October 15,
2007, on any amounts shifted between these programs pursuant to the
flexibility provided in subdivision (a). The Department of Education
shall collect and provide this information to the Joint Legislative
Budget Committee, chairpersons and vice chairpersons of the fiscal
committees of each house of the Legislature for education of the
Legislature and the Department of Finance, by February 1, 2008.
  SEC. 12.60.  It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-190-0001, 6110-195-0001,
6110-198-0001, 6110-211-0001, 6110-232-0001, and 6110-234-0001 of
Section 2.00.
  SEC. 13.00.  (a) Notwithstanding any other provision of law,
expenditures under Item 0160-001-0001 of Section 2.00 or any
appropriation in augmentation of that item shall be exempt from
Chapter 7 (commencing with Section 11700) of Part 1 of, and Article 2
(commencing with Section 13320) of Chapter 3 of Part 3 of, Division
3 of Title 2 of the Government Code, Division 2 (commencing with
Section 1100) of the Public Contract Code, and subdivision (a) of
Section 713 of Title 2 of the California Code of Regulations, and may
be expended as set forth in the Governor's Budget, or for other
purposes, including expenditures for the number of positions in
various classifications authorized by the Joint Rules Committee.
   (b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2007, of the appropriations made by Items
0160-001-0001 and 8840-001-0001 of Section 2.00 are reappropriated
and shall be available for encumbrance until June 30, 2008, 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 or are in excess of the amount so
taken into consideration are to be credited to that item and are
hereby appropriated in augmentation of that item for the same
programs and purposes for which appropriations for that item have
been made by this act.
   (d) Notwithstanding any other provision of law, the Legislative
Counsel Bureau may convert or reclassify positions in the bureau, as
deemed appropriate by the Legislative Counsel, for inclusion, or
redesignation, in the career executive assignment band, to the extent
that the total number of positions in the career executive band in
the bureau does not exceed 3 percent of the positions in the bureau.
Any position that is converted or reclassified shall not be subject
to review or approval by the Department of Personnel Administration
or State Personnel Board.
  SEC. 14.00.  (a) Notwithstanding any other provision of law, if the
Director of the Department of Consumer Affairs determines in writing
that there is insufficient cash in a special fund under the
authority of a board, commission, or bureau of the department to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in
                             the amount necessary to make the payment
or payments, as a loan from a special fund under the authority of
another board, commission, or bureau of the department. That loan
shall be subject to all of the following conditions:
   (1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
   (2) The loan shall be repaid as soon as there is sufficient money
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 2006-07 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 2006-07 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
   (A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
   (B) The loan shall be repaid as soon as there is sufficient money
in the recipient fund to repay the amount loaned, but no later than a
date 60 days after the date of the loan.
   (C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2006-07 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 the Department of Consumer Affairs shall
provide a report by March 1, 2007, 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 the Department 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. 17.00.  The Budget Act of 2006 includes $66,897,000
($15,849,000 from the General Fund, $46,353,000 from federal funds,
$1,104,000 from special funds, and $3,591,000 from reimbursements)
for applicant state agencies, departments, boards, commissions, or
other entities of state government in support of federal Health
Insurance Portability and Accountability Act (HIPAA) of 1996
activities. These funds are allocated to the following entities:

   California Health and Human Services Agency
   General Fund......3,051,000
   Reimbursements......629,000
   Public Employees' Retirement System
   Special Funds......223,000
   Office of Statewide Health Planning and Development
   Special Funds......102,000
   Department of Aging
   General Fund......12,000
   Reimbursements......12,000
   Department of Alcohol and Drug Programs
   General Fund......832,000
   Reimbursements......961,000
   Department of Health Services
   General Fund......9,729,000
   Special Funds......524,000
   Federal Funds......46,307,000
   Managed Risk Medical Insurance Board
   General Fund......25,000
   Special Funds......30,000
   Federal Funds......46,000
   Department of Developmental Services
   General Fund......975,000
   Reimbursements......887,000
   Department of Mental Health
   General Fund......1,100,000
   Reimbursements......1,102,000
   Department of Personnel Administration
   Special Funds......225,000
   Department of Veterans Affairs
   General Fund......125,000

