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This bill would make appropriations for the support of state government for the 201819 fiscal year.

This bill would declare that it is to take effect immediately as a Budget Bill.

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The people of the State of California do enact as follows:SECTION 1.00.

This act shall be known and may be cited as the Budget Act of 2018.

SEC. 1.50.

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

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

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

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

001Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., state operations)) 001100 represents state operations in the Budget Act))

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

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

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

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

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

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

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

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

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

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

SEC. 1.80.

(a)The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 201819 fiscal year beginning July 1, 2018, and ending June 30, 2019. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.

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

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

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

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

(c)Whenever by constitutional or statutory provision the revenues or receipts of any institution, department, board, bureau, commission, officer, employee, or other agency, or any moneys in any special fund created by law therefor, are to be used for any proper purpose, expenditures shall be made therefrom for any such purpose only to the extent of the amount therein appropriated, unless otherwise stated herein.

(d)Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE Legislative

0110-001-0001For support of Senate						134,213,000139,622,000
	Schedule:
	(1)	0960-Support of the Senate			134,213,000139,622,000
		(a)	101001-Salaries of Senators	(5,680,000)(5,850,000)
		(b)	317295-Mileage	(11,000)
		(c)	317292-Expenses	(1,557,000)(1,619,000)
		(d)	500004-Operating Expenses	(126,965,000)(132,142,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001For support of Assembly						176,843,000183,970,000
	Schedule:
	(1)	0970-Support of the Assembly			176,843,000183,970,000
		(a)	101001-Salaries of Assembly Members	(11,854,000)(11,700,000)
		(b)	317295-Mileage	(8,000)
		(c)	317292-Expenses	(3,433,000)(3,300,000)
		(d)	500004-Operating Expenses	(161,548,000)(168,962,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001For support of Legislative Analysts Office				0
	Schedule:
	(1)	0980-Support of the Legislative Analysts Office	9,086,0009,452,000
	(2)	0985-Transferred from Item 0110-001-0001	4,543,0004,726,000
	(3)	0990-Transferred from Item 0120-011-0001	4,543,0004,726,000
	Provisions:
	1.	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.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

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

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

Judicial

0250-001-0001For support of Judicial Branch				413,564,000417,410,000
	Schedule:
	(1)	0130-Supreme Court	49,545,000
	(2)	0135-Courts of Appeal	231,977,000
	(3)	0140-Judicial Council	122,509,000126,355,000
	(4)	0155-Habeas Corpus Resource Center	15,615,000
	(5)	Reimbursements to 0140-Judicial Council	6,082,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2019, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.

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

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

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

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

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

0250-001-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				80,579,000
	Schedule:
	(1)	0140-Judicial Council	89,579,00093,579,000
	(2)	Reimbursements to 0140-Judicial Council	9,000,00013,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
	3.	Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

0250-001-3060For support of Judicial Branch, payable from the Appellate Court Trust Fund				7,472,000
	Schedule:
	(1)	0130-Supreme Court	1,163,000
	(2)	0135-Courts of Appeal	6,309,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0250-001-3066For support of Judicial Branch, payable from the Court Facilities Trust Fund				112,083,000
	Schedule:
	(1)	0140-Judicial Council	125,083,000121,083,000
	(2)	Reimbursements to 0140-Judicial Council	13,000,0009,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

0250-001-3085For support of Judicial Branch, payable from the Mental Health Services Fund				1,129,000
	Schedule:
	(1)	0140-Judicial Council	1,129,000

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

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

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

0250-003-3037For support of Judicial Branch, for rental payments on lease-revenue bonds				79,767,000
	Schedule:
	(1)	0140-Judicial Council	79,767,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $519,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138For support of Judicial Branch, for rental payments on lease-revenue bonds				96,578,000
	Schedule:
	(1)	0140-Judicial Council	96,578,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $805,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

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

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

8,053,000

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

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

(4,103,000)

0250-101-0001For local assistance, Judicial Branch				27,753,00067,803,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	6,201,0008,551,000
	(2)	0150051-Child Support Commissioner Program (AB 1058)	54,332,000
	(3)	0150055-California Collaborative and Drug Court Projects	5,748,000
	(4)	0150075-GrantsOther	1,586,00018,086,000
	(5)	0150083-Equal Access Fund	20,392,00041,592,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)	54,332,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects	4,588,000
	(8)	Reimbursements to 0150075-GrantsOther	1,586,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, $40,392,000 of the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (5) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (5) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	1.1.	Of the funds appropriated in Schedule (4), $16,500,000 shall be provided to county law libraries to backfill the decline in civil filing fee revenue.
	2.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.
	3.	Of the funds appropriated in Schedule (5), $1,200,000 shall be provided to the State Bars Legal Services Trust Fund Program to provide legal representation to tribes in dependency proceedings in which the federal Indian Child Welfare Act (25 U.S.C. Sec. 1901 et seq.) applies.

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

0250-101-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund				2,535,946,0002,540,020,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	2,021,204,0002,021,340,000
	(2)	0150019-Compensation of Superior Court Judges	356,206,000360,206,000
	(3)	0150028-Assigned Judges	28,117,000
	(4)	0150037-Court Interpreters	108,766,000108,704,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program	2,713,000
	(6)	0150071-Model Self-Help Program	957,000
	(7)	0150083-Equal Access Fund	5,482,000
	(8)	0150087-Family Law Information Centers	345,000
	(9)	0150091-Civil Case Coordination	832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts	11,325,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts	1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	4.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For purposes of this provision, court interpreter coordinators may be full- or part-time court employees.
		The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
		The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
	5.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	6.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	7.	Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	8.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	9.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	10.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 201819 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	11.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.
	12.	Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
	13.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State 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.
	14.	Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
	15.	Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
	16.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the State Controllers Office Controller for the costs of audits incurred by the State Controllers Office pursuant to subdivision (h) of Section 77206 of the Government Code.
	17.	The Judicial Council shall conduct, or contract with a researcher to conduct, a cost-benefit analysis of self-help services and submit a report to the Legislature on its findings by November 30, 2020. This analysis shall assess the costs and benefits of each method by which self-help services are provided and how cost-effectiveness may vary across issue areas. Costs and benefits shall also include the impacts of self-help services on trial court operations.
	18.	Of the funds appropriated in Schedule (1), $30,000,000 shall be allocated to the trial courts in accordance with the Workload-Based Allocation and Funding Methodology as modified and approved by the Judicial Council on January 12, 2018; $30,000,000 shall be allocated to Judicial Council for discretionary use; and $15,000,000 shall be used to fund court reporters in family law proceedings.
	19.	Of the funds provided in this item, $4,000,000 shall be available for four judgeships for the Corona Courthouse in Riverside County.

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

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

0250-102-0159For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				57,889,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	57,889,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

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

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

1,158,535,0001,162,609,000

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

(594,000)

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

(5,486,000)

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

45,114,000

0250-113-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund			89,094,00064,342,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No An allocation will shall not be made pursuant to this item prior to May 14, 2019.

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

136,700,000

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

0250-301-0660For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund							342,959,0001,314,821,000
	Schedule:
	(1)	0000079-Imperial County: New El Centro Courthouse				41,944,000
		(a)	Construction		41,944,000
	(2)	0000101-Riverside County: New Indio Juvenile and Family Courthouse				45,327,000
		(a)	Construction		45,327,000
	(3)	0000111-Shasta County: New Redding Courthouse				138,763,000
		(a)	Construction		138,763,000
	(4)	0000112-Siskiyou County: New Yreka Courthouse				59,203,000
		(a)	Construction		59,203,000
	(5)	0000119-Tuolumne County: New Sonora Courthouse				57,722,000
		(a)	Construction		57,722,000
	Provisions:
	1.0.5	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the projects authorized by this item. selected by the Legislature in statute.
	2.0.6	The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects. projects selected by the Legislature in statute.
	3.	Notwithstanding any other provision of law, rental obligations for the lease revenue bonds authorized in this appropriation may be paid from any lawfully available fund source within the Judicial Councils operating budget.
	4.	The Judicial Council shall conduct, or contract with an independent contractor to conduct, a reassessment of those projects identified as critical, immediate, or high need in the Update to Trial Court Capital-Outlay Plan and Prioritization Methodology adopted on October 24, 2008, or the most recent version thereof. Other projects may be included for reassessment at the discretion of Judicial Council. This reassessment shall be submitted to the Legislature by December 31, 2018.
	5.	Each project shall be reassessed and ranked on, at minimum, each of the following criteria:
			(1)	The criteria identified in the Update to Trial Court Capital-Outlay Plan and Prioritization Methodology adopted on October 24, 2008.
			(2)	Level of seismic risk, environmental hazards, and other health and safety hazards.
			(3)	Impact on court users, including, but not limited to, the level of public access to court services such as accessibility to the courthouse.
			(4)	Cost avoidance or savings that would be achieved due to the project through operational or organizational efficiencies created for the court or state.
			(5)	Minimizing increased ongoing costs, including, but not limited to trial court security and operating and maintenance costs.
			(6)	A comparison of the cost to repair or renovate the existing facility versus the cost of replacement.
			(7)	Projected cost of each proposed project per court user.
			(8)	All costs spent as of the date of the assessment.

0250-301-3138For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund						32,170,000
	Schedule:
	(1)	0000100-Riverside County: New Mid-County Courthouse			5,666,000
		(a)	Working drawings	5,666,000
	(2)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse			11,252,000
		(a)	Working drawings	11,252,000
	(3)	0000115-Stanislaus County: New Modesto Courthouse			15,252,000
		(a)	Working drawings	15,252,000
	Provisions:
	1.	This amount shall be available for site acquisition, preliminary plans, or working drawing activities for those projects selected by the Legislature for funding.
	2.	Judicial Council shall conduct, or contract with an independent contractor to conduct, a reassessment of those projects identified as critical, immediate, or high need in the Update to Trial Court Capital-Outlay Plan and Prioritization Methodology adopted on October 24, 2008, or the most recent version thereof. Other projects may be included for reassessment at the discretion of Judicial Council. This reassessment shall be submitted to the Legislature by December 31, 2018.
	3.	Each project shall be reassessed and ranked on, at a minimum, each of the following criteria:
		(a)	The criteria identified in the Update to Trial Court Capital-Outlay Plan and Prioritization Methodology adopted on October 24, 2008.
		(b)	Level of seismic risk, environmental hazards, and other health and safety hazards.
		(c)	Impact on court users, including, but not limited to, the level of public access to court services such as accessibility to the courthouse.
		(d)	Cost avoidance or savings that would be achieved due to the project through operational or organizational efficiencies created for the court or state.
		(e)	Minimizing increased ongoing costs, including, but not limited to, trial court security and operating and maintenance costs.
		(f)	A comparison of the cost to repair or renovate the existing facility versus the cost of replacement.
		(g)	Projected cost of each proposed project per court user.
		(h)	All costs spent as of the date of the assessment.

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

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, 2019:
	3138Immediate and Critical Needs Account, State Court Facilities Construction Fund
	(1)	Item 0250-301-3138, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(1)	0002143-Alameda County: East County Hall of Justice Data CenterPreliminary Plans, working drawings, and construction

0280-001-0001For support of Commission on Judicial Performance				5,204,0004,704,000
	Schedule:
	(1)	0180-Commission on Judicial Performance	5,213,0004,713,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance	9,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

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

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

0390-002-0001For transfer by the Controller to the Judges Retirement Fund			387,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for unfunded liabilities of the Judges Retirement Fund (known as Judges Retirement System I) in excess of amounts that would otherwise be required to be transferred from the General Fund to the Judges Retirement Fund during the 201819 fiscal year. The Legislature finds and declares that the funds appropriated in this item supplement and do not supplant funding that would otherwise be made available to pay unfunded liabilities of the Judges Retirement Fund in the 201819 and 201920 fiscal years. Accordingly, the funds appropriated in this item satisfy the requirements of subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution.
	2.	Upon acceptance and receipt of the funds appropriated in this item by the Public Employees Retirement System, the funds shall be deposited to the Judges Retirement Fund and credited to reduce amounts the state otherwise would owe for unfunded liabilities of that fund during the 202021 fiscal year (a credit of $187,000,000) and during the 202122 fiscal year (a credit of $200,000,000). Furthermore, any investment return generated as a result of this supplemental deposit shall remain part of the Judges Retirement Fund to pay for future expenses of that fund. If the Public Employees Retirement System, in the exercise of its actuarial and administrative authority, chooses not to accept the funds pursuant to these conditions, the Director of Finance shall promptly notify the Chairperson of the Joint Legislative Budget Committee of this fact and recommend an alternate appropriation so that the requirements of subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution are met for the 201819 fiscal year.

0390-101-0001For transfer by the Controller to the Judges Retirement Fund for Superior Court and Municipal Court Judges			190,565,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

Executive

0500-001-0001For support of Governor and of Governors Office						16,529,000
	Schedule:
	(1)	0210-Governors Office			16,529,000
		(a)	Support	(16,189,000)
		(b)	Governors Residence (Support)	(300,000)
		(c)	Special Contingent Expenses	(40,000)
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

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

0500-001-9750For support of Governors Office, payable from the Immigrant Integration Fund				1,000
	Schedule:
	(1)	0210-Governors Office	1,000
	Provisions:
	1.	Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0509-001-0001For support of Governors Office of Business and Economic Development (GO-Biz)				11,771,00034,771,000
	Schedule:
	(1)	0220-GO-Biz	7,071,000
	(2)	0225-California Business Investment Services	1,835,000
	(3)	0230-Office of the Small Business Advocate	321,00023,321,000
	(4)	0235010-California Film Commission	2,395,000
	(5)	0235019-Tourism	791,000
	(6)	0235028-California Infrastructure and Economic Development Bank	212,000
	(7)	0235037-Small Business Expansion	492,000
	(8)	Reimbursements to 0225-California Business Investment Services	50,000
	(9)	Reimbursements to 0235019-Tourism	597,000
	(10)	Reimbursements to 0235028-California Infrastructure and Economic Development Bank	212,000
	(11)	Reimbursements to 0235037-Small Business Expansion	487,000

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

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

0509-001-3083For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund				111,000
	Schedule:
	(1)	0235019-Tourism	1,000
	(2)	0235046-Welcome Center Program	110,000
	Provisions:
	1.	Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund				10,000
	Schedule:
	(1)	0235010-California Film Commission	10,000

0509-001-3228For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Greenhouse Gas Reduction Fund				20,000,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank	20,000,000

0509-001-3237For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund

227,000

0509-011-0001For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund			861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0511-001-0001For support of Secretary of Government Operations				1,405,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency	4,085,000
	(2)	Reimbursements to 0250-Administration of Government Operations Agency	2,680,000

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

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing Agency				132,000638,000
	Schedule:
	(1)	0260-Support	2,297,0003,279,000
	(2)	Reimbursements to 0260-Support	2,165,0002,641,000

0515-001-0067For support of Secretary of Business, Consumer Services, and Housing Agency, Housing, payable from the State Corporations Fund				219,000230,000
	Schedule:
	(1)	0260-Support	219,000230,000

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

0515-001-0298For support of Secretary of Business, Consumer Services, and Housing Agency, Housing, payable from the Financial Institutions Fund				108,000114,000
	Schedule:
	(1)	0260-Support	108,000114,000

0515-001-0299For support of Secretary of Business, Consumer Services, and Housing Agency,Housing, payable from the Credit Union Fund				29,00031,000
	Schedule:
	(1)	0260-Support	29,00031,000

0515-001-0317For support of Secretary of Business, Consumer Services, and Housing Agency, Housing, payable from the Real Estate Fund				240,000249,000
	Schedule:
	(1)	0260-Support	240,000249,000

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing Agency, Housing, payable from the Alcohol Beverage Control Fund				265,000277,000
	Schedule:
	(1)	0260-Support	265,000277,000

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Horse Racing Fund				39,00041,000
	Schedule:
	(1)	0260-Support	39,00041,000

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

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

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

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

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

0521-002-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				53,842,000
	Schedule:
	(1)	0275-California Traffic Safety Program	53,842,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 201920 fiscal year.

0521-101-0001For local assistance, Secretary of Transportation				5,000,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	5,000,000
	Provisions:
	1.	These funds are available to Merced County as a grant for use in the development of the California AutoTech Testing and Development Project. This grant shall be administered by the Secretary of Transportation.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund				36,793,000
	Schedule:
	(1)	0275-California Traffic Safety Program	36,793,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 201920 fiscal year.

0530-001-0001For support of Secretary of California Health and Human Services				4,770,0004,084,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	7,181,0006,495,000
	(2)	Reimbursements to 0280-Secretary of California Health and Human Services	2,411,000

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

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

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund					445,486,000450,437,000
	Schedule:
	(1)	0290-Office of Systems Integration		446,000,000450,951,000
	(2)	Reimbursements to 0290-Office of Systems Integration		514,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	3.	(a)	Of the funds appropriated in this item, $153,702,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.
		(b)	The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.
	4.	Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New Services-New System project.

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

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

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund				5,821,0006,071,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	7,429,0007,679,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency	1,608,000

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

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

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

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

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

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

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

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

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

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

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

0540-001-6051For 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				2,289,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	2,289,000

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund				6,035,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,035,000
	Provisions:
	1.	Any funds above $5.4 million $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the State Controller to the Coastal Conservancy Fund (0565).
	2.	Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program.

