BILL NUMBER: AB 1781 ENROLLED
BILL TEXT
PASSED THE SENATE SEPTEMBER 15, 2008
PASSED THE ASSEMBLY SEPTEMBER 16, 2008
AMENDED IN SENATE JUNE 4, 2008
INTRODUCED BY Assembly Member Laird
JANUARY 15, 2008
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.
LEGISLATIVE COUNSEL'S DIGEST
AB 1781, Laird. Budget Act of 2008.
This bill would make appropriations for support of state
government for the 2008-09 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 2008."
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 2008-09
fiscal year beginning July 1, 2008, and ending June 30, 2009. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay funds are available for expenditure until June 30,
2009.
(2) Construction funds are available for expenditure until June
30, 2011, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2009. Any funds not
allocated by June 30, 2009, shall revert on July 1, 2009, to the fund
from which the appropriation was made.
(3) All other capital outlay funds are available until June 30,
2011.
(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...... 111,320,000
Schedule:
(1) 101001-Salaries of
Senators............ 6,208,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,680,000
(4) 500004-Operating
Expenses............ 102,586,000
(5) 317296-Automotive
Expenses............ 835,000
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.... 151,060,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 11,177,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 3,203,000
(4) 500004-Operating
Expenses............ 135,905,000
(5) 317296-Automotive
Expenses............ 767,000
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 in
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.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
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............................... 70,121,000
Schedule:
(1) Support............... 88,438,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -18,186,000
0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................ 18,186,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 355,304,000
Schedule:
( 10-Supreme Court...........
1 46,945
) ,000
( 20-Courts of Appeal........
2 210,22
) 4,000
( 30-Judicial Council........
3 102,88
) 1,000
( 35-Judicial Branch
4 Facility Program........... 1,155,
) 000
( 50-California Habeas
5 Corpus Resource Center..... 14,898
) ,000
( Reimbursements.............
6 -7,692
) ,000
( Amount payable from the
7 Motor Vehicle Account,
) State Transportation Fund -191,0
(Item 0250-001-0044)....... 00
( Amount payable from the
8 Court Interpreters' Fund -163,0
) (Item 0250-001-0327)....... 00
( Amount payable from the
9 Federal Trust Fund (Item -5,964
) 0250-001-0890)............. ,000
( Amount payable from the
1 Appellate Court Trust Fund
0 (Item 0250-001-3060)....... -6,789
) ,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.
3 The funds appropriated in
. 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, 2008, and April 1,
2009, on expenditures,
specifically detailing personal
services expenditures, operating
expenses, and equipment
expenditures.
4 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.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 191,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,266,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Notwithstanding any other provision
of law, upon approval by the
Administrative Director 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 $2,801,000 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative Office
of the Courts. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the Joint Committee
or his or her designee may
determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 163,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 5,964,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 6,919,000
Schedule:
(1) 30-Judicial Council........ 6,919,000
Provisions:
1. Upon approval of the Administrative
Director of the Courts, the
Controller shall increase this item
by an amount sufficient to allow for
the expenditure of any transfer to
this item made pursuant to
Provisions 8 and 9 of Item 0250-101-
0932.
0250- 001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 57,168,000
001-
3037- Schedule:
-For
(1) 30-Judicial Council.... 7,808,000
suppor
(2) 35-Judicial Branch
Facility Program....... 54,360,000
t of
(3) Reimbursements......... -5,000,000
Judici
Provisions:
al
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
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee or his or her designee
may determine.
Branch
2. The Director of Finance may augment
this item up to $1,155 , 000 to
offset the like reduction taken in
Item 0250-001-0001, after review of
a request submitted by the
Administrative Office of the
Courts. 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 chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
payabl Committee.
e
from
the
State
Court
Facili
ties
Constr
uction
Fund..
Sched
ule:
30-
Jud
ici
al
Cou
nci
l..
35-
Jud
ici
al
Bra
nch
Fac
ili
ty
Pro
gra
m..
Rei
mbu
rse
men
ts.
Provi
sions
:
The
Dire
ctor
of
Fina
nce
may
augm
ent
this
item
by
an
amou
nt
not
to
exce
ed
avai
labl
e
fund
ing
in
the
Stat
e
Cour
t
Faci
liti
es
Cons
truc
tion
Fund
,
afte
r
revi
ew
of
a
requ
est
subm
itte
d
by
the
Admi
nist
rati
ve
Offi
ce
of
the
Cour
ts
that
demo
nstr
ates
a
need
for
addi
tion
al
reso
urce
s
asso
ciat
ed
with
and
incl
udin
g,
but
not
limi
ted
to,
the
tran
sfer
,
acqu
isit
ion,
reha
bili
tati
on,
cons
truc
tion
,
or
fina
ncin
g
of
cour
t
faci
liti
es.
This
requ
est
shal
l
be
subm
itte
d
no
late
r
than
60
days
prio
r
to
the
effe
ctiv
e
date
of
the
augm
enta
tion
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
sons
of
the
comm
itte
es
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
The
Dire
ctor
of
Fina
nce
may
augm
ent
this
item
up
to
$1,1
55,0
00
to
offs
et
the
like
redu
ctio
n
take
n
in
Item
0250
-
001-
0001
,
afte
r
revi
ew
of
a
requ
est
subm
itte
d
by
the
Admi
nist
rati
ve
Offi
ce
of
the
Cour
ts.
This
requ
est
shal
l
be
subm
itte
d
no
late
r
than
60
days
prio
r
to
the
effe
ctiv
e
date
of
the
augm
enta
tion
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
sons
of
the
comm
itte
es
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 6,789,000
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... 17,504,000
001-
3066- Schedule:
-For
(1) 35-Judicial Branch Facility 19,028,00
Program...................... 0
suppor
(2) Reimbursemen t s............... -1,524,00
of
Judici
0
al
Provisions:
Branch
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
payabl Government Code.
e
2. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government Code,
the growth factor for this item for
the 2008-09 fiscal year has been
adjusted per the Consumer Price Index
factor of 2.7 percent.
from
the
Court
Facili
ties
Trust
Fund..
Sched
ule:
35-
Jud
ici
al
Bra
nch
Fac
ili
ty
Pro
gra
m..
Rei
mbu
rse
men
ts.
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ures
in
exce
ss
of
this
item
for
the
oper
atio
n,
repa
ir,
and
main
tena
nce
of
cour
t
faci
liti
es
purs
uant
to
Sect
ion
7035
2
of
the
Gove
rnme
nt
Code
.
Notw
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
per
the
Cons
umer
Pric
e
Inde
x
fact
or
of
2.7
perc
ent.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 431,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,816,000
Schedule:
(1) Base Rental and Fees....... 2,804,000
(2) 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.
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- 012-0001--For transfer by the Controller
012-
to the Court Facilities Trust Fund............. 3,304,
000 1-
-For
transf
er by
the
Contro
ller
to
the
Court
Facili
ties
Trust
Fund..
Provis ions:
ions:
1. Notw ithstanding subparagraph (B)
of
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
per
the
Cons
umer
Pric
e
Inde
x
fact
or
of
2.7
perc
ent.
paragraph (1) of subdivision (a) of
Section 77202 of the Government Code,
the growth factor for this item for
the 2008-09 fiscal year has been
adjusted per the Consumer Price Index
factor of 2.7 percent.
0250-101-0001--For local assistance,
Judicial Branch............................ 18,996,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts.............. 7,017,000
(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).... 47,927,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,791,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 1,600,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants--
Other............... 745,000
(7) 45.55.080-Federal
Grants-- Other...... 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,776,000
(9) Reimbursements...... -53,260,000
(10) Amount payable from
Federal Trust Fund
(Item 0250-101-
0890)............... -3,075,000
Provisions:
1. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are to be
distributed by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the Business
and Professions Code, to be used
for legal services in civil
matters for indigent persons.
The Judicial Council shall
approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Ten percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
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.
3. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 3,075,000
0250-
101-
0932-
-For
local
assist
ance,
Judici
al
Branch
,
payabl
e
from
the
Trial
Court
Trust
Fund..
Sched
ule:
45.
10-
Sup
por
t
for
Ope
rat
ion
of
the
Tri
al
Cou
rts
...
45.
25-
Com
pen
sat
ion
of
Sup
eri
or
Cou
rt
Jud
ges
...
45.
35-
Ass
ign
ed
Jud
ges
...
45.
45-
Cou
rt
Int
erp
ret
ers
...
45.
55.
060
-
Cou
rt
App
oin
ted
Spe
cia
l
Adv
oca
te
(CA
SA)
Pro
gra
m..
45.
55.
065
-
Mod
el
Sel
f-
Hel
p
Pro
gra
m..
45.
55.
090
-
Equ
al
Acc
ess
Fun
d
Pro
gra
m..
45.
55.
095
-
Fam
ily
Law
Inf
orm
ati
on
Cen
ter
s..
45.
55.
100
-
Civ
il
Cas
e
Coo
rdi
nat
ion
...
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
26.0
0,
the
fund
s
appr
opri
ated
or
sche
dule
d
in
this
item
may
be
allo
cate
d
or
real
loca
ted
amon
g
cate
gori
es
by
the
Judi
cial
Coun
cil.
The
fund
s
appr
opri
ated
in
Sche
dule
(2)
shal
l
be
made
avai
labl
e
for
cost
s
of
the
work
ers'
comp
ensa
tion
prog
ram
for
tria
l
cour
t
judg
es.
The
amou
nt
appr
opri
ated
in
Sche
dule
(3)
shal
l
be
made
avai
labl
e
for
all
judi
cial
assi
gnme
nts.
Sche
dule
(3)
expe
ndit
ures
for
nece
ssar
y
supp
ort
staf
f
may
not
exce
ed
the
staf
fing
leve
l
that
is
nece
ssar
y
to
supp
ort
the
equi
vale
nt
of
thre
e
judi
cial
offi
cers
sitt
ing
on
assi
gnme
nts.
The
fund
s
appr
opri
ated
in
Sche
dule
(4)
shal
l
be
for
paym
ents
for
serv
ices
of
cont
ract
ual
cour
t
inte
rpre
ters
,
and
cert
ifie
d
and
regi
ster
ed
cour
t
inte
rpre
ters
empl
oyed
by
the
cour
ts,
and
the
foll
owin
g
cour
t
inte
rpre
ter
coor
dina
tors
:
1.0
each
in
coun
ties
of
the
1st
thro
ugh
the
15th
clas
ses,
0.5
each
in
coun
ties
of
the
16th
thro
ugh
the
31st
clas
ses,
and
0.25
each
in
coun
ties
of
the
32nd
thro
ugh
the
58th
clas
ses.
For
the
purp
oses
of
this
prov
isio
n,
""co
urt
inte
rpre
ter
coor
dina
tors
''
may
be
full
-
or
part
-
time
cour
t
empl
oyee
s,
or
thos
e
cont
ract
ed
by
the
cour
t
to
perf
orm
thes
e
serv
ices
.
The
Judi
cial
Coun
cil
shal
l
set
stat
ewid
e
or
regi
onal
rate
s
and
poli
cies
for
paym
ent
of
cour
t
inte
rpre
ters
,
not
to
exce
ed
the
rate
paid
to
cert
ifie
d
inte
rpre
ters
in
the
fede
ral
cour
t
syst
em.
The
Judi
cial
Coun
cil
shal
l
adop
t
appr
opri
ate
rule
s
and
proc
edur
es
for
the
admi
nist
rati
on
of
thes
e
fund
s.
The
Judi
cial
Coun
cil
shal
l
repo
rt
to
the
Legi
slat
ure
and
Dire
ctor
of
Fina
nce
annu
ally
rega
rdin
g
expe
ndit
ures
from
this
sche
dule
.
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
may
be
augm
ente
d
by
the
amou
nt
of
any
addi
tion
al
reso
urce
s
avai
labl
e
in
the
Tria
l
Cour
t
Trus
t
Fund
,
whic
h
is
in
addi
tion
to
the
amou
nt
appr
opri
ated
in
this
item
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
son
of
the
comm
itte
e
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
appr
oval
and
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
amou
nt
appr
opri
ated
in
this
item
shal
l
be
redu
ced
by
the
amou
nt
tran
sfer
red
in
Item
0250
-
115-
0932
to
prov
ide
adeq
uate
reso
urce
s
to
the
Judi
cial
Bran
ch
Work
ers'
Comp
ensa
tion
Fund
to
pay
work
ers'
comp
ensa
tion
clai
ms
for
judi
cial
bran
ch
empl
oyee
s
and
judg
es,
and
admi
nist
rati
ve
cost
s
purs
uant
to
Sect
ion
6811
4.10
of
the
Gove
rnme
nt
Code
.
Of
the
fund
s
appr
opri
ated
in
Sche
dule
(1),
whic
h
will
be
tran
sfer
red
to
the
Tria
l
Cour
t
Impr
ovem
ent
Fund
in
acco
rdan
ce
with
subd
ivis
ion
(b)
of
Sect
ion
7720
9
of
the
Gove
rnme
nt
Code
,
up
to
$5,0
00,0
00
shal
l
be
avai
labl
e
for
supp
ort
of
serv
ices
for
self
-
repr
esen
ted
liti
gant
s.
Upon
appr
oval
by
the
Admi
nist
rati
ve
Dire
ctor
of
the
Cour
ts,
the
Cont
roll
er
shal
l
tran
sfer
up
to
$11,
274,
000
to
Item
0250
-
001-
0932
for
reco
very
of
cost
s
for
admi
nist
rati
ve
serv
ices
prov
ided
to
the
tria
l
cour
ts
by
the
Admi
nist
rati
ve
Offi
ce
of
the
Cour
ts.
Upon
appr
oval
by
the
Admi
nist
rati
ve
Dire
ctor
of
the
Cour
ts,
and
noti
fica
tion
to
the
Depa
rtme
nt
of
Fina
nce,
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns
and
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
Cont
roll
er
shal
l
addi
tion
ally
incr
ease
the
amou
nt
of
the
tran
sfer
by
an
amou
nt
or
amou
nts
no
more
than
$1,6
91,0
00
for
reco
very
of
cost
s
for
admi
nist
rati
ve
serv
ices
prov
ided
to
the
tria
l
cour
ts
by
the
Admi
nist
rati
ve
Offi
ce
of
the
Cour
ts.
Any
augm
enta
tion
s
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
sons
of
the
comm
itte
es
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
In
orde
r
to
impr
ove
equa
l
acce
ss
and
the
fair
admi
nist
rati
on
of
just
ice,
the
fund
s
appr
opri
ated
in
Sche
dule
(8)
are
avai
labl
e
for
dist
ribu
tion
by
the
Judi
cial
Coun
cil
thro
ugh
the
Lega
l
Serv
ices
Trus
t
Fund
Comm
issi
on
to
qual
ifie
d
lega
l
serv
ices
proj
ects
and
supp
ort
cent
ers
as
defi
ned
in
Sect
ions
6213
to
6215
,
incl
usiv
e,
of
the
Busi
ness
and
Prof
essi
ons
Code
,
to
be
used
for
lega
l
serv
ices
in
civi
l
matt
ers
for
indi
gent
pers
ons.
The
Judi
cial
Coun
cil
shal
l
appr
ove
awar
ds
made
by
the
comm
issi
on
if
the
coun
cil
dete
rmin
es
that
the
awar
ds
comp
ly
with
stat
utor
y
and
othe
r
rele
vant
guid
elin
es.
Upon
appr
oval
by
the
Admi
nist
rati
ve
Dire
ctor
of
the
Cour
ts,
the
Cont
roll
er
shal
l
tran
sfer
up
to
5
perc
ent
of
the
fund
ing
appr
opri
ated
in
Sche
dule
(8)
to
Item
0250
-
001-
0932
for
admi
nist
rati
ve
expe
nses
.
Ten
perc
ent
of
the
fund
s
rema
inin
g
afte
r
admi
nist
rati
ve
cost
s
shal
l
be
for
join
t
proj
ects
of
cour
ts
and
lega
l
serv
ices
prog
rams
to
make
lega
l
assi
stan
ce
avai
labl
e
to
pro
per
liti
gant
s
and
90
perc
ent
of
the
fund
s
rema
inin
g
afte
r
admi
nist
rati
ve
cost
s
shal
l
be
dist
ribu
ted
cons
iste
nt
with
Sect
ions
6216
to
6223
,
incl
usiv
e,
of
the
Busi
ness
and
Prof
essi
ons
Code
.
The
Judi
cial
Coun
cil
may
esta
blis
h
addi
tion
al
repo
rtin
g
or
qual
ity
cont
rol
requ
irem
ents
cons
iste
nt
with
Sect
ions
6213
to
6223
,
incl
usiv
e,
of
the
Busi
ness
and
Prof
essi
ons
Code
.
Fund
s
avai
labl
e
for
expe
ndit
ure
in
Sche
dule
(7)
may
be
augm
ente
d
by
orde
r
of
the
Dire
ctor
of
Fina
nce
by
the
amou
nt
of
any
addi
tion
al
reso
urce
s
depo
site
d
for
dist
ribu
tion
to
the
Equa
l
Acce
ss
Fund
Prog
ram
in
acco
rdan
ce
with
Sect
ions
6808
5.3
and
6808
5.4
of
the
Gove
rnme
nt
Code
.
Any
augm
enta
tion
unde
r
this
prov
isio
n
shal
l
be
auth
oriz
ed
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
sons
of
the
comm
itte
es
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
Notw
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
per
the
Cons
umer
Pric
e
Inde
x
fact
or
of
2.7
perc
ent.
The
Judi
cial
Coun
cil
is
auth
oriz
ed
to
conv
ert
up
to
16.0
subo
rdin
ate
judi
cial
offi
cer
posi
tion
s
to
judg
eshi
ps
in
the
2008
-09
fisc
al
year
in
the
mann
er
and
purs
uant
to
the
auth
orit
y
desc
ribe
d
in
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(b)
of
Sect
ion
6961
5
of
the
Gove
rnme
nt
Code
.
0250- 102-0556--For local assistance,
102-
0556-
-For
local
assist
ance,
Judici al Branch, payable from the
Judicial
al
Branch
,
payabl
e
from
the
Judici
al
Admini stration Efficiency and
strati
on
Effici
ency
and
Modern ization Fund.........................
44,676,000
izatio
n
Fund..
Provi sions:
sions
:
1. Upon approval of the Director
appr
oval
of
the
Dire
ctor
of
Fina
nce,
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
may
be
augm
ente
d
by
the
amou
nt
of
any
addi
tion
al
reso
urce
s
avai
labl
e
in
the
Judi
cial
Admi
nist
rati
on
Effi
cien
cy
and
Mode
rniz
atio
n
Fund
,
whic
h
is
in
addi
tion
to
the
amou
nt
appr
opri
ated
in
this
item
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
sons
of
the
comm
itte
es
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
of Finance, the amount
Notw
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
by
a
fact
or
of
2.7
perc
ent
per
the
Cons
umer
Pric
e
Inde
x.
available for expenditure in
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
of
the
fund
s
appr
opri
ated
in
this
item
,
up
to
$5,9
67,0
00
is
avai
labl
e
to
fund
posi
tion
s
and
acti
viti
es
for
the
deve
lopm
ent
and
depl
oyme
nt
of
the
Phoe
nix
Proj
ect
to
impl
emen
t a
stat
ewid
e
fina
ncia
l
and
huma
n
reso
urce
s
syst
em
to
supp
ort
tria
l
cour
t
oper
atio
ns.
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 committee, or not
sooner than whatever lesser
time the Chairperson of the
Joint Legislative Budget
Committee or his or her
designee may determine.
2. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted by
a factor of 2.7 percent per
the Consumer Price Index.
3. Notwithstanding any other
provision of law, of the funds
appropriated in this item, up
to $5,967,000 is available to
fund positions and activities
for the development and
deployment of the Phoenix
Project to implement a
statewide financial and human
resources system to support
trial court operations.
0250-
111-
0001-
-For
transf
er by
the
Contro
ller
to
the
Trial
Court
Trust
Fund..
Provis
ions:
Notw
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
per
the
Cons
umer
Pric
e
Inde
x
fact
or
of
2.7
perc
ent.
0250-
112-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judici
al
Admini
strati
on
Effici
ency
and
Modern
izatio
n
Fund..
Provis
ions:
Notw
iths
tand
ing
subp
arag
raph
(B)
of
para
grap
h
(1)
of
subd
ivis
ion
(a)
of
Sect
ion
7720
2
of
the
Gove
rnme
nt
Code
,
the
grow
th
fact
or
for
this
item
for
the
2008
-09
fisc
al
year
has
been
adju
sted
per
the
Cons
umer
Pric
e
Inde
x
fact
or
of
2.7
perc
ent.
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.
0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 118,977,000
Schedule:
(0.5) 91.05.001-Calaveras
County: New San
Andreas Courthouse-
- Preliminary plans
and working
drawings............ 4,090,000
(1) 91.07.001-Contra
Costa County: New
Antioch Area
Courthouse--
Construction........ 51,628,000
(1.5) 91.18.001-Lassen
County: New
Susanville
Courthouse--
Preliminary plans
and working
drawings............ 3,540,000
(2) 91.20.001-Madera
County: New Madera
Courthouse--
Preliminary plans... 3,657,000
(3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Construction........ 18,742,000
(4) 91.32.001-Plumas
and Sierra
Counties: New
Portola/Loyalton
Courthouse--
Construction........ 5,444,000
(5) 91.33.001-Riverside
County: New
Riverside Mid-
County Courthouse--
Preliminary plans... 2,331,000
(5.5) 91.35.001-San
Benito County: New
Hollister
Courthouse--
Preliminary plans
and working
drawings............ 3,329,000
(6) 91.36.001-San
Bernardino County:
New San Bernardino
Courthouse--
Preliminary plans... 13,035,000
(7) 91.39.001-San
Joaquin County: New
Stockton Courthouse-
- Preliminary plans. 9,917,000
(8) 91.54.001-Tulare
County: New
Porterville
Courthouse--
Preliminary plans... 3,264,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
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- 491--Reappropriation, Judicial Branch.
