0110-001-0001For support of Senate

Schedule:

0960-Support of the Senate

101001-Salaries of Senators

317295-Mileage

317292-Expenses

500004-Operating Expenses

Provisions:

The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.

The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001For support of Assembly

Schedule:

0970-Support of the Assembly

101001-Salaries of Assembly Members

317295-Mileage

317292-Expenses

500004-Operating Expenses

Provisions:

The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.

The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001For support of the Legislative Analysts Office

Schedule:

0980-Support of the Legislative Analysts Office

0985-Transferred from Item 0110-001-0001

0990-Transferred from Item 0120-011-0001

Provisions:

The funds appropriated in Schedule (1) are for the expenses of the Legislative Analysts Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.

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.

0160-001-0001For support of Legislative Counsel Bureau

Schedule:

0120-Support

Reimbursements to 0120-Support

0160-001-9740For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund

Schedule:

0120-Support

0250-001-0001For support of Judicial Branch

Schedule:

0130-Supreme Court

0135-Courts of Appeal

0140-Judicial Council

0145-Judicial Branch Facility Program

0155-Habeas Corpus Resource Center

Reimbursements to 0140-Judicial Council

Provisions:

Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2016, shall revert to the General Fund.

Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.

0250-001-0044For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund

Schedule:

0140-Judicial Council

0250-001-0159For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund

Schedule:

0140-Judicial Council

Provisions:

Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

0250-001-0327For support of Judicial Branch, payable from the Court Interpreters Fund

Schedule:

0140-Judicial Council

0250-001-0890For support of Judicial Branch, payable from the Federal Trust Fund

Schedule:

0140-Judicial Council

0155-Habeas Corpus Resource Center

0250-001-0932For support of Judicial Branch, payable from the Trial Court Trust Fund

Schedule:

0140010-Judicial Council

0140019-Trial Court Operations

Provisions:

Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 6, 7, and 11 of Item 0250-101-0932.

Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1) for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.

Upon approval of the Administrative Director, the amount available for expenditure in this item may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.

0250-001-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund

Schedule:

0140-Judicial Council

0145-Judicial Branch Facility Program

Reimbursements to 0145-Judicial Branch Facility Program

Provisions:

The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.

Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

0250-001-3060For support of Judicial Branch, payable from the Appellate Court Trust Fund

Schedule:

0130-Supreme Court

0135-Courts of Appeal

Provisions:

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.

0250-001-3066For support of Judicial Branch, payable from the Court Facilities Trust Fund

Schedule:

0145-Judicial Branch Facility Program

Reimbursements to 0145-Judicial Branch Facility Program

Provisions:

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

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

Schedule:

0140-Judicial Council

0250-001-3138For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund

Schedule:

0145-Judicial Branch Facility Program

0250-002-3138For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund

Schedule:

0145-Judicial Branch Facility Program

0250-003-0001For support of Judicial Branch, for rental payments on lease-revenue bonds

Schedule:

0135-Courts of Appeal

Reimbursements to 0135-Courts of Appeal

Provisions:

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3037For support of Judicial Branch, for rental payments on lease-revenue bonds

Schedule:

0145-Judicial Branch Facility Program

Reimbursements to 0145-Judicial Branch Facility Program

Provisions:

The Controller shall transfer funds appropriated in this item for base rental and fees as provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138For support of Judicial Branch, for rental payments on lease-revenue bonds

Schedule:

0145-Judicial Branch Facility Program

Reimbursements to 0145-Judicial Branch Facility Program

Provisions:

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

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.

0250-011-0001For transfer, upon order of the Director of Finance, to the Judicial Branch Workers Compensation Fund

Provisions:

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

0250-012-0001For transfer by the Controller to the Court Facilities Trust Fund

0250-101-0001For local assistance, Judicial Branch

Schedule:

0150010-Support for Operation of Trial Courts

0150051-Child Support Commissioner Program (AB 1058)

0150055-California Collaborative and Drug Court Projects

0150075-GrantsOther

0150083-Equal Access Fund

Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)

Reimbursements to 0150055-California Collaborative and Drug Court Projects

Reimbursements to 0150075-GrantsOther

Provisions:

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.