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

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

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

0540-002-0042For 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

(7,000,000)

0540-101-0001For local assistance, Secretary of the Natural Resources Agency						1,000,00059,886,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency			1,000,00059,886,000
		(a)	Armenian Museum	(1,000,000)
		(b)	Stories: The AIDS Monument	(250,000)
		(c)	Ocean Protection Council: Whale and Sea Turtle Entanglement	(7,500,000)
		(d)	Lower Los Angeles River Community Restoration and Revitalization Projects	(25,000,000)
		(e)	City of Santa Ana	(1,000,000)
		(f)	Muckenthaler Sprinkler System	(25,000)
		(g)	California Conservation Genomics	(5,000,000)
		(h)	Agoura Hills/Calabasas Community Center Roof Replacement	(511,000)
		(i)	City of San Francisco-Seawall Earthquake Safety and Disaster Prevention Center	(5,000,000)
		(j)	City of Santa Ana-Advanced Water Metering Infrastructure	(4,000,000)
		(k)	Lassen Courthouse	(8,500,000)
		(l)	City of Daly City-Doelger Center Complex	(1,500,000)
		(m)	City of Colton-Firemans Paseo Project	(600,000)
	Provisions:
	1.	The funds appropriated in the item Schedule (1)(a) and (b) shall be available for encumbrance or expenditure through June 30, 2022.
	2.	The funds appropriated in Schedule (1)(c), (e), (f), (g), (h), (i), (j), (k), (l), and (m) shall be available for encumbrance or expenditure until June 30, 2020, and liquidation until June 30, 2023.
	3.	The funds appropriated in Schedule (1)(d) shall be available for encumbrance or expenditure until June 30, 2023. Upon direction of the Secretary of the Natural Resources Agency or his or her designee, all or part of these funds may be transferred to another state department or entity, from which they are also appropriated and available for encumbrance or expenditure until June 30,2023, for the purposes specified in this budget item.
	4.	Of the amount appropriated in Schedule 1(d), $1,000,000 shall be available for a grant to Turnaround Arts: California, to supplement its resources for school programs along the Los Angeles River.
	5.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of these programs.

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

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

0540-101-3228For local assistance, Secretary of the Natural Resource Agency, payable from the Greenhouse Gas Reduction Fund				80,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	80,000,000
	Provisions:
	1.	$20,000,000 appropriated in this item shall be utilized for grants to local jurisdictions to support regional implementation of landscape-level forest health projects to expand the Sierra Nevada Conservancys Watershed Improvement Program model to the North Coast and Southern California regions consistent with the recommendations of the Forest Carbon Plan.
	2.	$60,000,000 appropriated in this item shall be utilized for Urban Greening projects.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

0540-101-6029For local assistance, Secretary of the Natural Resources Agency, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.

0540-101-6088For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					76,500,000121,500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		76,500,000121,500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020.
	2.	Of the funds appropriated in this item, $76,500,000 $121,500,000 shall be available for the following:
		(a)	$28,750,000 shall be available for river recreation, creek, and waterway improvements, consistent with Section 80100(a)(4), (5), (7), (10) paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$9,250,000 shall be available for competitive grants for the California River Parkways Program, consistent with Section 80010(a)(8) paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code.
		(c)	$10,000,000 shall be available for grants related to marine wildlife and healthy ocean and coastal ecosystems, consistent with Section 80120(a) subdivision (a) of Section 80120 of the Public Resources Code.
		(d)	$10,000,000 shall be available for projects that assist coastal communities, consistent with Section 80133(a) subdivision (a) of Section 80133 of the Public Resources Code.
		(e)	$18,500,000 shall be available for multibenefit green infrastructure investments, consistent with Section 80137(b) subdivision (b) of Section 80137 of the Public Resources Code.
		(f)	$5,000,000 shall be available to provide to the Sutter Butte Flood Control Agency to conduct sediment management in the Feather River.
		(g)	$40,000,000 shall be available to provide competitive grants.

0540-490Reappropriation, Secretary of the Natural Resources Agency. Except as otherwise provided, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016
	6076California Ocean Protection Trust Fund
	(1)	Item 0540-101-6076, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reverted by Item 0540-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(2)	Item 0540-001-6076, Budget Act of 2017 (Ch. 14, Stats. 2017), for support or local assistance
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 0540-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

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

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

0555-001-0001For support of Secretary for Environmental Protection				1,178,0002,178,000
	Schedule:
	(1)	0340-Support	1,178,0002,178,000

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

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

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

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

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

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

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

0555-001-0235For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				30,00032,000
	Schedule:
	(1)	0340-Support	30,00032,000

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

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

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

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

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

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

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

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

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

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

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

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

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

835,000

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

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

0650-001-0001For support of Office of Planning and Research				84,125,000199,125,000
	Schedule:
	(1)	0360-State Planning and Policy Development	84,532,000199,532,000
	(2)	0365-California Volunteers	3,941,000
	(3)	0370-Strategic Growth Council	152,000
	(4)	Reimbursements to 0360-State Planning and Policy Development	1,411,000
	(5)	Reimbursements to 0365-California Volunteers	3,089,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $30,000,000 $42,000,000 is available for precision medicine, subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 $42,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until December 31, 2025, notwithstanding Section 65059 of the Government Code.
	2.	The Office of Planning and Research shall create the California Institute to Advance Precision Health and Medicine to: (a) develop criteria for new grant awards for projects in precision medicine, (b) oversee all awarded grant projects in various stages of development, (c) take successful demonstration project outcomes and promote and incorporate them into the healthcare delivery system, (d) facilitate payer reimbursement of proven advances in precision medicine-based clinical care, (e) coordinate the sharing of datasets and advance translational research, (f) facilitate additional public-private partnerships in precision health and medicine, (g) further advance how data science can be used for health and in health care. The California Institute to Advance Precision Health and Medicine shall be administered through a collaboration between institutions from more than one public higher education segment, with one institution serving as a fiscal agent. The Office of Planning and Research shall be responsible for selection of the collaborative. The contract to this collaborative shall be made on a multi-year basis.
	3.	Any award of funds from this appropriation, except for the costs to administer the California Institute to Advance Precision Health and Medicine, appropriation shall occur through a competitive, merit-based application process.
	4.	Awards for demonstration projects shall be conducted in accordance with Section 65057 of the Government Code.
	5.	The awards provided in this item for precision medicine shall include, but not be limited to, awards to public institutions in both northern and southern California.
	5.1.	Of the amount appropriated in Schedule (1), $12,000,000 shall be provided to the University of California, Davis Institute of Regenerative Cures.
	6.	Of the funds appropriated in Schedule (1), $40,300,000 $153,300,000 is provided for the State Census and shall be available for encumbrance or expenditure until June 30, 2021.
	7.	Notwithstanding any other law, funds available for expenditure in Provision 6 and the positions authorized for the State Census may be augmented by order of the Director of Finance. Any augmentation shall be authorized no sooner than 40 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.

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

0650-001-3228For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				1,165,00036,165,000
	Schedule:
	(1)	0370-Strategic Growth Council	1,165,00036,165,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

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

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

0650-101-3228For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				25,000,000
	Schedule:
	(1)	0370-Strategic Growth Council	25,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Transformative Climate Communities Program described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

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

0690-001-0001For support of Office of Emergency Services				65,924,00074,015,000
	Schedule:
	(1)	0380-Emergency Management Services	36,132,00041,732,000
	(2)	0385-Special Programs and Grant Management	34,403,00037,219,000
	(3)	9900100-Administration	18,593,00022,227,000
	(4)	9900200-AdministrationDistributed	18,593,00022,227,000
	(5)	Reimbursements to 0380-Emergency Management Services	4,591,0004,916,000
	(6)	Reimbursements to 0385-Special Programs and Grant Management	20,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	The Office of Emergency Services and the California Victim Compensation Board shall work together to develop options and a recommendation for combining the states victims programs under one organization. Given the significant impact that the states programs have on victims and their survivors, the state shall consider combining the states victims programs into a single lead agency to best serve crime victims. A report shall be provided to the Department of Finance and the Office of Emergency Services by October 15, 2018, for consideration in the 2019-20 Governors Budget. A report shall also be provided to the chairpersons of the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee by January 10, 2019.

0690-001-0022For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account				3,626,00018,653,000
	Schedule:
	(1)	0395-Public Safety Communications	3,626,00018,653,000

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

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				1,165,000
	Schedule:
	(1)	0380-Emergency Management Services	1,165,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				71,901,00083,478,000
	Schedule:
	(1)	0380-Emergency Management Services	22,416,000
	(2)	0385-Special Programs and Grant Management	49,485,00061,062,000
	Provisions:
	1.	Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

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

0690-001-3228For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund				25,000,000
	Schedule:
	(1)	0380-Emergency Management Services	25,000,000

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				2,787,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,787,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

0690-001-9751For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund					80,048,000
	Schedule:
	(1)	0395-Public Safety Communications		80,048,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
		(b)	The loan is for a short term and shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

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

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

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

0690-101-0001For local assistance, Office of Emergency Services				21,671,00079,176,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	21,671,00075,676,000
	(2)	0380-Emergency Management Services	3,500,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
	2.	Of the amount appropriated in Schedule (1), $1,705,000 shall be available to the City of Rialto to support city facility compliance with the Americans with Disabilities Act (42 U.S.C. Sec. 12101, et seq.) and to purchase or upgrade service equipment. This service equipment shall include emergency power generators, a bucket truck, traffic management center upgrades, and a traffic signal battery backup system.
	3.	Of the amount appropriated in Schedule (1), $300,000 shall be available for the Childrens Advocacy Center in Covina.

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

0690-101-0029For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				2,133,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,133,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				669,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	669,766,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

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

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

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

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

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

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

0690-112-0001For local assistance, Office of Emergency Services, for disaster recovery costs				72,219,000121,737,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	72,219,000121,737,000
	Provisions:
	1.	The funds appropriated in this item are for the states share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001For local assistance, Office of Emergency Services, for volunteer disaster service workers compensation				1,012,0001,687,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,012,0001,687,000
	Provisions:
	1.	The funds appropriated in this item shall be used to pay approved volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-301-0001For capital outlay, Office of Emergency Services						15,382,000
	Schedule:
	(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County			15,382,000
		(a)	Construction	15,382,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be available for encumbrance or expenditure until June 30, 2021.

0690-491Reappropriation, Office of Emergency Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0690-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and Budget Act of 2017 (Ch. 14, Stats. 2017), and as partially reverted by Item 0690-495, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte CountyWorking drawings

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

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

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

0820-001-0001For support of Department of Justice				239,078,000302,078,000
	Schedule:
	(1)	9900100-Administration	119,205,000124,989,000
	(2)	9900200-AdministrationDistributed	119,205,000124,989,000
	(3)	0435-Division of Legal Services	157,446,000164,946,000
	(4)	0440-Law Enforcement	53,409,00096,480,000
	(5)	0445-California Justice Information Services	65,722,00078,151,000
	(6)	Reimbursements to 0435-Division of Legal Services	1,042,000
	(7)	Reimbursements to 0440-Law Enforcement	30,886,000
	(8)	Reimbursements to 0445-California Justice Information Services	5,571,000
	Provisions:
	1.	The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
	2.	Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
	3.	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, 2019, shall revert immediately to the General Fund.
	4.	Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, including any actions related to the California Secure Choice Retirement Savings Program.
	5.	Of the funds appropriated in Schedule (4), $1,000,000 shall be available for the compilation of information on the number of untested sexual assault kits statewide. The Department of Justice may approve grants to counties and cities to count the number of untested sexual assault kits in their possession. The Department of Justice shall report to the Legislature on the cities and counties that received grants, as well as the number of untested sexual assault kits by county and city, no later than July 1, 2019.

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

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

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

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

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

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

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

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

0820-001-0378For support of Department of Justice, payable from the False Claims Act Fund				20,414,00017,414,000
	Schedule:
	(1)	0435-Division of Legal Services	19,008,00016,008,000
	(2)	0440-Law Enforcement	873,000
	(3)	0445-California Justice Information Services	533,000

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

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

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

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

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

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

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

0820-001-1008For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund				9,887,000
	Schedule:
	(1)	0440-Law Enforcement	9,887,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

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

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

0820-001-3086For support of Department of Justice, payable from the DNA Identification Fund				55,671,000
	Schedule:
	(1)	0440-Law Enforcement	59,160,000
	(2)	0445-California Justice Information Services	1,054,000
	(3)	Reimbursements to 0440-Law Enforcement	4,543,000
	Provisions:
	1.	Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 201718 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

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

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

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

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

0820-001-3320For support of Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				7,500,000
	Schedule:
	(1)	0435-Division of Legal Services	6,000,000
	(2)	0440-Law Enforcement	1,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.

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

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

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

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

(335,000)

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

0820-011-1008For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers Record of Sale Special Account as a loan			(1,022,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,022,000 as a loan to the Dealers Record of Sale Special Account, which shall be repaid by June 30, 2021. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0820-015-0001For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice			1,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 201819 legal services hours for small clients to the Department of Finance no later than April 15, 2019. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 201819 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 201819 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
	3.	The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2019.

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

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

0820-101-0903For local assistance, Department of Justice, payable from the State Penalty Fund				2,354,000
	Schedule:
	(1)	0440-Law Enforcement	2,354,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.

0820-101-3320For local assistance, Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				28,500,000
	Schedule:
	(1)	0440-Law Enforcement	28,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.

0840-001-0001For support of the Controller					64,249,00070,712,000
	Schedule:
	(1)	0500-State Controllers Office		125,940,000132,403,000
	(2)	9900100-Administration		59,702,00061,155,000
	(3)	9900200-AdministrationDistributed		59,423,00060,876,000
	(4)	Reimbursements to 0500-State Controllers Office		61,692,000
	(5)	Reimbursements to 9900100-Administration		638,000
	(6)	Reimbursements to 9900200-AdministrationDistributed		360,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	The funds appropriated to the Controller in this act shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
	5.	The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analysts Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance 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 does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 30, 2018.
	10.	The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees Retirement System (CalPERS) to the retirement system (my\|CalPERS), that significantly reduces the number of records that the my\|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	14.	The Department of Finance may adjust the amounts authorized under this item, as well as items Items 0840-001-0970 and 0840-001-9740, upon execution of new contract terms for the Computer Associates (CA)-Integrated Database Management System (IDMS), to reflect final IDMS contract costs if the costs are higher or lower than the amount budgeted. No adjustment shall be made pursuant to this section prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	15.	Notwithstanding any other provision of law, the amounts included in this item and in item Item 0840-001-9740 ($3,093,000 and $2,334,000 respectively) for SCO FI$Cal implementation shall be allocated on a quarterly basis upon approval by the Department of Finance and verified satisfactory progress or completion of predetermined FI$Cal milestones. milestones as specified in SPR 7 and all related attachments. The Department of Finance, in consultation with the FI$Cal Department/Project, Department and the Director of the California Department of Technology, shall verify the progress or completion of each scheduled milestone related to the SCO control functions. Quarterly allocation of these funds will be made after a 30-day notification in writing to the chairpersons of the budget committees of both houses of the Legislature and the Joint Legislative Budget Committee.
	16.	The Department of Finance may augment the amounts authorized under this item for unanticipated vendor costs related to minor CalATERS system modifications to enhance data interface with FI$Cal or the purchase costs of system software code of the existing system, or both. No adjustment shall be made pursuant to this provision prior to the 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations. The Controller shall report the actual or projected amounts for the above purposes, as well as the proof of concept process, to the Department of Finance by August 1, 2018. Funds appropriated for these purposes that are determined not needed shall revert to the General Fund on December 31, 2018.

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

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

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

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

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

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

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

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

0840-001-3290For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				909,0001,139,000
	Schedule:
	(1)	0500-State Controllers Office	909,0001,139,000

0840-001-3317For support of the Controller, payable from the Building Homes and Jobs Trust Fund				500,000
	Schedule:
	(1)	0500-State Controllers Office	500,000
	Provisions:
	1.	The amount appropriated in this item is for the purpose of allowing the Controller to perform the duties described in Section 27388.2 of the Government Code. Upon approval of the Director of Finance, and no sooner than 30 days after the submission of the Director of Finances notification of said approval to the Chair of the Joint Legislative Budget Committee, unless that 30-day period is waived by the chairperson or his or her designee, the amount appropriated in this item may be supplemented, if needed, for the purpose of ensuring that eligible hardship refunds continue to be issued to the maximum extent possible. Any such supplements must comply with the provisions of Section 27388.2 of the Government Code.
	2.	The maximum hardship refund to be issued to eligible owners of property under the pilot program described in Section 27388.2 of the Government Code shall be $225 for refunds approved pursuant to the Controllers guidelines and regulations for the period on or after January 1, 2019, and before July 1, 2019.

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

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

0840-001-9740For support of the Controller, payable from the Central Service Cost Recovery Fund				36,729,00036,843,000
	Schedule:
	(1)	0500-State Controllers Office	36,729,00036,843,000

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

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

0845-001-0217For support of Department of Insurance, payable from the Insurance Fund				206,597,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers	89,020,00089,420,000
	(2)	0525-Consumer Protection	56,715,000
	(3)	0530-Fraud Control	59,940,000
	(4)	0535-General Fund Tax Collection and Compliance	1,294,000
	(5)	9900100-Administration	34,050,000
	(6)	9900200-AdministrationDistributed	34,050,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers	250,000650,000
	(8)	Reimbursements to 0530-Fraud Control	122,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,858,000 upon passage of the Budget Act and the remaining one-half on January 1, 2019, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
	2.	Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

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

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

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

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

0845-401Notwithstanding 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, 2020, upon order of the Director of Finance.

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

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

0855-101-0366For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund				96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission	96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the 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 eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.

0855-111-0367For 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			(1,000)
	Provisions:
	1.	The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state 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 201819 fiscal year, the commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.
	3.	The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 201819 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.
	4.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001For support of the State Board of Equalization				29,988,00028,766,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization	30,445,00029,223,000
	(2)	Reimbursements to 0570-Administration of the Board of Equalization	457,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the 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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 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.
	2.	The funds appropriated in this item are for the support and operation of the State Board of Equalization.
	3.	All acquisitions or procurements made by or on behalf of Board Members or Board Members staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members staff.
	4.	Each Board Member shall retain their existing personal staff until December 31, 2018. On January 1, 2019, each Board Member shall be limited to two exempt and four civil service staff. Any civil service staff above the four provided for by this provision shall be redirected from each Board Member to support the activities of the Board of Equalization.