491-
-Reapp
The balance of the app ropria tion
provided for
tion,
Judici
al
Branch
. The
balanc
e of
the
approp
riatio
n
provid
ed
for
in the following citation is reappropriated
the
follow
ing
citati
on is
reappr
opriat
ed
for the purposes and subject to the
the
purpos
es
and
subjec
t to
the
limita tions, unless otherwise specified,
tions,
unless
otherw
ise
specif
ied,
provid ed for in the appropriation:
ed
for
in
the
approp
riatio
n:
3037- -State Court Facilities
Construction
-Stat Fund
e
Court
Facil
ities
Const
ructi
on
Fund
(1) Item 0250-301-3037, Budget Act of
0250
-
301-
3037
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
2007 (Chs. 171 and 172, Stats. 2007)
91.
26.
001
-
Mon
o
Cou
nty
:
New
Mam
mot
h
Lak
es
Cou
rth
ous
e-
-Wo
rki
ng
dra
win
gs
(3) 91.26.001-Mono County: New
Mammoth Lakes Courthouse--Working
drawings
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,073,000
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
transf
er,
upon
order
of
the
Direct
or of
Financ
e, to
the
Judici
al
Branch
Worker
s'
Compen
sation
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
upon
appr
oval
and
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Comm
issi
on
on
Judi
cial
Perf
orma
nce
shal
l
adju
st
the
amou
nt
of
this
tran
sfer
to
prov
ide
adeq
uate
reso
urce
s
to
the
Judi
cial
Bran
ch
Work
ers'
Comp
ensa
tion
Fund
to
pay
work
ers'
comp
ensa
tion
clai
ms
for
judi
cial
bran
ch
empl
oyee
s
and
admi
nist
rati
ve
cost
s
purs
uant
to
Sect
ion
6811
4.10
of
the
Gove
rnme
nt
Code
.
0390-
001-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judges
'
Retire
ment
Fund,
for
Suprem
e
Court
and
Appell
ate
Court
Justic
es....
Provi
sions
:
Upon
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
this
item
and
Item
0390
-
101-
0001
.
0390-
101-
0001-
-For
transf
er by
the
Contro
ller
to
the
Judges
'
Retire
ment
Fund
for
Superi
or
Court
and
Munici
pal
Court
Judges
......
Provi
sions
:
Upon
orde
r
of
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
s
as
are
nece
ssar
y
betw
een
Item
0390
-
001-
0001
and
this
item
.
Executive
0500-
001-
0001-
-For
suppor
t of
Govern
or
and
of
Govern
or's
office
......
Sched
ule:
Sup
por
t..
Gov
ern
or'
s
Res
ide
nce
(Su
ppo
rt)
...
Spe
cia
l
Con
tin
gen
t
Exp
ens
es.
Una
llo
cat
ed
Red
uct
ion
...
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
050
0-
001
-
974
0).
Provi
sions
:
The
fund
s
appr
opri
ated
in
Sche
dule
s
(2)
and
(3)
are
exem
pt
from
the
prov
isio
ns
of
Sect
ions
925.
6,
1241
0,
and
1332
0
of
the
Gove
rnme
nt
Code
.
0500-001-9740--For support of the
Governor's office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................ 3,948,000
0502-001-0001--For support of the office of
of the State Chief Information Officer....
.......
4,148,000
Schedule:
(1) Office of the State
Chief Information
Officer................ 6,691,000
( Office of the State Chief
(2) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-9740)... -2,543,000
1 Information Officer........
6,691,
) 000
( Amount payable from the
2 Central Service Cost
) Recovery Fund (Item 0502- -2,543
001-9740).................. ,000
0502-001-9740--For support of the office
of the State Chief Information Officer,
for payment to Item 0502-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,543,000
0510-001-0001--For support of Secretary of
of State and Consumer Services............
.......
1,726,000
Schedule:
(1) Support................ 3,511,000
( Support....................
(2) Reimbursements......... -638,000
1
3,511,
(3) Amount payable from
) the Central Service
000
Cost Recovery Fund
(Item 0510-001-9740)... -1,147,000
( Reimbursements.............
2 -638,0
) 00
( Amount payable from the
3 Central Service Cost
) Recovery Fund (Item 0510- -1,147
001-9740).................. ,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund...................................... 1,147,000
0520- 001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 2,148,000
001-
0001- Provisions:
-For
1. Of the amount appropriated in this
item, $937,000 shall be available
for use by the California Travel
and Tourism Commission for use
in promoting California tourism to
potential visitors.
suppor
t of
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g,
for
paymen
t to
Item
0520-
001-
0044..
Provi
sions
:
Of
the
amou
nt
appr
opri
ated
in
this
item
,
$937
,000
shal
l
be
avai
labl
e
for
use
by
the
Cali
forn
ia
Trav
el
and
Tour
ism
Comm
issi
on
for
use
in
prom
otin
g
Cali
forn
ia
tour
ism
to
pote
ntia
l
visi
tors
.
0520- 001-0044--For support of Secretary of
001-
0044-
-For
suppor
t of
Secret
ary
of
Busine ss, Transportation and Housing, payable
ss,
Transp
ortati
on
and
Housin
g,
payabl
from the Motor Vehicle Account, Stat e
from
the
Motor
Vehicl
e
Accoun
t,
State
Transp ortation Fund............................
1,615,000
ortati
on
Fund..
Sched ule:
ule:
(1) 10- Administration of
Adm
ini
str
ati
on
of
Bus
ine
ss,
Tra
nsp
ort
ati
on
and
Hou
sin
g
Age
ncy
...
Business,
25-
Inf
ras
tru
ctu
re
Fin
anc
e
and
Eco
nom
ic
Dev
elo
pme
nt
Pro
gra
m..
Transportation and
Rei
mbu
rse
men
ts.
Housing Agency.......... 4,588,000
Amo
unt
pay
abl
e
fro
m
the
Gen
era
l
Fun
d
(It
em
052
0-
001
-
000
1).
Amo
unt
pay
abl
(2) 25-Infrastructur e
fro
m
the
Cal
ifo
rni
a
Inf
ras
tru
ctu
re
and
Eco
nom
ic
Dev
elo
pme
nt
Ban
k
Fun
d
(It
em
052
0-
001
-
064
9).
Finance and Economic
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Sma
ll
Bus
ine
ss
Exp
ans
ion
Fun
d
(It
em
052
0-
001
-
091
8).
Development Program..... 7,450,000
Amo
unt
pay
abl
e
fro
m
the
Wel
com
e
Cen
ter
Fun
d
(It
em
052
0-
001
-
308
3).
Amo
unt
pay
abl
(3) Reimburs e ments..........
-3,142,000
fro
m
the
Fil
m
Pro
mot
ion
and
Mar
ket
ing
Fun
d
(It
em
052
0-
001
-
309
5).
(4) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Chr
ome
Pla
tin
g
Pol
lut
ion
Pre
ven
tio
n
Fun
d
(It
em
052
0-
001
-
932
9).
General Fund (Item 0520-
Provi
sions
:
001-0001)............... -2,148,000
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(2),
$85,
000
is
for
reim
burs
emen
t
of
the
Depa
rtme
nt
of
Toxi
c
Subs
tanc
es
Cont
rol
for
expa
nsio
n
of
the
Mode
l
Shop
Prog
ram
purs
uant
to
Chap
ter
2
(com
menc
ing
with
Sect
ion
4210
0)
of
Part
3
of
Divi
sion
30
of
the
Publ
ic
Reso
urce
s
Code
.
(5) Amount payable from the
California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............... -4,090,000
(6) Amount payable from the
California Small
Business Expansion Fund
(Item 0520-001-0918).... -630,000
(7) Amount payable from the
Welcome Center Fund
(Item 0520-001-3083).... -78,000
(8) Amount payable from the
Film Promotion and
Marketing Fund (Item
0520-001-3095).......... -11,000
(9) Amount payable from the
Chrome Plating
Pollution Prevention
Fund (Item 0520-001-
9329)................... -324,000
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................................. 4,090,000
0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund................... 630,000
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..................... 78,000
3083-
Provisions:
-For
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility
to limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
suppor
t of
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g,
for
paymen
t to
Item
0520-
001-
0044,
payabl
e
from
the
Welcom
e
Center
Fund..
Provi
sions
:
Cons
iste
nt
with
Sect
ion
1399
5.15
1
of
the
Gove
rnme
nt
Code
,
the
Offi
ce
of
Tour
ism
has
the
flex
ibil
ity
to
limi
t
the
numb
er
of
Cali
forn
ia
Welc
ome
Cent
ers
with
in
a
geog
raph
ic
area
to
prev
ent
exce
ssiv
e
dens
ity,
but
it
also
has
the
flex
ibil
ity
to
loca
te
them
with
in
50
mile
s
of
each
othe
r
rega
rdle
ss
of
whet
her
they
woul
d
be
loca
ted
in
a
rura
l
or
urba
n
area
.
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............................ 11,000
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........................... 324,000
0520-
002-
0001-
-For
suppor
t of
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.....
Provi
sions
:
The
amou
nt
appr
opri
ated
in
this
item
is
avai
labl
e
for
paym
ent
of
cost
s
resu
ltin
g
from
the
clos
ure
of
the
form
er
Tech
nolo
gy,
Trad
e,
and
Comm
erce
Agen
cy.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
if
the
Depa
rtme
nt
of
Fina
nce
dete
rmin
es
that
the
expe
ndit
ures
for
thes
e
cost
s
will
exce
ed
the
expe
ndit
ures
auth
oriz
ed
by
this
item
,
the
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
that
fact
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns.
Thir
ty
days
afte
r
prov
idin
g
the
writ
ten
noti
fica
tion
,
the
Dire
ctor
of
Fina
nce
may
incr
ease
this
appr
opri
atio
n
purs
uant
to
the
prov
isio
ns
of
Chap
ter
2
of
the
Stat
utes
of
2003
,
Firs
t
Extr
aord
inar
y
Sess
ion.
0520-
011-
0001-
-For
transf
er,
upon
order
of
the
Direct
or of
Financ
e, to
the
Small
Busine
ss
Expans
ion
Fund..
0520-
101-
0001-
-For
local
assist
ance,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.....
Sched
ule:
25-
Inf
ras
tru
ctu
re
Fin
anc
e
and
Eco
nom
ic
Dev
elo
pme
nt
Pro
gra
m..
Rei
mbu
rse
men
ts.
0520-
101-
9329-
-For
local
assist
ance,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g,
payabl
e
from
the
Chrome
Platin
g
Pollut
ion
Preven
tion
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
adju
st
amou
nts
in
this
appr
opri
atio
n
item
for
paym
ent
of
defa
ults
and
rela
ted
cost
s
on
loan
guar
ante
es
made
purs
uant
to
Chap
ter
2
(com
menc
ing
with
Sect
ion
4210
0)
of
Part
3
of
Divi
sion
30
of
the
Publ
ic
Reso
urce
s
Code
.
With
in
30
days
of
maki
ng
an
adju
stme
nt,
the
Depa
rtme
nt
of
Fina
nce
shal
l
repo
rt
the
adju
stme
nt
in
writ
ing
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
0520- 401--The Department of Finance is
401-
-The
Depart
ment
of
Financ
e is
hereby authorized to transfer any savings
author
ized
from the amount transferred pursuant to
transf
er
any
saving
s
from
the
amount
transf
erred
pursua
nt to
Item
Item 0520- 011-0001 of this act to the
011-
0001
General Fund at the end of the 2008-09
this
act
to
the
Genera
l
Fund
at
the
end
of
the
2008-
09
fiscal year.
year.
0520-
490-
-Reapp
ropria
tion,
Secret
ary
of
Busine
ss,
Transp
ortati
on
and
Housin
g.
Notwit
hstand
ing
any
other
provis
ion
of
law,
the
follow
ing
specif
ied
balanc
e of
the
approp
riatio
n
provid
ed in
the
follow
ing
citati
on is
reappr
opriat
ed
for
the
purpos
es
specif
ied,
and
shall
be
availa
ble
for
encumb
rance
or
expend
iture
until
June
30,
2009:
0001-
-
Gener
al
Fund
$832
,000
,
or
the
unex
pend
ed
amou
nt
ther
eof,
is
reap
prop
riat
ed
from
Item
0520
-
001-
0001
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
for
the
purp
ose
of
tran
sfer
to
the
Smal
l
Busi
ness
Expa
nsio
n
Fund
.
0530-
001-
0001-
-For
suppor
t of
Secret
ary
of
Califo
rnia
Health
and
Human
Servic
es....
Sched
ule:
10-
Sec
ret
ary
of
Cal
ifo
rni
a
Hea
lth
and
Hum
an
Ser
vic
es.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
053
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
053
0-
001
-
974
0).
0530- 001-0890--For support of Secretary
001-
0890-
-For
suppor
t of
Secret
ary
of California Health and Human Services,
Califo
rnia
Health
and
Human
Servic
es,
for payment to Item 0530-001-0001,
paymen
t to
Item
0530-
001-
payable from the Federal Trust Fund....... 900,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
0530-
001-
9732-
-For
suppor
t of
Secret
ary
of
Califo
rnia
Health
and
Human
Servic
es,
payabl
e
from
the
Office
of
System
s
Integr
ation
Fund..
Sched
ule:
30-
Off
ice
of
Sys
tem
s
Int
egr
ati
on.
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 194,000
0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,555,000
Schedule:
(1) 21-Office of HIPAA
Implementation............. 3,422,000
(2) Reimbursements............. -867,000
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
001-
0001-
-For
suppor
t of
Secret
ary
of the Resources Agency, payable to Item
the
Resour
ces
Agency
,
payabl
e to
Item
0540- 001-0140.............................
5,375,000
001-
0140..
0540-001-0005--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 211,000
0540- 001-0140--For support of Secretary of
001-
0140-
-For
suppor
t of
Secret
ary
of
the Resources Agency, payable from the
Resour
ces
Agency
,
payabl
e
from
the
Enviro nmental License Plate Fund.............
3,243,000
nmenta
l
Licens
e
Plate
Fund..
Sched ule:
ule:
(1) 10- Administration of
35,348,00
Adm
ini
str
ati
on
of
Res
our
ces
Age
ncy
...
Resources Agency....... 0
20-
CAL
FED
Bay
-
Del
ta
Pro
gra
m..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
(2) 20-CALFED Bay-D e lta
42,564,00
fro
m
the
Gen
era
l
Fun
d
(It
em
054
0-
001
-
000
1).
Program.................... 0
Amo
unt
pay
abl
e
fro
m
the
Saf
e
Nei
ghb
orh
ood
Par
ks,
Cle
an
Wat
er,
Cle
an
Air
,
and
Coa
sta
l
Pro
tec
tio
n
Bon
d
Fun
d
(It
em
054
0-
001
-
000
5).
Amo
unt
pay
abl
(3) R e imbursements.............
-16,646,0
fro
m
the
Env
iro
nme
nta
l
Enh
anc
eme
nt
and
Mit
iga
tio
n
Pro
gra
m
Fun
d
(It
em
054
0-
001
-
018
3).
00
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
054
0-
001
-
089
0).
(4) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Riv
er
Pro
tec
tio
n
Sub
acc
oun
t
(It
em
054
0-
001
-
601
5).
General Fund (Item 0540- -5,375,00
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Cle
an
Wat
er,
Cle
an
Air
,
Saf
e
Nei
ghb
orh
ood
Par
ks,
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
(It
em
054
0-
001
-
602
9).
001-0001).................. 0
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Sec
uri
ty,
Cle
an
Dri
nki
ng
Wat
er,
Coa
sta
l
and
Bea
ch
Pro
tec
tio
n
Fun
d
of
200
2
(It
em
054
0-
001
-
603
1).
(5) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Saf
e
Dri
nki
ng
Wat
er,
Wat
er
Qua
lit
y
and
Sup
ply
,
Flo
od
Con
tro
l,
Riv
er
and
Coa
sta
l
Pro
tec
tio
n
Fun
d
of
200
6
(It
em
054
0-
001
-
605
1).
Safe Neighborhood Parks,
Clean Water, Clean Air,
and Coastal Protection
Bond Fund (Item 0540-001-
0005)...................... -211,000
(6) Amount payable from the
Environmental
Enhancement and Mitigation
Program Fund (Item 0540-
001-0183).................. -128,000
(7) Amount payable from the
Federal Trust Fund (Item -12,778,0
0540-001-0890)............. 00
(8) Amount payable from the
River Protection
Subaccount (Item 0540-001-
6015)...................... -16,000
(9) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund -1,902,00
(Item 0540-001-6029)....... 0
(10 Amount payable from the
) Water Security, Clean
Drinking Water, Coastal
and Beach Protection Fund
of 2002 (Item 0540-001- -21,037,0
6031)...................... 00
(11 Amount payable from the
) Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006 -16,576,0
(Item 0540-001-6051)....... 00
0540-001-0183--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 128,000
0540-001-0890--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
Federal Trust Fund........................ 12,778,000
0540-
001-
6015-
-For
suppor
t of
Secret
ary
of
the
Resour
ces
Agency
, for
paymen
t to
Item
0540-
001-
0140,
payabl
e
from
the
River
Protec
tion
Subacc
ount..
0540-001-6029--For support of Secretary
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 1,902,000
0540- 001-6031--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.......... 21,037,000
001-
6031- Provisions:
-For
1. The funds appropriated in this
item for purposes of
CALFED Science Program grants
shall be available for
encumbrance or expenditure
until June 30, 2011.
suppor
t of
Secret
ary
of
the
Resour
ces
Agency
, for
paymen
t to
Item
0540-
001-
0140,
payabl
e
from
the
Water
Securi
ty,
Clean
Drinki
ng
Water,
Coasta
l and
Beach
Protec
tion
Fund
of
2002..
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
for
purp
oses
of
CALF
ED
Scie
nce
Prog
ram
gran
ts
shal
l
be
avai
labl
e
for
encu
mbra
nce
or
expe
ndit
ure
unti
l
June
30,
2011
.
0540-001-6051--For support of Secretary of
the Resources Agency, for payment to Item
0540-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 16,576,000
Provisions:
1. The funds appropriated in
this item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2011, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the United States
Bureau of Reclamation
continues to provide federal
funds and continues to carry
out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
0540- 101-6015--For local assistance, Secretary
of the Resources Agency, payable from the
River Protection Subaccount.................... 1,100,000
101-
6015- Provisions:
-For
1. The funds appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2011, for
the purposes of support, local
assist ance, or capital outlay.
ance,
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.
Secret
ary
of
the
Resour
ces
Agency
,
payabl
e
from
the
River
Protec
tion
Subacc
ount..
Provis
ions:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
encu
mbra
nce
or
expe
ndit
ure
unti
l
June
30,
2011
,
for
the
purp
oses
of
supp
ort,
loca
l
assi
stan
ce,
or
capi
tal
outl
ay.
The
fund
s
rece
ived
by
othe
r
stat
e
agen
cies
from
this
item
in
acco
rdan
ce
with
Sect
ion
7954
1
of
the
Wate
r
Code
are
exem
pt
from
the
repo
rtin
g
requ
irem
ents
of
Sect
ion
28.5
0.
0540- 101-6051--For local assistance,
101-
6051-
-For
local
assist
ance,
Secret ary of the Resources Agency, payable
ary
of
from the Safe Drinking Water, Water
Resour
ces
Agency
Quality and Supply , Flood Control,
River
payabl
e
from
the
Safe
Drinki
ng
Water,
Water
Qualit
y and
Supply
,
Flood
Contro
l,
River
and
Coasta
l
Protec
tion
Fund
of
2006..
and Coastal Protection Fund of 2006........ 28,365,000
Provi
sions
:
The Provisions:
fund
s
appr
opri
ated
in
this
item
for
purp
oses
of
subd
ivis
ion
(d)
of
Sect
ion
7505
0
of
the
Publ
ic
Reso
urce
s
Code
shal
l
be
avai
labl
e
for
encu
mbra
nce
unti
l
June
30,
2011
,
for
purp
oses
of
supp
ort,
loca
l
assi
stan
ce,
or
capi
tal
outl
ay.
1. The funds appropriated in
this
fund
s
rece
ived
by
othe
r
stat
e
agen
cies
from
this
item
in
acco
rdan
ce
with
subd
ivis
ion
(d)
of
Sect
ion
7505
0
of
the
Publ
ic
Reso
urce
s
Code
are
exem
pt
from
the
repo
rtin
g
requ
irem
ents
of
Sect
ion
28.5
0.
item for purposes of
subdivision (d) of Section
75050 of the Public Resources
Code shall be available for
encumbrance until June 30,
2011, for purposes of support,
local assistance, or capital
outlay.
2. The funds received by other
state agencies from this item
in accordance with subdivision
(d) of Section 75050 of the
Public Resources Code are
exempt from the reporting
requirements of Section 28.50.
0540-490--Reappropriation, Secretary of the
Resources Agency. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2011:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Section 41 of Chapter 230 of the
Statutes of 2004
0540- 495--Reversion, Secretary of the
Resources Agency. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balance of the fund from which
the appropriations were made:
495-
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
-Rever of 2002
sion,
(1) 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), and Item 0540-491, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006)
Secret
(2) Item 3870-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 0540-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
ary
(3) Item 0540-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
the
(4) Item 0540-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Resour
ces
Agency
. As
of
June
30,
2008,
the
unencu
mbered
balanc
es of
the
approp
riatio
ns
provid
ed in
the
follow
ing
citati
ons
shall
revert
to
the
balanc
e of
the
fund
from
which
the
approp
riatio
ns
were
made:
6031-
-
Water
Secur
ity,
Clean
Drink
ing
Water
,
Coast
al
and
Beach
Prote
ction
Fund
of
2002
Item
3870
-
001-
6031
,
Budg
et
Act
of
2003
(Ch.