The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

0250-101-0890For local assistance, Judicial Branch, payable from the Federal Trust Fund

Schedule:

0150059-Federal Child Access and Visitation Grant Program

0150063-Federal Court Improvement Grant Program

0150079-Federal GrantsOther

0250-101-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund

Schedule:

0150010-Support for Operation of Trial Courts

0150019-Compensation of Superior Court Judges

0150028-Assigned Judges

0150037-Court Interpreters

0150067-Court Appointed Special Advocate (CASA) program

0150071-Model Self-Help Program

0150083-Equal Access Fund

0150087-Family Law Information Centers

0150091-Civil Case Coordination

Reimbursements to 0150010-Support for Operation of Trial Courts

Provisions:

The funds appropriated in Schedule (2) shall be made available for costs of the workers compensation program for trial court judges.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, court interpreter coordinators may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.

The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.

Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 201516 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.

Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditors Office for the costs of trial court audits incurred by the California State Auditors Office pursuant to Section 19210 of the Public Contract Code.

Notwithstanding any other provision of law, of the amount appropriated in Schedule (1), $26,900,000 is available for expenditure or encumbrance until June 30, 2017.

0250-101-3138For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund

Schedule:

0150010-Support for Operation of Trial Courts

0250-101-3259For local assistance, Judicial Branch, payable from the Recidivism Reduction Fund

0250-102-0001For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits

Schedule:

0150010-Support for Operation of Trial Courts

0150037-Court Interpreters

Provisions:

Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2016.

0250-102-0159For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund

Schedule:

0150010-Support for Operation of Trial Courts

Provisions:

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.

The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.

0250-102-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund

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

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

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

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

0250-113-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund

Provisions:

The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2016.

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

0250-115-0932For transfer, upon order of the Director of Finance, to the Judicial Branch Workers Compensation Fund

Provisions:

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

0250-301-0668For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund Subaccount

Schedule:

0000084-Lake County: New Lakeport CourthouseConstruction

0000112-Siskiyou County: New Yreka CourthouseConstruction

Provisions:

The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.

The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

The State Public Works Board shall not be deemed a lead or responsible agency for purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.

0250-301-3138For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund

Schedule:

0000092-Mendocino County: New Ukiah CourthouseWorking drawings

0000109-Santa Barbara County: New Santa Barbara Criminal CourthouseWorking drawings and construction

0000111-Shasta County: New Redding CourthouseWorking drawings and construction

0000114-Sonoma County: New Santa Rosa Criminal CourthouseWorking drawings.........

0000115-Stanislaus County: New Modesto CourthouseWorking drawings

0000119-Tuolumne County: New Sonora CourthouseWorking drawings

0250-490Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.

3138Immediate and Critical Needs Account, State Court Facilities Construction Fund

Item 0250-301-3138, Budget Act of 2012, (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 0250-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) and Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)

91.09.001-El Dorado County: New Placerville CourthouseAcquisition

91.14.001-Inyo County: New Inyo CourthouseAcquisition

91.19.007-Los Angeles County: New Eastlake Juvenile CourthouseAcquisition

91.33.003-Riverside County: New Hemet CourthouseAcquisition

0250-491Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016.

3138Immediate and Critical Needs Account, State Court Facilities Construction Fund

Item 0250-301-3138, Budget Act of 2014, (Chs. 25 and 663, Stats. 2014)

91.09.001-El Dorado County: New Placerville CourthousePreliminary plans

91.33.003-Riverside County: New Mid County Civil CourthousePreliminary plans

0250-492Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2017.

3138Immediate and Critical Needs Account, State Court Facilities Construction Fund

Item 0250-301-3138, Budget Act of 2014, (Ch. 25, Stats. 2014)

91.14.001-Inyo County: New Inyo County CourthousePreliminary plans

0250-493Reappropriation, Judicial Branch, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2018.

0280-001-0001For support of Commission on Judicial Performance

Schedule:

0180-Commission on Judicial Performance

Reimbursements to 0180-Commission on Judicial Performance

Provisions:

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.

0280-011-0001For transfer, upon order of the Director of Finance, to the Judicial Branch Workers Compensation Fund

Provisions:

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

0390-001-0001For transfer by the Controller to the Judges Retirement Fund, for Supreme Court and Appellate Court Justices

Provisions:

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0390-101-0001.