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

0890-001-0001For support of Secretary of State					32,476,00048,551,000
	Schedule:
	(1)	0700-Filings and Registrations		1,500,0001,517,000
	(2)	0705-Elections		21,807,00037,790,000
	(3)	0710-Archives		8,536,0008,611,000
	(4)	0715-Department of Justice Legal Services		633,000
	(5)	9900100-Administration		26,150,00026,584,000
	(6)	9900200-AdministrationDistributed		26,150,00026,584,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $10,468,000 is available for the following election-related activities:
		(a)	Parallel Monitoring.
		(b)	Printing and Mailing of Voter Information Guides.
		(c)	Printing and Mailing of Voter Registration Cards.
		(d)	Election Night Reporting.
		Any unexpended funds pursuant to this provision shall revert to the General Fund.

0890-001-0228For support of Secretary of State, payable from the Secretary of States Business Fees Fund				51,189,00067,388,000
	Schedule:
	(1)	0700-Filings and Registrations	51,000,00067,199,000
	(2)	9900100-Administration	189,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

0890-001-0890For support of Secretary of State, payable from the Federal Trust Fund					8,441,000
	Schedule:
	(1)	0705-Elections		8,441,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
	2.	Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
	3.	The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
		(a)	Poll Monitoring.
		(b)	Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
		(c)	Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
	4.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	5.	Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
	6.	Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	7.	County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

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

0890-001-3244For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund				90,0001,090,000
	Schedule:
	(1)	0705-Elections	90,0001,090,000

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

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

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

0911-001-0001For support of Citizens Redistricting Initiative				97,000
	Schedule:
	(1)	0730-Support	97,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 201819 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commissions meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

0950-001-0001For support of Treasurer					5,708,000
	Schedule:
	(1)	0740-State Treasurers Office		32,581,00038,711,000
	(2)	Reimbursements to 0740-State Treasurers Office		26,873,00033,003,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurers office, Treasurer, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
		(b)	The loan is short term, and is repaid within four months.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
		(e)	At the end of the four-month term of the loan, the Treasurers office Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurers office Treasurer has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other provision of law, upon certification by the Treasurers office, Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the State Treasurers Office Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

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

0954-001-0001For support of Scholarshare Investment Board				234,000
	Schedule:
	(1)	0785-Governors Scholarship Program	234,000

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

0956-001-0171For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund				3,624,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission	3,804,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission	180,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0959-001-0169For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund				1,588,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee	1,588,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

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

0968-001-0448For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account				5,142,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	5,222,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	80,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0968-001-0457For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account				2,984,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	3,014,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	30,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

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

0971-001-0528For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				1,631,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	1,631,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0971-002-0528For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				0
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	8,200,0003,597,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority	8,200,0003,597,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30, 2021, not to exceed $8,200,000 not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

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

0981-001-8101For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund				900,0002,000,000
	Schedule:
	(1)	0895-California ABLE Act Board	900,0002,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California ABLE Act Board in excess of the amount appropriated, up to the balance available in the fund, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0981-011-0001For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund			(900,000)1,750,000
	Provisions:
	1.	The Department of Finance may transfer up to $900,000 $1,750,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2023, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

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

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

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

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

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

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

0985-220-0001For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code				140,405,000136,786,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	140,405,000136,786,000

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

0989-001-3263For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund				9,00075,000
	Schedule:
	(1)	0955-College Access Tax Credit Program	9,00075,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund				1,215,0002,650,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel	1,215,0002,650,000

1111-001-0069For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund				21,923,00021,903,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology	21,980,00021,960,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology	57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1111-001-0108For support of Acupuncture Board, payable from the Acupuncture Fund				3,331,0003,328,000
	Schedule:
	(1)	1155-Acupuncture Board	3,354,0003,351,000
	(2)	Reimbursements to 1155-Acupuncture Board	23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0152For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners Examiners Fund				4,213,0004,209,000
	Schedule:
	(1)	1120-Board of Chiropractic Examiners	4,257,0004,253,000
	(2)	Reimbursements to 1120-Board of Chiropractic Examiners	44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0175For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund				417,000416,000
	Schedule:
	(1)	1196020-Registered Dispensing Opticians	418,000417,000
	(2)	Reimbursements to 1196020-Registered Dispensing Opticians	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0210For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California				26,000
	Schedule:
	(1)	1150029-Outpatient Setting	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0264For support of Osteopathic Medical Board of California, payable from the Contingent Fund of the Osteopathic Medical Board of California Contingent Fund				2,507,0002,504,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California	2,574,0002,571,000
	(2)	1200019-Osteopathic Medical Board of CaliforniaDistributed	14,000
	(3)	Reimbursements to 1200010-Osteopathic Medical Board of California	53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0280For support of Physician Assistant Board, payable from the Physician Assistant Fund				1,745,0001,744,000
	Schedule:
	(1)	1165-Physician Assistant Board	1,795,0001,794,000
	(2)	Reimbursements to 1165-Physician Assistant Board	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0295For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund				1,493,0001,492,000
	Schedule:
	(1)	1170-California Board of Podiatric Medicine	1,497,0001,496,000
	(2)	Reimbursements to 1170-California Board of Podiatric Medicine	4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0310For support of Board of Psychology, payable from the Psychology Fund				5,155,0005,150,000
	Schedule:
	(1)	1175-Board of Psychology	5,206,0005,201,000
	(2)	Reimbursements to 1175-Board of Psychology	51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0319For support of Respiratory Care Board of California, payable from the Respiratory Care Fund				3,700,0003,697,000
	Schedule:
	(1)	1180-Respiratory Care Board of California	3,766,0003,763,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California	66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0326For support of State Athletic Commission, payable from the Athletic Commission Fund				1,696,0001,693,000
	Schedule:
	(1)	1110010-State Athletic CommissionSupport	1,696,0001,693,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund				2,261,0002,258,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	2,294,0002,291,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0399For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund				378,000
	Schedule:
	(1)	1230020-Structural Pest Control BoardEducation and Enforcement	378,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0492For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account				55,00056,000
	Schedule:
	(1)	1110020-State Athletic CommissionNeurological	55,00056,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund Fund				13,704,00013,685,000
	Schedule:
	(1)	1100-California Board of Accountancy	14,000,00013,981,000
	(2)	Reimbursements to 1100-California Board of Accountancy	296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0706For support of California Architects Board, payable from the California Architects Board Fund				3,802,0003,796,000
	Schedule:
	(1)	1105013-California Architects BoardDistributed	26,000
	(2)	1105019-California Architects Board	3,833,0003,827,000
	(3)	Reimbursements to 1105019-California Architects Board	5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0735For support of Contractors State License Board, payable from the Contractors License Fund				65,665,00065,577,000
	Schedule:
	(1)	1130010-Contractors State License Board	66,018,00065,930,000
	(2)	Reimbursements to 1130010-Contractors State License Board	353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0741For support of Dental Board of California, payable from the State Dentistry Fund				13,780,00013,766,000
	Schedule:
	(1)	1135010-Dental Board of California	14,047,00014,033,000
	(2)	Reimbursements to 1135010-Dental Board of California	267,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0755For support of Medical Board of California, payable from the Licensed Midwifery Fund				120,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program	120,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0757For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund				1,034,0001,033,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee	1,035,0001,034,000
	(2)	Reimbursements to 1105020-Landscape Architects Technical Committee	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0758For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California				63,307,00063,270,000
	Schedule:
	(1)	1150019-Medical Board of CaliforniaSupport	64,636,00064,599,000
	(2)	1150013-Medical Board of CaliforniaDistributed	945,000
	(3)	Reimbursements to 1150019-Medical Board of CaliforniaSupport	384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0759For support of Physical Therapy Board of California, payable from the Physical Therapy Fund				4,575,0004,570,000
	Schedule:
	(1)	1160-Physical Therapy Board of California	4,674,0004,669,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California	99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0761For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund Fund				44,293,00044,255,000
	Schedule:
	(1)	1220-Board of Registered Nursing	45,307,00045,269,000
	(2)	Reimbursements to 1220-Board of Registered Nursing	1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0763For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund				1,918,0001,916,000
	Schedule:
	(1)	1196010-State Board of OptometrySupport	2,010,0002,008,000
	(2)	Reimbursements to 1196010-State Board of OptometrySupport	92,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0767For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund				25,280,00025,257,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	25,531,00025,508,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy	251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0770For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineers, Land Surveyors, and Geologists Fund				11,843,00011,828,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists	11,860,00011,845,000
	(2)	Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists	17,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0771For support of Court Reporters Board of California, payable from the Court Reporters Fund				1,099,0001,098,000
	Schedule:
	(1)	1225010-Court Reporters Board of CaliforniaSupport	1,117,0001,116,000
	(2)	Reimbursements to 1225010-Court Reporters Board of CaliforniaSupport	18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0773For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund				11,500,00011,487,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences	11,550,00011,537,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0775For support of Structural Pest Control Board, payable from the Structural Pest Control Fund				5,000,0004,994,000
	Schedule:
	(1)	1230010-Structural Pest Control Board	5,001,0004,995,000
	(2)	Reimbursements to 1230010-Structural Pest Control Board	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0777For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund				4,887,0004,882,000
	Schedule:
	(1)	1235-Veterinary Medical Board	4,913,0004,908,000
	(2)	Reimbursements to 1235-Veterinary Medical Board	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0779For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund				15,931,00015,917,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians	16,305,00016,291,000
	(2)	Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians	374,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3017For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund				2,270,0002,266,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy	2,292,0002,288,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy	22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3069For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctors Fund				413,000412,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee	414,000413,000
	(2)	Reimbursements to 1205-Naturopathic Medicine Committee	1,000

1111-001-3140For support of Dental Hygiene Committee of California, payable from the State Dental Hygiene Fund				2,010,0002,007,000
	Schedule:
	(1)	1140-Dental Hygiene Committee of California	2,016,0002,013,000
	(2)	Reimbursements to 1140 Dental 1140-Dental Hygiene Committee of California	6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1111-001-3142For support of State Dental Assistant Program, payable from the State Dental Assistant Fund				2,498,0002,496,000
	Schedule:
	(1)	1135019-State Dental Assistant Program	2,514,0002,512,000
	(2)	Reimbursements to 1135019-State Dental Assistant Program	16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1111-001-3315For support of Bureau of Electronic and Appliance Repair, Home Furnishings Furnishings, and Thermal Insulation, payable from the Household Movers Fund, Professions and Vocations Fund				2,457,0002,455,000
	Schedule:
	(1)	1415031-Division of Household Movers	2,457,0002,455,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0166For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund				1,282,0001,280,000
	Schedule:
	(1)	1400-Arbitration Certification Program	1,282,0001,280,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund				15,193,00015,180,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	15,986,00015,973,000
	(2)	1405013-Distributed Private Security Services	293,000
	(3)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	500,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund				15,760,00015,737,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education	15,761,00015,738,000
	(2)	Reimbursements to 1410013-Bureau for Private Postsecondary Education	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0325For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund				2,710,0002,706,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair	2,784,0002,780,000
	(2)	1415013-BEAR/HFTHIDistributed	61,000
	(4)	Reimbursements to 1415014-Electronic and Appliance Repair	13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund				6,100,0006,092,000
	Schedule:
	(1)	1441010-Bureau of Real Estate AppraisersSupport	6,180,0006,172,000
	(2)	Reimbursements to 1441010-Bureau of Real Estate AppraisersSupport	80,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund				114,438,000114,325,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check ProgramsSupport	114,627,000114,514,000
	(2)	1420013-Automotive Repair and Smog Check ProgramsDistributed	71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check ProgramsSupport	118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account				40,590,00040,578,000
	Schedule:
	(1)	1420033-HPRRAVehicle Repair Assistance	2,786,000
	(2)	1420037-HPRRAVehicle Retirement	29,221,000
	(3)	1420041-HPRRAProgram Administration	8,583,0008,571,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund				0
	Schedule:
	(1)	1425041-Division of Investigation	37,417,000
	(2)	1425045-DCA Workers Compensation	4,263,000
	(3)	1425049-Consumer and Client Services Division	89,802,00089,268,000
	(4)	1426041-Distributed Division of Investigation	37,417,000
	(5)	1426045-Distributed DCA Workers Compensation	4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division	88,622,00088,088,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division	1,180,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of the Department of Consumer Affairs shall report progress on Release 3 entities transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.
	3.	Of the funds appropriated in Schedule (3), $242,000 is available for the Department of Consumer Affairs to conduct an organizational change management review of its centralized services distributed based on authorized position count. In consultation with the Pro Rata work group, the Department shall identify and prioritize the most critical services to be reviewed. Reviews will consist of process mapping with the intent to identify opportunities to achieve efficiencies. The results of the reviews shall be made available to the Legislature as they are completed. The Department shall also report on any departmental efficiencies achieved as part of the sunset review process.

1111-002-0717For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund				4,489,0004,484,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau	4,620,0004,615,000
	(2)	Reimbursements to 1435019-Cemetery Program	131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund				4,874,0004,868,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation	4,879,0004,873,000
	(2)	Reimbursements to 1415023-Home Furnishings and Thermal Insulation	5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0769For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund				1,176,0001,175,000
	Schedule:
	(1)	1405020-Private Investigators Program	1,192,0001,191,000
	(2)	Reimbursements to 1405020-Private Investigators Program	16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund				544,000543,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau	545,000544,000
	(2)	Reimbursements to 1450-Professional Fiduciaries Bureau	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account				37,855,00037,853,000
	Schedule:
	(1)	1420049-EFMPOff-Cycle Vehicle Retirement	37,000,000
	(2)	1420057-EFMPProgram Administration	855,000853,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-002-3288For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund				33,131,00067,007,000
	Schedule:
	(1)	1455010-Bureau of Cannabis ControlSupport	33,131,00067,907,000
	(2)	Reimbursements to 1455010-Bureau of Cannabis ControlSupport	900,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1111-011-0001For transfer by the Controller, upon order of the Director of Finance, to the Cannabis Control Fund as a loan			(59,300,000)
	Provisions:
	1.	The Director of Finance may transfer up to $59,300,000 as a loan to the Cannabis Control Fund, which shall be repaid by June 30, 2020. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

1111-012-0001For transfer by the Controller to the Transcription Reimbursement Fund

100,000

1111-401It is recognized that the healing arts boards within the Department of Consumer Affairs are incurring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriated in their respective Budget Act items. Therefore, notwithstanding any other provision of law, upon the request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure by up to $200,000 to pay Attorney General enforcement costs, and $40,000 to pay Office of Administrative Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings enforcement costs, the augmentation may be made not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The Director of Consumer Affairs shall provide a report on or before March 1, 2019, on actual Attorney General and Office of Administrative Hearings augmentations made during the 201819 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

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

1700-001-0001For support of Department of Fair Employment and Housing				25,460,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	25,104,000
	(2)	1495-Fair Employment and Housing Council	10,000
	(3)	1500-Department of Justice Legal Services	346,000

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

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

1701-001-0067For support of Department of Business Oversight, payable from the State Corporations Fund				54,234,000
	Schedule:
	(1)	1510-Investment Program	30,901,00031,033,000
	(2)	1515-Lender-Fiduciary Program	23,333,000
	(3)	Reimbursements to 1510-Investment Program	132,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governors Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

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

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

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

1750-001-3153For support of California Horse Racing Board, payable from the Horse Racing Fund				13,547,000
	Schedule:
	(1)	1610-California Horse Racing Board	13,547,000
	Provisions:
	1.	Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 201819 fiscal year, each racing association and fair shall pay a proportionate share of $14,243,000 in the form of a license fee in accordance with a formula developed by the board.

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

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

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

2240-001-0001For support of Department of Housing and Community Development				6,069,0006,549,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,145,000
	(2)	1665-Financial Assistance Program	1,470,000
	(3)	1670-Housing Policy Development Program	3,982,0004,462,000
	(4)	Reimbursements to 1660-Codes and Standards Program	528,000
	Provisions:
	1.	Any guidelines adopted in consultation with an advisory committee to implement the Community Development Block Grant Program shall not be effective unless first approved by the Department of Finance and notice is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature not less than 30 days prior to the effective date of the approval.

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

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

2240-001-0648For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund				23,047,000
	Schedule:
	(1)	1660-Codes and Standards Program	23,047,000
	(2)	1665-Financial Assistance Program	480,000
	(3)	1670-Housing Policy Development Program	150,000
	(4)	9900100-Administration	20,216,000
	(5)	9900200-AdministrationDistributed	20,216,000
	(6)	1685-HPD Distributed Administration	150,000
	(7)	Reimbursements to 1665-Financial Assistance Program	480,000
	Provisions:
	1.	Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
	2.	For purposes of expenditures under this item, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

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

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

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

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

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

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

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

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

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

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

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

2240-001-6084For support of Department of Housing and Community Development, payable from the No Place Like Home Fund				5,129,000
	Schedule:
	(1)	1665-Financial Assistance Program	4,483,000
	(2)	1670-Housing Policy Development Program	646,000
	Provisions:
	1.	Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.

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

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

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

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

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

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

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

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

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

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

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

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

2240-101-6084For local assistance, Department of Housing and Community Development, payable from the No Place Like Home Fund				262,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	262,000,000
	Provisions:
	1.	Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
	2.	The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

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

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

2240-105-0001For local assistance, Department of Housing and Community Development					6,550,000
	Schedule:
	(1)	1665-Financial Assistance Program		6,550,000
	Provisions:
	1.	Upon order of the Director of Housing and Community Development, the Controller shall allocate the specified amounts to the entities identified in Provisions 2 and 3 below.
	2.	Of the funds appropriated in this item, $50,000 shall be distributed to the Gateway Cities Council of Governments for a housing strategy assessment for its region.
	3.	Of the funds appropriated in this item, $6,500,000 is for the Meadowview area of the City of Sacramento for economic development, neighborhood revitalization, and community investment. The funds shall be distributed as follows:
		(a)	$6,000,000 to the City of Sacramento for economic development, neighborhood revitalization, and community investment projects pursuant to a plan developed and adopted by the Meadowview community advisory board.
		(b)	$500,000 to the California State University, Sacramento, for the law enforcement candidate scholars program.

2320-001-0317For support of Department of Real Estate, payable from the Real Estate Fund				51,385,000
	Schedule:
	(1)	1700010-Department of Real EstateSupport	51,820,000
	(2)	Reimbursements to 1700010-Department of Real EstateSupport	435,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.
	2.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	3.	Of the amount appropriated in this item, $1,000,000 shall be used to reimburse the Department of Consumer Affairs for administrative services and may be increased up to $2,000,000.