  SEC. 24.00.  For the 2006-07 fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Section A and Section B of the
State School Fund, with 85 percent of these revenues to be credited
to Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or
Section B of the State School Fund are disbursed for regular
apportionments.
  SEC. 24.03.  Notwithstanding any other provision of law, funds
appropriated by Section 2.00, Section 8.50, Section 28.00, Section
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 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes
or uses reading instruction methodologies that emphasize contextual
clues in lieu of fluent decoding.
  SEC. 24.10.  (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,106,000 received by
the Driver Training Penalty Assessment Fund for the 2006-07 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
   (b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
  SEC. 24.55.  (a) For the purposes of this section, "educational
institutions" means the University of California (UC), upon the
approval of its Board of Regents, the California State University
(CSU), the California Community Colleges (CCC), and the State
Department of Education (SDE), or their designees, as part of their
participation on the Board of the Corporation for Education Network
Initiatives in California (CENIC).
   (b) To expend General Fund, student fee revenue, or any other
moneys for the California Research and Education Network (CalREN) or
the K-12 High Speed Network (HSN), state educational institutions
shall do all of the following:
   (1) Ensure that any interest earned on state moneys is used for
operating CalREN serving the UC, CSU, CCC, and K-12 segments. Any
segment-specific cash reserves held by CENIC for an individual
segment shall be held separately and accrue interest to that segment.

   (2) Ensure that any assets purchased primarily with state moneys
are transferred to the state if CENIC no longer manages CalREN.
   (3) Approve an agreement that designates specific levels of
service to be provided by CalREN and HSN to all public education
segments.
   (4) Establish fee payment schedules that neither result in
significant prepayments nor require additional administrative costs
to implement. If the Board of CENIC determines that certain
prepayments are necessary, individual segments may prepay to avoid
additional costs to themselves.
   (5) Ensure that CENIC reports to the Legislature and the Governor,
not later than December 1, 2006, the following minimum information:

   (A) For the 2005-06 fiscal year, revenues from each public
education segment and from other sources whose annual revenues are
$100,000 or more, and expenditures of $100,000 or more by major
category.
   (B) A financial accounting of all primarily state-funded assets
associate with CalREN and HSN.
   (C) A copy of the 2006-07 service level agreement approved by the
Board of CENIC.
   (D) A list of all prepayments made in the 2005-06 fiscal year and
in the first quarter of the 2006-07 fiscal year, and a detailed
explanation of the savings resulting from each prepayment.
   (E) A list of all in-state private educational institutions and
out-of-state educational institutions that have used CalREN and the
fee amounts they have been charged.
   (F) A detailed revised budget for CalREN and HSN for the 2006-07
fiscal year.
  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 State Department of
Education shall report on behalf of K-12 entities. If applicable, the
entity shall also report the amount of lottery funds received on the
basis of adult education average daily attendance (ADA) and the
amount of lottery funds expended for adult education.
  SEC. 24.70.  From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
  SEC. 25.25.  Notwithstanding any other provision of law, a sum not
to exceed $13,543,000 is appropriated from various special and
nongovernmental cost funds to the State Controller for payment of
costs to support the replacement of the existing automated human
resource/payroll systems known as the 21st Century Project. The
Controller shall assess these funds in sufficient amounts to pay for
the authorized 21st Century Project costs that are attributable to
such funds pursuant to Government Code Section 12432. Assessments in
support of the expenditures for the 21st Century Project shall be
made quarterly and the total amount assessed from these funds in the
2006-07 fiscal year shall not exceed the total expenditures incurred
by the State Controller for the 21st Century Project that are
attributable to those funds in the 2006-07 fiscal year.
  SEC. 25.50.  Notwithstanding any other provision of law, an amount
not to exceed $776,000 is hereby appropriated from various funds to
the Controller as specified below for reimbursement of costs for the
procurement, development, and implementation of a new Apportionment
Payment System:



0046 Public Transportation Account       $  10,000
0062 Highway Users Tax Account             275,000
0064 Motor Vehicle License Fee Account      21,000
0330 Local Revenue Fund                     94,000
0877 DMV Local Agency Collection Fund        2,000
0932 Trial Court Trust Fund                152,000
0965 Timber Tax Fund                         1,000
0969 Public Safety Account                 221,000
          Total, All Funds                 $776,000


   The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2006-07 fiscal year.
  SEC. 26.00.  (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
   (b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2006-07 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
   (c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
   (1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
   (2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
   (3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
   (4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
   (d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the Chairperson of
the Joint Legislative Budget Committee, or his or her designee, may
in each instance determine.
   (e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee or 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.
   (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 2006-07 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
   (1) The funds will be expended for a purpose that is consistent
with state law.
   (2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
   (3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
   (4) The need exists to expend the additional funding during the
2006 -07 fiscal year.
   (c) The Director of Finance 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.
   (d) Any augmentation or reduction that exceeds either (1) $200,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees, and the appropriate subcommittees, in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
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 of Finance that
the augmentation meets each of the requirements set forth in
subdivision (b). This notification requirement does not apply to
federal funds related to caseload increases in Medi-Cal, California
Work Opportunity and Responsibility to Kids (CalWORKs), and
Supplemental Security Income/State Supplementary Program (SSI/SSP).
   (e) 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, 2007.

  SEC. 28.50.  (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2006-07 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
   (b) For any expenditure of reimbursements or any transfer for the
2006-07 fiscal year that exceeds two hundred thousand dollars
($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 chairperson
of the committee in each house of the Legislature that considers
appropriations, the chairpersons of the committees and the
appropriate subcommittees in each house 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 Legislative Budget Committee, or his or
her designee, may in each instance determine.  Increases to
reimbursements are not reportable under this section if the funding
for the other officer, department, division, bureau, or other agency
of the state providing the reimbursement has already been approved by
the Legislature. These adjustments are considered technical in
nature and are authorized in Section 1.50 of this act.
  SEC. 29.00.  The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings 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 estimates of personnel-years for the
prior year, current year, and budget year.
   (b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
   (c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years 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, 2007, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
   (b) Subdivision (a) does not apply to any of the following:
   (1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
   (2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
   (3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2007.
   (4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
   (5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
  SEC. 31.00.  (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 of, 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 fiscal year budgets approved by the Department of
Finance.
   (b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved and all new positions. No
new position shall be established unless authorized by the Department
of Finance on the basis of work program and organization.
   (c) The Director of Finance, or his or her authorized designee,
shall notify the Chairperson of the Joint Legislative Budget
Committee within 30 days of authorizing any position not authorized
for that fiscal year by the Legislature or any reclassification to a
position with a minimum step per month of six thousand three hundred
thirty-four dollars ($6,334) as of July 1, 2006.
   (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 2006-07 fiscal year shall terminate on June
30, 2007, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2007-08
fiscal year as new positions, or (2) approved by the Department of
Finance after the 2007-08 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2007. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2007-08 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2008-09 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
re-establishment of positions
  deleted by the Legislature through the budget process for the
2007-08 fiscal year. The Department of Finance will notify the
Legislature within 30 days of the re-establishment of positions
approved in the 2007-08 fiscal year pursuant to (2) above.
   (e)  Money appropriated in the 2006-07 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
2007-08 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
chairperson of the committee in each house that considers
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
   (f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with the provisions of this
section.
  SEC. 32.00.  (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
   (b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, or the State Department of Health Services; (2)
that expenditure is incurred no sooner than 30 days after the
Director of Finance notifies in writing of the necessity therefor the
Chairperson of the Joint Legislative Budget Committee; and (3) if
the chairperson does not advise in response that the expenditure
shall not occur. The director's notification shall include a
certification of any amounts required by enrollment, population, or
caseload, rather than management decisions or policy changes.