0390-101-0001For transfer by the Controller to the Judges Retirement Fund for Superior Court and Municipal Court Judges

Provisions:

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

0500-001-0001For support of Governor and of Governors Office

Schedule:

0210-Governors Office

Support

Governors Residence (Support)

Special Contingent Expenses

Provisions:

The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-9740For support of Governors Office, payable from the Central Service Cost Recovery Fund

Schedule:

0210-Governors Office

0509-001-0001For support of Governors Office of Business and Economic Development

Schedule:

0220-GO-Biz

0225-California Business Investment Services

0230-Office of the Small Business Advocate

0235010-California Film Commission

0235019-Tourism

0235028-California Infrastructure and Economic Development Bank

0235037-Small Business Expansion

Reimbursements to 0225-California Business Investment Services

Reimbursements to 0235019-Tourism

Reimbursements to 0235028-California Infrastructure and Economic Development Bank

Reimbursements to 0235037-Small Business Expansion

0509-001-0649For support of Governors Office, payable from the California Infrastructure and Economic Development Bank Fund

Schedule:

0235028-California Infrastructure and Economic Development Bank

0509-001-0918For support of Governors Office, payable from the Small Business Expansion Fund

Schedule:

0235037-Small Business Expansion

0509-001-3083For support of Governors Office, payable from the Welcome Center Fund

Schedule:

0235046-Welcome Center Program

Provisions:

Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095For support of Governors Office, payable from the Film Promotion and Marketing Fund

Schedule:

0235010-California Film Commission

0509-011-0001For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund

Provisions:

0511-001-0001For support of Secretary of Government Operations

Schedule:

0250-Administration of Government Operations Agency

Reimbursements to 0250-Administration of Government Operations Agency

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing

Schedule:

0260-Support

Reimbursements to 0260-Support

0515-001-0067For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund

Schedule:

0260-Support

0515-001-0240For support of Secretary of Business, Consumer Services, and Housing, payable from the Local Agency Deposit Security Fund

Schedule:

0260-Support

0515-001-0298For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund

Schedule:

0260-Support

0515-001-0299For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund

Schedule:

0260-Support

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverages Control Fund

Schedule:

0260-Support

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund

Schedule:

0260-Support

0521-001-0044For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund

Schedule:

0270-Administration of Transportation Agency

0275-California Traffic Safety Program

Reimbursements to 0270-Administration of Transportation Agency

0521-001-0046For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund

Schedule:

0270-Administration of Transportation Agency

0521-001-0890For support of Secretary of Transportation, payable from the Federal Trust Fund

Schedule:

0275-California Traffic Safety Program

0521-001-3228For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund

0521-002-0890For support of Secretary of Transportation, payable from the Federal Trust Fund

Schedule:

0275-California Traffic Safety Program

Provisions:

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 201617 fiscal year.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund

Schedule:

0275-California Traffic Safety Program

Provisions:

Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2016, may be expended in the 201617 fiscal year.

0521-101-3228For local assistance, Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund

0530-001-0001For support of Secretary of California Health and Human Services

Schedule:

0280-Secretary of California Health and Human Services

Reimbursements to 0280-Secretary of California Health and Human Services

0530-001-0890For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund

Schedule:

0280-Secretary of California Health and Human Services

0530-001-3209For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund

Schedule:

0295-Office of the Patient Advocate

0530-001-9740For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund

Schedule:

0280-Secretary of California Health and Human Services

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund

Schedule:

0290-Office of Systems Integration

Reimbursements to 0290-Office of Systems Integration

Provisions:

The Director of Finance is authorized to approve matching current year increases in the Office of Systems Integrations (OSI) expenditure authority to correspond to increases to the State Department of Social Services Local Assistance budget to address system changes to OSI-managed information technology projects. Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

Of the funds appropriated in this item, $162,654,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.

Of the funds appropriated in this item, $1,584,000 is for the support of reprocurement activities related to the Electronic Benefit Transfer System 3, also known as EBT3. This funding for the development phase of EBT3 will be contingent upon state and federal approval of the appropriate project approval documents.

0530-017-0001For support of Secretary of California Health and Human Services

Schedule:

0285-California Office of Health Information Integrity (CALOHII)

Reimbursements to 0285-California Office of Health Information Integrity (CALOHII)

Provisions:

The funding appropriated in this item is limited to the amount specified in Section 17.00. These funds are to be used in support of compliance activities related to the federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191).

0540-001-0001For support of Secretary of the Natural Resources Agency

0540-001-0005For support of Secretary of the Natural Resources Agency, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund

Schedule:

0320-Administration of Natural Resources Agency

Reimbursements to 0320-Administration of Natural Resources Agency

0540-001-0183For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0890For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-1018For support of the Secretary for Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account

0540-001-3212For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-3237For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6029For support of Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6031For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6051For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6052For support of Secretary of the Natural Resources Agency, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6083For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014

Schedule:

0320-Administration of Natural Resources Agency

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

0540-101-0183For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for allocation until June 30, 2017, and available for encumbrance and liquidation by the recipient local agency until June 30, 2020.