TRANSPORTATION

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

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

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

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

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

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

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

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

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

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

2600-402Before allocating projects in the 201819 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations exceeding $300,000,000 shall not be made prior to providing 60 days notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2640-490Reappropriation, State Transit Assistance. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for allocation until June 30, 2019, and for encumbrance and liquidation until June 30, 2023.
	6059Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
	(1)	Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2640-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(2)	Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(3)	Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(4)	Item 2640-104-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).

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

2660-001-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				2,529,006,0002,579,865,000
	Schedule:
	(1)	1835010-Capital Outlay Support	739,428,000745,542,000
	(2)	1835020-Local Assistance	55,935,00055,982,000
	(3)	1835029-Program Development	41,128,00041,156,000
	(4)	1835038-Legal	140,136,000142,157,000
	(5)	1835047-Operations	263,631,000263,796,000
	(6)	1835056-Maintenance	1,434,130,0001,434,772,000
	(7)	1840019-State and Federal Mass Transit	53,000
	(8)	1840028-Intercity Rail Passenger Program	577,000
	(9)	1845013-Statewide Planning	91,109,00091,198,000
	(10)	1870-Office of Inspector General	8,968,000
	(11)	9900100-Administration	399,046,000400,246,000
	(12)	9900200-AdministrationDistributed	399,046,000400,246,000
	(13)	1850010-Equipment Service Program	207,276,000
	(14)	1850019-Equipment Service ProgramDistributed	207,276,000
	(15)	Reimbursements to 1835010-Capital Outlay Support	188,577,000146,824,000
	(16)	Reimbursements to 1835020-Local Assistance	1,313,000
	(17)	Reimbursements to 1835029-Program Development	860,000
	(18)	Reimbursements to 1835038-Legal	2,976,000
	(19)	Reimbursements to 1835047-Operations	6,280,000
	(20)	Reimbursements to 1835056-Maintenance	37,580,000
	(21)	Reimbursements to 1845013-Statewide Planning	8,503,000
	(22)	Reimbursements to 9900100-Administration	20,491,00010,491,000
	(23)	Reimbursements to 9900200-AdministrationDistributed	20,491,00010,491,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	2.	Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	6.	Notwithstanding any other provision of law, of the funds appropriated in Program 1835038-Legal, $75,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	7.	Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	8.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportations projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	9.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	10.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	11.	The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	12.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
	13.	The Department of Transportation shall provide data related to its 201920 fiscal year Capital Outlay Support budget request on January 10, 2019.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, $298,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 201920 fiscal year annual May Revision Finance Letter.
	15.	For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 945 out of a total of 9,447 full-time equivalent staff resources may be used at an average annual labor rate of $258,000, totaling $243,872,000, for project direct external consultant and professional services related to project delivery.
	16.	Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the projects funding that was originally planned to come from the STIP before the project was deprogrammed.
	17.	Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
	20.	The Department of Transportation shall distribute a report no later than July 1, 2018, on progress made on the pay-at-the-pump component of the road user charge study. This report shall be made pursuant to the criteria established in subdivision (a) of Section 3092 of the Vehicle Code.
	21.	The Department of Transportation shall work with the Secretary of the California State Transportation Agency and the California Department of Technology to procure a vendor, not to exceed $2,000,000, to assist with the development of an Information Technology Architecture Roadmap to include: (1) technology, business applications, data and business processing; and, (2) take into account the available option for system support and hosting that may result in cost savings. The contract will be managed by the California State Transportation Agency and approved by the California Department of Technology and the Department of Finance prior to execution of the contract to ensure the scope of the work meet meets the requirements and deliverables are agreed upon.
	22.	The Director of Finance may augment this item by $12,000,000 to provide funding for the implementation of the Information Technology Architecture Roadmap. This augmentation shall not occur until the Department of Transportation has gained concurrence from the Department of Technology, the California State Transportation Agency, and the Department of Finance that the Information Technology Architecture Roadmap provides a viable plan for the replacement of information technology equipment. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	23.	Notwithstanding any other provision of law, funds may be transferred intra-schedule intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
	24.	For Program 1835010-Capital Outlay Support, appropriations for up to 1,031.9 of a total of 10,319 full-time equivalent staff resources may be used at an average annual labor rate of $258,000, totaling $266,230,000, for project direct external consultant and professional services related to project delivery.
	25.	Program 1835010-Capital Outlay Support includes funding and expenditure authority for a total of 9,287 FTEs from state positions in the program in 201819.
	26.	The Department has identified a need for 872 additional full time equivalent positions for project implementation in 201819. The Department shall report on a monthly basis to the Legislature on its progress in hiring the identified staff, attrition of existing staff, and use of professional services contract funding.
	27.	The Department will develop a written hiring plan with a goal of hiring 153 Capital Outlay Support positions per month throughout the year.
	28.	In response to monthly hiring results and identified workload needs, and upon notification of the Joint Legislative Budget Committee, the Director of Finance may augment this item by up to $36,000,000 to fund additional state staff or professional service contracts in accordance with monthly hiring results and workload needs.
	29.	As part of the Governors January Budget, the Department shall report to the Budget and Fiscal committee of each house on their progress in meeting their hiring goals, their progress in delivering on their annual project workload, and on the appropriateness of the Departments level of resources for the delivery of that workload.

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

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

2660-001-0890For support of Department of Transportation, payable from the Federal Trust Fund				1,209,632,0001,307,153,000
	Schedule:
	(1)	1830019-Aeronautics	447,000
	(2)	1835010-Capital Outlay Support	999,387,0001,096,908,000
	(3)	1835020-Local Assistance	1,946,000
	(4)	1835029-Program Development	40,174,000
	(5)	1835047-Operations	5,058,000
	(6)	1835056-Maintenance	122,543,000
	(7)	1840019-State and Federal Mass Transit	2,565,000
	(8)	1840028-Intercity Rail Passenger Program	208,000
	(9)	1845013-Statewide Planning	32,784,000
	(10)	1845022-Regional Planning	4,520,000
	(11)	9900100-Administration	2,177,000
	(12)	9900200-AdministrationDistributed	2,177,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Provision 7 of Item 2660-001-0042 also applies to this item.
	5.	The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2018, on the departments efforts to complete federally mandated bridge load ratings. The report shall include (1) an explanation of any delays in completing the required bridge load ratings, (2) an accounting of how resources budgeted to this task have been spent to date, (3) an update on the number of bridge load ratings completed, (4) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (5) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.

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

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

2660-001-3291For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				1,0009,896,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,0009,896,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

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

2660-002-0890For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 201819 fiscal year, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,000
	(2)	9900100-Administration	1,000
	(3)	9900200-AdministrationDistributed	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 201819 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
	3.	The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 201819 fiscal year.
	4.	Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007For support of Department of Transportation, payable from the Traffic Congestion Relief Fund				7,694,00012,575,000
	Schedule:
	(1)	1835010-Capital Outlay Support	7,349,00012,230,000
	(2)	1840019-State and Federal Mass Transit	345,000
	Provisions:
	1.	Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 201819 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,525,0001,760,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,013,0001,248,000
	(2)	1835029-Program Development	31,000
	(3)	1870-Office of Inspector General	481,000
	(4)	9900100-Administration	637,000
	(5)	9900200-AdministrationDistributed	637,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056For support of Department of Transportation, payable from the Trade Corridors Improvement Fund				2,640,0001,872,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,793,0001,025,000
	(2)	1835020-Local Assistance	327,000
	(3)	1835029-Program Development	135,000
	(4)	1840028-Intercity Rail Passenger Program	129,000
	(5)	1845013-Statewide Planning	16,000
	(6)	1870-Office of Inspector General	240,000
	(7)	9900100-Administration	296,000
	(8)	9900200-AdministrationDistributed	296,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				928,0001,907,000
	Schedule:
	(1)	1835010-Capital Outlay Support	736,0001,715,000
	(2)	1835020-Local Assistance	106,000
	(3)	1835029-Program Development	13,000
	(4)	1870-Office of Inspector General	73,000
	(5)	9900100-Administration	360,000
	(6)	9900200-AdministrationDistributed	360,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

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

2660-004-6060For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,403,0001,717,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,075,000389,000
	(2)	1835020-Local Assistance	604,000
	(3)	1870-Office of Inspector General	724,000
	(4)	9900100-Administration	89,000
	(5)	9900200-AdministrationDistributed	89,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

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

2660-004-6063For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				382,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	214,000
	(2)	1870-Office of Inspector General	168,000
	(3)	9900100-Administration	45,000
	(4)	9900200-AdministrationDistributed	45,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,022,0002,855,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,398,0002,231,000
	(2)	1835020-Local Assistance	380,000
	(3)	1835029-Program Development	4,000
	(4)	1870-Office of Inspector General	240,000
	(5)	9900100-Administration	200,000
	(6)	9900200-AdministrationDistributed	200,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				3,016,0002,224,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,844,0002,052,000
	(2)	1835029-Program Development	4,000
	(3)	1870-Office of Inspector General	168,000
	(4)	9900100-Administration	178,000
	(5)	9900200-AdministrationDistributed	178,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-005-0042For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund				3,658,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,000,000
	(2)	1835020-Local Assistance	65,000
	(3)	1835029-Program Development	49,000
	(4)	1835038-Legal	34,000
	(5)	1835047-Operations	269,000
	(6)	1835056-Maintenance	1,089,000
	(7)	1845013-Statewide Planning	152,000
	(8)	9900100-Administration	3,658,000
	(9)	9900200-AdministrationDistributed	3,658,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
	4.	Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.

2660-007-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				106,769,000
	Schedule:
	(1)	1835010-Capital Outlay Support	49,154,000
	(2)	1835038-Legal	811,000
	(3)	1835047-Operations	1,981,000
	(4)	1835056-Maintenance	54,823,000
	Provisions:
	1.	The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
	2.	The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

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

2660-009-0042For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				1,0001,234,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,0001,234,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

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

(30,000)

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

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

(25,046,000)

2660-101-0042For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						89,518,000
	Schedule:
	(1)	1835020-Local Assistance			89,517,000
		(a)	Regional Improvements	(89,517,000)
		(b)	Interregional Improvements	(0)
	(2)	1840019-State and Federal Mass Transit			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				333,119,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	326,119,000
	(2)	1845022-Regional Planning	7,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						217,378,000
	Schedule:
	(1)	1835020-Local Assistance			91,178,000
		(a)	Regional Improvements	(91,178,000)
		(b)	Interregional Improvements	(0)
	(2)	1840019-State and Federal Mass Transit			126,200,000
	Provisions:
	1.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-101-3291For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund				180,001,000
	Schedule:
	(1)	1835020-Local Assistance	180,000,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						168,078,000
	Schedule:
	(1)	1835020-Local Assistance			156,078,000
		(a)	Regional Surface Transportation Program Exchange	(57,849,000)
		(b)	Local Assistance	(73,229,000)
		(c)	Freeway Service Patrol	(25,000,000)
	(2)	1845022-Regional Planning			12,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance.

2660-102-0890For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund				2,055,539,000
	Schedule:
	(1)	1835020-Local Assistance	1,906,000,000
	(2)	1840019-State and Federal Mass Transit	76,139,000
	(3)	1845022-Regional Planning	73,400,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

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

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

2660-104-6056For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				11,895,000
	Schedule:
	(1)	1835020-Local Assistance	11,895,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

2660-104-6063For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				4,300,000
	Schedule:
	(1)	1835020-Local Assistance	4,300,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

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

2660-108-0042For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				57,017,000
	Schedule:
	(1)	1835020-Local Assistance	57,017,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

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

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

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

2660-301-0042For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						115,971,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			115,970,000
		(a)	Regional Improvements	(86,978,000)
		(b)	Interregional Improvements	(28,992,000)
	(2)	1840028-Intercity Rail Passenger Program			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	111,251,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program	106,251,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.

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

2660-301-3291For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				124,999,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	124,998,000
	(2)	1840028-Intercity Rail Passenger Program	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						1,400,542,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			1,965,542,000
		(a)	State Highway Operation and Protection Program	(1,965,542,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects			565,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.
	5.	The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.

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

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

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

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

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

2660-304-6056For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				8,803,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,709,000
	(2)	1840028-Intercity Rail Passenger Program	3,094,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

2660-304-6058For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				16,225,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	16,225,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				31,825,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	31,825,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				2,303,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,303,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

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

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

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

2660-399-0042For Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2019				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

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

2660-402Before allocating projects in the 201819 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pursuant to Section 14553.8 of the Government Code to consider and determine the appropriateness of the mechanism authorized by Section 14553 of the Government Code in comparison to other funding mechanisms, and to determine and report to the Governor and the Legislature the effect of issuance of the notes on future federal funding commitments. Allocations above $300,000,000 shall not be made prior to providing 60 days notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

2660-491Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2019. The unencumbered balance shall not be available for encumbrance.
	0042State Highway Account
	(1)	Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(3)	Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-301-0046, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0890Federal Trust Fund
	(1)	Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-492Reappropriation, Department of Transportation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for allocation until June 30, 2021, and encumbrance or expenditure and liquidation until June 30, 2024:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 2660-108-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016, for the Active Transportation Program

2660-493Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2018. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2019.
	0890Federal Trust Fund
	(1)	Item 2660-101-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-102-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(3)	Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-102-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-001-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

2660-494Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2019.
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(2)	Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(4)	Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	(6)	Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6058Transportation Facilities Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	6060State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(7)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6064Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6072State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-495Reversion, Department of Transportation. As of June 30, 2018, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(13)	Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6058Transportation Financing Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(11)	Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(12)	Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(13)	Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(14)	Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(11)	Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(13)	Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(15)	Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(17)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6060State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6064Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(6)	Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(7)	Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6064Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-304-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6072State Route 99 Account
	(1)	Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(14)	Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(15)	Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(16)	Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(17)	Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(18)	Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(19)	Item 2660-104-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(20)	Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)

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

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

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

2665-491Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2665-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012

2665-492Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0890Federal Trust Fund
	(1)	Item 2665-306-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1Acquisition and Build
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2665-306-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1Acquisition and Build

2670-001-0290For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners Special Fund				2,480,000
	Schedule:
	(1)	2030010-Support	1,351,000
	(2)	2030019-Training	1,129,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

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

2720-001-0044For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund				2,182,999,0002,195,555,000
	Schedule:
	(1)	2050-Traffic Management	2,073,715,0002,085,538,000
	(2)	2055-Regulation and Inspection	173,618,000174,192,000
	(3)	2060-Vehicle Ownership Security	53,642,00053,801,000
	(4)	9900100-Administration	208,207,000215,724,000
	(5)	9900200-AdministrationDistributed	208,207,000215,724,000
	(6)	Reimbursements to 2050-Traffic Management	115,376,000
	(7)	Reimbursements to 2055-Regulation and Inspection	1,499,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security	1,101,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrols support for police and sheriffs in antigang activities.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2020, to fund purchases of replacement vehicles as described in the Departments Department of the California Highway Patrols approved annual fleet acquisition plan.

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

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

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

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

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

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

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

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

2720-301-0044For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund						281,000169,681,000
	Schedule:
	(1)	0001489-Keller Peak: Tower Replacement			281,000
		(a)	Working drawings	281,000
	(2)	0003851-Baldwin Park: Area Office Replacement			1,732,000
		(a)	Performance criteria	1,732,000
	(3)	0003852-Santa Fe Springs: Area Office Replacement			1,947,000
		(a)	Performance criteria	1,947,000
	(4)	0000629-Quincy: Replacement Facility			36,908,000
		(a)	Design Build	36,908,000
	(5)	0000945-El Centro: Area Office Replacement			40,388,000
		(a)	Design Build	40,388,000
	(6)	0000946-Hayward: Area Office Replacement			48,092,000
		(a)	Design Build	48,092,000
	(7)	0000973-San Bernardino: Area Office Replacement			40,333,000
		(a)	Design Build	40,333,000

2720-301-0660For capital outlay, Department of the California Highway Patrol, payable from the Public Buildings Construction Fund						173,816,000
	Schedule:
	(1)	0000629-Quincy: Replacement Facility			32,719,000
		(a)	Design-build	32,719,000
	(2)	0000945-El Centro: Area Office Replacement			30,413,000
		(a)	Design-build	30,413,000
	(3)	0000946-Hayward: Area Office Replacement			38,103,000
		(a)	Design-build	38,103,000
	(4)	0000947-Ventura: Area Office Replacement			38,414,000
		(a)	Design-build	38,414,000
	(5)	0000973-San Bernardino: Area Office Replacement			34,167,000
		(a)	Design-build	34,167,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of the California Highway Patrol 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.

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

2720-491Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	0044Motor Vehicle Account, State Transportation Fund
	(1)	Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.) as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2720-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and VaultsPreliminary plans and working drawings
	(2)	Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
		(2)	50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2Acquisition and construction
	(3)	Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(9)	0000145-Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2Acquisition and construction

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

2740-001-0001For support of Department of Motor Vehicles				3,188,0003,413,000
	Schedule:
	(1)	2135-Driver Licensing and Personal Identification	3,188,0003,413,000

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

2740-001-0044For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund				1,096,257,0001,096,275,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	575,402,000574,745,000
	(2)	2135-Driver Licensing and Personal Identification	344,649,000345,324,000
	(3)	2140-Driver Safety	133,422,000
	(4)	2145-Occupational Licensing and Investigative Services	57,333,000
	(5)	9900100-Administration	111,612,000111,637,000
	(6)	9900200-AdministrationDistributed	111,612,000111,637,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance	11,775,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification	1,685,000
	(9)	Reimbursements to 2140-Driver Safety	1,000,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services	89,000

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

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

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

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

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

2740-011-0044For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund			(89,288,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 201718 fiscal year that are not protected by Article XIX of the California Constitution.