157,
Stat
s.
2003
),
as
reap
prop
riat
ed
by
Item
3870
-
490,
Budg
et
Acts
of
2004
and
2005
(Ch.
208,
Stat
s.
2004
and
Chs.
38
and
39,
Stat
s.
2005
),
and
Item
0540
-
491,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
3870
-
001-
6031
,
Budg
et
Act
of
2004
(Ch.
208,
Stat
s.
2004
),
as
reap
prop
riat
ed
by
Item
0540
-
491,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
0540
-
001-
6031
,
Budg
et
Act
of
2006
(Chs
.
47
and
48,
Stat
s.
2006
)
Item
0540
-
001-
6031
,
Budg
et
Act
of
2007
(Chs
.
171
and
172,
Stat
s.
2007
)
0552-001-0001--For support of Office of the
Inspector General............................. 23,042,000
Schedule:
(1) 10-Office of the
Inspector General...... 23,042,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,049,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 326,000
0555- 001-0028--For support of Secretary
001-
0028-
-For
suppor
t of
Secret
ary
for Environmental Protection, for payment
Enviro
nmenta
to Item 0555-001-0044, payab l e from
the
Protec
tion,
for
paymen
t to
Item
0555-
001-
Unified Program Account................... 1,482,0
00 44,
payabl
e
from
the
Unifie
d
Progra
m
Accoun
t.....
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,953,000
for Environmental Protection, payable
Schedule:
from the Motor Vehicle Account, State
(1) 30-Support............. 14,928,000
Transportation Fund.......................
1,953,000
(2) Reimbursements......... -1,971,000
(3) Amount payable from
the General Fund (Item
0555-001-0001)......... -1,049,000
Schedule:
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)......... -326,000
(5) Amount payable from
the Unified Program
Account (Item 0555-001-
0028).................. -1,482,000
( 30-Support.................
(6) Amount payable
from the California
Used Oil Recycling
Fund (Item 0555-001-
0100).................. -31,000
1
14,928
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106).................. -848,000
) ,
000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)......... -1,379,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item 0555-
001-0193).............. -320,000
( Reimbursements.............
(10) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 0555-
001-0235).............. -66,000
2
-1,971
(11) Amount payable from
the Recycling Market
) Development Revolving
,000
Loan Subaccount,
Integrated Waste
Management Fund (Item
0555-001-0281)......... -150,000
(12) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)......... -766,000
( Amount payable from the
(13) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439).................. -899,000
3 General Fund (Item 0555-
-1,049
(14) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679)... -188,000
) 001-0001)..................
,000
(15) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-
1006).................. -835,000
(16) Amount payable from
the Water Rights Fund
(Item 0555-001-3058)... -40,000
( Amount payable from the
(17) Amount payable from
the Environmental
Enforcement and
Training Account (Item
0555-001-8013)......... -2,066,000
4 Hazardous Waste Control
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020)... -559,000
) Account (Item 0555-001-
-326,0
Provisions:
0014)......................
00
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.
( Amount payable from the
5 Unified Program Account -1,482
) (Item 0555-001-0028)....... ,000
( Amount payable from
6 the California Used Oil
) Recycling Fund (Item 0555- -31,00
001-0100).................. 0
( Amount payable from the
7 Department of Pesticide
) Regulation Fund (Item 0555- -848,0
001-0106).................. 00
( Amount payable from the
8 Air Pollution Control Fund -1,379
) (Item 0555-001-0115)....... ,000
( Amount payable from the
9 Waste Discharge Permit -320,0
) Fund (Item 0555-001-0193).. 00
( Amount payable from the
1 Public Resources Account,
0 Cigarette and Tobacco
) Products Surtax Fund (Item -66,00
0555-001-0235)............. 0
( Amount payable from the
1 Recycling Market
1 Development Revolving Loan
) Subaccount, Integrated
Waste Management Fund -150,0
(Item 0555-001-0281)....... 00
( Amount payable from the
1 Integrated Waste
2 Management Account,
) Integrated Waste
Management Fund (Item 0555- -766,0
001-0387).................. 00
( Amount payable from the
1 Underground Storage Tank
3 Cleanup Fund (Item 0555- -899,0
) 001-0439).................. 00
( Amount payable from the
1 State Water Quality
4 Control Fund (Item 0555- -188,0
) 001-0679).................. 00
( Amount payable from the
1 Rural CUPA Reimbursement
5 Account (Item 0555-001- -835,0
) 1006)...................... 00
( Amount payable from the
1 Water Rights Fund (Item
6 0555-001-3058)............. -40,00
) 0
( Amount payable from the
1 Environmental Enforcement
7 and Training Account (Item -2,066
) 0555-001-8013)............. ,000
( Amount payable from the
1 Environmental Education
8 Account (Item 0555-001- -559,0
) 8020)...................... 00
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........ 31,000
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... 848,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,379,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 320,000
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.............. 66,000
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...................................... 150,000
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.......... 766,000
0555-
001-
0439-
-For
suppor
t of
Secret
ary
for
Enviro
nmenta
l
Protec
tion,
for
paymen
t to
Item
0555-
001-
0044,
payabl
e
from
the
Underg
round
Storag
e
Tank
Cleanu
p
Fund..
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.......... 188,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 40,000
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
001-
8020-
-For
suppor
t of
Secret
ary
for Environmental Protection, for payment
Enviro
nmenta
to Item 0555-001-0044, payab l e from
the
Protec
tion,
for
paymen
t to
Item
0555-
001-
Environmental Education Account........... 559,0
00 44,
payabl
e
from
the
Enviro
nmenta
l
Educat
ion
Accoun
t.....
Provi sions:
sions
:
1 The funding appropriated and
fund
ing
appr
opri
ated
and
. avai lable for expenditure in
this
labl
e
for
expe
ndit
ure
in
this
item
is
limi
ted
to
the
amou
nt
of
fund
ing
rece
ived
in
the
Envi
ronm
enta
l
Educ
atio
n
Acco
unt
esta
blis
hed
by
Sect
ion
7130
5
of
the
Publ
ic
Reso
urce
s
Code
.
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
011-
0001-
-For
transf
er by
the
State
Contro ller to the Rural CUPA
ller
to
the
Rural
CUPA
Reimbu rsement Account.....................
835,000
rsemen
t
Accoun
t.....
0558-001-0001--For support of the Office
of the Secretary for Education............ 968,000
Schedule:
( Secretary for Education....
1 1,075,
) 000
( Reimbursements.............
2 -107,0
) 00
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,
2009, to June 30, 2009,
inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would
be effective on or before January
1, 2009. In the event that
legislation creating the agency
is not effective on or before
January 1, 2009, or the funds are
needed prior to January 1, 2009,
the unexpended balance of the
funds appropriated in 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,
$55,000 in support of Proposition
49 activities is available only
until June 30, 2008.
0559- 001-0001--For support of the Labor and
Workforce Development Agency................ 0
001-
0001- Schedule:
-For
(1) 10-Office of the Secretary
of Labor and Workforce 2,914,00
Development................ 0
suppor
(2) Reimbursemen t s............. -2,694,0
of
the
00
Labor
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
Workfo 0559-001-3078).............
-220,000
rce
Develo
pment
Agency
......
Sched
ule:
10-
Off
ice
of
the
Sec
ret
ary
of
Lab
or
and
Wor
kfo
rce
Dev
elo
pme
nt.
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Lab
or
and
Wor
kfo
rce
Dev
elo
pme
nt
Fun
d
(It
em
055
9-
001
-
307
8).
0559- 001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559- 001- 0001, payable from the
Labor and Workforce Development Fund........ 220,000
3078-
Provisions:
-For
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.
suppor
t of
the
Labor
and
Workfo
rce
Develo
pment
Agency
, for
paymen
t to
Item
0559-
001-
0001,
payabl
e
from
the
Labor
and
Workfo
rce
Develo
pment
Fund..
Provi
sions
:
The
amou
nt
appr
opri
ated
in
this
item
incl
udes
reve
nues
deri
ved
from
the
asse
ssme
nt
of
fine
s
and
pena
ltie
s
impo
sed
as
spec
ifie
d
in
Sect
ion
1333
2.18
of
the
Gove
rnme
nt
Code
.
0650-001-0001--For support of Office of
Planning and Research......................... 2,512,000
Schedule:
(1) 11-State Planning and
Policy Development..... 4,486,000
(2) 21-California
Volunteers............. 6,496,000
(3) Reimbursements......... -3,518,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,942,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -2,010,000
0650- 001-0890--For support of Office of
001-
0890-
-For
suppor
t of
Office
of
Planni ng and Research, for payment to
ng
and
Resear
ch,
for
paymen
t to
Item 0650-001-0001, payable from the
0650-
001-
Federal Trust Fund........................ 2,942,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 2,010,000
0650- 011-0001--For support of Office of Planning and
9
011-
0001-
-For
suppor
t of
Office
of
Planni
ng
and
Resear ch.............................................
6
ch....
8
Sched
ule:
,
Off
ice
of
the
Sec
ret
ary
for
Edu
cat
ion
...
0
Rei
mbu
rse
men
ts.
0
Provi
sions
:
0
The
fund
s
appr
opri
ated
in
this
item
are
inte
nded
for
supp
ort
of
the
Educ
atio
n
Agen
cy.
The
appr
opri
atio
n
is
an
esti
mate
of
the
fund
ing
need
s
from
July
1,
2008
,
to
Dece
mber
31,
2008
,
incl
usiv
e.
Legi
slat
ion
esta
blis
hing
the
agen
cy
will
be
intr
oduc
ed
and,
if
enac
ted,
woul
d
be
effe
ctiv
e
on
or
befo
re
Janu
ary
1,
2009
.
Afte
r
the
effe
ctiv
e
date
of
that
legi
slat
ion,
and
upon
the
dete
rmin
atio
n
that
all
obli
gati
ons
of
the
agen
cy
in
the
Offi
ce
of
Plan
ning
and
Rese
arch
have
been
met,
the
unex
pend
ed
bala
nce
of
the
fund
s
appr
opri
ated
in
this
item
shal
l
be
avai
labl
e
for
expe
ndit
ure
purs
uant
to
Item
0558
-
001-
0001
,
as
auth
oriz
ed
by
the
Dire
ctor
of
Fina
nce.
Of
the
reim
burs
emen
ts
appr Schedule:
opri
ated
in
this
item
,
$55,
000
in
supp
ort
of
Prop
osit
ion
49
acti
viti
es
is
avai
labl
e
only
unti
l
June
30,
2008
.
(1) Office of the Secretary
for Education.............. 1,080,000
(2) Reimbursements............. -112,000
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, 2008,
to December 31, 2008, inclusive.
Legislation establishing the agency
will be introduced and, if enacted, would
be effective on or before January 1,
2009. After the effective date of that
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 in 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, $55,000 in support of
Proposition 49 activities is available
only until June 30, 2008.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, 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 Volunteers.
0690- 001-0001--For support of Office of
Emergency Services......................... 35,098,0
00 1-
0001-
-For
suppor
t of
Office
of
Emerge
ncy
Servic
es....
Sched ule:
ule:
(1) 15- Mutual Aid
Mut
ual
Aid
Res
pon
se.
Response............ 23,010,000
35-
Pla
ns
and
Pre
par
edn
ess
...
45-
Dis
ast
er
Ass
ist
anc
e..
55.
01-
Adm
ini
str
ati
on
and
Exe
cut
ive
...
55.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on
and
Exe
cut
ive
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Uni
fie
(2) 35-Plans an d
Pro
gra
m
Acc
oun
t
(It
em
069
0-
001
-
002
8).
Preparedness........ 31,059,000
Amo
unt
pay
abl
e
fro
m
the
Nuc
lea
r
Pla
nni
ng
Ass
ess
men
t
Spe
cia
l
Acc
oun
t
(It
em
069
0-
001
-
002
9).
Amo
unt
pay
abl
(3) 45-Disast e r
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
069
0-
001
-
089
0).
Assistance.......... 27,830,000
Amo
unt
pay
abl
e
fro
m
the
Ant
ite
rro
ris
m
Fun
d
(It
em
069
0-
015
-
303
4).
Amo
unt
pay
abl
e
fro
m
the
Eme
rge
ncy
Res
pon
se
Acc
oun
t
(It
em
069
0-
001
(4) 55.01 -
101
4).
Administration and
Provi
sions
:
Executive........... 8,112,000
Fund
s
appr
opri
ated
in
this
item
may
be
redu
ced
by
the
Dire
ctor
of
Fina
nce,
afte
r
givi
ng
noti
ce
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
by
the
amou
nt
of
fede
ral
fund
s
made
avai
labl
e
for
the
purp
oses
of
this
item
in
exce
ss
of
the
fede
ral
fund
s
sche
dule
d
in
Item
0690
-
001-
0890
.
The
Offi
ce
of
Emer
genc
y
Serv
ices
shal
l
char
ge
tuit
ion
for
all
trai
ning
offe
red
thro
ugh
the
Cali
forn
ia
Spec
iali
zed
Trai
ning
Inst
itut
e.
Upon
appr
oval
by
the
Depa
rtme
nt
of
Fina
nce,
the
Cont
roll
er
shal
l
tran
sfer
such
fund
(5) 55.02-Di s tributed
as
are
nece
ssar
y
betw
een
this
item
and
Item
0690
-
101-
0890
.
Administration and
Notw
iths
tand
ing
Sect
ion
8581
.5
of
the
Gove
rnme
nt
Code
,
the
Cali
forn
ia
Emer
genc
y
Coun
cil
shal
l
not
be
requ
ired
to
publ
ish
a
bien
nial
repo
rt
on
the
stat
e
of
emer
genc
y
prep
ared
ness
for
cata
stro
phic
disa
ster
s,
as
spec
ifie
d,
duri
ng
the
2008
-09
fisc
al
year
.
Executive........... -8,112,000
(6) Reimbursements...... -4,176,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -816,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,175,000
(9) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -36,861,000
(10) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -103,000
(12) Amount payable from
the Emergency
Response Account
(Item 0690-001-
1014)............... -3,670,000
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.
4. Notwithstanding Section 8581.5
of the Government Code, the
California Emergency Council
shall not be required to publish
a biennial report on the state
of emergency preparedness for
catastrophic disasters, as
specified, during the 2008-09
fiscal year.
0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account........................... 816,000
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......... 1,175,000
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................................. 36,861,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster
response and recovery may be
allocated by the Department of
Finance subject to the
conditions of Section 28.00,
except that, notwithstanding
subdivision (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.
0690-001-1014--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Emergency
Response Account.......................... 3,670,000
0690-001-3112--For support of Office of
Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund....................... 104,000
0690-001-6061--For support of the Office
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 1,478,000
0690-001-6073--For support of Office of
Emergency Services, payable from the Port
and Maritime Security Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 1,121,000
0690-001-8039--For support of Office of
Emergency Services, payable from the
Disaster Resistant Communities Account...... 203,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in
the amount of any donations from
the private sector received by the
Office of Emergency Services that
are in excess of the amount
appropriated in this item. Any
augmentation shall be accompanied
by a spending plan submitted by the
Office of Emergency Services. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0001--For support of Office of
Emergency Services........................ ..
9,982,000
Schedule:
( 1) 50-Criminal Justice
14,274,0
1 Projects................... 14,274
) Projects...................
,0 00
( 51-State Terrorism Threat
2 Assessment Center.......... 6,369,
) 000
(2) 51-State Terrorism Threat
6,369,00
( Reimbursements.............
3 Assessment Center..........
-20,0 0
) 0
( Amount payable from the
4 Local Public Prosecutors
) and Public Defenders
Training Fund (Item 0690- -80,00
002-0241).................. 0
(3) Reimbursements............. -20,000
( Amount payable from the
5 Victim-Witness Assistance -1,282
) Fund (Item 0690-002-0425).. ,000
( Amount payable from the
6 High Technology Theft
) Apprehension and
Prosecution Program Trust
Fund (Item 0690-002- -621,0
0597)...................... 00
(4) Amount payable from the
( Amount payable from the
7 Federal Trust Fund (Item -8,658
) 0690-002-0890)............. ,000
Local Public Prosecutors
Provisions:
and Public Defenders
1 The funds appropriated in
. Schedule (2) shall be used to
continue and expand funding for
the State Terrorism Threat
Assessment 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.
Training Fund (Item 0690-
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.
002-0241).................. -80,000
(5) Amount payable from the
Victim-Witness Assistance -1,282,0
Fund (Item 0690-002-0425).. 00
(6) Amount payable from the
High Technology Theft
Apprehension and
Prosecution Program Trust
Fund (Item 0690-002-
0597)...................... -621,000
(7) Amount payable from the
Federal Trust Fund (Item -8,658,0
0690-002-0890)............. 00
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment
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.
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............................... 80,000
002-
0241- Provisions:
-For
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.
suppor
t of
Office
of
Emerge
ncy
Servic
es,
for
paymen
t to
Item
0690-
002-
0001,
payabl
e
from
the
Local
Public
Prosec
utors
and
Public
Defend
ers
Traini
ng
Fund..
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law
rest
rict
ing
the
cost
s
of
admi
nist
erin
g
indi
vidu
al
prog
rams
,
the
full
amou
nt
of
this
appr
opri
atio
n
may
be
used
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
for
admi
nist
rati
ve
cost
s.
0690- 002-0425--For support of Office of
002-
0425-
-For
suppor
t of
Office
of
Emerge ncy Services, for payment to Item
ncy
Servic
es,
for
paymen
t to
Item
0690- 002-0001, payable from the Victim-
002-
Witness Assistance Fund................... 1,282,
000 1,
payabl
e
from
the
Victim
-
Witnes
s
Assist
ance
Fund..
0690- 002-0597--For support of Office of
002-
0597-
-For
suppor
t of
Office
of
Emerge ncy Services, for payment to Item
ncy
Servic
es,
for
paymen
t to
Item
0690- 002-0001, payable from the High
002-
0001,
payabl
e
from
the
High
Techno logy Theft Apprehension and
logy
Theft
Appreh
ension
and
Prosec ution Program Trust Fund..............
621,000
ution
Progra
m
Trust
Fund..
Provi sions:
sions
:
1. Fund s appropriated in this item
are
s
appr
opri
ated
in
this
item
are
for
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram,
as
esta
blis
hed
by
Chap
ter
5.7
(com
menc
ing
with
Sect
ion
1384
8)
of
Titl
e 6
of
Part
4
of
the
Pena
l
Code
,
as
amen
ded
by
Chap
ter
555
of
the
Stat
utes
of
1998
,
and
shal
l
be
depo
site
d
in
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram
Trus
t
Fund
,
esta
blis
hed
purs
uant
to
Sect
ion
1384
8.4
of
the
Pena
l
Code
.
for the High Technology Theft
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
may
be
augm
ente
d
by
the
amou
nt
of
any
addi
tion
al
reso
urce
s
avai
labl
e
in
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram
Trus
t
Fund
,
whic
h
is
in
addi
tion
to
the
amou
nt
appr
opri
ated
in
this
item
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
son
of
the
comm
itte
e
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
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.
2. 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 High Technology Theft
Apprehension and Prosecution
Program 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, the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
or his or her designee may
determine.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 8,658,000
0690- 003-0001--For support of Office of
003-
0001-
-For
suppor
t of
Office
of
Emerge ncy Services, for rental payments
on
ncy
Servic
es,
for
rental
paymen
ts on
lease- revenue bonds.........................
6,398,000
revenu
e
bonds.
Sched ule:
ule:
(1) Bas e Rental and Fees.......
6,373,00
e
Ren
tal
and
Fee
s..
0
Ins
ura
nce
...
Provi
sions
:
The
Cont
roll
er
shal
l
tran
sfer
fund
(2) In s urance..................
25,000
appr
opri
ated
in
this
item
acco
rdin
g
to
a
sche
dule
to
be
prov
ided
by
the
Stat
e
Publ
ic
Work
s
Boar
d.
The
sche
dule
shal
l
be
prov
ided
on
a
mont
hly
basi
s
or
as
othe
rwis
e
migh
t
be
need
ed
to
ensu
re
debt
requ
irem
ents
are
met.
This
item
may
cont
ain
adju Provisions:
stme
nts
purs
uant
to
Sect
ion
4.30
that
are
not
curr
entl
y
refl
ecte
d.
Any
adju
stme
nts
to
this
item
shal
l
be
repo
rted
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
purs
uant
to
Sect
ion
4.30
.
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........................ 118,000
0690-011-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
Emergency Response Account................. (30,000,000)
Provisions:
1. Upon order from the Department
of Finance, the Restitution
Fund shall loan $30,000,000 to
the Emergency Response
Account. This loan shall be
repaid, interest free, no
later than June 30, 2012. This
loan is exempt from the
requirements of subdivision
(a) of Section 16314 of the
Government Code.
0690-011-0425--For transfer by the
Controller, upon order of the Director of
Finance, from the Victim-Witness
Assistance Fund to the General Fund....... (2,000,000)
0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,808,000
Schedule:
(1) 10-Support of
Office of Homeland
Security............... 13,598,000
(2) 60-Support of Other
State Agencies......... 22,328,000
(3) Amount payable from
the Antiterrorism Fund
(Item 0690-010-3034)... -118,000
0690-
011-
3034-
-For
transf
er by
the
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Antite
rroris
m
Fund
to
the
Genera
l
Fund..
Provis
ions:
The
amou
nt
tran
sfer
red
in
this
item
is
a
loan
to
the
Gene
ral
Fund
.
This
loan
shal
l
be
repa
id
with
inte
rest
calc
ulat
ed
at
the
rate
earn
ed
by
the
Pool
ed
Mone
y
Inve
stme
nt
Acco
unt
at
the
time
of
the
tran
sfer
.