   (c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
  SEC. 33.00.  If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
  SEC. 33.50.  (a) Notwithstanding any other provision of law, the
Department of Finance may periodically reduce items of appropriation
in this act for the 2006-07 fiscal year for savings tied to the
California Strategic Sourcing Initiative. The Director of Finance
shall report quarterly to the Chairperson of the Joint Legislative
Budget Committee on payments made to the contractor hired for the
California Strategic Sourcing Initiative and at least 30 days prior
to reducing any item of appropriation. The quarterly report and
notice on reducing appropriations shall include, but is not limited
to, the following: (1) identifying which department received the
savings; (2) identifying when and how the savings were achieved; (3)
identifying the types of goods and services as to which savings were
achieved; and (4) describing the methodology used to calculate the
savings. The report shall also include all savings summary reports
provided by the Department of General Services to the Department of
Finance.
   (b) Any joint partnership contracts in support of the California
Strategic Sourcing Initiative shall be executed no sooner than 30
days after written notification has been provided to the Joint
Legislative Budget Committee.
  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. 35.50.   (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) 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.
   (b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2006-07 fiscal year pursuant to this act, as passed by the
Legislature, is $103,114,800,000.
   (c) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers, excluding any proceeds from
Economic Recovery Bonds, as estimated in the enacted State Budget.

  SEC. 36.00.  This act, inasmuch as it provides for appropriations
for the usual and current expenses of the state, shall, under the
provisions of Section 8 of Article IV of the California Constitution,
take effect immediately.
  SEC. 37.00.  This act is an urgency statute necessary for the
immediate preservation of the public peace, health, or safety within
the meaning of Article IV of the Constitution and shall go into
immediate effect. The facts constituting the necessity are:
   This act makes appropriations and contains related provisions for
support of state and local government for the 2006-07 fiscal year and
provides for capital outlay appropriations in continuance of
existing programs and to promote and sustain the economy of the
state. It is imperative that these appropriations be made available
for expenditure not later than July 1, 2006. It is therefore
necessary that this act go into immediate effect.
  SEC. 99.00.
      INDEX BY BUDGET TITLE

   The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.