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

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

2740-491Reappropriation, Department of Motor Vehicles. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019: appropriations:
	0044Motor Vehicle Account, State Transportation Fund
	(0.5)	Item 2740-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	0000707-Delano: Field Office ReplacementAcquisition
	(1)	Item 2740-301-0044, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000707-Delano: Field Office ReplacementWorking drawings
		(2)	0000708-Santa Maria: Field Office ReplacementWorking drawings
	(2)	Item 2740-301-0044, Budget Act of 2017 (Chs. Ch. 14, 22, and 54, Stats. 2017)
		(2)	0000709-Inglewood: Field Office ReplacementConstruction
		(3)	0000943-San Diego Normal Street: Field Office ReplacementWorking drawings

NATURAL RESOURCES

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

3100-001-0267For support of California Science Center, payable from the Exposition Park Improvement Fund				9,671,00010,631,000
	Schedule:
	(1)	2300-Education	3,118,000
	(2)	2305-Exposition Park Management	7,503,0008,463,000
	(3)	2310-California African American Museum	348,000
	(4)	9900100-Administration	3,000
	(5)	9900200-AdministrationDistributed	3,000
	(6)	Reimbursements to 2305-Exposition Park Management	1,298,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

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

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

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

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

3110-101-0140For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund				4,072,00074,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency	4,072,00074,000

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

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

3125-001-0140For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund				3,843,000
	Schedule:
	(1)	2340-Tahoe Conservancy	4,576,0004,651,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	733,000808,000

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

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

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

3125-001-0890For support of California Tahoe Conservancy, payable from the Federal Trust Fund				453,000603,000
	Schedule:
	(1)	2340-Tahoe Conservancy	453,000603,000
	Provisions:
	1.	The funds appropriated in this item may be available for support or local assistance.

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

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

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

3125-001-6083For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				352,000772,000
	Schedule:
	(1)	2340-Tahoe Conservancy	352,000772,000

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

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

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

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

3125-301-0005For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund						185,000270,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			95,000
		(a)	Construction	95,000
	(2)	0001388-Opportunity Acquisitions			85,000
		(a)	Acquisition	85,000
	(2)(3)	0001389-Conceptual Feasibility Planning			90,000
		(a)	Study	90,000

3125-301-0262For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund						559,000882,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			481,000
		(a)	Construction	481,000
	(2)	0001389-Conceptual Feasibility Planning			78,000
		(a)	Study	78,000
	(3)	0003838-Tahoe Pines Restoration Project			323,000
		(a)	Construction	323,000

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

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

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

3125-301-0890For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund						4,482,0003,915,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			3,615,000
		(a)	Construction	3,615,000
	(2)	0001388-Opportunity Acquisitions			89,000
		(a)	Acquisition	89,000
	(3)	0001389-Conceptual Feasibility Planning			282,000
		(a)	Study	282,000
	(4)	0001390-Minor Capital Outlay			496,000
		(a)	Minor projects	496,000
	(2)	0003838-Tahoe Pines Restoration Project			300,000
		(a)	Construction	300,000

3125-301-6029For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund						52,000334,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			52,000
		(a)	Construction	52,000
	(2)	0001389-Conceptual Feasibility Planning			282,000
		(a)	Study	282,000

3125-301-6031For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002						211,000796,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			211,000
		(a)	Construction	211,000
	(2)	0001390-Minor Capital Outlay			496,000
		(a)	Minor Projects	496,000
	(3)	0001388-Opportunity Acquisitions			89,000
		(a)	Acquisition	89,000

3125-301-6051For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006						1,416,0001,778,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			1,416,000
		(a)	Construction	1,416,000
	(2)	0003838-Tahoe Pines Restoration Project			362,000
		(a)	Construction	362,000

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

3125-495Reversion, California Tahoe Conservancy. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-101-6051, Budget Act of 2017 (Chs. (Ch. 14, 22, and 54, Stats. 2017). Up to $1,078,000 appropriated in Program 2340-Tahoe Conservancy.
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3125-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $585,000 $1,395,000 appropriated in Program 2340-Tahoe Conservancy.

3125-496Reversion, California Tahoe Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund
	(1)	Item 3125-301-0005, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3125-301-0005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	0262Habitat Conservation Fund
	(1)	Item 3125-301-0262, Budget Act of 2017 (Ch. 14, Stats. 2017)
	0286Lake Tahoe Conservancy Account
	(1)	Item 3125-301-0286, Budget Act of 2017 (Ch. 14, Stats. 2017)
	0568Tahoe Conservancy Fund
	(1)	Item 3125-301-0568, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
	0720Lake Tahoe Acquisition Fund
	(1)	Item 3125-301-0720, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3125-301-6029, Budget Act of 2014 (Ch. 25, (Chs. 25 and 663, Stats. 2014)
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3125-301-6031, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(2)	Item 3125-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(3)	Item 3125-301-6051, Budget Act of 2017 (Ch. 14, Stats. 2017)

3340-001-0001For support of California Conservation Corps				48,367,00051,367,000
	Schedule:
	(1)	2360-Training and Work Program	48,367,00051,367,000
	(2)	9900100-Administration	4,714,000
	(3)	9900200-AdministrationDistributed	4,714,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
	2.	To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.
	3.	Of the amount appropriated in this item, $3,000,000 shall be available for grants to certified local conservation corps.

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

3340-001-0318For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account				34,880,00039,880,000
	Schedule:
	(1)	2360-Training and Work Program	34,880,00039,880,000
	(2)	9900100-Administration	6,945,000
	(3)	9900200-AdministrationDistributed	6,945,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
	2.	Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	4.	Of the amount appropriated in this item, $5,000,000 is from the Department of Forestry and Fire Protection for forest health projects and shall be available for encumbrance or expenditure until June 30, 2020.

3340-001-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				2,513,0008,513,000
	Schedule:
	(1)	2360-Training and Work Program	2,513,0008,513,000
	(2)	9900100-Administration	965,000
	(3)	9900200-AdministrationDistributed	965,000
	Provisions:
	1.	The Of the funds appropriated in this item are item, $2,513,000 is available pursuant to Section 4213.05 of the Public Resources Code.

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

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

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

3340-301-0001For capital outlay, California Conservation Corps, payable from the General Fund						14,069,00037,538,000
	Schedule:
	(0.5)	0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement			24,412,000
		(a)	Working drawings	256,000
		(b)	Construction	24,156,000
	(1)	0000904-Residential Center, Ukiah: Replacement of Existing Residential Center			2,866,000
		(a)	Preliminary plans	2,866,000
	(2)	0001375-Residential Center, Auberry: New Residential Center			4,885,0004,294,000
		(a)	Acquisition	2,847,0002,694,000
		(b)	Preliminary plans	2,038,0001,600,000
	(3)	0001376-Residential Center, Los Pinos: New Residential Center			1,725,0001,373,000
		(a)	Preliminary plans	1,725,0001,373,000
	(4)	0003214-Nonresidential Center, Los Angeles: Acquire and Renovate Existing Nonresidential Center			169,000
		(a)	Acquisition	169,000
	(5)	0003215-Residential Center, Fortuna: Renovation of Existing Residential Center			1,052,000
		(a)	Preliminary plans	1,052,000
	(6)	0003515-Residential Center, Yountville: New Residential Center			200,000
		(a)	Study	200,000
	(7)	0003516-Residential Center, Greenwood: New Residential Center			3,172,000
		(a)	Preliminary plans	3,172,000

3340-491Reappropriation, California Conservation Corps. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0318Collins-Dugan California Conservation Corps Reimbursement Account
	(1)	$5,000,000 in Item 3340-001-0318, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for fire prevention projects and activities in the State Responsibility Area.

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

3340-495Reversion, California Conservation Corps. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 3340-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3340-490, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(1)	0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm ReplacementConstruction

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

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

3360-001-0382For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund				4,748,0002,648,000
	Schedule:
	(1)	2385028-Demand Analysis	131,000
	(2)(1)	2390028-Renewable Energy	4,617,0002,648,000

3360-001-0465For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account				78,996,00071,651,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	20,511,00019,885,000
	(2)	2380019-Electricity Analysis	5,548,0005,385,000
	(3)	2380037-Management and Support	2,469,000
	(4)	2385010-Building and Appliances	12,080,0009,339,000
	(5)	2385019-Energy Projects Evaluation and Assistance	12,818,000
	(6)	2385028-Demand Analysis	5,822,0004,609,000
	(7)	2385037-Management and Support	1,625,000
	(8)	2390010-Transportation Technology and Fuels	8,670,0007,318,000
	(9)	2390019-Research and Development	8,029,000
	(10)	2390028-Renewable Energy	974,000
	(11)	2390037-Management and Support	1,250,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	300,0001,550,000
	(13)	Reimbursements to 2385010- Building and Appliances	200,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels	300,000
	Provisions:
	1.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2022.

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

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

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

3360-001-3109For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund				24,000,000
	Schedule:
	(1)	2390019-Research and Development	24,000,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.

3360-001-3117For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund				107,858,000177,858,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	107,858,000177,858,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item, not to exceed 20 percent of the moneys appropriated, pursuant to Chapter 401 of the Statutes of 2013, shall be available for expenditure for hydrogen-fueling stations and shall be available for encumbrance or expenditure until June 30, 2022.
	4.	Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 or 20 percent of the moneys appropriated as identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2026.
	5.	Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation and Development Commission until June 30, 2022, and available for encumbrance or expenditure until June 30, 2026.
	6.	Of the amount provided in Schedule (1), up to $134,500,000 shall be made available to support the Zero-Emission Vehicle (ZEV) Infrastructure Initiative.
	7.	Of the amount appropriated in Schedule (1), $12,500,000 shall be made available to support low-carbon fuel production.

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

3360-001-3211For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund				14,353,00014,800,000
	Schedule:
	(1)	2390019-Research and Development	14,353,00014,800,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.

3360-001-3237For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund				9,271,00018,940,000
	Schedule:
	(1)	2380019-Electricity Analysis	508,000671,000
	(2)	2385010-Building and Appliances	4,935,0009,176,000
	(3)	2385028-Demand Analysis	1,235,0002,579,000
	(3.5)	2390010-Transportation Technology Fuels	1,952,000
	(4)	2390028-Renewable Energy	2,593,0004,562,000

3360-011-3015For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund

(24,000,000)

3360-101-0001For local assistance, State Energy Resources Conservation and Development Commission				30,000,000
	Schedule:
	(1)	2390019-Research and Development	30,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be used to provide grants, loans, or any financial incentives to food processors to implement projects that reduce greenhouse gas emissions.
	2.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	3.	Notwithstanding Section 16304.1 of the Government Code, the funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	4.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

3360-101-0497For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account				1,200,000
	Schedule:
	(1)	2390019-Research and Development	1,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

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

3360-101-3211For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund				121,668,000133,200,000
	Schedule:
	(1)	2390019-Research and Development	121,668,000133,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

3360-101-3228For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				38,000,000
	Schedule:
	(1)	2390019-Research and Development	34,000,000
	(2)	2390028-Renewable Energy	4,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in Schedule (1) shall be used to provide grants, loans, or any financial incentives to food processors to implement projects that reduce greenhouse gas emissions.
	2.	Notwithstanding any other law, funds appropriated in Schedule (2) shall be used to support renewable energy projects in the agriculture sector.
	3.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	4.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	5.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3480-001-6029For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				488,000250,000
	Schedule:
	(1)	2430-Land Resource Protection	488,000250,000

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

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

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

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

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

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

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

3480-101-6088For local assistance, Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,000,000
	Schedule:
	(1)	2430-Land Resource Protection	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available consistent with paragraph (c) of Section 80134 of the Public Resources Code for competitive planning grants to initiate and conduct agricultural conservation activities.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3480-491Reappropriation, Department of Conservation. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3046Oil, Gas and Geothermal Administrative Fund
	(1)	Up to $19,721,000 in Item 3480-001-3046, Budget Act of 2017 (Ch. 14, Stats. 2017), for the development and implementation of the Well Statewide Tracking and Reporting (WellSTAR) system.

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

3480-495Reversion, Department of Conservation. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3480-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)

3540-001-0001For support of Department of Forestry and Fire Protection					858,579,000898,986,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal		15,141,00019,220,000
	(2)	2465-Fire Protection		1,363,766,0001,405,223,000
	(3)	2470-Resource Management		15,714,00015,837,000
	(4)	2475-State Board of Forestry and Fire Protection		316,000318,000
	(5)	2480-Department of Justice Legal Services		5,429,000
	(6)	9900100-Administration		122,869,000126,498,000
	(7)	9900200-AdministrationDistributed		122,614,000126,243,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal		12,424,00016,484,000
	(9)	Reimbursements to 2465-Fire Protection		527,835,000529,029,000
	(10)	Reimbursements to 2470-Resource Management		1,529,000
	(11)	Reimbursements to 9900100-Administration		270,000
	(12)	Reimbursements to 9900200-AdministrationDistributed		16,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30 November 15 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.
	3.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	4.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	5.	Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	6.	Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees Retirement System and passage of the annual Budget Act.
	7.	Notwithstanding any other provision of law and administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.
	8.	Of the amount appropriated in this item, $4,200,000 is available, upon the approval of the Department of Finance, to fund the increased costs associated with the implementation of enhanced industrial disability leave benefits resulting from Chapter 857 of the Statutes of 2017 (SB 334).
	9.	Notwithstanding any other provision of law, the Department of Finance may authorize a cash loan from the General Fund to the Department of Forestry and Fire Protection for Program 2461-Office of the State Fire Marshal in an amount not to exceed $2,300,000 subject to the following conditions:
		(a)	The loan is to meet cashflow needs and shall be repaid from the collection of fees over three years.
		(b)	The outstanding loan amount shall be repaid by June 30, 2021.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
	10.	Of the amounts appropriated in this item, $3,000,000 shall be used to provide contract counties with funding for capital outlay projects.

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

3540-001-0028For support of Department of Forestry and Fire Protection, payable from the Unified Program Account				697,000701,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	697,000701,000

3540-001-0102For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund				4,270,0004,282,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	4,270,0004,282,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0140For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund				608,0004,208,000
	Schedule:
	(0.5)	2461-Office of the State Fire Marshal	3,600,000
	(1)	2470-Resource Management	608,000
	Provisions:
	1.	The funds appropriated in Schedule (0.5) of this item shall be available, upon approval by the Department of Finance, for fireworks management and disposal subject to the enactment of pending legislation and adoption of an extended producer responsibility program.

3540-001-0198For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund				3,544,0003,554,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	3,544,0003,554,000

3540-001-0209For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund				4,763,0004,776,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	4,763,0004,776,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

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

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

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

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

3540-001-3212For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund				24,812,00026,042,000
	Schedule:
	(1)	2470-Resource Management	24,406,00024,461,000
	(2)	2475-State Board of Forestry and Fire Protection	406,0001,581,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in Schedule (2) of this item, $750,000 shall be available for the development and implementation of the Joint Institute for Wood Products Innovation consistent with the recommendations of the Forest Carbon Plan.
	3.	Of the amount appropriated in Schedule (2) of this item, $400,000 shall be available for expenditure or encumbrance until June 30, 2020.

3540-001-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund					180,000,000
	Schedule:
	(1)	2470-Resource Management		180,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for state and local healthy forest and fire prevention programs and projects that improve forest health and reduce greenhouse gas emissions caused by uncontrolled wildfires including, but not limited to, vegetation management, forest overgrowth reduction, biomass energy generation, and measures to ensure future wildfires are more consistent with historic regenerative fire regime.
	2.	Of the amount appropriated in this item, $155,000,000 shall be available for the following:
		(a)	Healthy forests in, or adjacent to, state responsibility areas.
		(b)	Local assistance grants that benefit habitable structures within the state responsibility areas, including public education, that are provided by counties and other local agencies, including special districts with state responsibility areas within their jurisdictions.
		(c)	Grants to Fire Safe Councils or certified local conservation corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
		(d)	Grants to qualified nonprofit organizations with a demonstrated ability to satisfactorily plan, implement, and complete a fire prevention project applicable to the state responsibility areas.
		(e)	Inspections by the Department of Forestry and Fire Protection and local fire departments for compliance with defensible space requirements around habitable structures in, or adjacent to, state responsibility areas, as required by Section 4291 of the Public Resources Code, and in Very High Fire Severity Zones, as required by Chapter 6.8 (commencing with Section 51175) of Part 1 of Division 1 of Title 5 of the Government Code.
		(f)	Public education to reduce fire risk in, or adjacent to, the state responsibility areas. Fire severity and fire hazard mapping by the Department of Forestry and Fire Protection in, or adjacent to, the state responsibility areas.
		(g)	Other fire prevention projects in, or adjacent to, the state responsibility areas, as authorized by the State Board of Forestry and Fire Protection.
	3.	Notwithstanding any other law, of the amount appropriated in this item, no less than 10 percent shall be granted to city, county, city and county, special district, or other political subdivisions of the state providing fire protection.
	4.	Of the amount appropriated in this item, no less than $5,000,000 shall be made available to the California Conservation Corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
	5.	Of the amount appropriated in this item, $20,000,000 shall be available for urban forestry programs.
	6.	Of the amount appropriated in this item, up to 5 percent shall be available to pay salaries, benefits, and associated operating and equipment expenses.
	7.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

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

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

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

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

3540-002-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				27,959,00028,070,000
	Schedule:
	(1)	2465-Fire Protection	16,164,00016,228,000
	(2)	2470-Resource Management	10,861,00010,904,000
	(3)	2475-Board of Forestry and Fire Protection	934,000938,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	For the purposes of the 201819 fiscal year, the funds appropriated in this item and in Item 3340-001-3228 shall not be included in determining the amount of annual proceeds of the fund for purposes of the calculation in Section 39719 of the Health and Safety Code.
	3.	The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

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

3540-003-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				26,838,000
	Schedule:
	(1)	2470-Resource Management	26,838,000
	Provisions:
	1.	The funds appropriated in this item shall be available to complete more prescribed fire and other fuel reduction projects through proven forestry practices consistent with the recommendations of the Forest Carbon Plan, including the operation of year-round prescribed fire crews and implementation of a research and monitoring program for climate change adaptation.