0540-101-6015For local assistance, Secretary of the Natural Resources Agency, payable from the River Protection Subaccount

0540-101-6083For local assistance, Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

The funds appropriated in this item are available for expenditure and encumbrance until June 30, 2018, for support, local assistance, or capital outlay.

0540-491Reappropriation, Secretary of the Natural 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, 2018:

0540-495Reversion, Secretary of the Natural Resources Agency. As of June 30, 2015, the balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made.

0552-001-0001For support of Office of the Inspector General

Schedule:

0330-Office of the Inspector General

0555-001-0001For support of Secretary for Environmental Protection

Schedule:

0340-Support

0555-001-0014For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account

Schedule:

0340-Support

0555-001-0028For support of Secretary for Environmental Protection, payable from the Unified Program Account

Schedule:

0340-Support

0555-001-0044For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund

Schedule:

0340-Support

Reimbursements to 0340-Support

0555-001-0106For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund

Schedule:

0340-Support

0555-001-0115For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund

Schedule:

0340-Support

0555-001-0193For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund

Schedule:

0340-Support

0555-001-0235For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund

Schedule:

0340-Support

0555-001-0387For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund

Schedule:

0340-Support

0555-001-0439For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund

Schedule:

0340-Support

0555-001-0679For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund

Schedule:

0340-Support

0555-001-0890For support of Secretary for Environmental Protection, payable from the Federal Trust Fund

Schedule:

0340-Support

0555-001-1006For support of Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account

Schedule:

0340-Support

0555-001-3058For support of Secretary for Environmental Protection, payable from the Water Rights Fund

Schedule:

0340-Support

0555-001-3237For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund

Schedule:

0340-Support

0555-001-8013For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account

Schedule:

0340-Support

0555-011-0001For transfer by the Controller to the Rural CUPA Reimbursement Account

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

Schedule:

0350-Office of the Secretary of Labor and Workforce Development

Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development

0559-001-3078For support of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund

Schedule:

0350-Office of the Secretary of Labor and Workforce Development

Provisions:

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001For support of Office of Planning and Research

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

Reimbursements to 0360-State Planning and Policy Development

Reimbursements to 0365-California Volunteers

0650-001-0890For support of Office of Planning and Research, payable from the Federal Trust Fund

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

0650-001-3228For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund

Schedule:

0370-Strategic Growth Council

0650-001-9740For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund

Schedule:

0360-State Planning and Policy Development

0650-001-9750For support of Office of Planning and Research, payable form the Office of New Americans Fund

0650-101-0890For local assistance, Office of Planning and Research, payable from the Federal Trust Fund

Schedule:

0365-California Volunteers

0690-001-0001For support of the Office of Emergency Services

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 0380-Emergency Management Services

Reimbursements to 0385-Special Programs and Grant Management

Provisions:

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.

Upon approval by the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 0690-101-0890.

0690-001-0022For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account

Schedule:

0395-Public Safety Communications

0690-001-0028For support of Office of Emergency Services, payable from the Unified Program Account

Schedule:

0380-Emergency Management Services

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account

Schedule:

0380-Emergency Management Services

Provisions:

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0214For support of Office of Emergency Services, payable from the Restitution Fund

Schedule:

0385-Special Programs and Grant Management

0690-001-0241For support of Office of Emergency Services, payable from the Local Public Prosecutors and Public Defenders Training Fund

Schedule:

0385-Special Programs and Grant Management

Provisions:

Notwithstanding any other provision of law restricting the costs of administering individual programs, the full amount of this appropriation may be used by the Office of Emergency Services for administrative costs.

0690-001-0425For support of Office of Emergency Services, payable from the Victim-Witness Assistance Fund

Schedule:

0385-Special Programs and Grant Management

0690-001-0890For support of Office of Emergency Services, payable from the Federal Trust Fund

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

Provisions:

Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

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.

0690-001-3112For support of Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund

Schedule:

0385-Special Programs and Grant Management

0690-001-3260For support of Office of Emergency Services, payable from the Regional Railroad Accident Preparedness and Immediate Response Fund

Schedule:

0380-Emergency Management Services

Provisions:

Funds appropriated in this item may be expended or encumbered by the Office of Emergency Services to pay for administrative costs associated with railroad tank car hazardous material activities.