Department                    Organization Code
                        "A"
Administrative Law,
Office of.................           8910
Aging, Commission on......           4180
Aging, Department of......           4170
Agricultural Labor
Relations Board...........           7300
Air Resources Board,
State.....................           3900
Alcohol and Drug
Programs, Department of...           4200
Alcoholic Beverage
Control, Department of....           2100
Alcoholic Beverage
Control Appeals Board.....           2120
Alternative Energy and
Advanced Transportation
Financing Authority,
California................           0971
Arts Council, California..           8260
Assembly..................           0120
Audits, Bureau of State...           8855
                        "B"
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Boating and Waterways,
Department of.............           3680
Business, Transportation
and Housing, Secretary
for.......................           0520
                        "C"
Capital Outlay Planning
and Studies Funding.......           9860
Career Resource Network,
California................           6330
Child Support Services,
Department of.............           5175
Chiropractic Examiners,
Board of..................           8500
Citizens' Compensation
Commission, California....           8385
Coachella Valley
Mountains Conservancy.....           3850
Coastal Commission,
California................           3720
Coastal Conservancy,
State.....................           3760
Colorado River Board of
California................           3460
Community Colleges, Board
of Governors of the
California................           6870
Community Services and
Development, Department
of........................           4700
Conservation, Department
of........................           3480
Conservation Corps,
California................           3340
Consumer Affairs-Bureaus,
Programs and Divisions,
Department of.............           1111
Consumer Affairs-
Regulatory Boards,
Department of.............           1110
Contingencies or
Emergencies, Augmentation
for.......................           9840
Contingencies or
Emergencies, Loans for....           9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State.........           0840
Corporations, Department
of........................           2180
Corrections and
Rehabilitation,
Department of.............           5225
Councils. See subject
(e.g., Arts, etc.)
                        "D"
Debt and Investment
Advisory Commission,
California................           0956
Debt Limit Allocation
Committee, California.....           0959
Deficit Reduction Reserve.           9619
Delta Protection
Commission................           3840
Department of. See
subject (e.g.,
Corrections, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................           4100
Developmental Services,
Department of.............           4300
                        "E"
Education Audit Appeals
Panel.....................           6125
Education, Department of..           6110
Education, Office of the
Secretary for.............           0558
Electricity Oversight
Board.....................           8770
Emergency Medical
Services Authority........           4120
Emergency Services,
Office of.................           0690
Employee Compensation,
Augmentation for..........           9800
Employment Development
Department................           7100
Energy Resources
Conservation and
Development Commission....           3360
Environmental Health
Hazard Assessment, Office
of........................           3980
Environmental Protection,
Secretary for.............           0555
Equalization, State Board
of........................           0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................           9670
                        "F"
Fair Employment and
Housing Commission........           1705
Fair Employment and
Housing, Department of....           1700
Fair Political Practices
Commission................           8620
Finance, Department of....           8860
Financial Institutions,
Department of.............           2150
Fish and Game, Department
of........................           3600
Food and Agriculture,
Department of.............           8570
Forestry and Fire
Protection, Department of.           3540
Franchise Tax Board.......           1730
                        "G"
Gambling Control
Commission, California....           0855
General Services,
Department of.............           1760
Golden State Tobacco
Securitization
Corporation...............           9612
Governor's Office.........           0500
                        "H"
Hastings College of the
Law.......................           6600
Health Facilities
Financing Authority,
California................           0977
Health and Human
Services,     Secretary
for California............           0530
Health and Dental
Benefits for Annuitants...           9650
Health Services,
Department of.............           4260
High-Speed Rail Authority.           2665
Highway Patrol,
Department of the
California................           2720
Horse Racing Board,
California................           8550
Housing and Community
Development, Department
of........................           2240
                        "I"
Independent Living
Council, State............           5170
Industrial Development
Financing Advisory
Commission, California....           0965
Industrial Relations,
Department of.............           7350
Institutions (See
Department of
Corrections, State
Department of Health,
etc.)
Inspector General, Office
of........................           0552
Insurance, Department of..           0845
Integrated Waste
Management Board,
California................           3910
Interest Payments to the
Federal Government........           9625
                        "J"
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        "L"
Lands Commission, State...           3560
Labor and Workforce
Development Agency........           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State.           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        "M"
Managed Health Care,
Department of.............           2400
Managed Risk Medical
Insurance Board...........           4280
Mandates, Commission on
State.....................           8885
Medical Assistance
Commission, California....           4270
Mental Health, Department
of........................           4440
Military Department.......           8940
Milton Marks "Little
Hoover" Commission on
California State
Government Organization
and Economy...............           8780
Motor Vehicles,
Department of.............           2740
                        "N"
Native American Heritage
Commission................           3780
                        "O"
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
                        "P"
Parks and Recreation,
Department of.............           3790
Payment of Interest on
General Fund Loans........           9620
Payment to Counties for
Costs of Homicide Trials..           8180
Peace Officer Standards
and Training, Commission
on........................           8120
Personnel Administration,
Department of.............           8380
Personnel Board, State....           1880
Pesticide Regulation,
Department of.............           3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo and
Suisun, Board of..........           8530
Planning and Research,
Office of.................           0650
Political Reform Act of
1974......................           8640
Postsecondary Education
Commission, California....           6420
Public Defender, State....           8140
Public Employees'
Retirement System.........           1900
Public Employment
Relations Board...........           8320
Public Utilities
Commission................           8660
                        "R"
Real Estate, Department
of........................           2320
Real Estate Appraisers,
Office of.................           2310
Rehabilitation,
Department of.............           5160
Resources, Secretary for..           0540
                        "S"
San Diego River
Conservancy...............           3845
San Francisco Bay
Conservation and
Development Commission....           3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy.....           3825
San Joaquin River
Conservancy...............           3830
Santa Monica Mountains
Conservancy...............           3810
Scholarshare Investment
Board.....................           0954
School Finance Authority,
California................           0985
Science Center,
California................           1100
Secretary of State........           0890
Seismic Safety Commission.           8690
Senate....................           0110
Senior Legislature,
California................           4185
Sierra Nevada Conservancy.           3855
Social Services,
Department of.............           5180
Special Resources Program.           3110
Special Transportation
Programs..................           2640
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Consumer
Services, Secretary for...           0510
State Mandates,
Commission on.............           8885
Statewide Health Planning
and Development, Office
of........................           4140
Status of Women,
Commission on the.........           8820
Student Aid Commission....           7980
Summer School for the
Arts, California State....           6255
                        "T"
Tahoe Conservancy,
California................           3125
Tax Credit Allocation
Committee, California.....           0968
Tax Relief................           9100
Teacher Credentialing,
Commission on.............           6360
Teachers' Retirement
System, State.............           1920
Technology Services,
Department of.............           1955
Toxic Substances Control,
Department of.............           3960
Traffic Safety, Office of.           2700
Transportation,
Department of.............           2660
Transportation
Commission, California....           2600
Transportation Programs,
Special...................           2640
Treasurer, State..........           0950
                        "U"
Uniform State Laws,
Commission on.............           8840
University, California
State.....................           6610
University of California..           6440
                        "V"
Veterans Affairs,
Department of.............           8955
Veterans' Home of
California--Barstow.......           8965
Veterans' Home of
California--Chula Vista...           8966
Veterans' Home of
California--Yountville....           8960
Victim Compensation and
Government Claims Board,
California................           1870
                        "W"
Water Resources,
Department of.............           3860
Water Resources Control
Board, State..............           3940
Wildlife Conservation
Board.....................           3640
Workforce Investment
Board, California.........           7120