3540-004-0001For support of Department of Forestry and Fire Protection				97,600,00095,058,000
	Schedule:
	(1)	2465-Fire Protection	97,600,00095,058,000

3540-006-0001For support of Department of Forestry and Fire Protection				442,800,000
	Schedule:
	(1)	2465-Fire Protection	442,800,000
	Provisions:
	1.	The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001). The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.
	2.	The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression and detection and related emergency revegetation activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression and detection costs and related emergency revegetation costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

3540-101-0001For local assistance, Department of Forestry and Fire Protection				500,000
	Schedule:
	(1)	2465-Fire Protection	500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for a local assistance grant to San Bernardino County for the purchase of a Type 3 wildland fire engine.

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

3540-301-0001For capital outlay, Department of Forestry and Fire Protection						28,289,00031,321,000
	Schedule:
	(1)	0000176-Higgins Corner Fire Station: Replace Facility			900,000
		(a)	Acquisition	900,000
	(2)	0000177-Intermountain Conservation Camp: Replace Facility			500,000
		(a)	Study	500,000
	(3)	0000198-Ventura Training Center: Renovate Facility			18,859,000
		(a)	Preliminary plans	1,093,000
		(b)	Working drawings	1,093,000
		(c)	Construction	16,673,000
	(4)	0000680-Minor Projects			3,818,000
		(a)	Minor projects	3,818,000
	(4.5)	0000920-Statewide: Replace Communications Facilities, Phase V			2,249,000
		(a)	Preliminary plans	110,000
		(b)	Working drawings	2,139,000
	(5)	0003210-Perris Emergency Command Center: Remodel Facility			70,000
		(a)	Preliminary plans	35,000
		(b)	Working drawings	35,000
	(6)	0003211-Prado Helitack Base: Replace Facility			1,259,000
		(a)	Preliminary plans	1,259,000
	(7)	0003212-Ishi Conservation Camp: Replace Kitchen			383,000766,000
		(a)	Preliminary plans	383,000
		(b)	Working drawings	383,000
	(8)	0003213-Alhambra Valley Fire Station: Relocate Facility			2,500,000
		(a)	Acquisition	2,500,000
	(9)	0003854-Howard Forest Helitack Base			400,000
		(a)	Acquisition	400,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (3) shall be available for encumbrance or expenditure until June 30, 2022.

3540-301-0660For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund						2,922,0004,994,000
	Schedule:
	(1)	0000167-Bieber Forest Fire Station/Helitack Base: Relocate Facility			2,922,000
		(a)	Construction	2,922,000
	(2)	0000200-Westwood Forest Fire Station: Replace facility			2,072,000
		(a)	Working drawings	50,000
		(b)	Construction	2,022,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

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

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

3540-492Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3540-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. Ch. 14, 22, and 54, Stats. 2017)
		(1)	The unexpended balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services.
		(2)	The unencumbered balance of the appropriation provided in Item 3540-001-001, Budget Act of 2016 (Ch. 23, Stats. 2016), authorized by Executive Order E 16/17-14 pursuant to Section 6.10, Budget Act of 2016 (Ch. 23, Stats. 2016) for deferred maintenance.

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

3540-495Reversion, Department of Forestry and Fire Protection. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 3540-301-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(3)	0000920-Statewide: Replace Communications Facilities, Phase VWorking drawings

3560-001-0001For support of State Lands Commission				75,115,00076,856,000
	Schedule:
	(1)	2560-Mineral Resources Management	65,379,000
	(2)	2565-Land Management	15,207,00016,948,000
	(3)	9900100-Administration	4,223,000
	(4)	9900200-AdministrationDistributed	4,223,000
	(5)	Reimbursements to 2560-Mineral Resources Management	2,713,000
	(6)	Reimbursements to 2565-Land Management	2,758,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (2) of subdivision (a) (b) of Section 6217 of the Public Resources Code.
	2.	All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund.
	3.	Upon receipt of funding from the surety bonds for South Ellwood Field leases and Rincon Island leases, the Department of Finance may authorize transfer of the bond proceeds to the General Fund in an amount sufficient to cover the General Fund costs of the commission in the 201617, 201718, and 201819 fiscal years related to the plugging and abandonment activities associated with the aforementioned leases.

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

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

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

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

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

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

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

2,000,000

3600-001-0001For support of Department of Fish and Wildlife				93,285,000128,285,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	46,376,00076,376,000
	(2)	2595-Hunting, Fishing, and Public Use Program	9,782,000
	(3)	2600-Management of Department Lands and Facilities	1,878,0006,878,000
	(4)	2605-Enforcement	33,879,000
	(5)	2610-Communications, Education and Outreach	361,000
	(6)	2615-Spill Prevention and Response	288,000
	(7)	2620-Fish and Game Commission	721,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $1,067,000 is available to negotiate, complete, and implement voluntary agreements in tributaries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly enhance or improve public benefits and public trust resources.
	2.	The Department of Fish and Wildlife shall contract with an outside firm to undergo a zero-based budget review and submit a report to the Legislature by January 1, 2021.

3600-001-0044For support of Department of Fish and Wildlife, payable from the Motor Vehicle Account, State Transportation Fund				18,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	9,010,000
	(2)	2605-Enforcement	8,990,000

3600-001-0140For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund				15,968,00016,118,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	8,029,0008,179,000
	(2)	2595-Hunting, Fishing, and Public Use Program	843,000
	(3)	2600-Management of Department Lands and Facilities	3,322,000
	(4)	2605-Enforcement	2,689,000
	(5)	2610-Communications, Education and Outreach	937,000
	(6)	2620-Fish and Game Commission	148,000
	Provisions:
	1.	Notwithstanding Section 21190 of the Public Resources Code, $150,000 of the amount appropriated in this item may be used to support the implementation of the Open and Transparent Water Data Act (Part 4.9 (commencing with Section 12400) of Division 6 of the Water Code).

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

3600-001-0200For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund				131,865,000106,856,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	60,015,00033,593,000
	(2)	2595-Hunting, Fishing, and Public Use Program	39,816,00041,229,000
	(3)	2600-Management of Department Lands and Facilities	18,725,000
	(4)	2605-Enforcement	41,992,000
	(5)	2610-Communications, Education and Outreach	246,000
	(6)	2615-Spill Prevention and Response	4,676,000
	(7)	2620-Fish and Game Commission	760,000
	(8)	9900100-Administration	52,152,00050,602,000
	(9)	9900200-AdministrationDistributed	52,152,00050,602,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program	19,553,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program	1,343,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities	6,525,000
	(13)	Reimbursements to 2605-Enforcement	3,774,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach	121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response	3,049,000
	Provisions:
	1.	The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

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

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

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

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

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

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

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

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

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

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

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

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

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

3600-001-3288For support of the Department of Fish and Wildlife, payable from the Cannabis Control Fund				8,842,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	4,320,000
	(2)	2605-Enforcement	4,522,000

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

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

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

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

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

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

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

3600-002-6051For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund			21,296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

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

18,000

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

(450,000)

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

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

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

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

3600-101-3228For local assistance, Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund				20,000,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for wetlands restoration projects that will be managed to maintain benefits for at least 50 years, underpinned by conservation easements or equivalently enforceable conservation agreements that endure for at least 50 years. The Department of Fish and Wildlife shall prioritize projects with longer environmental benefits.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, for local assistance or capital outlay, and shall be available for liquidation until June 30, 2025. Not more than five percent of the amount appropriated in this item may be used for administrative costs.

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

3600-101-6088For local assistance, Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					22,060,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program		22,060,000
	Provisions:
	1.	Of the funds appropriated in this item, $22,060,000 shall be available for the following:
		(a)	$4,412,000 shall be available for grants for Habitat Restoration and Protection, consistent with subdivision (d) of Section 80132 of the Public Resources Code.
		(b)	$8,824,000 shall be available for grants for the Southern California Steelhead Habitat, consistent with paragraph (2) of Section 80132 of the Public Resources Code.
		(c)	$8,824,000 shall be available for grants to improve conditions for fish and wildlife, consistent with subdivision (g) of Section 80132 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

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

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

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

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

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

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

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

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

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

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

3640-101-3228For local assistance, Wildlife Conservation Board, payable from the Greenhouse Gas Reduction Fund				20,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for climate adaption projects that will result in enduring benefits. Eligible entities shall include local governments, park and open-space districts, resource conservation districts, private landowners, and nonprofit organizations.
	2.	At least 60 percent of the funds appropriated in this item shall be made available for grants for conservation easements and long-term conservation agreements that conserve natural and working lands for at least 50 years for the benefit of climate adaptation and resilience. The Wildlife Conservation Board shall prioritize projects with longer environmental benefits.
	3.	The funds appropriated in this item may also be used to develop and implement natural and working lands adaptation and resiliency planning that prioritizes the conservation and management of natural and working lands, technical assistance for natural and working land managers, and efforts that improve rural-urban coordination on climate change adaptation.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, for support, local assistance, or capital outlay, and shall be available for liquidation until June 30, 2025. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

3640-101-6088For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				2,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Lower American River Conservancy Program, consistent with paragraph (3) of part subdivision (a) of Section 80100 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.

3640-102-6088For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					18,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board		18,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available as follows:
		(a)	$2,000,000 for the development of regional conservation investment strategies, consistent with subdivision (a) of Section 80111 of the Public Resources Code.
		(b)	$5,000,000 to facilitate the implementation of natural community conservation plans, consistent with subdivision (b) of Section 80111 of the Public Resources Code.
		(c)	$4,000,000 for matching grants to the University of California Natural Reserve System, consistent with subdivision (c) of Section 80111 of the Public Resources Code.
		(d)	$7,000,000 for projects according to Wildlife Conservation Boards governing statutes for its specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.

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

3640-301-0447For minor capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund				1,000,000
	Schedule:
	(1)	2720010-Wildlife Conservation Board Projects (Unscheduled)	1,000,000
	Provisions:
	1.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance.

3640-302-6051For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				8,000,000
	Schedule:
	(1)	2720015-San Joaquin River Conservancy Projects and Acquisitions	9,000,000
	(2)	Reimbursements to 2720015-San Joaquin River Conservancy Projects and Acquisitions	1,000,000
	Provisions:
	1.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.
	3.	The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy.

3640-311-0001For transfer by the Controller from the General Fund to the Habitat Conservation Fund			19,810,00019,712,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-311-0235For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund			(5,114,000)
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

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

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

3720-001-0001For support of California Coastal Commission				16,741,00018,150,000
	Schedule:
	(1)	2730-Coastal Management Program	17,810,00019,036,000
	(2)	2735-Coastal Energy Program	1,624,0001,652,000
	(3)	2736-Administrative Support	175,000330,000
	(4)	Reimbursements to 2730-Coastal Management Program	2,079,000
	(5)	Reimbursements to 2735-Coastal Energy Program	614,000
	(6)	Reimbursements to 2736-Administrative Support	175,000
	Provisions:
	1.	Of the amount appropriated in this Item, $1,409,000 shall be expended on increased lease costs for the California Coastal Commissions headquarters. If increased lease costs are less than $1,409,000, the savings shall revert back to the General Fund. If increased lease costs are more than $1,409,000, the Director of Finance may augment this item by an amount sufficient to fund the difference, including moving expenses and tenant improvement costs. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee. Should such a notification be required, it shall include: (1) a description of the alternative lease locations considered, (2) a justification for why the proposed location was selected, and (3) the components of the new lease costs, including monthly costs, moving costs, and tenant improvements.

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

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

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

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

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

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

3720-101-3228For local assistance, California Coastal Commission, payable from the Greenhouse Gas Reduction Fund				1,500,000
	Schedule:
	(1)	2730-Coastal Management Program	1,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support, local assistance, or capital outlay, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

3760-001-0140For support of State Coastal Conservancy, payable from the California Environmental License Plate Fund				1,662,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,662,0002,129,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs	467,000

3760-001-0565For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund				755,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,822,0001,355,000
	(2)	9900100-Administration	2,579,000
	(3)	9900200-AdministrationDistributed	2,579,000
	(4)	Reimbursements to 2790-Coastal Conservancy Programs	1,067,000600,000

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

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

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

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

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

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

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

3760-101-0001For local assistance, State Coastal Conservancy					13,000,000
	Schedule:
	(1)	2805032-Conservancy Programs		13,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$500,000 shall be available for the Explore the Coast Program.
		(b)	$6,000,000 shall be available to implement a beneficial reuse pilot program. Not more than 5 percent of this amount may be used for administrative costs of this conservation program. These funds shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.
		(c)	$1,500,000 shall be available for a grant for the Maritime Museum site at Star of India Wharf in the San Diego Harbor.
		(d)	$5,000,000 shall be available for local grants for San Mateo County and its local partners for the Tunitas Creek Beach County Park.

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

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

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

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

3760-101-3228For local assistance, State Coastal Conservancy, payable from the Greenhouse Gas Reduction Fund				4,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	4,000,000
	Provisions:
	1.	Notwithstanding the funding allocations established in paragraphs (2) of subdivision (d) of Section 31012 of the Public Resources Code, the funds appropriated in this item shall be available for the Climate Ready Program.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support, local assistance, or capital outlay, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

3760-101-6051For local assistance, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				3,561,00016,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	7,561,00020,000,000
	(2)	Reimbursements to 2805032-Conservancy Programs	4,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021.

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

3760-101-6088For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					4,872,000
	Schedule:
	(1)	2805032-Conservancy Programs		4,872,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$2,935,000 shall be available for the San Francisco Bay Area Conservancy, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(b)	$1,937,000 shall be available for the San Francisco Bay Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.

3760-101-8047For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund				131,000
	Schedule:
	(1)	2805032-Conservancy Programs	131,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the departments costs to administer the funds.

3760-495Reversion, State Coastal Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3760-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3760-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3760-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3780-001-0001For support of Native American Heritage Commission				2,106,0002,749,000
	Schedule:
	(1)	2830-Native American Heritage	2,112,0002,755,000
	(2)	Reimbursements to 2830-Native American Heritage	6,000

3790-001-0001For support of Department of Parks and Recreation				124,179,000124,679,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	124,179,000124,679,000
	Provisions:
	1.	Of the amount appropriated in this item, $500,000 shall be available for development of pedestrian and bicycle access from North Broadway to Los Angeles State Historic Park.

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

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

3790-001-0235For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				3,452,0003,730,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	3,452,0003,730,000

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

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

3790-001-0392For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund					231,390,000232,526,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		260,257,000260,491,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation		28,867,00027,965,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Department of Parks and Recreation is authorized to enter into contracts for fee collection and other services required by the department with cooperative associations that have and will continue to fund state employees on an ongoing basis.

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

3790-001-0516For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund				25,764,00026,164,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	5,166,000
	(2)	2850-Division of Boating and Waterways	21,198,00027,698,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways	600,0006,700,000

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

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

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

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

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

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

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

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

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

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

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

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

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

(3,400,000)

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

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

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

3790-101-0001For local assistance, Department of Parks and Recreation					9,500,00036,405,000
	Schedule:
	(1)	2855047-Local Grants		9,500,00036,405,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,000,000 shall be available for a grant to the California Museum.
		(b)	$2,500,000 shall be available for local grants for the Fox Fullerton Theater Project.
		(c)	$5,000,000 shall be available for local grants for the Anaheim Family YMCA Active Living Center.
		(d)	$10,000,000 shall be available for a grant to the Simon Wiesenthal Centers Museum of Tolerance.
		(e)	$1,400,000 shall be available for a grant to the City of Whittier for rehabilitation of local parks and a trail.
		(f)	$400,000 shall be available for a grant to the City of Whittier for rehabilitation of the La Mirada Theatre for Performing Arts.
		(g)	$1,700,000 shall be available for a grant to the City of Los Angeles to develop a landfill site into the Cesar Chavez Park.
		(h)	$1,000,000 shall be available for a grant to the City of Lodi for erosion control at Lodi Lake.
		(i)	$2,000,000 shall be available for a grant to the City and County of San Francisco for the Richmond Community Center.
		(j)	$10,000,000 shall be available for a grant to the County of Sonoma to replace a community center.
		(k)	$255,000 shall be available for a grant to the City of Los Angeles for the Mid Valley Multipurpose Center.
		(l)	$150,000 shall be available for a grant to the City of Los Angeles for river greenways restoration in Studio City.

3790-101-0263For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				36,000,000
	Schedule:
	(1)	2855-Local Assistance Grants	36,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for encumbrance or expenditure until June 30, 2020.

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

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

3790-101-0858For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund				34,000,000
	Schedule:
	(1)	2855010-Off-Highway Vehicle Grants	9,000,000
	(2)	2855036-Recreational Grants	25,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay.
	2.	Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the departments costs to administer these grants.
	3.	Grants may be made to nonprofit organizations and governmental entities.

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

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

3790-101-6088For local assistance, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.					460,292,000
	Schedule:
	(1)	2855036-Recreational Grants..		460,292,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$275,292,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(b)	$185,000,000 shall be available for the Local Park Rehabilitation, Creation, and Improvement Grants in Urban Areas Program, consistent with Section 80076 subdivision (a) of Section 80061 of the Public Resources Code.

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

(1,750,000)

3790-301-0001For capital outlay, Department of Parks and Recreation						2,800,000
	Schedule:
	(1)	0000239-South Yuba River SP: Historic Covered Bridge			2,800,000
		(a)	Construction	2,800,000

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

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

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

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

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

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

3790-301-6029For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund						4,125,0004,393,000
	Schedule:
	(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development			135,000403,000
		(a)	Working drawings	135,00069,000
		(b)	Construction	334,000
	(2)	0003195-Los Angeles SHP: Soil Remediation			3,470,000
		(a)	Preliminary plans	105,000
		(b)	Working drawings	37,000
		(c)	Construction	3,328,000
	(3)	0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications			320,000
		(a)	Preliminary plans	320,000
	(4)	0003197-Picacho SRA: Park Power System Upgrade			200,000
		(a)	Study	200,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (3) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-6051For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006						4,311,000
	Schedule:
	(1)	0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot			3,202,000
		(a)	Construction	3,202,000
	(2)	0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground			91,000
		(a)	Working drawings	91,000
	(3)	0001468-Statewide: VEP Minor Program			643,000
		(a)	Minor projects	643,000
	(4)	0000696-Malibu Creek SP: New Stokes Creek Bridge			375,000
		(a)	Working drawings	375,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule Schedules (2) and (4) of this item shall be available for encumbrance or expenditure until June 30, 2020.