Repa
ymen
t
shal
l
be
made
so
as
to
ensu
re
that
the
prog
rams
supp
orte
d
by
the
Anti
terr
oris
m
Fund
are
not
adve
rsel
y
affe
cted
by
the
loan
thro
ugh
redu
ctio
n
in
serv
ices
or
thro
ugh
incr
ease
d
fees
.
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 621,000
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.
0690-015-3034--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the
Antiterrorism Fund........................ 103,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35-- Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,538,000
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
from the Federal Trust Fund...............
......
554,473,000
Schedule:
(1) 35-Plans and 19,747,
Preparedness........... 000
( 35-Plans and Preparedness..
(2) 45-Disaster Assistance. 534,726
,000
1
19,747
Provisions:
) ,
000
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.
( 45-Disaster Assistance.....
2 534,72
) 6,000
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.
0690- 101-6061--For support of Office of
Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 100,000,000
101-
6061- Schedule:
-For
(1) 10-Support of Office
of Homeland Security. 100,000,000
suppor
Provisions:
t of
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
Office
of
Emerge
ncy
Servic
es,
payabl
e
from
the
Transi
t
System
Safety
,
Securi
ty,
and
Disast
er
Respon
se
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit
y,
and
Port
Securi
ty
Fund
of
2006..
Sched
ule:
10-
Sup
por
t
of
Off
ice
of
Hom
ela
nd
Sec
uri
ty.
Provis
ions:
Of
the
amou
nt
appr
opri
ated
in
this
item
,
allo
cati
on
of
fund
ing
shal
l
be
done
in
a
mann
er
cons
iste
nt
with
Chap
ter
181
of
the
Stat
utes
of
2007
.
0690- 101-6073--For local assistance,
101-
6073-
-For
local
assist
ance,
Office of Emergency Services, payable from
of
Emerge
ncy
Servic
es,
payabl
e
from
the Port and Maritime Security Account,
Port
and
Mariti
me
Securi
Highway Safe ty , Traffic Reduction, Air
Accoun
t,
Highwa
y
Safety
,
Traffi
c
Reduct
ion,
Air
Qualit y, and Port Security Fund of
2006.... 57,000,000
y,
and
Port
Securi
ty
Fund
of
2006..
Sched ule:
ule:
(1) 10- Support of Office
Sup
por
t
of
Off
ice
of
Hom
ela
nd
Sec
uri
ty.
of Homeland Security. 57,000,000
Provis
ions:
Of
the
amou
nt
appr
opri
ated
in
this
item
,
allo
cati
Provisi on s:
of
fund
ing
shal
l
be
done
in
a
mann
er
cons
iste
nt
with
Chap
ter
181
of
the
Stat
utes
of
2007
.
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-
102-
0001-
-For
local
assist
ance,
Office
of
Emerge
ncy
Servic
es....
Sched
ule:
50.
20-
Vic
tim
Ser
vic
es.
50.
30-
Pub
lic
Saf
ety
...
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Offi
ce
of
Emer
genc
y
Serv
ices
may
prov
ide
adva
nce
paym
ent
of
up
to
25
perc
ent
of
gran
t
fund
s
awar
ded
to
comm
unit
y-
base
d
nonp
rofi
t
orga
niza
tion
s,
citi
es,
scho
ol
dist
rict
s,
coun
ties
,
and
othe
r
unit
s
of
loca
l
gove
rnme
nt
that
have
demo
nstr
ated
cash
flow
prob
lems
acco
rdin
g
to
the
crit
eria
set
fort
h
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
.
To
maxi
mize
the
use
of
prog
ram
fund
s
and
demo
nstr
ate
the
comm
itme
nt
of
the
gran
tees
to
prog
ram
obje
ctiv
es,
the
Offi
ce
of
Emer
genc
y
Serv
ices
shal
l
requ
ire
all
gran
tees
of
fund
s
from
the
Gang
Viol
ence
Supp
ress
ion-
Curf
ew
Enfo
rcem
ent
Stra
tegy
Prog
ram
to
prov
ide
loca
l
matc
hing
fund
s
of
at
leas
t
10
perc
ent
for
the
firs
t
and
each
subs
eque
nt
year
of
oper
atio
n.
This
matc
h
requ
irem
ent
appl
ies
to
each
agen
cy
that
is
to
rece
ive
gran
t
fund
s.
An
agen
cy
may
meet
its
matc
h
requ
irem
ents
with
an
in-
kind
matc
h,
if
appr
oved
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
.
Of
the
amou
nt
appr
opri
ated
in
Sche
dule
(2),
$800
,000
shal
l
be
prov
ided
for
gran
ts
to
coun
ties
,
cons
iste
nt
with
the
Cent
ral
Coas
t
Rura
l
Crim
e
Prev
enti
on
Prog
ram
as
esta
blis
hed
in
Chap
ter
18
of
the
Stat
utes
of
2003
.
The
fund
s
shal
l
be
dist
ribu
ted
only
to
coun
ties
for
plan
ning
,
or
for
impl
emen
tati
on
of
the
prog
ram
in
thos
e
coun
ties
that
have
comp
lete
d
the
plan
ning
proc
ess,
cons
iste
nt
with
Chap
ter
18
of
the
Stat
utes
of
2003
.
In
no
case
shal
l a
gran
t
exce
ed
$300
,000
.
The
Depa
rtme
nt
of
Fina
nce
shal
l
incl
ude
a
spec
ial
disp
lay
tabl
e
in
the
Gove
rnor
's
Budg
et
unde
r
the
Offi
ce
of
Emer
genc
y
Serv
ices
that
disp
lays
,
by
fund
sour
ce,
comp
onen
t
leve
l
deta
il
for
Prog
ram
50,
Crim
inal
Just
ice
Proj
ects
.
In
addi
tion
,
the
Offi
ce
of
Emer
genc
y
Serv
ices
,
in
cons
ulta
tion
with
the
Depa
rtme
nt
of
Fina
nce,
shal
l
prov
ide
a
repo
rt
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
by
Janu
ary
10
of
each
year
that
prov
ides
a
list
of
gran
tees
,
tota
l
fund
s
awar
ded
to
each
gran
tee,
and
perf
orma
nce
stat
isti
cs
to
docu
ment
prog
ram
outp
uts
and
outc
omes
in
orde
r
to
asse
ss
the
stat
e's
retu
rn
on
inve
stme
nt
for
each
comp
onen
t
of
Prog
ram
50
for
each
of
the
thre
e
year
s
disp
laye
d
in
the
Gove
rnor
's
Budg
et.
Of
the
fund
ing
appr
opri
ated
in
Sche
dule
(2),
$9,5
00,0
00
is
for
loca
l
assi
stan
ce
to
supp
ort
the
Cali
forn
ia
Mult
ijur
isdi
ctio
nal
Meth
amph
etam
ine
Enfo
rcem
ent
Team
s
(Cal
-
MMET
)
Prog
rams
.
The
Offi
ce
of
Emer
genc
y
Serv
ices
(OES
)
shal
l
esta
blis
h
and
admi
nist
er
a
comp
etit
ive
gran
t
prog
ram
on
a
thre
e-
year
cycl
e
for
elig
ible
Cali
forn
ia
coun
ties
that
have
esta
blis
hed,
part
icip
ate
in,
or
that
prop
ose
to
esta
blis
h
meth
amph
etam
ine
task
forc
es
for
the
purp
ose
of
impl
emen
ting
a
comp
rehe
nsiv
e
stra
tegy
to
redu
ce
the
inci
denc
es
of
meth
amph
etam
ine
traf
fick
ing
and
manu
fact
urin
g
and,
in
part
icul
ar,
to
targ
et
larg
e-
scal
e
meth
amph
etam
ine
traf
fick
ing
and
manu
fact
urin
g
oper
atio
ns.
Up
to
3
perc
ent
of
the
fund
s
appr
opri
ated
for
this
prog
ram
may
be
tran
sfer
red
to
Item
0690
-
002-
0001
for
expe
ndit
ure
as
nece
ssar
y
for
OES
to
admi
nist
er
the
comp
etit
ive
gran
t
prog
ram.
Fund
ing
for
the
meth
amph
etam
ine
task
forc
e
shal
l
not
supp
lant
avai
labl
e
fede
ral
fund
ing.
The
dist
ribu
tion
of
fund
s
by
OES
shal
l
be
base
d
on
a
comp
etit
ive
proc
ess
wher
eby
thos
e
coun
ties
rece
ivin
g
fund
s
demo
nstr
ate
the
grea
test
need
and
the
most
reas
onab
le
solu
tion
s
for
addr
essi
ng
the
loca
l
meth
amph
etam
ine
prob
lem.
No
gran
t
shal
l
be
grea
ter
than
$2,5
00,0
00,
and
no
gran
t
shal
l
be
less
than
$200
,000
.
0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund............................. 10,000,000
Schedule:
(1) Grants to cities with
heavy gang
concentrations......... 3,000,000
(2) Competitive grants to
cities................. 4,500,000
(3) Competitive grants to
community-based
organizations.......... 2,000,000
(4) Internet Crimes
Against Children Task
Force funding.......... 500,000
Provisions:
1. All grantees must provide a dollar-
for-dollar match to state grant
funds awarded from Schedules (1),
(2), and (3).
2. The Office of Emergency Services
shall submit a report and
evaluation of the grants awarded
pursuant to Schedules (1), (2),
and (3) to the fiscal committees
of the Legislature not later than
April 1, 2011.
3. The Department of Finance may
transfer up to 3 percent of the
funds appropriated in Schedules
(1), (2), and (3) to Item 0690-002-
0001 for administration of the
grant programs.
4. The amount appropriated in
Schedule (1) shall be distributed
as follows: $1,000,000 each to Los
Angeles, San Francisco Bay area
cities, and central valley cities.
5. The amount appropriated in
Schedule (2) shall be competitive
grants to cities. No grant shall
exceed $500,000, and at least two
grants shall be awarded to cities
with populations of 200,000 or
less. In awarding grants, the
Office of Emergency Services shall
give preference to applicants that
incorporate regional approaches to
antigang activities.
6. Each city that receives a grant
from Schedule (1) or (2) shall
collaborate and coordinate with
area jurisdictions and agencies,
including the existing county
juvenile justice coordination
council, with the goal of reducing
gang activity in the city and
adjacent areas. Each grantee shall
establish a coordinating and
advisory council to prioritize the
use of the funds. Membership shall
include city officials, local law
enforcement, including the county
sheriff, chief probation
officer, and district attorney,
local educational agencies,
including school districts and the
county office of education, and
community-based organizations.
7. The amount appropriated in
Schedule (3) shall be for grants
to community-based organizations.
The grants shall be used to test
different approaches designed to
reduce gang activities in
communities and neighborhoods. No
grant shall exceed $200,000.
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) 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................ 15,519,000
Schedule:
(1) 50.20-Victim Services.. 15,519,000
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
102-
0597-
-For
local
assist
ance,
Office
of Emergency Services, payable from the
High
Emerge
ncy
Servic
es,
payabl
e
from
the
High
Techno logy Theft Apprehension and Prosecution
logy
Theft
Appreh
ension
and
Prosec
ution
Progra m Trust
Fund............................ 11,970,000
m
Trust
Fund..
Sched ule:
ule:
(1) 50. 30-Public Safety....
11,970,000
30-
Pub
lic
Saf
ety
...
Provi sions:
sions
:
1. Fund s appropriated in this
item are
s
appr
opri
ated
in
this
item
are
for
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram,
as
esta
blis
hed
by
Chap
ter
5.7
(com
menc
ing
with
Sect
ion
1384
8)
of
Titl
e 6
of
Part
4
of
the
Pena
l
Code
,
as
amen
ded
by
Chap
ter
555
of
the
Stat
utes
of
1998
,
and
shal
l
be
depo
site
d
in
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram
Trus
t
Fund
,
esta
blis
hed
purs
uant
to
Sect
ion
1384
8.4
of
the
Pena
l
Code
.
for the High Technology Theft
All
gran
tees
rece
ivin
g
fund
s
appr
opri
ated
in
this
item
shal
l
be
requ
ired
to
prov
ide
matc
hing
fund
s
equa
l
to
25
perc
ent
of
the
amou
nt
of
gran
t
fund
ing
rece
ived
by
them
from
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram
Trus
t
Fund
.
Apprehension and Prosecution
Upon
orde
r
of
the
Dire
ctor
of
Fina
nce,
the
amou
nt
avai
labl
e
for
expe
ndit
ure
in
this
item
may
be
augm
ente
d
by
the
amou
nt
of
any
addi
tion
al
reso
urce
s
avai
labl
e
in
the
High
Tech
nolo
gy
Thef
t
Appr
ehen
sion
and
Pros
ecut
ion
Prog
ram
Trus
t
Fund
,
whic
h
is
in
addi
tion
to
the
amou
nt
appr
opri
ated
in
this
item
.
Any
augm
enta
tion
shal
l
be
auth
oriz
ed
no
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
chai
rper
sons
of
the
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns,
the
chai
rper
son
of
the
comm
itte
e
and
appr
opri
ate
subc
ommi
ttee
s
that
cons
ider
the
Stat
e
Budg
et,
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e
or
his
or
her
desi
gnee
may
dete
rmin
e.
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.
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.
3. 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 High Technology Theft
Apprehension and Prosecution
Program 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 committee
or his or her designee may
determine.
0690- 102-0890--For local assistance, Office
of Emergency Services, payable from the 111,780,00
Federal Trust Fund........................... 0
102-
0890- Schedule:
-For
(1) 50.20-Victim Services...... 67,087,00
local
0
assist
(2) 50.30-Public Safety........ 44,693,00
ance,
0
Office
Provisions:
of
1. Notwithstanding any other provision
of law, the Office of Emerge ncy
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 Emerge ncy Services.
Servic
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.
es,
payabl
e
from
the
Federa
l
Trust
Fund..
Sched
ule:
50.
20-
Vic
tim
Ser
vic
es.
50.
30-
Pub
lic
Saf
ety
...
Provi
sions
:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Offi
ce
of
Emer
genc
y
Serv
ices
may
prov
ide
adva
nce
paym
ent
of
up
to
25
perc
ent
of
gran
t
fund
s
awar
ded
to
comm
unit
y-
base
d,
nonp
rofi
t
orga
niza
tion
s,
citi
es,
scho
ol
dist
rict
s,
coun
ties
,
and
othe
r
unit
s
of
loca
l
gove
rnme
nt
that
have
demo
nstr
ated
cash
flow
prob
lems
acco
rdin
g
to
the
crit
eria
set
fort
h
by
the
Offi
ce
of
Emer
genc
y
Serv
ices
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$224
,000
of
the
amou
nt
allo
cate
d
for
the
Vict
ims
of
Crim
e
Act
Prog
ram
(50.
20.4
51)
shal
l
be
prov
ided
for
supp
ort
of
the
Offi
ce
of
Vict
ims'
Serv
ices
with
in
the
Depa
rtme
nt
of
Just
ice.
0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund ........................ 400,000
Schedule:
(1) 50.20-Victim Services ..... 400,000
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,
112-
0001-
-For
local
assist
ance,
Office of Emergency Services, for disaster
of
Emerge
ncy
Servic
es,
for
disast
er
recove ry costs.............................
69,114,000
ry
costs.
Provi sions:
sions
:
1. The funds appropriated in
this
fund
s
appr
opri
ated
in
this
item
are
for
the
stat
e's
shar
e
of
resp
onse
and
reco
very
cost
s
for
disa
ster
s.
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....................................... 11,970,000
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.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
0690-495--Reversion, Office of Emergency
Services. As of June 30, 2008, 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:
0597-- High Technology Theft Apprehension
and Prosecution Program Trust Fund
(1) Item 0690-002-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 0690-102-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
0750-001-0001--For support of Office of
the Lieutenant Governor................... 2,763,000
0820-
001-
0001-
-For
suppor
t of
Depart
ment
of
Justic
e.....
Sched
ule:
11.
01-
Dir
ect
ora
te-
-
Adm
ini
str
ati
on.
11.
02-
Dis
tri
but
ed
Dir
ect
ora
te-
-
Adm
ini
str
ati
on.
30-
Civ
il
Law
...
40-
Cri
min
al
Law
...
45-
Pub
lic
Rig
hts
...
50-
Law
Enf
orc
eme
nt.
60-
Cal
ifo
rni
a
Jus
tic
e
Inf
orm
ati
on
Ser
vic
es.
Una
llo
cat
ed
Red
uct
ion
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Att
orn
ey
Gen
era
l
Ant
itr
ust
Acc
oun
t
(It
em
082
0-
001
-
001
2).
Amo
unt
pay
abl
e
fro
m
the
Fin
ger
pri
nt
Fee
s
Acc
oun
t
(It
em
082
0-
001
-
001
7).
Amo
unt
pay
abl
e
fro
m
the
Fir
ear
m
Saf
ety
Acc
oun
t
(It
em
082
0-
001
-
003
2).
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(It
em
082
0-
001
-
004
4).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Jus
tic
e
Sex
ual
Hab
itu
al
Off
end
er
Fun
d
(It
em
082
0-
001
-
014
2).
Amo
unt
pay
abl
e
fro
m
the
Tra
vel
Sel
ler
Fun
d
(It
em
082
0-
001
-
015
8).
Amo
unt
pay
abl
e
fro
m
the
Res
tit
uti
on
Fun
d
(It
em
082
0-
001
-
021
4).
Amo
unt
pay
abl
e
fro
m
the
Sex
ual
Pre
dat
or
Pub
lic
Inf
orm
ati
on
Acc
oun
t
(It
em
082
0-
001
-
025
6).
Amo
unt
pay
abl
e
fro
m
the
Ind
ian
Gam
ing
Spe
cia
l
Dis
tri
but
ion
Fun
d
(It
em
082
0-
001
-
036
7).
Amo
unt
pay
abl
e
fro
m
the
Fal
se
Cla
ims
Act
Fun
d
(It
em
082
0-
001
-
037
8).
Amo
unt
pay
abl
e
fro
m
the
Dea
ler
s'
Rec
ord
of
Sal
e
Spe
cia
l
Acc
oun
t
(It
em
082
0-
001
-
046
0).
Amo
unt
pay
abl
e
fro
m
the
Dep
art
men
t
of
Jus
tic
e
Chi
ld
Abu
se
Fun
d
(It
em
082
0-
001
-
056
6).
Amo
unt
pay
abl
e
fro
m
the
Gam
bli
ng
Con
tro
l
Fun
d
(It
em
082
0-
001
-
056
7).
Amo
unt
pay
abl
e
fro
m
the
Gam
bli
ng
Con
tro
l
Fin
es
and
Pen
alt
ies
Acc
oun
t
(It
em
082
0-
001
-
056
9).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
082
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Ass
et
For
fei
tur
e
Acc
oun
t,
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
082
0-
001
-
094
2).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Ass
et
For
fei
tur
e
Acc
oun
t,
Spe
cia
l
Dep
osi
t
Fun
d
(It
em
082
0-
011
-
094
2).
Amo
unt
pay
abl
e
fro
m
the
Fir
ear
ms
Saf
ety
and
Enf
orc
eme
nt
Spe
cia
l
Fun
d
(It
em
082
0-
001
-
100
8).
Amo
unt
pay
abl
e
fro
m
the
Mis
sin
g
Per
son
s
DNA
Dat
a
Bas
e
Fun
d
(It
em
082
0-
001
-
301
6).
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Rig
hts
Law
Enf
orc
eme
nt
Spe
cia
l
Fun
d
(It
em
082
0-
001
-
305
3).
Amo
unt
pay
abl
e
fro
m
the
Rat
epa
yer
Rel
ief
Fun
d
(It
em
082
0-
001
-
306
1).
Amo
unt
pay
abl
e
fro
m
the
DNA
Ide
nti
fic
ati
on
Fun
d
(It
em
082
0-
001
-
308
6).
Amo
unt
pay
abl
e
fro
m
the
Unf
air
Com
pet
iti
on
Law
Fun
d
(It
em
082
0-
001
-
308
7).
Amo
unt
pay
abl
e
fro
m
the
Reg
ist
ry
of
Cha
rit
abl
e
Tru
sts
Fun
d
(It
em
082
0-
001
-
308
8).
Amo
unt
pay
abl
e
fro
m
the
Leg
al
Ser
vic
es
Rev
olv
ing
Fun
d
(It
em
082
0-
001
-
973
1).
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
082
0-
001
-
974
0).
Provi
sions
:
The
Atto
rney
Gene
ral
shal
l
subm
it
to
the
Legi
slat
ure,
the
Depa
rtme
nt
of
Fina
nce,
and
the
Gove
rnor
the
quar
terl
y
and
annu
al
repo
rts
that
he
or
she
subm
its
to
the
fede
ral
gove
rnme
nt
on
the
acti
viti
es
of
the
Medi
-
Cal
Frau
d
Unit
.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Depa
rtme
nt
of
Just
ice
may
purc
hase
or
leas
e
vehi
cles
of
any
type
or
clas
s
that
,
in
the
judg
ment
of
the
Atto
rney
Gene
ral
or
his
or
her
desi
gnee
,
are
nece
ssar
y
to
the
perf
orma
nce
of
the
inve
stig
ator
y
and
enfo
rcem
ent
resp
onsi
bili
ties
of
the
Depa
rtme
nt
of
Just
ice,
from
the
fund
s
appr
opri
ated
for
that
purp
ose
in
this
item
.
Of
the
amou
nt
incl
uded
in
Sche
dule
(3),
$2,9
12,0
00
is
avai
labl
e
for
cost
s
rela
ted
to
the
Lloy
d's
of
Lond
on
(Str
ingf
ello
w)
liti
gati
on.
Any
fund
s
not
expe
nded
for
this
spec
ific
purp
ose
as
of
June
30,
2009
,
shal
l
reve
rt
imme
diat
ely
to
the
Gene
ral
Fund
.