  SEC. 99.50.
      INDEX FOR CONTROL SECTIONS

   The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.


  1.00   Budget Act Citation
  1.50   Intent and Format
  1.80   Availability of Appropriations
  2.00   Items of Appropriation
  3.00   Defines Purposes of Appropriations
  3.50   Benefit Charges Against Salaries and
        Wages
  3.60   Contribution to Public Employees'
        Retirement Benefits
  3.65   Minimum Wage Increase
  4.01   Employee Compensation Savings
  4.05   Unallocated General Fund Reductions
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
  4.30   Lease-Revenue Payment Adjustments
  4.75   Statewide Surcharges
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  5.40   CALFED Bay-Delta Program
  5.45   CALFED Bond Fund Information
  6.00   Project Alterations Limits
  8.00   Anti-Terrorism Federal Reimbursements
  8.50   Federal Funds Receipts
  8.51   Federal Funds Accounts
  8.52   Federal Reimbursements
  8.53   Notice of Federal Audits
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.45   Proposition 40-Reporting Requirements
  9.50   Minor Capital Outlay Projects
  11.00  EDP/Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.40  Mega-Item Flexibility
  12.60  Categorical Contingency Transfer
        Authority for  Deficiencies
  13.00  Legislative Counsel Bureau
  14.00  Special Fund Loans Between Boards of the
        Department of  Consumer Affairs
  17.00  Federal Health Insurance Portability and
        Accountability Act  (HIPAA)
  24.00  State School Fund Allocations
  24.03  Reading Control
         Transfer Surplus of Driver Training
  24.10 Penalty Assessment  Fund to the General
        Fund
  24.55  California     Research and Education
        Network
  24.60  Report of Lottery Funds Received
  24.70  Local Educational Agency Fiscal
        Accountability
  25.25  21st Century Project
  25.50  SCO Apportionment Payment System
        Assessments
  26.00  Intraschedule Transfers
  28.00  Program Change Notification
  28.50  Agency Reimbursement Payments
         Personnel-Year Estimates of Governor's
  29.00 Budget, May  Revision and Final Change
        Book
  30.00  Continuous Appropriations
  31.00  Budget Act Administrative Procedures for
        Salaries and  Wages
  32.00  Prohibits Excess Expenditures
  33.00  Item Veto Severability
  33.50  Strategic Sourcing
  34.00  Constitutional Severability
         Estimated General Fund Revenue pursuant
  35.50 to Assembly  Constitutional Amendment 5
        of the 2003-04 Fifth  Extraordinary
        Session
  36.00  Provides that the Budget Act is for
        Usual and Current  Expenses
  37.00  Urgency Clause
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index