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

100,000,000

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

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

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

3790-496Reversion, Department of Parks and Recreation. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0005Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2017 (Ch. 14, Stats. 2017), and as partially reverted by Item 3790-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3790-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
		(1.1)	90.EX.101-Malibu Creek SP: Restore Sepulveda AdobeConstruction
	0263Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 (Ch. 14, Stats. 2017), and as partially reverted by Item 3790-497, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(3)	90.EH.114-Hungry Valley SVRA: Vehicle Wash StationPreliminary plans, working drawings, and construction
		(7)	90.7K.108-Carnegie SVRA: Vehicle Wash StationPreliminary plans, working drawings, and construction
	(2)	Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and as reappropriated by Item 3790-491, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(2)	0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out PreventionWorking drawings
	0392State Parks and Recreation Fund
	(1)	Item 3790-301-0392, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp DevelopmentWorking drawings
	(2)	Item 3790-301-0392, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp DevelopmentConstruction
	0516Harbors and Watercraft Revolving Fund
	(1)	Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(1)	0000208-Angel Island SP: East Garrison Mooring FieldWorking drawings
	(2)	Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(1)	0000208-Angel Island SP: East Garrison Mooring FieldConstruction
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491 and partially reverted by Item 3790-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017)
		(3)	0000219-El 90.EF.101-El Capitan SB: Construct New Lifeguard Operations FacilityPreliminary plans
	(2)	Item 3790-301-6051, Budget Act of 2015, (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017)
		(1)	0000219-El Capitan SB: Construct New Lifeguard Operations FacilityWorking drawings
		(2)	0000227-MacKerricher SP: Replace Water Treatment SystemConstruction
	(3)	Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017)
		(5)	0000697-Torrey Pines SNR: Sewer and Utility ModernizationConstruction
		(8)	0000219-El Capitan SB: Construct New Lifeguard Operations FacilityConstruction and equipment
	(4)	Item 3790-301-6051, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(7)	0000697-Torrey Pines SNR: Sewer and Utility ModernizationConstruction

3810-001-0140For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund					494,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy		626,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy		132,000
	Provisions:
	1.	(a)	The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations.
		(b)	The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in subdivision (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6051For support of Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				79,00074,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	79,00074,000

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

3810-001-6088For support of Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.					300,000600,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy		300,000600,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code. following:
		(a)	$300,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$300,000 shall be available for conservancy specified purposes consistent with paragraph (8) of subdivision (b) of Section 80110 of the Public Resources Code.

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

3810-101-0941For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund				200,000
	Schedule:
	(1)	2945-Local Assistance Grants	200,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-101-6083For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				1,775,0004,050,000
	Schedule:
	(1)	2945-Local Assistance Grants	1,775,0004,050,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds appropriated in this item for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-101-6088For local assistance, Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					8,375,00033,375,000
	Schedule:
	(1)	2945-Local Assistance Grants		8,375,00033,375,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2020. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the State General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.
	4.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code. following:
		(a)	$8,375,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$25,000,000 shall be available for conservancy specified purposes consistent with paragraph (8) of subdivision (b) of Section 80110 of the Public Resources Code.

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

3820-001-0001For support of San Francisco Bay Conservation and Development Commission				5,907,000
	Schedule:
	(1)	2980-Bay Conservation and Development	7,790,000
	(2)	Reimbursements to 2980-Bay Conservation and Development	1,883,000

3820-001-0914For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund				502,000322,000
	Schedule:
	(1)	2980-Bay Conservation and Development	502,000322,000
	Provisions:
	1.	The San Francisco Bay Conservation and Development Commission shall provide a list of enforcement cases and their disposition to the Legislature including: (a) the number of cases settled; (b) the number of cases that go to enforcement committee, broken down by the number of settlements and cease and desist orders issued; (c) the number of enforcement cases closed; and (d) the number of cases where amnesty is applied. The commission shall provide the dollar amount collected for each type of case.
	2.	The San Francisco Bay Conservation and Development Commission shall provide a summary of how its enforcement approach, process, and procedures have changed from fiscal year 201718, and a status of the backlog of cases.
	3.	On or before February 28 of each calendar year in fiscal years 201819, 201920, and 202021, the San Francisco Bay Conservation and Development Commission shall provide the information required in Provisions 1 and 2 of this item.

3820-101-3228For local assistance, San Francisco Bay Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				500,000
	Schedule:
	(1)	2980- Bay Conservation and Development	500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support, local assistance, or capital outlay, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3835-490Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3835-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3835-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3835-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3835-495Reversion, Baldwin Hills Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3835-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3835-001-6051, Budget Act of 2017 (Ch. 14, Stats. 2017)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

3850-101-6029For local assistance, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				198,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	198,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.

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

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

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

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

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

3855-001-6083For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				227,000327,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	227,000327,000

3855-001-6088For support of Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					1,045,0005,045,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy		1,045,0005,045,000
	Provisions:
	1.	Of the The funds appropriated in this item, $1,045,000 item shall be available for the following:
		(a)	$903,000 $2,703,000 shall be available for encumbrance or expenditure until June 30, 2020, for planning, monitoring, and administration of grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code. Code and the recommendations of the Forest Carbon Plan.
		(b)	$142,000 $2,342,000 shall be available for encumbrance or expenditure until June 30, 2020, for planning, monitoring, and administration of Sierra Nevada Conservancy projects, consistent with paragraph 9 (9) of subdivision (b) of Section 80110 of the Public Resources Code. Code and the recommendations of the Forest Carbon Plan.

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

3855-101-6051For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				300,000
	(1)	3220-Sierra Nevada Conservancy	300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

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

3855-101-6088For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				5,300,00020,625,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	5,300,00020,625,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code. Code and the recommendation of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

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

3855-495Reversion, Sierra Nevada Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3855-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3855-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3860-001-0001For support of Department of Water Resources					118,382,000163,382,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan		77,881,000
	(2)	3240-Implementation of the State Water Resources Development System		386,0001,975,000
	(3)	3245-Public Safety and Prevention of Damage		61,801,000105,501,000
	(4)	3250-Central Valley Flood Protection Board		17,627,00018,927,000
	(5)	3255-Services		6,935,000
	(6)	9900100-Administration		104,220,000
	(7)	9900200-AdministrationDistributed		104,220,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan		21,412,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System		386,0001,975,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage		9,491,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board		8,024,000
	(12)	Reimbursements to 3255-Services		6,935,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in Schedule (3), $60,000,000 shall be used as follows:
		(a)	$20,000,000 shall be used for support costs associated with urban levee projects, and shall be available for encumbrance or expenditure until June 30, 2023.
		(b)	$40,000,000 shall be used for operations, maintenance, repair, rehabilitation, and replacement of state flood control levees and infrastructure that reduce state liability, and shall be available for support or local assistance. Local assistance funds shall be awarded as competitive grants or direct expenditures for operations and maintenance of locally maintained levees and related activities consistent with program guidelines to be developed by the Department of Water Resources by January 1, 2019.
	3.	Of the funds appropriated in Schedule (4), $1,300,000 shall be used for the Sacramento and San Joaquin Drainage District assessment feasibility study, and shall be available for encumbrance or expenditure until June 30, 2020.

3860-001-0140For support of Department of Water Resources, payable from the California Environmental License Plate Fund				1,100,0001,850,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,100,0001,850,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding Section 21190 of the Public Resources Code, $450,000 of the amount appropriated in this item may be used to support implementation of Chapter 506 of the Statutes of 2016, known as the Open and Transparent Water Data Act.

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

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

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

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

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

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

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

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

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

3860-001-6026For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount				5,489,00048,807,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	5,489,00048,807,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021, for support or local assistance.

3860-001-6031For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				2,150,0004,850,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,694,0004,394,000
	(2)	3245-Public Safety and Prevention of Damage	456,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6051For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				6,910,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	4,070,000
	(2)	3245-Public Safety and Prevention of Damage	2,840,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6083For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				7,719,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	7,719,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6088For support of Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					20,725,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan		16,225,00018,725,000
	(2)	3245-Public Safety and Prevention of Damage		4,500,0002,000,000
	Provisions:
	1.	The amounts appropriated in the item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in this item, $20,725,000 shall be available for the following:
		(a)	$2,000,000 shall be available for the Floodplain Management, Protection and Risk Awareness Program, consistent with paragraph (2) of subdivision (a) of Section 80145 of the Public Resources Code.
		(b)	$2,500,000 shall be available for using floodwater for groundwater recharge, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
		(c)	$15,500,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code.
		(d)	$537,000 shall be available for the Urban Streams Restoration Program, consistent with paragraph (9) of subdivision (a) of Section 80100 of the Public Resources Code.
		(e)	$188,000 shall be available for statewide bond costs for implementing the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Act of 2018.

3860-001-8110For support of Department of Water Resources, payable from the Water Data Administration Fund				1,615,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,615,000
	Provisions:
	1.	The amount appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding subdivision (d) of Section 12410 of the Water Code, the amounts appropriated in this item to create, operate, and maintain a statewide integrated water data platform are subject to Department of Technologys Project Approval Lifecycle.

3860-003-0001For support of Department of Water Resources				1,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	1,000,000
	Provisions:
	1.	The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.
	2.	The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process.
	3.	The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.
	4.	If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.
	5.	The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.

3860-004-3057For support of Department of Water Resources, payable from the Dam Safety Fund				3,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	3,000,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-101-6031For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				1,779,0005,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	1,779,0005,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.

3860-101-6051For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				2,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6083For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				43,541,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	43,541,000
	Provisions:
	1.	Of the amount appropriated in this item, $43,541,000 is available for integrated regional water management planning desalination grants and shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6088For local assistance, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				46,250,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	46,250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code, and shall be available for encumbrance or expenditure until June 30, 2020.

3860-301-0001For capital outlay, Department of Water Resources						0150,964,000
	Schedule:
	(0.5)	0000743-Urban Flood Risk Reduction Program			150,000,000
		(a)	Study	10,000,000
		(b)	Preliminary plans	20,000,000
		(c)	Construction	120,000,000
	(1)	0000958-Salton Sea Management Plan			23,910,000
		(a)	Study	3,200,000
		(b)	Acquisition	2,400,000
		(c)	Preliminary plans	4,000,000
		(d)	Working drawings	2,400,000
		(e)	Design -build	11,910,000
	(2)	Reimbursements to 0000958-Salton Sea Management Plan			23,910,000
		(a)	Study	3,200,000
		(b)	Acquisition	2,400,000
		(c)	Preliminary plans	4,000,000
		(d)	Working drawings	2,400,000
		(e)	Design -build	11,910,000
	(3)	0003765-Joint Operations Center Relocation			964,000
		(a)	Acquisition	964,000
	Provisions:
	0.5	Of the funds appropriated in Schedule (0.5), $10,000,000 shall be available for levee repairs in Reclamation District 800.
	1.	The funds appropriated in Schedule (0.5) shall be available for the following urban levee projects: Natomas Levee Project; Folsom Dam Raise; American River Common Features; Lower San Joaquin River Levee Project; West Sacramento Area Flood Control Agency Flood Improvements; and Merced Streams Project. Any request to shift funding to urban levee projects other than those identified in this provision shall require notification to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days prior to encumbering the funds.
	2.	Notwithstanding any other law, the funds appropriated in Schedule (0.5) shall be available for encumbrance or expenditure until June 30, 2023.
	3.	For purposes of Schedule (3) of this item, notwithstanding Section 13332.10 of the Government Code, the Department of General Services, with the consent of the Department of the Water Resources, may enter into a lease-purchase or lease with an option to purchase for a built-to-suit facility to replace the Joint Operations Center in Sacramento County. Any such lease arrangement and all related agreements are subject to Department of Finance approval. This replacement facility project is to have oversight and inspection in a manner consistent with state infrastructure projects. This project shall be in accordance with the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code).

3860-301-6088For capital outlay, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund						94,000,000
	Schedule:
	(0.5)	0000743-Urban Food Risk Reduction Program			25,000,000
		(a)	Design-build	25,000,000
	(1)	0000745-Systemwide Flood Risk Reduction Program			94,000,00069,000,000
		(a)	Preliminary plans	50,600,000
		(b)	Design buildDesign-build	43,400,00018,400,000
	Provisions:
	1.	The funds appropriated in this item shall be available for multibenefit capital outlay projects that achieve public safety improvements and measurable fish and wildlife enhancement, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
	2.	By March 1, 2019, and annually thereafter, the Department of Water Resources shall submit a report to the fiscal committee of each house of the Legislature and to the Legislative Analysts Office summarizing activities undertaken on multibenefit flood improvement projects, including a description of expenditures, projects, and planned activities and projects for the forthcoming year.
	3.	The amounts appropriated in this item are provided for the following purposes: $52,000,000 for the Lower Elkhorn Bypass Levee Setback/Bryte Landfill project; $6,000,000 for the Paradise Cut project; $5,000,000 for the Lower Yolo Bypass Fix-in-Place project; $3,000,000 for conducting a feasibility study for the Deep Water Ship Channel project; and $3,000,000 for environmental enhancement projects in the Yolo Bypass. Any request to shift funding between purposes identified in this provision shall require notification to the chairpersons of the committees in each house of the Legislature that consider appropriations and to the Chairperson of the Joint Legislative Budget Committee, no later than 30 days before encumbering the funds.

3860-490Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3057Dam Safety Fund
	(1)	Item 3860-004-3057, Budget Act of 2017 (Ch. 14, Stats. 2017)

3860-491Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	6005Flood Protection Corridor Subaccount
	(1)	Item 3860-001-6005, Budget Act of 2017 (Ch. 14, Stats. 2017), for Flood Corridor Program
	(2)	Item 3860-101-6005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016) for Flood Corridor Program
	6026Bay-Delta Multipurpose Water Management Subaccount
	(1)	Item 3860-301-6026, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-490, Budget Act 2016 (Ch. 23, Stats. 2016)
		(2)	10.95.180-Franks Tract Pilot Project
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 3860 495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-496, Budget Act of 2017 (Ch. 14, Stats. 2017), for Emergency Drought Barriers
	(2)	Item 3860-101-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Water Desalination Grant Program and Water Use Efficiency Grants
	(3)	Item 3860-301-6031, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(2)	10.95.180-Franks Tract Pilot Project
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats 2016), as reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3860-495, Budget Act of 2017 (Ch. 14, Stats. 2017), for Climate Change Adaptation
	(2)	Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860 495, Budget Act of 2017 (Ch. 14, Stats. 2017), for Flood Corridor Project
	(3)	Item 3860-001-6051, Budget Act of 2017 (Ch. 14, Stats. 2017), for Flood Corridor and Delta Ecosystem Enhancement Section
	(4)	Item 3860-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Flood Corridor Program
	(5)	Item 3860-101-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Levees
	(6)	Item 3860-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-490, Budget Act of 2016 (Chs. 23, Stats. 2016)
		(2)	30.95.026-Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3860-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as partially reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Agricultural Water Conservation, Agricultural Program Delivery, Urban Water Conservation, and Urban Program Delivery
	(2)	Item 3860-001-6083, Budget Act of 2017 (Ch. 14, Stats. 2017), for Groundwater Grants
	(3)	Item 3860-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3860-490, Budget Act of 2017 (Ch. 14, Stats. 2017), for Agricultural Water Conservation
	9749CalConserve Water Use Efficiency Revolving Fund
	(1)	Section 21 of Chapter 27 of the Statutes of 2015, for Water Conservation Loans and Water Efficiency Pilot Project

3860-493Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for transfer by the Controller, upon the order of the Director of Finance, until June 30, 2020:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3860-111-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer the amounts appropriated in this item to the CalConserve Water Use Efficiency Revolving Fund.
	2.	The funds appropriated and transferred pursuant to this item shall be used for purposes consistent with the requirements of the CalConserve Water Use Efficiency Revolving Fund.

3860-494Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2020.
	0001General Fund
	(1)	Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as amended by Section 18 of Chapter 1 of the Statutes of 2015, as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as reappropriated by Item 3860-491, Budget Act of 2017 (Ch. 14, Stats. 2017), for Flood System Integrity and Emergency Drought Response
	(2)	Item 3860-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for Groundwater Management, Sustainable Groundwater Management, Truckee River Operating Agreement Implementation, and Central Valley Flood Planning
	0140California Environmental License Plate Fund
	(1)	Item 3860-001-0140, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reappropriated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016), for Mercury and Methylmercury Monitoring and Control Studies
	0465Energy Resources Programs Account
	(1)	Item 3860-001-0465, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) for California Irrigation Management Information System Update Project
	3057Dam Safety Fund
	(1)	Item 3860-001-3057, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3860-101-3228, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as added by Section 11 of Chapter 2 of the Statutes of 2014, for Water Energy Grants
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492 and as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3860-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491 and as reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Flood Corridor Program
	(2)	Item 3860-101-6051, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491 and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Proposition 84 Delta Levees Local Assistance Strategic Plan-Dutch Slough
	(3)	Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-491 and 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Items 3860-491 and 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 3860-491, Budget Act 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Agreement and Drinking Water Intakes, Delta Levee Special Projects, and Urban Streams Restoration Program
	(4)	Section 18 of Chapter 3 of the Statutes of 2014, for Integrated Regional Water Management Grant Program

3860-495Reversions, Department of Water Resources. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-496, Budget Act of 2017 (Ch. 14, Stats. 2017)	2,756,492
	(2)	Item 3860-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)	4,907
	(3)	Item 3860-001-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2017 (Ch. 14, Stats. 2017)	1,089
	(4)	Item 3860-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016)	279,080
	(5)	Item 3860-101-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)	3,803,397
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(0.5)	Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 3860-495, Budget Act of 2017 (Ch. 14, Stats. 2017)	147,262
	(1)	Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016)	2,000,0003,045,442
	(2)	Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-491 and 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Items 3860-491 and 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016)	13,517,236

3875-001-0001For support of Sacramento-San Joaquin Delta Conservancy				1,380,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	2,039,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy	659,000

3875-001-0140For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund				71,000272,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	71,000272,000

3875-001-0890For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund				696,0001,186,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	696,0001,186,000

3875-001-6083For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				458,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	458,000

3875-001-6088For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				117,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	117,000

3875-101-6083For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				13,950,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	13,950,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for support or local assistance.