0690-001-6061For 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

Schedule:

0385-Special Programs and Grant Management

Provisions:

Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-8039For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund

Schedule:

0380-Emergency Management Services

Provisions:

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

0690-001-9730For support of Office of Emergency Services, payable from the Technology Services Revolving Fund

Schedule:

0395-Public Safety Communications

0690-003-0001For support of Office of Emergency Services, for rental payments on lease-revenue bonds

Schedule:

0385-Special Programs and Grant Management

Reimbursements to 0385-Special Programs and Grant Management

Provisions:

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

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.

0690-010-3034For support of Office of Emergency Services, payable from the Antiterrorism Fund

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

0690-101-0001For local assistance, Office of Emergency Services

Schedule:

0385-Special Programs and Grant Management

Provisions:

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.

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

Schedule:

0395-Public Safety Communications

0690-101-0029For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account

Schedule:

0385-Special Programs and Grant Management

Provisions:

Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0214For local assistance, Office of Emergency Services, payable from the Restitution Fund

Schedule:

0385-Special Programs and Grant Management

0690-101-0241For local assistance, Office of Emergency Services, payable from the Local Public Prosecutors and Public Defender Training Fund

Schedule:

0385-Special Programs and Grant Management

Provisions:

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.

0690-101-0425For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund

Schedule:

0385-Special Programs and Grant Management

Provisions:

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.

0690-101-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund

Schedule:

0385-Special Programs and Grant Management

Provisions:

Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

0690-101-3112For local assistance, Office of Emergency Services, payable from the Equality in Prevention and Services for Domestic Abuse Fund

Schedule:

0385-Special Programs and Grant Management

0690-101-6061For local assistance, Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006

Schedule:

0385-Special Programs and Grant Management

0690-101-8069For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund

Schedule:

0385-Special Programs and Grant Management

0690-101-8084For local assistance, Office of Emergency Services, payable from the American Red Cross, California Chapters Fund

Schedule:

0385-Special Programs and Grant Management

Provisions:

Notwithstanding any other provision of law, the Department of Finance may augment this appropriation. The augmentation may occur no sooner than 30 days after written notification is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0690-112-0001For local assistance, Office of Emergency Services, for disaster recovery costs

Schedule:

0385-Special Programs and Grant Management

Provisions:

The funds appropriated in this item are for the states share of response and recovery costs for disasters.

Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001For local assistance, Office of Emergency Services, for volunteer disaster service workers compensation

Schedule:

0385-Special Programs and Grant Management

Provisions:

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.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-301-0001For capital outlay, Office of Emergency Services

Schedule:

0000121-Relocation of Red Mountain Communications Site, Del Norte CountyWorking drawings

0000711-Headquarters Complex, Rancho Cordova: Public Safety Communications Network Operations CenterPreliminary plans

0750-001-0001For support of Office of the Lieutenant Governor

Schedule:

0430-General Activities

0820-001-0001For support of Department of Justice

Schedule:

9900100-Administration

9900200-AdministrationDistributed

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

Reimbursements to 0435-Division of Legal Services

Reimbursements to 0440-Law Enforcement

Reimbursements to 0445-California Justice Information Services

Provisions:

The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.

Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.

Of the amount included in Schedule (3), $3,000,000 is available for costs related to the Lloyds of London (Stringfellow) litigation. Any funds not expended for this specific purpose as of June 30, 2016, shall revert immediately to the General Fund.

0820-001-0012For support of Department of Justice, payable from the Attorney General Antitrust Account

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

0820-001-0017For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code

Schedule:

0445-California Justice Information Services

Provisions:

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

0820-001-0032For support of Department of Justice, payable from the Firearm Safety Account

Schedule:

0440-Law Enforcement

0820-001-0044For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund

Schedule:

0445-California Justice Information Services

0820-001-0142For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund

Schedule:

0440-Law Enforcement

0445-California Justice Information Services

Provisions:

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.