Of
the
fund
s
appr
opri
ated
in
this
item
,
$16,
763,
000
is
avai
labl
e
sole
ly
for
the
Corr
ecti
onal
Law
Sect
ion
that
hand
les
only
work
load
rela
ted
to
Depa
rtme
nt
of
Corr
ecti
ons
and
Reha
bili
tati
on
case
s.
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
of
the
fund
s
appr
opri
ated
in
Sche
dule
(6),
$1,2
58,0
00
is
paya
ble
from
the
Deal
ers'
Reco
rd
of
Sale
Spec
ial
Acco
unt
and
may
be
used
to
upda
te
the
Auto
mate
d
Fire
arms
Syst
ems
(AFS
)
data
base
as
part
of
the
ongo
ing
proj
ect
to
rede
sign
the
Crim
inal
Just
ice
Info
rmat
ion
Syst
em
(CJI
S).
Thes
e
fund
s
may
not
be
expe
nded
unti
l
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer
appr
oves
a
spec
ial
proj
ect
repo
rt
for
the
CJIS
proj
ect
foll
owin
g
the
comp
leti
on
of
CJIS
proc
urem
ent.
The
Depa
rtme
nt
of
Just
ice
shal
l
noti
fy
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
that
a
spec
ial
proj
ect
repo
rt
has
been
appr
oved
with
in
30
days
of
the
repo
rt's
appr
oval
by
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer,
and
shal
l
incl
ude
with
the
noti
fica
tion
a
copy
of
the
appr
oved
spec
ial
proj
ect
repo
rt.
The
Depa
rtme
nt
of
Just
ice
may
use
fund
s
appr
opri
ated
in
Sche
dule
(6)
to
fund
the
Gang
Supp
ress
ion
Enfo
rcem
ent
Team
s
Prog
ram
and
the
Cali
forn
ia
Meth
amph
etam
ine
Stra
tegy
Prog
ram.
Exis
ting
law
auth
oriz
es
the
Depa
rtme
nt
of
Just
ice
to
broa
dly
char
ge
fees
to
reco
ver
expe
ndit
ures
for
labo
rato
ry
work
cond
ucte
d
on
beha
lf
of
anot
her
stat
e
or
loca
l
agen
cy.
This
item
has
been
redu
ced
by
$32,
000,
000
to
refl
ect
an
incr
ease
in
such
fees
to
cove
r
thes
e
expe
ndit
ures
in
the
budg
et
year
.
The
depa
rtme
nt
shal
l
deve
lop
a
fee
sche
dule
that
(a)
miti
gate
s
unus
uall
y
high
cost
s
for
comp
lex
inve
stig
atio
ns,
(b)
is
comm
ensu
rate
with
the
cost
s
to
prov
ide
the
serv
ice,
and
(c)
gene
rate
s
appr
oxim
atel
y
$32,
000,
000
in
addi
tion
al
fee
reve
nue.
The
depa
rtme
nt
is
auth
oriz
ed
to
requ
est
that
the
Cont
roll
er
tran
sfer
a
port
ion
of
the
sale
s
tax
reve
nue
allo
cate
d
to
loca
l
gove
rnme
nts
to
pay
outs
tand
ing
bill
s
not
paid
by
loca
l
gove
rnme
nt
enti
ties
.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 1,329,000
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........... 69,123,000
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 331,000
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........ 24,840,000
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............... 2,317,000
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.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,344,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 339,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 199,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,225,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 10,533,000
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....................... 11,640,000
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.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund.................. 359,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund...................................... 8,093,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account............... 46,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 42,242,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,508,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,164,000
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........................ 4,638,000
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.................... 5,997,000
Provisions:
1. Of the funds appropriated in this
item, $5,341,000 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,
payable from the Ratepayer Relief Fund...... 7,198,000
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, payable from the DNA Identification
Fund...................................... 31,161,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 3,565,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,898,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 124,000,000
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.
0820-001-9740--For support of the
Department of Justice, for payment to
Item 0820-001-0001, payable from the
Central Service Cost Recovery Fund........ 3,456,000
0820-003-0001--For support of Department of
of Justice, for rental payments on lease-
revenue bonds.............................
... 4,147,000
Schedule:
(1) Base Rental and Fees....... 4,121,000
( Base Rental and Fees.......
(2) Insurance.................. 26,000
1
4,121,
Provisions:
)
000
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.
( Insurance..................
2
) 26,000
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.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 578,000
0820- 011-3061--For transfer by the
Controller from the Ratepayer Relief Fund (25,000,000
to the General Fund....................... )
011-
3061- Provisions:
-For
1 Notwithstanding any other
. provision of law, the funds
transf erred from the Ratepayer
Relief Fund to the General Fund
pursuant to this item, including
all accumulated interest, may be
used for projects that are
consistent with the terms of
the settlement agreement entered
into between the Attorney General
and the Williams Energy
Corporation.
er by
2 In addition to the above transfer
. in this item, the Attorney
General shall transfer
$43,700,000, plus all accumulated
interest, from the Litigation
Deposit Fund to the General Fund.
These funds may be used for
projects that are consistent with
the terms of the settlement
agreement entered into between
the Attorney General and the
Williams Energy Corporation.
Contro
ller
from
the
Ratepa
yer
Relief
Fund
to
the
Genera
l
Fund..
Provis
ions:
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
fund
s
tran
sfer
red
from
the
Rate
paye
r
Reli
ef
Fund
to
the
Gene
ral
Fund
purs
uant
to
this
item
,
incl
udin
g
all
accu
mula
ted
inte
rest
,
may
be
used
for
proj
ects
that
are
cons
iste
nt
with
the
term
s
of
the
sett
leme
nt
agre
emen
t
ente
red
into
betw
een
the
Atto
rney
Gene
ral
and
the
Will
iams
Ener
gy
Corp
orat
ion.
In
addi
tion
to
the
abov
e
tran
sfer
in
this
item
,
the
Atto
rney
Gene
ral
shal
l
tran
sfer
$43,
700,
000,
plus
all
accu
mula
ted
inte
rest
,
from
the
Liti
gati
on
Depo
sit
Fund
to
the
Gene
ral
Fund
.
Thes
e
fund
s
may
be
used
for
proj
ects
that
are
cons
iste
nt
with
the
term
s
of
the
sett
leme
nt
agre
emen
t
ente
red
into
betw
een
the
Atto
rney
Gene
ral
and
the
Will
iams
Ener
gy
Corp
orat
ion.
0820-
012-
0142-
-For
transf
er by
the
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Depart
ment
of
Justic
e
Sexual
Habitu
al
Offend
er
Fund,
to
the
Genera
l
Fund..
0820-
101-
0214-
-For
local
assist
ance,
Depart
ment
of
Justic
e.....
Sched
ule:
50-
Law
Enf
orc
eme
nt.
Provi
sions
:
The
fund
s
appr
opri
ated
in
this
item
shal
l
be
allo
cate
d
to
supp
ort
the
Cali
forn
ia
Witn
ess
Prot
ecti
on
Prog
ram.
Any
fund
s
not
expe
nded
for
this
spec
ific
purp
ose
shal
l
reve
rt
to
the
Rest
itut
ion
Fund
.
0820- 101-0460--For local assistance,
101-
0460-
-For
local
assist
ance,
Depart ment of Justice, payable from the
ment
of
Justic
e,
payabl
e
from
the
Dealer s' Record of Sale Special
Account....... 28,000
s'
Record
of
Sale
Specia
l
Accoun
t.....
Sched ule:
ule:
(2) 50- Law Enforcement..........
28,000
Law
Enf
orc
eme
nt.
0820- 101-0641--For local assistance,
101-
0641-
-For
local
assist
ance,
Depart ment of Justice, payable from the
ment
of
Justic
e,
payabl
Dom e stic Violence Restraining Order
from
the
Domest
ic
Violen
ce
Restra
ining
Order
Reimbu rsement Fund..........................
1,918,000
rsemen
t
Fund..
Provi sions:
sions
:
1. The funds appropriated in this
item
fund
s
appr
opri
ated
in
this
item
shal
l
be
expe
nded
to
reim
burs
e
loca
l
law
enfo
rcem
ent
or
othe
r
crim
inal
just
ice
agen
cies
purs
uant
to
Chap
ter
707
of
the
Stat
utes
of
1998
.
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0820- 401--The amount loaned pursuant to
401-
-The
amount
loaned
pursua
nt to
Item 0820-012-0001, Budget Act of 2002
0820-
012-
0001,
Budget
Act
of
2002
will
will not be required to be repaid.
be
requir
ed to
be
repaid
.
0840-
001-
0001-
-For
suppor
t of
the
Contro
ller..
0840-001-0001--For support of the Controller. 57,576,00
Sched
ule:
0
100
000
-
Per
son
al
Ser
vic
es.
300
000
-
Ope
rat
ing
Exp
ens
es
and
Equ
ipm
ent
...
Schedule:
Amo
unt
pay
abl
e
fro
m
var
iou
s
spe
cia
l
and
non
gov
ern
men
tal
cos
t
fun
ds
(Se
cti
on
25.
25)
...
Rei
mbu
rse
men
ts.
(1) 100000-Personal Services... 103,978,0
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Fue
l
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(It
em
084
0-
001
-
006
1).
00
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y
Use
rs
Tax
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(It
em
084
0-
001
-
006
2).
Amo
unt
pay
abl
(2) 300000-Operating Expens e s
70,106,00
fro
m
the
Loc
al
Rev
enu
e
Fun
d
(It
em
084
0-
001
-
033
0).
and Equipment.............. 0
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
084
0-
001
-
089
0).
(3) Amo unt payable from
unt
pay
abl
e
fro
m
the
Pub
lic
Emp
loy
ees
'
Hea
lth
Car
e
Fun
d
(It
em
084
0-
001
-
082
2).
various special and
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Pen
alt
y
Fun
d
(It
em
084
0-
001
-
090
3).
nongovernmental cost funds -13,500,0
Amo
unt
pay
abl
e
fro
m
the
Unc
lai
med
Pro
per
ty
Fun
d
(It
em
084
0-
001
-
097
0).
(Section 25.25)............ 00
Amo
unt
pay
abl
e
fro
m
var
iou
s
oth
er
una
llo
cat
ed
non
gov
ern
men
tal
cos
t
fun
ds
(Re
tai
l
Sal
es
Tax
Fun
d)
(It
em
084
0-
001
-
098
8).
Amo
unt
pay
abl
(4) R e imbursements.............
-41,497,0
fro
m
the
200
6
Sta
te
Sch
ool
Fac
ili
tie
s
Fun
d
(It
em
084
0-
001
-
605
7).
00
Amo
unt
pay
abl
e
fro
m
the
Cen
tra
l
Ser
vic
e
Cos
t
Rec
ove
ry
Fun
d
(It
em
084
0-
001
-
974
0).
(5) Amo unt payable from the
unt
pay
abl
e
fro
m
oth
er
una
llo
cat
ed
spe
cia
l
fun
ds
(It
em
084
0-
011
-
049
4).
Motor Vehicle Fuel
Amo
unt
pay
abl
e
fro
m
una
llo
cat
ed
bon
d
fun
ds
(It
em
084
0-
011
-
079
7).
Account, Transportation
Amo
unt
pay
abl
e
fro
m
var
iou
s
oth
er
una
llo
cat
ed
non
gov
ern
men
tal
cos
t
fun
ds
(It
em
084
0-
011
-
098
8).
Tax Fund (Item 0840-001- -4,095,00
Amo
unt
pay
abl
e
fro
m
the
Pub
lic
Tra
nsp
ort
ati
on
Acc
oun
t,
Sta
te
Tra
nsp
ort
ati
on
Fun
d
(Se
cti
on
25.
50)
...
0061)...................... 0
Amo
unt
pay
abl
e
fro
m
the
Hig
hwa
y
Use
rs
Tax
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(Se
cti
on
25.
50)
...
(6) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Lic
ens
e
Fee
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(Se
cti
on
25.
50)
...
Highway Users Tax Account,
Amo
unt
pay
abl
e
fro
m
the
DMV
Loc
al
Age
ncy
Col
lec
tio
n
Fun
d
(Se
cti
on
25.
50)
...
Transportation Tax Fund -1,162,00
Amo
unt
pay
abl
e
fro
m
the
Tri
al
Cou
rt
Tru
st
Fun
d
(Se
cti
on
25.
50)
...
(Item 0840-001-0062)....... 0
Amo
unt
pay
abl
e
fro
m
the
Tim
ber
Tax
Fun
d
(Se
cti
on
25.
50)
...
(7) Amo unt payable from the
unt
pay
abl
e
fro
m
the
Pub
lic
Saf
ety
Acc
oun
t,
Loc
al
Pub
lic
Saf
ety
Fun
d
(Se
cti
on
25.
50)
...
Local Revenue Fund (Item
Amo
unt
pay
abl
e
fro
m
the
Loc
al
Rev
enu
e
Fun
d
(Se
cti
on
25.
50)
...
0840-001-0330)............. -591,000
Provi
sions
:
The
fund
ing
prov
ided
in
Item
0840
-
001- (8) Amount payable from the
0970
shal
l
be
in
lieu
of
the
appr
opri
atio
n
in
Sect
ion
1564
of
the
Code
of
Civi
l
Proc
edur
e
for
all
cost
s,
expe
nses
,
or
obli
gati
ons
conn
ecte
d
with
the
admi
nist
rati
on
of
the
Uncl
aime
d
Prop
erty
Law,
with
the
exce
ptio
n
of
paym
ent
of
owne
rs'
or
hold
ers'
clai
ms
purs
uant
to
Sect
ion
1540
,
1542
,
1560
,
or
1561
of
the
Code
of
Civi
l
Proc
edur
e,
or
of
paym
ent
of
the
cost
s
of
comp
ensa
ting
cont
ract
ors
for
loca
ting
and
reco
veri
ng
uncl
aime
d
prop
erty
due
the
stat
e.
Federal Trust Fund (Item -1,410,00
Of
the
clai
ms
rece
ived
for
reim
burs
emen
t
of
cour
t-
orde
red
or
volu
ntar
y
dese
greg
atio
n
prog
rams
purs
uant
to
Arti
cle
6
(com
menc
ing
with
Sect
ion
4154
0)
of
Chap
ter
3.2
of
Part
24
of
Divi
sion
3
of
Titl
e 2
of
the
Educ
atio
n
Code
,
the
Cont
roll
er
shal
l
pay
only
thos
e
clai
ms
that
have
been
subj
ecte
d
to
audi
t
by
scho
ol
dist
rict
s
in
acco
rdan
ce
with
the
Cont
roll
er's
proc
edur
es
manu
al
for
cond
ucti
ng
audi
ts
of
educ
atio
n
dese
greg
atio
n
clai
ms.
Furt
herm
ore,
the
Cont
roll
er
shal
l
pay
only
thos
e
past
-
year
actu
al
clai
ms
for
dese
greg
atio
n
prog
ram
cost
s
that
are
acco
mpan
ied
by
all
repo
rts
issu
ed
by
the
audi
ting
enti
ty,
unle
ss
the
audi
ting
enti
ty
was
the
Cont
roll
er.
0840-001-0890)............. 0
The
Cont
roll
er
may,
with
the
conc
urre
nce
of
the
Dire
ctor
of
Fina
nce
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
bill
affe
cted
stat
e
depa
rtme
nts
for
acti
viti
es
requ
ired
by
Sect
ion
2005
0
of
the
Stat
e
Admi
nist
rati
ve
Manu
al,
rela
ting
to
the
admi
nist
rati
on
of
fede
ral
pass
-
thro
ugh
fund
s.
No
bill
ing
may
be
sent
to
affe
cted
depa
rtme
nts
soon
er
than
30
days
afte
(9) Amount payable f r om the
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
has
been
noti
fied
by
the
Dire
ctor
of
Fina
nce
that
he
or
she
conc
urs
with
the
amou
nts
spec
ifie
d
in
the
bill
ings
.
Public Employees' Health
Not
wit
hst
and
ing
sub
div
isi
on
(b)
of
Sec
tio
n
153
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
,
the
Con
tro
lle
r
may
pub
lis
h
not
ice
in
any
man
ner
tha
t
the
Con
tro
lle
r
det
erm
ine
s
rea
son
abl
e,
pro
vid
ed
tha
t
(1)
non
e
of
the
mon
eys
use
d
for
thi
s
pur
pos
e
is
red
ire
cte
d
fro
m
fun
din
g
for
the
Con
tro
lle
r's
aud
it
act
ivi
tie
s,
(2)
no
pho
tog
rap
h
is
use
d
in
the
pub
lic
ati
on
of
not
ice
,
and
(3)
no
ele
cte
d
off
ici
al'
s
nam
e
is
use
d
in
the
pub
lic
ati
on
of
not
ice
.
Care Fund (Item 0840-001-
No
fun
ds
app
rop
ria
ted
in
thi
s
act
may
be
exp
end
ed
by
the
Con
tro
lle
r
to
pro
vid
e
gen
era
l
inf
orm
ati
on
to
the
pub
lic
,
oth
er
tha
n
hol
der
s
(as
def
ine
d
in
sub
div
isi
on
(e)
of
Sec
tio
n
150
1
of
the
Cod
e
of
Civ
il
Pro
ced
ure
)
of
unc
lai
med
pro
per
ty,
con
cer
nin
g
the
unc
lai
med
pro
per
ty
pro
gra
m
or
pos
sib
le
exi
ste
nce
of
unc
lai
med
pro
per
ty
hel
d
by
the
Con
tro
lle
r's
off
ice
,
exc
ept
for
inf
orm
ati
ona
l
ann
oun
cem
ent
s
to
the
new
s
med
ia,
thr
oug
h
the
exc
han
ge
of
inf
orm
ati
on
on
ele
ctr
oni
c
bul
let
in
boa
rds
,
or
no
mor
e
tha
n
$50
,00
0
per
yea
r
to
inf
orm
the
pub
lic
abo
ut
thi
s
pro
gra
m
in
act
ivi
tie
s
alr
ead
y
org
ani
zed
by
the
Con
tro
lle
r
for
oth
er
pur
pos
es.
Thi
s
res
tri
cti
on
doe
s
not
app
ly
to
sen
din
g
ind
ivi
dua
l
not
ice
s
to
pro
per
ty
own
ers
(as
req
uir
ed
by
the
Cod
e
of
Civ
il
Pro
ced
ure
).
0822)...................... -199,000
Of
the
mone
ys
appr
opri
ated
to
the
Cont
roll
er
in
this
act,
the
Cont
roll
er
shal
l
not
expe
nd
more
than
$500
,000
to
cond
uct
post
elig
ibil
ity
frau
d
audi
ts
of
the
Supp
leme
ntal
Secu
rity
Inco
me/S
tate
Supp
leme
ntar
y
Paym
ent
Prog
ram.
The
Comm
issi (10 Amount payable from the
on
on
) Stat e Penalty Fund (Item
-1,317,00
e
Mand
ates
shal
l
prov
ide,
in
appl
icab
le
para
mete
rs
and
guid
elin
es,
as
foll
ows:
0840-001-0903)............. 0
If
a
loc
al
age
ncy
or
sch
ool
dis
tri
ct
con
tra
cts
wit
h
an
ind
epe
nde
nt
con
tra
cto
r
for
the
pre
par
ati
on
and
sub
mis
sio
n
of
rei
mbu
rse
men
t
cla
ims
,
the
cos
ts
rei
mbu
rsa
ble
by
the
sta
te
for
tha
t
pur
pos
e
sha
ll
not
exc
eed
the
les
ser
of
(1)
10
per
cen
t
of
the
amo
unt
of
the
cla
ims
pre
par
ed
and
sub
mit
ted
by
the
ind
epe
nde
nt
con
tra
cto
r,
or
(2)
the
act
ual
cos
ts
tha
t
wou
ld
nec
ess
ari
ly
hav
e
bee
n
inc
urr
ed
for
tha
t
pur
pos
e
if
per
for
med
by
emp
loy
ees
of
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
The
max
imu
(11 A m ount payable from the
amo
unt
of
rei
mbu
rse
men
) Unclaimed Proper t y Fund
-26,103,0
pro
vid
ed
in
sub
div
isi
on
(a)
may
be
exc
eed
ed
onl
y
if
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct
est
abl
ish
es,
by
app
rop
ria
te
doc
ume
nta
tio
n,
tha
t
the
pre
par
ati
on
and
sub
mis
sio
n
of
the
se
cla
ims
cou
ld
not
hav
e
bee
n
acc
omp
lis
hed
wit
hou
t
inc
urr
ing
the
add
iti
ona
l
cos
ts
cla
ime
d
by
the
loc
al
age
ncy
or
sch
ool
dis
tri
ct.
(Item 0840-001-0970)....... 00
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
for
any
perf
orma
nce
revi
ew
or
perf
orma
nce
audi
t
exce
pt
purs
uant
to
spec
ific
stat
utor
y
auth
orit
y.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
audi
ts
cond
ucte
d
by
the
Cont
roll
er,
or
unde
r
the
dire
ctio
n
of
the
Cont
roll
er,
shal
l
be
fisc
al
audi
ts
that
focu
s
on
clai
ms
and
disb
urse
ment
s,
as
prov
ided
for
in
Sect
ion
1241
0
of
the
Gove
rnme
nt
Code
.
Any
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on
issu
ed
by
the
Cont
roll
er
for
the
2008
-09
fisc
al
year
shal
l
cite
the
spec
ific
stat
utor
y
or
cons
titu
tion
al
prov
isio
n
auth
oriz
ing
the
prep
arat
ion
and
rele
ase
of
the
repo
rt,
audi
t,
anal
ysis
,
or
eval
uati
on.