0820-001-0158For support of Department of Justice, payable from the Travel Seller Fund

Schedule:

0435-Division of Legal Services

0445-California Justice Information Services

0820-001-0214For support of Department of Justice, payable from the Restitution Fund

Schedule:

0440-Law Enforcement

0820-001-0256For support of Department of Justice, payable from the Sexual Predator Public Information Account

Schedule:

0445-California Justice Information Services

0820-001-0367For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

0820-001-0378For support of Department of Justice, payable from the False Claims Act Fund

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

0820-001-0460For support of Department of Justice, payable from the Dealers Record of Sale Special Account

Schedule:

0440-Law Enforcement

0445-California Justice Information Services

Reimbursements to 0440-Law Enforcement

Provisions:

Dealers Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.

The Attorney General may augment the amount appropriated in the Dealers Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566For support of Department of Justice, payable from the Department of Justice Child Abuse Fund

Schedule:

0445-California Justice Information Services

0820-001-0567For support of Department of Justice, payable from the Gambling Control Fund

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

Reimbursements to 0440-Law Enforcement

Provisions:

Notwithstanding any other provision of law, limited-term positions appointed on or after July 1, 2015, for Bureau of Gambling Control workload, are available for three years.

0820-001-0569For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account

Schedule:

0440-Law Enforcement

0445-California Justice Information Services

0820-001-0890For support of Department of Justice, payable from the Federal Trust Fund

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

0820-001-0942For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund

Schedule:

0440-Law Enforcement

0820-001-1008For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund

Schedule:

0440-Law Enforcement

0820-001-3016For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund

Schedule:

0440-Law Enforcement

0820-001-3053For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund

Schedule:

0435-Division of Legal Services

0820-001-3086For support of Department of Justice, payable from the DNA Identification Fund

Schedule:

0440-Law Enforcement

0445-California Justice Information Services

Reimbursements to 0440-Law Enforcement

0820-001-3087For support of Department of Justice, payable from the Unfair Competition Law Fund

Schedule:

0435-Division of Legal Services

0820-001-3088For support of Department of Justice, payable from the Registry of Charitable Trusts Fund

Schedule:

0435-Division of Legal Services

0445-California Justice Information Services

0820-001-3131For support of Department of Justice, payable from the California Bingo Fund

Schedule:

0440-Law Enforcement

0820-001-3240For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund

Schedule:

0445-California Justice Information Services

0820-001-9731For support of Department of Justice, payable from the Legal Services Revolving Fund

Schedule:

0435-Division of Legal Services

0440-Law Enforcement

Provisions:

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

0820-001-9740For support of Department of Justice, payable from the Central Service Cost Recovery Fund

Schedule:

0435-Division of Legal Services

0820-003-0001For support of Department of Justice, for rental payments on lease-revenue bonds

Schedule:

0440-Law Enforcement

Reimbursements to 0440-Law Enforcement

Provisions:

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

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.

0820-011-0942For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund

Schedule:

0440-Law Enforcement

0445-California Justice Information Services

0820-015-0001For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice

Provisions:

The Department of Justice shall provide a projection of 201516 legal services hours for small clients to the Department of Finance no later than April 15, 2016. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 201516 fiscal year.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 201516 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.

The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2016.

0820-101-0214For local assistance, Department of Justice, payable from the Restitution Fund

Schedule:

0440-Law Enforcement

Provisions:

The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the Restitution Fund.

0820-101-0460For local assistance, Department of Justice, payable from the Dealers Record of Sale Special Account

Schedule:

0440-Law Enforcement

0820-101-0641For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund

Schedule:

0445-California Justice Information Services

Provisions:

The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0840-001-0001For support of the Controller

Schedule:

0500-State Controllers Office

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 0500-State Controllers Office

Reimbursements to 9900100-Administration

Reimbursements to 9900200-AdministrationDistributed

Provisions:

The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.

No billing may be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.

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.

The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:

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.

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.

The funds appropriated to the Controller in this act may not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analysts Office.

The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.

The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include: (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 states OPEB liability 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 governmental reporting standards to a retiree health and dental benefits trust fund. To avoid duplication of effort and promote efficiency and cost effectiveness, the Controller and the Department of Finance will coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the states collective bargaining units or other state entities or groups. This provision shall not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

The funds appropriated to the Controller in this act may not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.

The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year, to be submitted annually but no later than August 30 of each year. The report should compare the known savings with the most recent estimate of projected savings and explain the methodology by which the savings were calculated.

The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.

Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

The Department of Finance may reduce the amounts authorized under Item 0840-001-0001 of this act upon (a) successful completion of modifications by the Controller to the payroll system, and/or by CalPERS to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. No adjustment shall be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

Notwithstanding any other provision of law, the Department of Finance is authorized to augment the amounts appropriated in this item and Section 25.25 of this act from all fund sources of payment to fund additional litigation and related support efforts associated with the 21st Century Project payroll system. The Controller shall include a detailed justification to support a request for additional spending authority. The Department of Finance may augment the amounts appropriated in this item and Section 25.25 of this act no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0840-001-0061For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund

Schedule:

0500-State Controllers Office

0840-001-0062For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund

Schedule:

0500-State Controllers Office

0840-001-0330For support of the Controller, payable from the Local Revenue Fund

Schedule:

0500-State Controllers Office

0840-001-0890For support of the Controller, payable from the Federal Trust Fund

Schedule:

0500-State Controllers Office

0840-001-0903For support of the Controller, payable from the State Penalty Fund

Schedule:

0500-State Controllers Office

0840-001-0970For support of the Controller, payable from the Unclaimed Property Fund

Schedule:

0500-State Controllers Office

Provisions:

The funding provided in Item 0840-001-0970 shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property, and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under Item 0840-001-0970.

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 Controllers audit activities, (2) no photograph is used in the publication of notice, and (3) no elected officials name is used in the publication of notice.

No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on electronic bulletin boards, or no more than $60,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)

Schedule:

0500-State Controllers Office

0840-001-3268For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund

Schedule:

0500-State Controllers Office

Provisions:

The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other program costs authorized under Section 20621 of the Revenue and Taxation Code, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. This continuous appropriation shall not be used to cover spending authorized under this item.

0840-001-6036For support of the Controller, payable from the 2002 State School Facilities Fund

Schedule:

0500-State Controllers Office

0840-001-6044For support of the Controller, payable from the 2004 State School Facilities Fund

Schedule:

0500-State Controllers Office

0840-001-6057For support of the Controller, payable from the 2006 State School Facilities Fund

Schedule:

0500-State Controllers Office

0840-001-9740For support of the Controller, payable from the Central Service Cost Recovery Fund

Schedule:

0500-State Controllers Office

0840-011-0494For support of the Controller, payable from other unallocated special funds

Schedule:

0500-State Controllers Office

Provisions:

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.

0840-011-0797For support of the Controller, payable from Unallocated Bond FundsSelect

Schedule:

0500-State Controllers Office

Provisions:

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.

0840-011-0988For support of the Controller, payable from various other unallocated nongovernmental cost funds

Schedule:

0500-State Controllers Office

Provisions:

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.

0840-101-0979For allocation by the Controller from the California Firefighters Memorial Fund

Schedule:

0500-State Controllers Office

Provisions:

The funds appropriated in this item are to be allocated as follows:

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.

To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001For support of Department of Insurance

Schedule:

0525-Consumer Protection

0530-Fraud Control

0845-001-0217For support of Department of Insurance, payable from the Insurance Fund

Schedule:

0520-Regulation of Insurance Companies and Insurance Producers

0525-Consumer Protection

0530-Fraud Control

0535-General Fund Tax Collection and Compliance

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers

Provisions:

Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,843,000 upon passage of the Budget Act and the remaining one-half on January 1, 2016, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

Of the funds appropriated in Schedule (1) of this item, $463,000 and 4.0 positions will be available only upon the Legislatures passage of the National Association of Insurance Commissioners (NAIC) Valuation Manual to implement Principle-Based Reserve (PBR) actuarial methodology. The Department of Insurance will notify in writing the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 15 days of the adoption of PBR legislation by the Legislature.

Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

0845-001-0890For support of Department of Insurance, payable from the Federal Trust Fund

Schedule:

0520-Regulation of Insurance Companies and Insurance Producers

0845-002-0001For support of Department of Insurance

0845-101-0001For local assistance, Department of Insurance

Schedule:

0530-Fraud Control

0845-101-0217For local assistance, Department of Insurance, payable from the Insurance Fund

Schedule:

0525-Consumer Protection

0530-Fraud Control

Provisions:

Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0845-401Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the General Fund to the Insurance Fund will be repaid by June 30, 2019, upon order of the Director of Finance.

0850-001-0562For support of the California State Lottery Commission, for payment of expenses of the lottery, including all costs incurred in the operation and administration of the lottery, payable from the State Lottery Fund

Schedule:

1050-California State Lottery Commission

Provisions:

Notwithstanding any other provision of law, the California State Lottery Commission shall submit to the Department of Finance, the Joint Legislative Budget Committee, and the budget committees of the Legislature, all of the following:

In conjunction with submission of the commissions quarterly financial statements, a report comparing estimated administrative costs to budgeted administrative costs for the 201516 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.