The
Cont
roll
er
shal
(12 Amount payab l e from
deli
ver
his
or
) various ot her unallocated
mont
hly
repo
rt
on
Gene
ral
Fund
cash
rece
ipts
and
disb
urse
ment
s
with
in
10
days
afte
r
the
clos
e
of
each
mont
h
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
the
fisc
al
comm
itte
es
of
the
Legi
slat
ure,
the
Depa
rtme
nt
of
Fina
nce,
the
Trea
sure
r's
offi
ce,
and
the
Legi
slat
ive
Anal
yst'
s
Offi
ce.
nongovernmental cost funds
For
purp
oses
of
the
revi
ew
and
paym
ent
of
any
clai
m
for
reim
burs
emen
t
by
loca
l
gove
rnme
nt
subm
itte
d
purs
uant
to
Sect
ion
5495
4.4
of
the
Gove
rnme
nt
Code
,
the
Cont
roll
er
shal
l
use
the
proc
edur
es
that
were
in
effe
ct
at
the
time
the
clai
m
was
subm
itte
d.
(Retail Sales Tax Fund)
Purs
uant
to
subd
ivis
ion
(c)
of
Sect
ion
1564
of
the
Code
of
Civi
l
Proc
edur
e,
the
Cont
roll
er
shal
l
tran
sfer
all
mone
ys
in
the
Aban
done
d
Prop
erty
Acco
unt
in
exce
ss
of
$50,
000
to
the
Gene
ral
Fund
no
less
freq
uent
ly
than
at
the
end
of
each
mont
h.
This
tran
sfer
shal
l
incl
ude
uncl
aime
d
Prop
osit
ion
103
insu
ranc
e
reba
te
mone
ys
purs
uant
to
Sect
ion
1861
.01
of
the
Insu
ranc
e
Code
and
Sect
ion
1523
of
the
Code
of
Civi
l
Proc
edur
e.
(Item 0840-001-0988)....... -242,000
The
Cont
roll
er
shal
l
prov
ide
to
the
Depa
rtme
nt
of
Fina
nce,
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
and
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
a
repo
rt
that
prov
ides
the
foll
owin
g
deta
ils
by
mand
ate:
the
leve
l
of
clai
ms
requ
este
d;
the
amou
nt
redu
ced
by
the
init
ial
desk
audi
t;
the
amou
nt
paid
;
the
amou
nt
reco
uped
;
and
the
resu
lts
of
a
fina
l
audi
t
and
subs
eque
nt
fund
ing
adju
stme
nts.
The
repo
rt
is
due
on
June
30,
2009
,
and
will
cove
r
the
four
th
quar
ter
of
the
2007
-08
fisc
al
year
and
the
firs
t
thre
e
quar
ters
of
the
2008
-09
fisc
al
year
.
To
(13 Amount payable from the
exte
nt
auth
oriz
ed
by
exis
ting
law,
the
Cont
roll
er
shal
) 2006 State Schoo l
reco
up
the
amou
nt
of
any
unal
lowa
ble
mand
ate
clai
m
cost
s
resu
ltin
g
from
desk
or
fiel
d
audi
ts
of
such
clai
ms.
Facilities Fund (Item 0840-
The
Cont
roll
er's
esti
mate
of
the
stat
e's
liab
ilit
y
for
post
empl
oyme
nt
bene
fits
prep
ared
to
comp
ly
with
Gove
rnme
ntal
Acco
unti
ng
Stan
dard
s
Boar
d
(GAS
B)
Stat
emen
t
45
shal
l
incl
ude,
in
addi
tion
to
all
othe
r
item
s
requ
ired
unde
r
the
acco
unti
ng
stat
emen
t:
(a)
an
iden
tifi
cati
on
and
expl
anat
ion
of
any
sign
ific
ant
diff
eren
ces
in
actu
aria
l
assu
mpti
ons
or
meth
odol
ogy
from
any
rele
vant
simi
lar
type
s
of
assu
mpti
ons
or
meth
odol
ogy
used
by
the
Publ
ic
Empl
oyee
s'
Reti
reme
nt
Syst
em
to
esti
mate
stat
e
pens
ion
obli
gati
ons;
and
(b)
alte
rnat
ive
calc
ulat
ions
of
the
stat
e's
liab
ilit
y
for
othe
r
post
empl
oyme
nt
bene
fits
usin
g
diff
eren
t
long
-
term
rate
s
of
inve
stme
nt
retu
rn
cons
iste
nt
with
a
hypo
thet
ical
assu
mpti
on
that
the
stat
e
will
begi
n
to
depo
sit
100
perc
ent
or
a
less
er
perc
ent,
resp
ecti
vely
,
of
its
annu
al
requ
ired
cont
ribu
tion
unde
r
GASB
Stat
emen
t
45
to
a
reti
ree
heal
th
and
dent
al
bene
fits
trus
t
fund
begi
nnin
g
in
the
2007
-08
fisc
al
year
.
This
prov
isio
n
shal
l
not
obli
gate
the
stat
e
to
chan
ge
the
prac
tice
of
fund
ing
heal
th
and
dent
al
bene
fits
for
annu
itan
ts
curr
entl
y
requ
ired
unde
r
stat
e
law.
001-6057).................. -968,000
The
fund
s
appr
opri
ated
to
the
Cont
roll
er
in
this
item
may
not
be
expe
nded
on
addi
tion
al
actu
aria
l
valu
atio
ns,
beyo
nd
the
annu
al
actu
aria
l
valu
atio
n,
for
othe
r
post
empl
oyme
nt
bene
fits
,
prio
r
to
obta
inin
g
conc
urre
nce
in
writ
ing
from
the
Depa
rtme
nt
of
Fina
nce.
The
addi
tion
al
actu
aria
l
valu
atio
ns
shal
l
only
be
perf
orme
d
to
the
exte
nt
reso
urce
s
exis
t,
or
if
fund
s
are
prov
ided
by
the
requ
esti
ng
agen
cy.
Notw
iths
tand
ing
any
othe
(13 Amount payable f r om the
prov
isio
.5) Ce n tral Service Cost
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
incr
ease
s
or
decr
ease
s
in
expe
ndit
ures
for
this
item
to
refl
ect
the
fina
l
leas
e
cost
s
for
the
Cann
ery
Busi
ness
Park
loca
tion
and
leas
e
cost
s
asso
ciat
ed
with
the
fede
ral
inju
ncti
on
on
the
Uncl
aime
d
Prop
erty
Prog
ram
of
the
Cont
roll
er.
The
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ure
adju
stme
nts
per
this
prov
isio
n
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
is
prov
ided
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
Recovery Fund (Item 0840- -23,971,0
The
Cont
roll
er
shal
l
prov
ide
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
a
repo
rt
on
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
spec
ifyi
ng
the
doll
ars
expe
nded
on
the
prog
ram
in
the
prev
ious
fisc
al
year
and
over
the
life
of
the
prog
ram
and
any
know
n
savi
ngs
that
have
occu
rred
in
the
prio
r
fisc
al
year
,
to
be
subm
itte
d
annu
ally
but
no
late
r
than
Augu
st
30
of
each
year
.
The
repo
rt
shou
ld
comp
are
the
know
n
savi
ngs
with
the
most
rece
nt
esti
mate
of
proj
ecte
d
savi
ngs
and
expl
ain
the
meth
odol
ogy
by
whic
h
the
savi
ngs
were
calc
ulat
ed.
001-9740).................. 00
The
Cont
roll
er
shal
l
deli
ver
year
end
fina
ncia
l
data
as
spec
ifie
d
by
the
Depa
rtme
nt
of
Fina
nce,
for
the
fisc
al
year
just
ende
d,
in
hard
copy
and
elec
tron
ic
form
at,
by
Octo
ber
15
of
each
year
and
peri
odic
ally
as
requ
este
d
by
the
Depa
rtme
nt
of
Fina
nce.
This
info
rmat
ion
is
nece
ssar
y
for
the
Depa
rtme
nt
of
Fina
nce
to
dete
rmin
e
the
prop
er
begi
nnin
g
bala
nce
of
the
curr
ent
fisc
al
year
for
budg
etar
y
purp
oses
.
To
ensu
re
time
ly
comp
leti
on
of
the
year
end
fina
ncia
l
data
,
the
Cont
roll
er
shou
ld
enfo
rce
prov
isio
ns
in
Sect
ion
1246
1.2
of
the
Gove
rnme
nt
Code
and
emph
asiz
e
in
its
regu
lati
on
the
dead
line
the
year
end
fina
ncia
l
stat
emen
ts
are
due
from
the
oper
atin
g
depa
rtme
nts
to
the
Cont
roll
er.
Notw
iths
tand
ing
any
othe
(14 Amount payable f r om other
prov
isio
) unallocated special fu n ds
of
law,
the
Cont
roll
er
may
not
expe
nd
fund
s
for
syst
em
inte
grat
ion
vend
or
cost
s
rela
ted
to
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
(HRM
S),
also
know
n
as
the
21st
Cent
ury
Proj
ect,
afte
r
July
31,
2008
,
beyo
nd
the
Desi
gn
Phas
e
Paym
ent
Deli
vera
bles
for
the
21st
Cent
ury
Proj
ect
as
set
fort
h
in
Amen
dmen
t 1
to
Agre
emen
t
No.
2219
1025
,
unti
l
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer
cert
ifie
s
the
Cont
roll
er
has
ente
red
into
a
cont
ract
or
cont
ract
amen
dmen
t
with
a
syst
em
inte
grat
ion
vend
or
that
is
cons
iste
nt
with
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
HRMS
.
(Item 0840-011-0494)....... -73,000
Fund
ing
for
syst
em
inte
grat
ion
vend
or
cost
s
shal
l
not
exce
ed
the
esti
mate
s
in
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em
(HRM
S),
also
know
n
as
the
21st
Cent
ury
Proj
ect,
unle
ss
in
the
cour
se
of
cont
ract
nego
tiat
ions
the
stat
e
and
the
vend
or
mutu
ally
agre
e
that
addi
tion
al
func
tion
alit
y
is
nece
ssar
y
for
the
succ
essf
ul
impl
emen
tati
on
of
the
HRMS
and
thes
e
chan
ges
are
appr
oved
by
the
offi
ce
of
the
Stat
e
Chie
f
Info
rmat
ion
Offi
cer.
Howe
ver,
a
cont
ract
or
cont
ract
amen
dmen
t
shal
l
not
be
exec
uted
unti
l
30
days
afte
r
noti
fica
tion
in
writ
ing
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns.
Notw
iths
tand
ing
the
prov
isio
ns
of
Item
9840 (15 Amount payable from
,
the
Depa
rtme
nt
of
Fina
nce
may
adju
st
the
amou
nts
auth
oriz
) unallocat ed bond funds
unde
r
Item
0840
-
001-
0001
and
Sect
ion
25.2
5,
cons
iste
nt
with
the
fund
ing
sche
dule
incl
uded
in
the
most
rece
ntly
appr
oved
Spec
ial
Proj
ect
Repo
rt
for
the
Huma
n
Reso
urce
s
Mana
geme
nt
Syst
em,
also
know
n
as
the
21st
Cent
ury
Proj
ect.
No
adju
stme
nts
shal
l
be
made
purs
uant
to
this
prov
isio
n
prio
r
to
a
30-
day
noti
fica
tion
in
writ
ing
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
sons
of
the
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
that
cons
ider
appr
opri
atio
ns.
(Item 0840-011-0797)....... -478,000
(16 Amount payable from
) various other unallocated
nongovernmental cost funds
(Item 0840-011-0988)....... -68,000
(17 Amount payable from the
) Public Transportation
Account, State
Transportation Fund
(Section 25.50)............ -18,000
(18 Amount payable from the
) Highway Users Tax Account,
Transportation Tax Fund
(Section 25.50)............ -286,000
(19 Amount payable from the
) Motor Vehicle License Fee
Account, Transportation
Tax Fund (Section 25.50)... -16,000
(20 Amount payable from the
) DMV Local Agency
Collection Fund (Section
25.50)..................... -2,000
(21 Amount payable from the
) Trial Court Trust Fund
(Section 25.50)............ -164,000
(22 Amount payable from the
) Timber Tax Fund (Section
25.50)..................... -1,000
(23 Amount payable from the
) Public Safety Account,
Local Public Safety Fund
(Section 25.50)............ -253,000
(24 Amount payable from the
) Local Revenue Fund
(Section 25.50)............ -94,000
Provisions:
1. The funding provided in Item 0840-
001-0970 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 Article 6 (commencing
with Section 41540) of Chapter 3.2
of Part 24 of Division 3 of Title 2
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. 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.
4. (a) Notwithstanding subdivision
(b) of Section 1531 of
the Code of Civil Procedure,
the Controller may publish
notice in any manner that the
Controller determines
reasonable, provided that (1)
none of the moneys used for
this purpose is redirected
from funding for the
Controller's audit
activities, (2) no photograph
is used in the publication of
notice, and (3) no elected
official's name is used in
the publication of notice.
(b) No funds appropriated in this
act may be expended by the
Controller to provide general
information to the public,
other than holders (as
defined in subdivision (e) of
Section 1501 of the Code of
Civil Procedure) of unclaimed
property, concerning the
unclaimed property program or
possible existence of
unclaimed property held by
the Controller's office,
except for informational
announcements to the news
media, through the
exchange of information on
electronic bulletin boards,
or no more than $50,000 per
year to inform the public
about this program in
activities already organized
by the Controller for other
purposes. This restriction
does not apply to sending
individual notices to
property owners (as required
by the Code of Civil
Procedure).
5. 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.
6. 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.
7. 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 2008-09 fiscal
year shall cite the specific
statutory or constitutional
provision authorizing the
preparation and release of the
report, audit, analysis, or
evaluation.
8. 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.
9. 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.
10. 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.
11. The Controller shall provide to the
Department of Finance, the
Chairperson of the Joint Legislative
Budget Committee, and the
chairpersons of the fiscal
committees of each house of the
Legislature a report that provides
the following details by mandate:
the level of claims requested; the
amount reduced by the initial
desk audit; the amount paid; the
amount recouped; and the results of
a final audit and subsequent funding
adjustments. The report is due on
June 30, 2009, and will cover the
fourth quarter of the 2007-08 fiscal
year and the first three quarters of
the 2008-09 fiscal year.
12. To the extent authorized by existing
law, the Controller shall recoup the
amount of any unallowable mandate
claim costs resulting from desk or
field audits of such claims.
13. 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 Public
Employees' Retirement System to
estimate state pension obligations;
and (b) alternative calculations of
the state's liability for other
postemployment benefits using
different long-term rates of
investment return consistent with a
hypothetical assumption that the
state will begin to deposit 100
percent or a lesser percent,
respectively, of its annual required
contribution under GASB Statement 45
to a retiree health and dental
benefits trust fund 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.
14. The funds appropriated to the
Controller in this item may not be
expended on additional actuarial
valuations, beyond the annual
actuarial valuation, for other
postemployment benefits, prior to
obtaining concurrence in writing
from the Department of Finance. The
additional actuarial valuations
shall only be performed to the
extent resources exist, or if funds
are provided by the requesting
agency.
15. Notwithstanding any other provision
of law, the Director of Finance may
authorize increases or decreases in
expenditures for this item to
reflect the final lease costs for
the Cannery Business Park location
and lease costs associated with the
federal injunction on the Unclaimed
Property Program of the Controller.
The Director of Finance may
authorize expenditure adjustments
per this provision not sooner
than 30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees in each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
16. The Controller shall provide the
Chairperson of the Joint Legislative
Budget Committee and the
chairpersons of the fiscal
committees in each house of the
Legislature a report on the Human
Resources Management System
specifying the dollars expended on
the program in the previous fiscal
year and over the life of the
program and any known savings that
have occurred in the prior fiscal
year, to be submitted annually but
no later than August 30 of each
year. The report should compare
the known savings with the most
recent estimate of projected savings
and explain the methodology by which
the savings were calculated.
17. The Controller shall deliver yearend
financial data as specified by the
Department of Finance, for the
fiscal year just ended, in hard copy
and electronic format, by October 15
of each year and periodically as
requested by the Department of
Finance. This information is
necessary for the Department of
Finance to determine the proper
beginning balance of the current
fiscal year for budgetary purposes.
To ensure timely completion of the
yearend financial data, the
Controller should enforce provisions
in Section 12461.2 of the Government
Code and emphasize in its regulation
the deadline the yearend financial
statements are due from the
operating departments to the
Controller.
18. Notwithstanding any other provision
of law, the Controller may not
expend funds for system integration
vendor costs related to the Human
Resources Management System (HRMS),
also known as the 21st Century
Project, after July 31, 2008, beyond
the Design Phase Payment
Deliverables for the 21st Century
Project as set forth in Amendment 1
to Agreement No. 22191025, until the
office of the State Chief
Information Officer certifies the
Controller has entered into a
contract or contract amendment with
a system integration vendor that is
consistent with the most recently
approved Special Project Report for
HRMS.
19. Funding for system integration
vendor costs shall not exceed the
estimates in the most recently
approved Special Project Report for
Human Resources Management System
(HRMS), also known as the 21st
Century Project, unless in the
course of contract negotiations the
state and the vendor mutually agree
that additional functionality is
necessary for the successful
implementation of the HRMS and these
changes are approved by the office
of the State Chief Information
Officer. However, a contract or
contract amendment shall not be
executed until 30 days after
notification in writing to the
Chairperson of the Joint Legislative
Budget Committee and the
chairpersons of the committees of
each house of the Legislature that
consider appropriations.
20. Notwithstanding the provisions of
Item 9840, the Department of Finance
may adjust the amounts authorized
under Item 0840-001-0001 and
Section 25.25, consistent with the
funding schedule included in the
most recently approved Special
Project Report for the Human
Resources Management System, also
known as the 21st Century Project.
No adjustments shall be made
pursuant to this provision prior to
a 30-day notification in writing to
the Chairperson of the Joint
Legislative Budget Committee and the
chairpersons of the committees of
each house of the Legislature that
consider appropriations.
0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund............ 4,095,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund............ 1,162,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund... 591,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0822--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Public Employees'
Health Care Fund.......................... 199,000
0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,410,000
0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund... 1,317,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund....................................... 26,103,000
Provisions:
1. Provision 15 of Item 0840-001-
0001 also applies to this item.
0840- 001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)..................... 242,000
001-
0988- Provisions:
-For
1. Provision 15 of Item 0840-001-0001
also applies to this item.
suppor
t of
the
Contro
ller,
for
paymen
t to
Item
0840-
001-
0001,
payabl
e
from
variou
s
other
unallo
cated
nongov
ernmen
tal
cost
funds
(Retai
l
Sales
Tax
Fund).
Provi
sions
:
Prov
isio
n
15
of
Item
0840
-
001-
0001
also
appl
ies
to
this
item
.
0840- 001-6057--For support of the
001-
6057-
-For
suppor
t of
the
Contro ller, for payment to Item 0840-001-
ller,
for
paymen
t to
Item
0840-
001-
0001,
0001, payabl e from the 2006 State
School
e
from
the
2006
State
School
Facili ties Fund.............................
968,000
ties
Fund..
Provi sions:
sions
:
1. Prov ision 15 of Item
0840-001-0001
isio
n
15
of
Item
0840
-
001-
0001
also
appl
ies
to
this
item
.
also applies to this item.
0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service Cost 23,971,00
Recovery Fund................................ 0
Provisions:
1. Provision 15 of Item 0840-001-
0001 also applies to this item.
0840- 011-0494--For support of the
011-
0494-
-For
suppor
t of
the
Contro ller, for payment to Item 0840-001-
ller,
for
paymen
t to
Item
0840-
001-
0001,
0001, payabl e from other unallocated
e
from
other
unallo
cated
specia l
funds............................... 73,000
l
funds.
Provi sions:
sions
:
1. Notw ithstanding any other
provision
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ures
in
exce
ss
of
the
amou
nt
appr
opri
ated
in
this
item
not
soon
er
than
30
days
afte
r
noti
fica
tion
in
writ
ing
of
the
nece
ssit
y
ther
efor
is
prov
ided
to
the
chai
rper
sons
of
the
fisc
al
comm
itte
es
of
each
hous
e
of
the
Legi
slat
ure
and
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
in
each
inst
ance
dete
rmin
e.
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 478,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 68,000
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...................................... 175,507,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 72,896,000
(2) 12-Consumer
Protection.......... 54,549,000
(3) 20-Fraud Control.... 46,159,000
(3.5) 30-Tax Collection
and Audit........... 2,153,000
(4) 50.01-
Administration...... 32,226,000
(5) 50.02-Distributed
Administration...... -32,226,000
(6) Reimbursements...... -250,000
Provisions:
1. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $4,938,000
upon passage of the Budget Act
and the remaining half on
January 1, 2009, to the
California 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 $632,000
upon passage of the Budget Act
and the remaining half on
January 1, 2009, 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 2008-09 fiscal year, shall
revert to the Insurance Fund.
0845- 101-0217--For local assistance,
101-
0217-
-For
local
assist
ance,
Depart ment of Insurance, payable from the
ment
of
Insura nce Fund................................
51,148,000
nce,
payabl
e
from
the
Insura
nce
Fund..
Sched ule:
ule:
(1) 12- Consumer Protection.
1,500,000
Con
sum
er
Pro
tec
tio
n..
(2) 20- Fraud Control.......
49,648,000
Fra
ud
Con
tro
l..
0850- 001-0562--For support of the California
001-
0562-
-For
suppor
t of
the
Califo
rnia
State Lottery Commission, for payment of
Lotter
y
Commis
sion,
for
paymen
t of
expens es of the lottery, including all costs
es of
incurred in the operation and
administration
lotter
y,
includ
ing
all
costs
incurr
ed in
the
operat
ion
and
admini
strati
on of
the
lotter
y,
payabl
of the lottery, payable from the Stat e
(431,045,0
from
the
State
Lotter
y
Fund..
Lottery Fund..................................