No later than January 10, 2016, a copy of the proposed administrative budget for the California State Lottery Commission for the 201617 fiscal year that is included in the Governors Budget.

No later than June 1, 2016, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 201617 fiscal year that is submitted to the California State Lottery Commissions Budget Committee. This report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

No later than June 30, 2016, the final 201617 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, 2016, proposed budget. The report shall detail any administrative funding that is proposed to be used to supplement the prize pool of any lottery game.

0855-001-0367For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund

Schedule:

0560-California Gambling Control Commission

0855-001-0567For support of California Gambling Control Commission, payable from the Gambling Control Fund

Schedule:

0560-California Gambling Control Commission

0855-001-3131For support of California Gambling Control Commission, payable from the California Bingo Fund

Schedule:

0560-California Gambling Control Commission

0855-101-0366For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund

Schedule:

0560-California Gambling Control Commission

Provisions:

The funds appropriated in this item are for distribution to noncompact tribes pursuant to Section 12012.90 of the Government Code.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining a noncompact tribe, (b) a list of the noncompact tribes identified based on the commissions 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.

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

Provisions:

The amount of any transfer ordered by the 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.

Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 201516 fiscal year. The commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, the Pechanga Band of Luiseno Indians, and the San Manuel Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.

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 201516 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.

0860-001-0001For support of State Board of Equalization

Schedule:

0570-Administration of the State Board of Equalization

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 0570-Administration of the State Board of Equalization

Reimbursements to 9900100-Administration

Provisions:

It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the boards authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The State Board of Equalization shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. No such position may be transferred from the organizational unit to which it was assigned in the 201516 Governors Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the board shall expeditiously fill budgeted positions consistent with the funding provided in this act.

0860-001-0004For support of State Board of Equalization, payable from the Breast Cancer Fund

Schedule:

0570-Administration of the Board of Equalization

Provisions:

Notwithstanding Section 30461.6 of the Revenue and Taxation Code, or any other provision of law, sufficient funds to cover the costs of the State Board of Equalization for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the board.

0860-001-0022For support of State Board of Equalization, payable from the State Emergency Telephone Number Account

Schedule:

0570-Administration of the Board of Equalization

0860-001-0061For support of State Board of Equalization, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-0070For support of State Board of Equalization, payable from the Occupational Lead Poisoning Prevention Account

Schedule:

0570-Administration of the Board of Equalization

Provisions:

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.

0860-001-0080For support of State Board of Equalization, payable from the Childhood Lead Poisoning Prevention Fund

Schedule:

0570-Administration of the Board of Equalization

Provisions:

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.

0860-001-0230For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Surtax Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-0320For support of State Board of Equalization, payable from the Oil Spill Prevention and Administration Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-0387For support of State Board of Equalization, payable from the Integrated Waste Management Account, Integrated Waste Management Fund

Schedule:

0570-Administration of the Board of Equalization

Provisions:

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.

0860-001-0439For support of State Board of Equalization, payable from the Underground Storage Tank Cleanup Fund

Schedule:

0570-Administration of the Board of Equalization

Provisions:

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.

0860-001-0465For support of State Board of Equalization, payable from the Energy Resources Programs Account

Schedule:

0570-Administration of the Board of Equalization

0860-001-0623For support of State Board of Equalization, payable from the California Children and Families First Trust Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-0890For support of State Board of Equalization, payable from the Federal Trust Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-0965For support of State Board of Equalization, payable from the Timber Tax Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3015For support of State Board of Equalization, payable from the Gas Consumption Surcharge Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3058For support of State Board of Equalization, payable from the Water Rights Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3063For support of State Board of Equalization, payable from the State Responsibility Area Fire Prevention Fund

Schedule:

0570-Administration of the Board of Equalization

Provisions:

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for unanticipated costs associated with the collection of the State Responsibility Area Fire Prevention Fee. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

0860-001-3065For support of State Board of Equalization, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3067For support of State Board of Equalization, payable from the Cigarette and Tobacco Products Compliance Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3212For support of State Board of Equalization, payable from the Timber Regulation and Forest Restoration Fund

Schedule:

0570-Administration of the Board of Equalization

0860-001-3251For support of State Board of Equalization, payable from the Prepaid Mobile Telephony Services Surcharge Fund