00)
Provi
sions
:
Notw
iths
tand
ing
any
othe
P r ovisions:
prov
isio
n
of
law,
the
Cali
forn
ia
Stat
e
Lott
ery
Comm
issi
on
shal
l
subm
it
to
the
Depa
rtme
nt
of
Fina
nce,
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
and
the
budg
et
comm
itte
es
of
the
Legi
slat
ure,
all
of
the
foll
owin
g:
In
con
jun
cti
1. Notwithstanding any other provisi on
wit
h
sub
mis
sio
n
of
the
com
mis
sio
n's
qua
rte
rly
fin
anc
ial
sta
tem
ent
s,
a
rep
ort
com
par
ing
est
ima
ted
adm
ini
str
ati
ve
cos
ts
to
bud
get
ed
adm
ini
str
ati
ve
cos
ts
for
the
200
9-
10
fis
cal
yea
r.
The
rep
ort
s
sha
ll
be
in
suf
fic
ien
t
det
ail
tha
t
the
y
may
be
use
d
for
leg
isl
ati
ve
rev
iew
pur
pos
es
and
for
sus
tai
nin
g
a
tho
rou
gh
ong
oin
g
rev
iew
of
the
exp
end
itu
res
of
the
Cal
ifo
rni
a
Sta
te
Lot
ter
y
Com
mis
sio
n.
The
se
rep
ort
s
sha
ll
inc
lud
e
a
rep
ort
ing
of
the
lot
ter
y
sal
es
rev
enu
es
and
sha
ll
det
ail
any
adm
ini
str
ati
ve
fun
din
g
tha
t
is
use
d
to
sup
ple
men
t
the
pri
ze
poo
l
of
any
lot
ter
y
gam
e.
of law, the California State Lottery
No
lat
er
tha
n
Jan
uar
y
10,
200
9,
a
cop
y
of
the
pro
pos
ed
adm
ini
str
ati
ve
bud
get
for
the
Cal
ifo
rni
a
Sta
te
Lot
ter
y
Com
mis
sio
n
for
the
200
9-
10
fis
cal
yea
r
tha
t
is
inc
lud
ed
in
the
Gov
ern
or'
s
Bud
get
.
Commission shall submit to the
No
lat
er
tha
n
Jun
e
1,
200
9,
a
cop
y
of
the
pro
pos
ed
adm
ini
str
ati
ve
bud
get
and
exp
ect
ed
sal
es
rev
enu
e
for
the
Cal
ifo
rni
a
Sta
te
Lot
ter
y
Com
mis
sio
n
for
the
200
9-
10
fis
cal
yea
r
tha
t
is
sub
mit
ted
to
the
Cal
ifo
rni
a
Sta
te
Lot
ter
y
Com
mis
sio
n's
Bud
get
Com
mit
tee
.
Thi
s
rep
ort
sha
ll
det
ail
any
adm
ini
str
ati
ve
fun
din
g
tha
t
is
pro
pos
ed
to
be
use
d
to
sup
ple
men
t
the
pri
ze
poo
l
of
any
lot
ter
y
gam
e.
Department of Finance, the Joint
No
lat
er
tha
n
Jun
e
30,
200
9,
the
fin
al
200
9-
10
bud
get
and
rev
enu
e
pro
jec
tio
ns
app
rov
ed
by
the
Cal
ifo
rni
a
Sta
te
Lot
ter
y
Com
mis
sio
n.
The
rep
ort
sha
ll
inc
lud
e
any
app
rov
ed
rev
isi
on,
and
sup
por
tin
g
doc
ume
n-
tat
ion
,
to
the
Jun
e
1,
200
9,
pro
pos
ed
bud
get
.
The
rep
ort
sha
ll
det
ail
any
adm
ini
str
ati
ve
fun
din
g
tha
t
is
pro
pos
ed
to
be
use
d
to
sup
ple
men
t
the
pri
ze
poo
l
of
any
lot
ter
y
gam
e.
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 2009-10 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, 2009,
a copy of the proposed
administrative budget for the
California State Lottery
Commission for the 2009-10
fiscal year that is included in
the Governor's Budget.
(c) No later than June 1, 2009, a
copy of the proposed
administrative budget and
expected sales revenue for the
California State Lottery
Commission for the 2009-10
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, 2009,
the final 2009-10 budget and
revenue projections approved by
the California State Lottery
Commission. The report shall
include any approved revision,
and supporting documen-tation,
to the June 1, 2009, 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.
. 9,740,000
Schedule:
(1) 10-California Gambling
9,740,00
Gambling Control Commission.........
0
Commission............ 9,740,000
0855- 001-0567--For support of California
001-
0567-
-For
suppor
t of
Califo
rnia
Gambli ng Control Commission, payable
from the
ng
Contro
l
Commis
sion,
payabl
e
from
the
Gambli ng Control
Fund......................... 3,422,000
ng
Contro
l
Fund..
Sched ule:
ule:
(1) 10- California Gambling
Cal
ifo
rni
a
Gam
bli
ng
Con
tro
l
Com
mis
sio
n..
Control Commission...... 3,422,000
0855-011-0567--For transfer by the
Controller, upon order of the Director of
Finance, from the Gambling Control Fund to
the General Fund........................... (10,000,000)
Provisions:
1. The amount transferred in this
item is a loan to the General
Fund. This loan shall be
repaid with interest
calculated at the rate earned
by the Pooled Money Investment
Account at the time of the
transfer. Repayment shall
be made so as to ensure that
the programs supported by the
Gambling Control Fund are not
adversely affected by the loan
through reduction in services
or through increased fees.
0855- 101-0366--For local assistance,
101-
0366-
-For
local
assist
ance,
Califo rnia Gambling Control Commission,
rnia
Gambli
payable from the Indian Gami ng Revenue
Contro
l
Commis
sion,
payabl
e
from
the
Indian
Gaming
Revenu
e
Sharin g Trust
Fund......................... 96,500,000
g
Trust
Fund..
Provi sions:
sions
:
1. The funds appropriated in
this
fund
s
appr
opri
ated
in
this
item
are
for
dist
ribu
tion
to
nonc
ompa
ct
trib
es
purs
uant
to
Sect
ion
1201
2.90
of
the
Gove
rnme
nt
Code
.
item are for distribution to
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
the
Dire
ctor
of
Fina
nce
may
auth
oriz
e
expe
ndit
ures
for
purp
oses
of
this
item
in
exce
ss
of
the
amou
nt
appr
opri
ated
in
this
item
.
The
Dire
ctor
of
Fina
nce
may
not
appr
ove
any
expe
ndit
ure
unle
ss
the
appr
oval
is
made
in
writ
ing
and
file
d
with
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
son
of
the
comm
itte
e
in
each
hous
e
that
cons
ider
s
appr
opri
atio
ns
not
late
r
than
30
days
prio
r
to
the
effe
ctiv
e
date
of
appr
oval
,
or
prio
r
to
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
noncompact tribes pursuant to
As
part
of
any
requ
est
to
augm
ent
this
item
,
the
Cali
forn
ia
Gamb
ling
Cont
rol
Comm
issi
on
shal
l
prov
ide
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
and
the
chai
rper
son
of
the
comm
itte
e
in
each
hous
e
that
cons
ider
s
appr
opri
atio
ns
a
repo
rt
iden
tify
ing
(a)
the
meth
odol
ogy
for
dete
rmin
ing
a
nonc
ompa
ct
trib
e,
(b)
a
list
of
the
nonc
ompa
ct
trib
es
iden
tifi
ed
base
d
on
the
comm
issi
on's
meth
odol
ogy,
(c)
a
trus
t
fund
cond
itio
n
repo
rt
incl
udin
g
the
amou
nt
of
reve
nue
rece
ived
from
each
comp
act
trib
e,
and
(d)
the
amou
nt
of
fund
s
to
be
dist
ribu
ted
to
each
nonc
ompa
ct
trib
e.
Upon
rece
ivin
g
addi
tion
al
expe
ndit
ure
auth
orit
y
for
dist
ribu
ting
fund
s
unde
r
the
trus
t
fund
,
the
comm
issi
on
shal
l
subm
it
that
info
rmat
ion
to
the
chai
rper
sons
of
the
comm
itte
es
on
a
quar
terl
y
basi
s
conc
urre
nt
with
the
dist
ribu
tion
of
the
fund
s
to
the
nonc
ompa
ct
trib
es.
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- 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 (50,000,00
Revenue Sharing Trust Fund.................. 0)
111-
0367- Provisions:
-For
1. The amount of any transf er ordered
by the Director of Finance pursuant
to this item shall be the minimum
amount necessary to allow the
Indian Gaming Revenue Sharing
Trust Fund to distribute the
quarterly payments described in
Section 12012.90 of the Government
Code and meet its other expenditure
requirements. Any remaining portion
of the amount authorized to be
transferred pursuant to this item
shall remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and declares
that the amount authorized in this
item is expected to be sufficient
to allow the Indian Gaming Revenue
Sharing Trust Fund to distribute
the quarterly payments described in
Section 12012.90 of the Government
Code during the 2008-09 fiscal
year. Accordingly, the California
Gambling Control Commission, acting
for this purpose as the State
Gaming Agency under various tribal-
state compacts, shall not direct
any funds to the Indian Gaming
Revenue Sharing Trust Fund pursuant
to Section 4.3.1(l) of the amended
tribal-state compacts with the
Morongo Band of Mission Indians,
the Pechanga Band of Luiseno
Indians, the San Manuel Band of
Mission Indians, and the Sycuan
Band of the Kumeyaay Nation and
similar sections of any compacts or
amended compacts ratified by the
Legislature in the 2008-09 fiscal
year.
3. The Chairperson of the California
Gambling Control Commission shall
immediately submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the Legislative Analyst if he or
she determines that the Indian
Gaming Revenue Sharing Trust Fund
will not have sufficient funds to
distribute the quarterly payments
described in Section 12012.90 of
the Government Code during the 2008-
09 fiscal year after consideration
of the funds authorized for
transf er by this item. No earlier
than 15 days after submission of
that report, the California
Gambling Control Commission may
direct funds to the Indian Gaming
Revenue Sharing Trust Fund,
notwithstanding the requirements of
Provision 2.
Contro
ller,
upon
order
of
the
Direct
or of
Financ
e,
from
the
Indian
Gaming
Specia
l
Distri
bution
Fund,
to
the
Indian
Gaming
Revenu
e
Sharin
g
Trust
Fund..
Provis
ions:
The
amou
nt
of
any
tran
sfer
orde
red
by
the
Dire
ctor
of
Fina
nce
purs
uant
to
this
item
shal
l
be
the
mini
mum
amou
nt
nece
ssar
y
to
allo
w
the
Indi
an
Gami
ng
Reve
nue
Shar
ing
Trus
t
Fund
to
dist
ribu
te
the
quar
terl
y
paym
ents
desc
ribe
d
in
Sect
ion
1201
2.90
of
the
Gove
rnme
nt
Code
and
meet
its
othe
r
expe
ndit
ure
requ
irem
ents
.
Any
rema
inin
g
port
ion
of
the
amou
nt
auth
oriz
ed
to
be
tran
sfer
red
purs
uant
to
this
item
shal
l
rema
in
in
the
Indi
an
Gami
ng
Spec
ial
Dist
ribu
tion
Fund
.
The
Legi
slat
ure
find
s
and
decl
ares
that
the
amou
nt
auth
oriz
ed
in
this
item
is
expe
cted
to
be
suff
icie
nt
to
allo
w
the
Indi
an
Gami
ng
Reve
nue
Shar
ing
Trus
t
Fund
to
dist
ribu
te
the
quar
terl
y
paym
ents
desc
ribe
d
in
Sect
ion
1201
2.90
of
the
Gove
rnme
nt
Code
duri
ng
the
2008
-09
fisc
al
year
.
Acco
rdin
gly,
the
Cali
forn
ia
Gamb
ling
Cont
rol
Comm
issi
on,
acti
ng
for
this
purp
ose
as
the
Stat
e
Gami
ng
Agen
cy
unde
r
vari
ous
trib
al-
stat
e
comp
acts
,
shal
l
not
dire
ct
any
fund
s
to
the
Indi
an
Gami
ng
Reve
nue
Shar
ing
Trus
t
Fund
purs
uant
to
Sect
ion
4.3.
1(l)
of
the
amen
ded
trib
al-
stat
e
comp
acts
with
the
Moro
ngo
Band
of
Miss
ion
Indi
ans,
the
Pech
anga
Band
of
Luis
eno
Indi
ans,
the
San
Manu
el
Band
of
Miss
ion
Indi
ans,
and
the
Sycu
an
Band
of
the
Kume
yaay
Nati
on
and
simi
lar
sect
ions
of
any
comp
acts
or
amen
ded
comp
acts
rati
fied
by
the
Legi
slat
ure
in
the
2008
-09
fisc
al
year
.
The
Chai
rper
son
of
the
Cali
forn
ia
Gamb
ling
Cont
rol
Comm
issi
on
shal
l
imme
diat
ely
subm
it
a
repo
rt
to
the
Dire
ctor
of
Fina
nce,
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
and
the
Legi
slat
ive
Anal
yst
if
he
or
she
dete
rmin
es
that
the
Indi
an
Gami
ng
Reve
nue
Shar
ing
Trus
t
Fund
will
not
have
suff
icie
nt
fund
s
to
dist
ribu
te
the
quar
terl
y
paym
ents
desc
ribe
d
in
Sect
ion
1201
2.90
of
the
Gove
rnme
nt
Code
duri
ng
the
2008
-09
fisc
al
year
afte
r
cons
ider
atio
n
of
the
fund
s
auth
oriz
ed
for
tran
sfer
by
this
item
.
No
earl
ier
than
15
days
afte
r
subm
issi
on
of
that
repo
rt,
the
Cali
forn
ia
Gamb
ling
Cont
rol
Comm
issi
on
may
dire
ct
fund
s
to
the
Indi
an
Gami
ng
Reve
nue
Shar
ing
Trus
t
Fund
,
notw
iths
tand
ing
the
requ
irem
ents
of
Prov
isio
n 2.
0860-
001-
0001-
-For
suppor
t of
State
Board
of
Equali
zation
......
Sched
ule:
100
000
-
Per
son
al
Ser
vic
es.
300
000
-
Ope
rat
ing
Exp
ens
es
and
Equ
ipm
ent
...
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Bre
ast
Can
cer
Fun
d
(It
em
086
0-
001
-
000
4).
Amo
unt
pay
abl
e
fro
m
the
Sta
te
Eme
rge
ncy
Tel
eph
one
Num
ber
Acc
oun
t
(It
em
086
0-
001
-
002
2).
Amo
unt
pay
abl
e
fro
m
the
Mot
or
Veh
icl
e
Fue
l
Acc
oun
t,
Tra
nsp
ort
ati
on
Tax
Fun
d
(It
em
086
0-
001
-
006
1).
Amo
unt
pay
abl
e
fro
m
the
Occ
upa
tio
nal
Lea
d
Poi
son
ing
Pre
ven
tio
n
Acc
oun
t
(It
em
086
0-
001
-
007
0).
Amo
unt
pay
abl
e
fro
m
the
Chi
ldh
ood
Lea
d
Poi
son
ing
Pre
ven
tio
n
Fun
d
(It
em
086
0-
001
-
008
0).
Amo
unt
pay
abl
e
fro
m
the
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Sur
tax
Fun
d
(It
em
086
0-
001
-
023
0).
Amo
unt
pay
abl
e
fro
m
the
Oil
Spi
ll
Pre
ven
tio
n
and
Adm
ini
str
ati
on
Fun
d
(It
em
086
0-
001
-
032
0).
Amo
unt
pay
abl
e
fro
m
the
Int
egr
ate
d
Was
te
Man
age
men
t
Acc
oun
t,
Int
egr
ate
d
Was
te
Man
age
men
t
Fun
d
(It
em
086
0-
001
-
038
7).
Amo
unt
pay
abl
e
fro
m
the
Und
erg
rou
nd
Sto
rag
e
Tan
k
Cle
anu
p
Fun
d
(It
em
086
0-
001
-
043
9).
Amo
unt
pay
abl
e
fro
m
the
Ene
rgy
Res
our
ces
Pro
gra
ms
Acc
oun
t
(It
em
086
0-
001
-
046
5).
Amo
unt
pay
abl
e
fro
m
the
Cal
ifo
rni
a
Chi
ldr
en
and
Fam
ili
es
Fir
st
Tru
st
Fun
d
(It
em
086
0-
001
-
062
3).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
086
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Tim
ber
Tax
Fun
d
(It
em
086
0-
001
-
096
5).
Amo
unt
pay
abl
e
fro
m
the
Gas
Con
sum
pti
on
Sur
cha
rge
Fun
d
(It
em
086
0-
001
-
301
5).
Amo
unt
pay
abl
e
fro
m
the
Wat
er
Rig
hts
Fun
d
(It
em
086
0-
001
-
305
8).
Amo
unt
pay
abl
e
fro
m
the
Ele
ctr
oni
c
Was
te
Rec
ove
ry
and
Rec
ycl
ing
Acc
oun
t
(It
em
086
0-
001
-
306
5).
Amo
unt
pay
abl
e
fro
m
the
Cig
are
tte
and
Tob
acc
o
Pro
duc
ts
Com
pli
anc
e
Fun
d
(It
em
086
0-
001
-
306
7).
Provi
sions
:
It
is
the
inte
nt
of
the
Legi
slat
ure
that
all
fund
s
appr
opri
ated
to
the
Stat
e
Boar
d
of
Equa
liza
tion
for
proc
essi
ng
tax
retu
rns,
audi
ting
,
and
coll
ecti
ng
owed
tax
amou
nts
shal
l
be
used
in
a
mann
er
cons
iste
nt
with
both
its
auth
oriz
ed
budg
et
and
with
the
docu
ment
s
that
were
pres
ente
d
to
the
Legi
slat
ure
for
its
revi
ew
in
supp
ort
of
that
budg
et.
The
Stat
e
Boar
d
of
Equa
liza
tion
shal
l
not
redu
ce
expe
ndit
ures
or
redi
rect
eith
er
fund
ing
or
pers
onne
l
reso
urce
s
away
from
dire
ct
audi
ting
or
coll
ecti
on
acti
viti
es
with
out
prio
r
appr
oval
of
the
Dire
ctor
of
Fina
nce.
The
dire
ctor
shal
l
not
appr
ove
any
such
redu
ctio
n
or
redi
rect
ion
soon
er
than
30
days
afte
r
prov
idin
g
noti
fica
tion
to
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e.
No
such
posi
tion
may
be
tran
sfer
red
from
the
orga
niza
tion
al
unit
to
whic
h
it
was
assi
gned
in
the
2008
-09
Gove
rnor
's
Budg
et
and
the
Sala
ries
and
Wage
s
Supp
leme
nt
as
revi
sed
by
legi
slat
ive
acti
ons
with
out
the
appr
oval
of
the
Depa
rtme
nt
of
Fina
nce.
Furt
herm
ore,
the
boar
d
shal
l
expe
diti
ousl
y
fill
budg
eted
posi
tion
s
cons
iste
nt
with
the
fund
ing
prov
ided
in
this
act.
It
is
the
inte
nt
of
the
Legi
slat
ure
that
the
fund
s
appr
opri
ated
for
the
Stat
e
Boar
d
of
Equa
liza
tion
Elec
tron
ic
Fili
ng
Infr
astr
uctu
re
Proj
ect
be
used
to
impr
ove
the
stat
e's
effi
cien
cies
in
tax
admi
nist
rati
on.
The
Stat
e
Boar
d
of
Equa
liza
tion
shal
l
repo
rt
to
the
Depa
rtme
nt
of
Fina
nce
and
the
appr
opri
ate
fisc
al
comm
itte
es
of
the
Legi
slat
ure
on
Marc
h
1,
2009
,
on
the
stat
us
of
elec
tron
ic
fili
ng
at
the
Stat
e
Boar
d
of
Equa
liza
tion
,
incl
udin
g
the
foll
owin
g:
The
cur
ren
t
lev
el
of
ele
ctr
oni
c
fil
ing
par
tic
ipa
tio
n.
Any
rev
ise
d
est
ima
tes
of
fut
ure
ele
ctr
oni
c
fil
ing
par
tic
ipa
tio
n,
inc
lud
ing
pro
gre
ss
in
rea
chi
ng
20
per
cen
t
in
the
200
9-
10
fis
cal
yea
r.
The
boa
rd'
s
est
ima
te
of
cur
ren
t
and
fut
ure
ann
ual
sav
ing
s
ass
oci
ate
d
wit
h
inc
rea
sed
use
of
ele
ctr
oni
c
ser
vic
es
at
the
Sta
te
Boa
rd
of
Equ
ali
zat
ion
.
Any
ide
nti
fie
d
imp
lem
ent
ati
on
pro
ble
ms
or
bar
rie
rs
to
add
iti
ona
l
par
tic
ipa
tio
n.
0860- 001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001- 0001, payable from the Breast Cancer
Fund........................................ 589, 000
4-
-For
Provisions:
suppor
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any o t her 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.
Board
of
Equali
zation
, for
paymen
t to
Item
0860-
001-
0001,
payabl
e
from
the
Breast
Cancer
Fund..
Provi
sions
:
Notw
iths
tand
ing
Sect
ion
3046
1.6
of
the
Reve
nue
and
Taxa
tion
Code
,
or
any
othe
r
prov
isio
n
of
law,
suff
icie
nt
fund
s
to
cove
r
the
cost
s
of
the
Stat
e
Boar
d
of
Equa
liza
tion
for
the
coll
ecti
on
and
enfo
rcem
ent
of
fees
to
be
depo
site
d
in
the
Brea
st
Canc
er
Fund
shal
l
be
reta
ined
in
the
fund
,
and
be
avai
labl
e
to
be
appr
opri
ated
to
the
boar
d.
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........ 649,000
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..... 22,211,000
0860- 001-0070--For support of State Board
001-
0070-
-For
suppor
t of
State
Board
of Equalization, for payment to Item 0860-
Equali
zation
, for
paymen
t to
Item
0860-
001- 0001, payable from the Occupational
Lead Poisoning Prevention Account........... 718,
000 1,
payabl
e
from
the
Occupa
tional
Lead
Poison
ing
Preven
tion
Accoun
t.....
Provi sions:
sions
:
1. The amount appropriated in this
amou
nt
appr
opri
ated
in
this
item
incl
udes
reve
nues
deri
ved
from
the
asse
ssme
nt
of
fine
s
and
pena
ltie
s
impo
sed
as
spec
ifie
d
by
Sect
ion
1333
2.18
of
the
Gove
rnme
nt
Code
.
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................... 527,000
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
001-
0230-
-For
suppor
t of
State
Board
of Equalization, for payment to Item 0860-
Equali
zation
, for
paymen
t to
Item
0860-
001- 0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 7,373,
000 1,
payabl
e
from
the
Cigare
tte
and
Tobacc
o
Produc
ts
Surtax
Fund..
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........ 259,000
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............................. 462,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,245,000
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................ 253,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 12,538,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 1,618,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,309,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 411,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 418,000
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...... 4,888,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 1,129,000
0890- 001-0001--For support of Secretary of
State....................................... 31,380,000
001-
0001- Schedule:
-For
(1) 10-Filings and 49,025,0
Registrations.............. 00
suppor
(2) 20-Elections............... 61,483,0
00
(3) 30-Archives................ 10,499,0
00
(4) 50.01-Administration and 23,590,0
Technology................. 00
(5) 50.02-Distributed
Administration and -23,590,
Technology................. 000
(6) Reimbursements............. -7,339,0
00
(7) Amount payable from the
Secretary of State's
Business Fees Fund (Item -38,936,
0890-001-0228)............. 000
(8) Amount payable from the
Federal Trust Fund (Item -41,674,
0890-001-0890)............. 000
(9) Amount payable from the
Victims of Corporate Fraud
Compensation Fund (Item -1,678,0
0890-001-3042)............. 00
Provisions:
1. The Secretary of State may not
expend any special handling fees
authorized by Chapter 999 of the
Statutes of 1999 which are
collected in excess of the cos t of
administering those special
handling fees unless specifically
authorized by the Legislature.
Secret
2. Of the amounts appropriated in
this item, $41,674,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
ary (42 U.S.C. Sec. 15301 et seq.).
of
State.
Sched
ule:
10-
Fil
ing
s
and
Reg
ist
rat
ion
s..
20-
Ele
cti
ons
...
30-
Arc
hiv
es.
50.
01-
Adm
ini
str
ati
on
and
Tec
hno
log
y..
50.
02-
Dis
tri
but
ed
Adm
ini
str
ati
on
and
Tec
hno
log
y..
Rei
mbu
rse
men
ts.
Amo
unt
pay
abl
e
fro
m
the
Sec
ret
ary
of
Sta
te'
s
Bus
ine
ss
Fee
s
Fun
d
(It
em
089
0-
001
-
022
8).
Amo
unt
pay
abl
e
fro
m
the
Fed
era
l
Tru
st
Fun
d
(It
em
089
0-
001
-
089
0).
Amo
unt
pay
abl
e
fro
m
the
Vic
tim
s
of
Cor
por
ate
Fra
ud
Com
pen
sat
ion
Fun
d
(It
em
089
0-
001
-
304
2).
Provi
sions
:
The
Secr
etar
y
of
Stat
e
may
not
expe
nd
any
spec
ial
hand
ling
fees
auth
oriz
ed
by
Chap
ter
999
of
the
Stat
utes
of
1999
whic
h
are
coll
ecte
d
in
exce
ss
of
the
cost
of
admi
nist
erin
g
thos
e
spec
ial
hand
ling
fees
unle
ss
spec
ific
ally
auth
oriz
ed
by
the
Legi
slat
ure.
Of
the
amou
nts
appr
opri
ated
in
this
item
,
$41,
674,
000
shal
l
be
used
for
oper
atio
nal
cost
s
asso
ciat
ed
with
impl
emen
tati
on
of
the
Help
Amer
ica
Vote
Act
of
2002
(42
U.S.
C.
Sec.
1530
1
et
seq.
).
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................ 38,936,000
0890- 001-0890--For support of Secretary of
State, for payment to Item 0890- 001-
0001,
0890-
-For
suppor
t of
Secret
ary
of
State,
for
paymen
t to
Item
0890-
001-
payable from the Federal Trust Fund........... 41,674,
000 1,
payabl
e
from
the
Federa
l
Trust
Fund..
Provi sions:
sions
:
1. Fund s shall be expended for the
s
shal
l
be
expe
nded
for
the
purp
oses
appr
oved
in
the
Nove
mber
15,
2007
,
Help
Amer
ica
Vote
Act
of
2002
(42
U.S.
C.
Sec.
1530
1
et
seq.
)
spen
ding
plan
.
The
amou
nts
spen
t
on
each
acti
vity
shal
l
not
exce
ed
the
maxi
mum
spec
ifie
d
in
the
spen
ding
plan
.
purposes approved in the November
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
any
fund
s
not
need
ed
for
an
acti
vity
auth
oriz
ed
in
the
Nove
mber
15,
2007
,
Help
Amer
ica
Vote
Act
of
2002
(42
U.S.
C.
Sec.
1530
1
et
seq.
)
spen
ding
plan
shal
l
not
be
redi
rect
ed
to
othe
r
acti
viti
es
and
are
not
auth
oriz
ed
for
expe
ndit
ure.
15, 2007, Help America Vote Act of
The
Secr
etar
y
of
Stat
e
shal
l
forw
ard
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
copi
es
of
quar
terl
y
repo
rts
sent
to
the
Depa
rtme
nt
of
Fina
nce.
The
quar
terl
y
repo
rts
shal
l
prov
ide,
at
a
mini
mum,
the
leve
l
of
expe
ndit
ures
by
sche
dule
d
acti
vity
.
2002 (42 U.S.C. Sec. 15301 et
The
Secr
etar
y
of
Stat
e
shal
l
forw
ard
to
the
Depa
rtme
nt
of
Fina
nce,
the
budg
et,
appr
opri
atio
ns,
and
poli
cy
comm
itte
es
in
each
hous
e
of
the
Legi
slat
ure
that
over
see
elec
tion
s,
and
the
Legi
slat
ive
Anal
yst,
each
year
prio
r
to
Janu
ary
15,
unti
l
the
Stat
ewid
e
Vote
r
Data
base
is
full
y
impl
emen
ted,
a
repo
rt
on
the
stat
us
of
all
of
the
foll
owin
g:
seq.) spending plan. The amounts
Ele
cti
on
sys
tem
sec
uri
ty
mea
sur
es,
inc
lud
ing
all
of
the
fol
low
ing
:
spent on each activity shall not
So
ur
ce
Co
de
Re
vi
ew
.
exceed the maximum specified in the
Pa
ra
ll
el
Mo
ni
to
ri
ng
.
spending plan.
Po
ll
Mo
ni
to
ri
ng
,
in
cl
ud
in
g
a
re
vi
ew
of
wh
o
co
nd
uc
te
d
th
e
mo
ni
to
ri
ng
an
d
wh
er
e
th
ey
we
re
lo
ca
te
d.
Exp
ect
ed
Gen
era
l
Fun
2. Notwithstan d ing any other
provision
exp
osu
re
for
com
ple
tio
n
of
Hel
p
Ame
ric
a
Vot
e
Act
of
200
2
(42
U.S
.C.
Sec
.
153
01
et
seq
.)
com
pli
anc
e,
inc
lud
ing
exp
ect
ed
cos
ts
of
adm
ini
str
ati
on.
of law, any funds not needed for an
Com
ple
tio
n
of
the
Cal
Vot
er
dat
aba
se,
inc
lud
ing
inf
orm
ati
on
on
the
cos
ts
ass
oci
ate
d
wit
h
the
use
of
con
tra
cto
rs
and
con
sul
tan
ts,
the
nam
es
of
the
con
tra
cto
rs
and
con
sul
tan
ts
use
d,
and
the
pur
pos
es
for
whi
ch
con
tra
cto
rs
and
con
sul
tan
ts
wer
e
use
d.
activity authorized in the November
The
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
an
incr
ease
in
the
appr
opri
atio
n
of
this
item
,
up
to
the
tota
l
amou
nt
of
the
prog
ram
rese
rve.
Any
such
appr
oval
shal
l
be
acco
mpan
ied
by
the
appr
oval
of
an
amen
ded
spen
ding
plan
subm
itte
d
by
the
Secr
etar
y
of
Stat
e
prov
idin
g
deta
iled
just
ific
atio
n
for
the
incr
ease
d
expe
nses
.
An
appr
oval
of
an
augm
enta
tion
or
of
spen
ding
plan
amen
dmen
ts
shal
l
not
be
effe
ctiv
e
soon
er
than
30
days
foll
owin
g
the
tran
smit
tal
of
the
appr
oval
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e,
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
15, 2007, Help America Vote Act of
Notw
iths
tand
ing
any
othe
r
prov
isio
n
of
law,
any
prim
ary
vend
or
cont
ract
for
the
deve
lopm
ent
of
a
new
stat
ewid
e
vote
r
regi
stra
tion
data
base
shal
l
be
subj
ect
to
the
noti
fica
tion
and
othe
r
requ
irem
ents
unde
r
Sect
ion
11.0
0.
The
vali
dity
of
any
such
cont
ract
shal
l
be
cont
inge
nt
upon
the
appr
opri
atio
n
of
fund
s
in
futu
re
budg
et
acts
.
2002 (42 U.S.C. Sec. 15301 et seq.)
Upon
noti
fica
tion
and
appr
oval
of
a
spen
ding
plan
purs
uant
to
Prov
isio
n
5,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
0890
-
101-
0890
in
orde
r
to
real
ign
the
budg
et
in
a
mann
er
that
is
cons
iste
nt
with
the
appr
oved
plan
.
spending plan shall not be
Coun
ty
cont
ract
s
fund
ed
by
Help
Amer
ica
Vote
Act
of
2002
(42
U.S.
C.
Sec.
1530
1
et
seq.
)
fede
ral
fund
s
will
be
avai
labl
e
purs
uant
to
Sect
ion
1630
4.1
of
the
Gove
rnme
nt
Code
.
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 Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee elections,
and the Legislative Analyst, each
year prior to January 15, until the
Statewide Voter Database is fully
implemented, a report on the status
of all of the following:
(a) Election system security
measures, including all of
the following:
( Source Code Review.
1
)
( Parallel Monitoring.
2
)
( Poll Monitoring, including
3 a review of who conducted
) the monitoring and where
they were located.
(b) Expected General Fund
exposure for completion of
Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et
seq.) compliance, including
expected costs of
administration.
(c) Completion of the 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.
7. Upon notification and approval of a
spending plan pursuant to
Provision 5, the Department of
Finance may authorize the transfer
of amounts from this item to Item
0890-101-0890 in order to realign
the budget in a manner that is
consistent with the approved plan.
8. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0890- 001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 1,678,000
001-
3042-
-For
suppor
t of
Secret
ary
of
State,
for
paymen
t to
Item
0890-
001-
0001,
payabl
e
from
the
Victim
s of
Corpor
ate
Fraud
Compen
sation
Fund..
0890- 101-0890--For local assistance,
101-
0890-
-For
local
assist
ance,
Secret ary of State, payable from the Federal
ary
of
State,
payabl
e
from
the
Federa
l
Trust Fund...................................
914,000
Fund..
Sched ule:
ule:
(1) 20- Elections...............
914,000
Ele
cti
ons
...
Provi sions:
sions
:
1. The Department of Finance may
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
an
incr
ease
in
the
appr
opri
atio
n
of
this
item
,
up
to
the
tota
l
amou
nt
of
the
prog
ram
rese
rve.
Any
such
appr
oval
shal
l
be
acco
mpan
ied
by
the
appr
oval
of
an
amen
ded
spen
ding
plan
subm
itte
d
by
the
Secr
etar
y
of
Stat
e
prov
idin
g
deta
iled
just
ific
atio
n
for
the
incr
ease
d
expe
nses
.
An
appr
oval
of
an
augm
enta
tion
or
of
spen
ding
plan
amen
dmen
ts
shal
l
not
be
effe
ctiv
e
soon
er
than
30
days
foll
owin
g
the
tran
smit
tal
of
the
appr
oval
to
the
Chai
rper
son
of
the
Join
t
Legi
slat
ive
Budg
et
Comm
itte
e
or
not
soon
er
than
what
ever
less
er
time
the
chai
rper
son
of
the
join
t
comm
itte
e,
or
his
or
her
desi
gnee
,
may
dete
rmin
e.
authorize an increase in the
Upon
noti
fica
tion
and
appr
oval
of
a
spen
ding
plan
purs
uant
to
Prov
isio
n
1,
the
Depa
rtme
nt
of
Fina
nce
may
auth
oriz
e
the
tran
sfer
of
amou
nts
from
this
item
to
Item
0890
-
001-
0890
in
orde
r
to
real
ign
the
budg
et
in
a
mann
er
that
is
cons
iste
nt
with
the
appr
oved
plan
.
appropriation of this item, up to
Coun
ty
cont
ract
s
fund
ed
by
Help
Amer
ica
Vote
Act
of
2002
(42
U.S.
C.
Sec.
1530
1
et
seq.
)
fede
ral
fund
s
will
be
avai
labl
e
purs
uant
to
Sect
ion
1630
4.1
of
the
Gove
rnme
nt
Code
.
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the chairperson
of the joint committee, or his
or her designee, may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-0890
in order to realign the budget in a
manner that is consistent with the
approved plan.
3. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0890- 108-0001--For local assistance,
108-
funding to counties........................ 85,695,
000 1-
-For
local
assist
ance,
fundin
g to
counti
es....
Provis ions:
ions:
1. The funds authorized in this
fund
s
auth
oriz
ed
in
this
item
may
be
appo
rtio
ned
to
the
coun
ties
by
the
Cont
roll
er,
cons
iste
nt
with
the
requ
irem
ents
of
Prov
isio
n
2,
in
amou
nts
not
to
exce
ed
the
foll
owin
g:
item may be apportioned to the
Al
am
ed
a
Co
un
ty
..
counties by the Controller,
Al
pi
ne
Co
un
ty
..
consistent with the
Am
ad
or
Co
un
ty
..
requirements of Provision 2,
Bu
tt
e
Co
un
ty
..
in amounts not to exceed the
Ca
la
ve
ra
s
Co
un
ty
..
following:
Co
lu
sa
Co
un
ty
..
Co
nt
ra
Co
st
a
Co
un
ty
..
(a) Alameda County... 3,560,2
De
l
No
rt
e
Co
un
ty
..
04
El
Do
ra
do
Co
un
ty
..
Fr
es
no
Co
un
ty
..
(b) Alpine County.... 22,549
Gl
en
n
Co
un
ty
..
Hu
mb
ol
dt
Co
un
ty
..
(c) Amador County.... 106,062
Im
pe
ri
al
Co
un
ty
..
In
yo
Co
un
ty
..
(d) Butte County..... 942,273
Ke
rn
Co
un
ty
..
Ki
ng
s
Co
un
ty
..
(e) Calaveras County. 104,299
La
ke
Co
un
ty
..
La
ss
en
Co
un
ty
..
(f) Colusa County.... 55,931
Lo
s
An
ge
le
s
Co
un
ty
..
Ma
de
ra
Co
un
ty
..
(g) Contra Costa 3,434,5
Ma
ri
n
Co
un
ty
..
County........... 14
Ma
ri
po
sa
Co
un
ty
..
Me
nd
oc
in
o
Co
un
ty
..
(h) Del Norte County. 69,496
Me
rc
ed
Co
un
ty
..
Mo
do
c
Co
un
ty
..
(i) El Dorado County. 422,768
Mo
no
Co
un
ty
..
Mo
nt
er
ey
Co
un
ty
..
(j) Fresno County.... 1,446,5
Na
pa
Co
un
ty
..
09
Ne
va
da
Co
un
ty
..
Or
an
ge
Co
un
ty
..
(k) Glenn County..... 44,587
Pl
ac
er
Co
un
ty
..
Pl
um
as
Co
un
ty
..
(l) Humboldt County.. 295,849
Ri
ve
rs
id
e
Co
un
ty
..
Sa
cr
am
en
to
Co
un
ty
..
(m) Imperial County.. 288,902
Sa
n
Be
ni
to
Co
un
ty
..
Sa
n
Be
rn
ar
di
no
Co
un
ty
..
(n) Inyo County...... 53,814
Sa
n
Di
eg
o
Co
un
ty
..
Sa
n
Fr
an
ci
sc
o
Co
un
ty
..
(o) Kern County...... 1,310,8
Sa
n
Jo
aq
ui
n
Co
un
ty
..
32
Sa
n
Lu
is
Ob
is
po
Co
un
ty
..
Sa
n
Ma
te
o
Co
un
ty
..
(p) Kings County..... 271,130
Sa
nt
a
Ba
rb
ar
a
Co
un
ty
..
Sa
nt
a
Cl
ar
a
Co
un
ty
..
(q) Lake County...... 170,279
Sa
nt
a
Cr
uz
Co
un
ty
..
Sh
as
ta
Co
un
ty
..
(r) Lassen County.... 159,998
Si
er
ra
Co
un
ty
..
Si
sk
iy
ou
Co
un
ty
..
(s) Los Angeles 22,532,
So
la
no
Co
un
ty
..
County........... 448
So
no
ma
Co
un
ty
..
St
an
is
la
us
Co
un
ty
..
(t) Madera County.... 193,913
Su
tt
er
Co
un
ty
..
Te
ha
ma
Co
un
ty
..
(u) Marin County..... 819,759
Tr
in
it
y
Co
un
ty
..
Tu
la
re
Co
un
ty
..
(v) Mariposa County.. 97,912
Tu
ol
um
ne
Co
un
ty
..
Ve
nt
ur
a
Co
un
ty
..
(w) Mendocino County. 201,464
Yo
lo
Co
un
ty
..
Yu
ba
Co
un
ty
..
(x) Merced County.... 335,957
Upon
rece
ipt
of
a
repo
rt,
sign
ed
and
cert
ifie
d
as
true
and
accu
rate
by
the
coun
ty
cler
k
or
coun
ty
regi
stra
r
of
vote
rs,
that
iden
tifi
es
the
tota
l
cost
s
for
staf
f
sala
ries
,
serv
ices
and
supp
lies
,
and
post
age,
the
Cont
roll
er
shal
l
pay
the
repo
rted
cost
s
of
the
coun
ties
for
the
Febr
uary
5,
2008
,
pres
iden
tial
prim
ary
elec
tion
.
(y) Modoc County..... 33,963
(z) Mono County...... 36,000
(aa) Monterey County.. 1,193,8
21
(bb) Napa County...... 138,575
(cc) Nevada County.... 444,447
(dd) Orange County.... 5,254,5
13
(ee) Placer County.... 1,322,7
24
(ff) Plumas County.... 86,344
(gg) Riverside County. 2,392,8
22
(hh) Sacramento 3,433,6
County........... 57
(ii) San Benito
County........... 201,909
(jj) San Bernardino 2,864,6
County........... 16
(kk) San Diego County. 8,521,7
28
(ll) San Francisco 3,181,3
County........... 33
(mm) San Joaquin 2,240,1
County........... 05
(nn) San Luis Obispo
County........... 561,934
(oo) San Mateo County. 2,186,8
13
(pp) Santa Barbara 1,592,8
County........... 28
(qq) Santa Clara 5,785,3
County........... 54
(rr) Santa Cruz
County........... 563,881
(ss) Shasta County.... 421,181
(tt) Sierra County.... 25,787
(uu) Siskiyou County.. 129,017
(vv) Solano County.... 961,560
(ww) Sonoma County.... 944,527
(xx) Stanislaus
County........... 273,076
(yy) Sutter County.... 255,607
(zz) Tehama County.... 202,056
(ab) Trinity County... 29,592
(ac) Tulare County.... 521,979
(ad) Tuolumne County.. 90,100
(ae) Ventura County... 1,908,8
27
(af) Yolo County...... 789,016
(ag) Yuba County...... 163,224
2. Upon receipt of a report,
signed and certified as true
and accurate by the county
clerk or county registrar of
voters, that identifies the
total costs for staff
salaries, services and
supplies, and postage, the
Controller shall pay the
reported costs of the counties
for the February 5, 2008,
presidential primary election.
0890-495--Reversion, Secretary of State.
Notwithstanding any other provision of law, as
of June 30, 2008, the unencumbered balance of
the appropriation provided in the following
citation shall revert to the General Fund:
0001-- General Fund
(1) Section 1 of Chapter 723 of the
Statutes of 2006
0890-496--Reversion, Secretary of State. As of
June 30, 2008, the unencumbered balance of the
appropriation provided in the following
citation shall revert to the Federal Trust
Fund:
0890-- Federal Trust Fund
(1) Item 0890-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0950-001-0001--For support of the Treasurer.. 4,667,000
0950-
001- Schedule:
0001-
(1) 100000-Personal Services... 20,878,00
-For
0
suppor
(2) 300000-Operating Expenses
and Equipment.............. 6,351,000
(2. Unallocated Reduction......
5) -506,000
(3) Reimbursements............. -19,967,0
00
(5) Amount payable from the
Central Service Cost
Recovery Fund (Item 0950- -2,089,00
001-9740).................. 0
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed the
level of reimbursements appropriated
in Schedule (3) to the Treasurer's
office, provided that:
(a) The loan is to meet cash
needs resulting from a delay
in receip t of reimbursements.
the
(b) The loan is short term, and
shall be repaid within two
months.
Treasu
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government Code.
rer...
(d) The Director of Finance shall
not approve the loan unless
the approval is