3875-101-6088For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				939,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	939,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to support economic development, outreach and education, and technical assistance in the Delta, consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3885-001-0001For support of Delta Stewardship Council, payable from the General Fund				18,542,000
	Schedule:
	(1)	3370-Delta Stewardship Council	22,992,000
	(2)	Reimbursements to 3370-Delta Stewardship Council	4,450,000

3885-001-0140For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund				2,844,000
	Schedule:
	(1)	3370-Delta Stewardship Council	2,844,000

3885-001-0890For support of Delta Stewardship Council, payable from the Federal Trust Fund				2,757,000
	Schedule:
	(1)	3370-Delta Stewardship Council	2,757,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund				131,602,000132,845,000
	Schedule:
	(1)	3500-Mobile Source	140,618,000141,861,000
	(2)	9900100-Administration	54,486,000
	(3)	9900200-AdministrationDistributed	54,486,000
	(4)	Reimbursements to 3500-Mobile Source	9,016,000

3900-001-0106For support of State Air Resources Board, payable from the Department of Pesticide Regulation Fund				25,000
	Schedule:
	(1)	3505-Stationary Source	25,000

3900-001-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				59,457,00059,639,000
	Schedule:
	(1)	3500-Mobile Source	31,339,00031,521,000
	(2)	3505-Stationary Source	27,853,000
	(3)	3510-Climate Change	265,000
	Provisions:
	1.	The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3900-001-0421For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund				17,616,000
	Schedule:
	(1)	3500-Mobile Source	17,616,000

3900-001-0434For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account				623,000
	Schedule:
	(1)	3505-Stationary Source	623,000

3900-001-0462For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account				194,000
	Schedule:
	(1)	3510-Climate Change	194,000

3900-001-0890For support of State Air Resources Board, payable from the Federal Trust Fund				17,231,000
	Schedule:
	(1)	3500-Mobile Source	7,631,000
	(2)	3505-Stationary Source	9,600,000

3900-001-3046For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund				2,422,000
	Schedule:
	(1)	3505-Stationary Source	1,470,000
	(2)	3510-Climate Change	952,000

3900-001-3070For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund				405,000
	Schedule:
	(1)	3505-Stationary Source	405,000

3900-001-3119For support of State Air Resources Board, payable from the Air Quality Improvement Fund				3,193,000
	Schedule:
	(1)	3500-Mobile Source	3,193,000

3900-001-3228For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund				32,495,000
	Schedule:
	(1)	3510-Climate Change	17,891,000
	(2)	3530-Community Air Protection	14,604,000

3900-001-3237For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				50,708,000
	Schedule:
	(1)	3510-Climate Change	50,708,000

3900-001-6054For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,201,000
	Schedule:
	(1)	3500-Mobile Source	1,201,000

3900-002-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				1,772,000
	Schedule:
	(1)	3500-Mobile Source	2,259,000
	(2)	Reimbursements to 3500-Mobile Source	487,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, the funds appropriated from this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to support the State Air Resources Board in administering and implementing the provisions of the Volkswagen Consent Decree entered by the court on October 25, 2016.

3900-002-3237For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				2,000,000
	Schedule:
	(1)	3510-Climate Change	2,000,000

3900-008-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				10,711,000
	Schedule:
	(1)	3500-Mobile Source	10,711,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3900-011-3119For transfer by the Controller from the Air Quality Improvement Fund to the Alternative and Renewable Fuel and Vehicle Technology Fund

(15,000,000)

3900-101-0001For local assistance, State Air Resources Board				30,000,000
	Schedule:
	(1)	(1) 3500-Mobile Source	30,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

3900-101-0044For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund				10,111,000
	Schedule:
	(1)	3515-Subvention	10,111,000
	Provisions:
	1.	It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund				52,682,00078,682,000
	Schedule:
	(1)	3500-Mobile Source	52,682,00078,682,000

3900-101-0140For local assistance, State Air Resources Board, payable from the California Environmental License Plate Fund				50,000,000
	Schedule:
	(1)	3530-Community Air Protection	50,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available to support local air districts implementation of Chapter 136 of the Statutes of 2017.

3900-101-3119For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund				28,640,000
	Schedule:
	(1)	3500-Mobile Source	28,640,000

3900-101-3122For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account				2,800,000
	Schedule:
	(1)	3500-Mobile Source	2,800,000

3900-101-3228For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund						696,000,000
	Schedule:
	(1)	3500-Mobile Source			85,000,000
	(2)	3510-Climate Change			356,000,000
	(3)	3530-Community Air Protection			255,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other equipment used in agricultural operations.
	2.	The funds appropriated in Schedule (2) shall be used as follows:
		(a)	$150,000,000 shall be used for the Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project.
		(b)	$75,000,000 shall be used for the Enhanced Fleet Modernization Program and Plus-Up Pilot Project (Clean Cars 4 All), replacement of school buses, and light-duty equity pilot projects authorized pursuant to Chapter 530 of the Statutes of 2014.
		(c)	$50,000,000 shall be used for the Freight Equipment Advance Demonstration and Pilot Commercial Deployment Project, including for projects for ships at berth. Funds available under this subdivision shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this subdivision, fully automated means equipment that is remotely operated or remotely monitored, with or without the exercise of human intervention or control. This subdivision does not prohibit the use of the funds specified in this subdivision for a project that includes the purchase of human-operated zero-emission equipment, human-operated near-zero-emission equipment, and infrastructure supporting that human-operated equipment. Furthermore, this subdivision does not prohibit the purchase of devices that support that human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operated equipment.
		(d)	$50,000,000 shall be used for Zero Emission Truck and Bus Pilot Projects.
		(e)	$30,000,000 shall be used for Advanced Technology Freight Demonstration Projects.
		(f)	$1,000,000 shall be used for the Beacon Program.
	3.	The funds appropriated in Schedule (3) shall be used as follows:
			(a)	$250,000,000 shall be available for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Health and Safety Code.
			(b)	$5,000,000 shall be used for technical assistance grants to community based organizations pursuant to subdivision (d) of Section 44391.2 of the Health and Safety Code.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated to each project specified in Provisions 1, 2, and 3(a) shall be used for administrative costs.

3900-101-6029For local assistance, State Air Resources Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				813,000
	Schedule:
	(1)	3500-Mobile Source	813,000
	Provisions:
	1.	The funds appropriated in this item shall be used to fund the replacement of school buses to reduce emissions of harmful oxides of nitrogen and greenhouse gases.

3900-101-6054For local assistance, State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				11,308,000
	Schedule:
	(1)	3500-Mobile Source	11,308,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3900-102-3228For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund				200,000,000
	Schedule:
	(1)	3510-Climate Change	200,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Clean Vehicle Rebate Project.
	2.	Of the amount appropriated in this item, $25,000,000 shall be used to fund increased rebates for low-income recipients.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated shall be used for administrative costs.

3900-490Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations for the expansion of the pesticide air monitoring network are reappropriated and shall be available for encumbrance or expenditure until June 30, 2020.
	0115Air Pollution Control Fund
	(1)	Item 3900-001-0115, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3900-001-0115, Budget Act of 2017 (Ch. 14, Stats. 2017)

3900-491Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	3228Greenhouse Gas Reduction Fund
	(1)	Provision 2 of Item 3900-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016.

3900-495Reversion, State Air Resources Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6054California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.
	(1)	Item 3900-001-6054, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) as partially reverted by Item 3900-495, Budget Act of 2017 (Ch. 14, Stats. 2017). Up to $11,308,000 appropriated in Program 15-Mobile Source.

3930-001-0106For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund				67,990,00068,664,000
	Schedule:
	(1)	3540-Pesticide Programs	68,590,00069,264,000
	(2)	Reimbursements to 3540-Pesticide Programs	600,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the funds available in this item, $1,100,000 is available to fund pest management research grants and shall be available for encumbrance until June 30, 2020.
	3.	Of the funds available in this item, $400,000 is available to fund pest management alliance grants and shall be available for encumbrance until June 30, 2020.
	4.	The department shall review the current product registration fees that were increased to support the development of the pesticide registration database system and report back to the Legislature by April 27, 2019, on a timeline for product registration fee adjustments pursuant to project completion.

3930-001-0140For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund				485,000
	Schedule:
	(1)	3540-Pesticide Programs	485,000

3930-001-0890For support of Department of Pesticide Regulation, payable from the Federal Trust Fund				2,375,000
	Schedule:
	(1)	3540-Pesticide Programs	2,375,000

3930-001-3288For support of Department of Pesticide Regulation, payable from the Cannabis Control Fund				1,273,000
	Schedule:
	(1)	3540-Pesticide Programs	1,273,000

3930-101-3288For local assistance, Department of Pesticide Regulation, payable from the Cannabis Control Fund				1,000,000
	Schedule:
	(1)	3540-Pesticide Programs	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to provide funds to the county agricultural commissioners for cannabis-related pesticide use training and outreach.

3940-001-0001For support of State Water Resources Control Board, payable from the General Fund				40,243,00037,979,000
	Schedule:
	(1)	3560-Water Quality	19,414,00018,447,000
	(2)	3565-Drinking Water Quality	4,864,000
	(3)	3570-Water Rights	15,798,00014,501,000
	(4)	3575-Department of Justice legal services	167,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Boards occupancy in the State Department of Public Healths Richmond Laboratory.
	3.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in the Transaction Request submitted by the State Public Works Board.
	4.	Of the amount appropriated in Schedule (1), $15,000 is appropriated for the benefit of the Santa Monica Bay Restoration Commission to resolve Los Angeles County Superior Court Case No. BS165860. No later than December 31, 2018, the Santa Monica Bay Restoration Commission shall update its Memoranda of Agreement with The Bay Foundation to better delineate roles and responsibilities of the two parties as may be needed to reduce the likelihood of any future litigation by outside parties.

3940-001-0028For support of State Water Resources Control Board, payable from the Unified Program Account				591,000
	Schedule:
	(1)	3560-Water Quality	591,000

3940-001-0129For support of State Water Resources Control Board, payable from the Water Certification Special Account				395,000
	Schedule:
	(1)	3565-Drinking Water Quality	395,000

3940-001-0140For support of the State Water Resources Control Board, payable from the California Environmental License Plate Fund				2,569,000200,000
	Schedule:
	(1)	35703560-Water Rights Quality	2,569,000200,000
	Provisions:
	1.	Notwithstanding Section 21190 of the Public Resources Code, $200,000 of the amount appropriated in this item may be used to support the implementation of the Open and Transparent Water Data Act (Part 4.9 (commencing with Section 12400) of Division 6 of the Water Code).

3940-001-0179For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund				3,627,000
	Schedule:
	(1)	3565-Drinking Water Quality	3,627,000
	Provisions:
	1.	Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Boards occupancy in the State Department of Public Healths Richmond Laboratory.
	2.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in the Transaction Request submitted by the State Public Works Board.

3940-001-0193For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund				141,367,000
	Schedule:
	(1)	3560-Water Quality	140,617,000
	(2)	3565-Drinking Water Quality	150,000
	(3)	3575-Department of Justice Legal Services	600,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3940-001-0212For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund				98,000
	Schedule:
	(1)	3560-Water Quality	98,000

3940-001-0235For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				302,000326,000
	Schedule:
	(1)	3560-Water Quality	210,000234,000
	(2)	3570-Water Rights	92,000

3940-001-0247For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account				1,708,000
	Schedule:
	(1)	3560-Water Quality	1,708,000

3940-001-0306For support of State Water Resources Control Board, payable from the Safe Drinking Water Account				24,526,000
	Schedule:
	(1)	3565-Drinking Water Quality	24,526,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0387For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				5,670,000
	Schedule:
	(1)	3560-Water Quality	5,670,000

3940-001-0419For support of State Water Resources Control Board, payable from the Water Recycling Subaccount				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

3940-001-0422For support of State Water Resources Control Board, payable from the Drainage Management Subaccount				30,000
	Schedule:
	(1)	3560-Water Quality	30,000

3940-001-0424For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount				30,000
	Schedule:
	(1)	3560-Water Quality	30,000

3940-001-0436For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account				26,000
	Schedule:
	(1)	3560-Water Quality	26,000

3940-001-0439For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund				271,804,000
	Schedule:
	(1)	3560-Water Quality	285,754,000
	(2)	Reimbursements to 3560-Water Quality	13,950,000
	(3)	9900100-Administration	34,059,000
	(4)	9900200-AdministrationDistributed	34,059,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0628For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account				140,000
	Schedule:
	(1)	3560-Water Quality	140,000

3940-001-0740For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund				314,000
	Schedule:
	(1)	3560-Water Quality	314,000

3940-001-0890For support of State Water Resources Control Board, payable from the Federal Trust Fund				59,641,000
	Schedule:
	(1)	3560-Water Quality	52,188,000
	(2)	3565-Drinking Water Quality	7,230,000
	(3)	3570-Water Rights	223,000

3940-001-1018For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account				500,000
	Schedule:
	(1)	3560-Water Quality	500,000

3940-001-3046For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund				14,546,000
	Schedule:
	(1)	3560-Water Quality	14,546,000

3940-001-3058For support of State Water Resources Control Board, payable from the Water Rights Fund				17,513,000
	Schedule:
	(1)	3570-Water Rights	17,063,000
	(2)	3575-Department of Justice Legal Services	450,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-3160For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund				1,473,000
	Schedule:
	(1)	3560-Water Quality	1,473,000

3940-001-3212For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund				4,275,000
	Schedule:
	(1)	3560-Water Quality	4,275,000

3940-001-3237For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				539,000
	Schedule:
	(1)	3560-Water Quality	539,000

3940-001-3264For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount				3,125,000
	Schedule:
	(1)	3560-Water Quality	3,125,000

3940-001-3288For support of State Water Resources Control Board, payable from the Cannabis Control Fund				2,729,000
	Schedule:
	(1)	3560-Water Quality	750,000
	(2)	3570-Water Rights	1,979,000
	Provisions:
	1.	The funds appropriated in this item shall not be used to fund work that is not directly associated with the Water Boards regulatory responsibilities related to cannabis cultivation.

3940-001-3324For support of State Water Resources Control Board, payable from the Safe and Affordable Drinking Water Fund				3,311,000
	Schedule:
	(1)	3566-Safe Drinking Water	3,311,000

3940-001-6020For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount				629,000
	Schedule:
	(1)	3560-Water Quality	629,000

3940-001-6029For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

3940-001-6031For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				700,000
	Schedule:
	(1)	3560-Water Quality	700,000

3940-001-6051For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				550,000
	Schedule:
	(1)	3560-Water Quality	550,000

3940-001-6083For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				8,466,000
	Schedule:
	(1)	3560-Water Quality	8,466,000

3940-001-6088For support of State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					1,330,000
	Schedule:
	(1)	3560-Water Quality		1,330,000
	Provisions:
	1.	Of the amounts appropriated in this item, $1,330,000 shall be available to support the following:
		(a)	$500,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with Section 80140(a) of the Public Resources Code.
		(b)	$500,000 shall be available for the purpose of grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with Section 80140(b) of the Public Resources Code.
		(c)	$330,000 shall be available for support of technical assistance for drought and groundwater investments, consistent with Section 80146(a) of the Public Resources Code.

3940-001-8026For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account				704,000
	Schedule:
	(1)	3560-Water Quality	704,000

3940-001-8110For support of State Water Resources Control Board, payable from the Water Data Administration Fund				289,000
	Schedule:
	(1)	3560-Water Quality	289,000

3940-001-9739For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund				13,498,000
	Schedule:
	(1)	3560-Water Quality	13,498,000

3940-008-0193For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund				1,196,000
	Schedule:
	(1)	3560-Water Quality	1,196,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-0306For support of State Water Resources Control Board, payable from the Safe Drinking Water Account				764,000
	Schedule:
	(1)	3565-Drinking Water Quality	764,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-0439For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund				3,113,000
	Schedule:
	(1)	3560-Water Quality	3,113,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-3058For support of State Water Resources Control Board, payable from the Water Rights Fund				1,660,000
	Schedule:
	(1)	3570-Water Rights	1,660,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-011-0439For transfer by the Controller, from the Underground Storage Tank Cleanup Fund, to the Safe and Affordable Drinking Water Fund			(4,800,000)
	Provisions:
	1.	The transfer made by this item is a loan to the Safe and Affordable Drinking Water Fund and shall be repaid by June 30, 2021, unless the repayment is extended through the annual budget act or other legislation. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

3940-101-0001For local assistance, State Water Resources Control Board					39,000,000
	Schedule:
	(1)	3560-Water Quality		39,000,000
	Provisions:
	1.	Of the amounts appropriated in this item:
		(a)	$10,000,000 shall be used to provide emergency relief for wells and septic systems.
		(b)	$10,000,000 shall be used for the Drinking Water for Schools Program.
		(c)	$10,000,000 shall be used to conduct lead testing, remediation activities, and technical assistance for drinking water at child care centers.
		(d)	$9,000,000 shall be used for emergency repairs to the Oxnard Waste Water Treatment Plant.
	2.	Not more than five percent of the amount appropriated in this item may be used for administrative costs of these programs.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.

3940-101-0193For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund				1,800,000
	Schedule:
	(1)	3560-Water Quality	1,800,000

3940-101-3147For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund				8,000,000
	Schedule:
	(1)	3560-Water Quality	8,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3212For local assistance, State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund				2,000,000
	Schedule:
	(1)	3560-Water Quality	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3264For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount				17,283,000
	Schedule:
	(1)	3560-Water Quality	17,283,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation through June 30, 2024.

3940-101-6088For local assistance, State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					145,920,000
	Schedule:
	(1)	3560-Water Quality		145,920,000
	Provisions:
	1.	Of the amounts appropriated in this item, $145,920,000 shall be available to support the following:
		(a)	$35,000,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with Section 80140(a) of the Public Resources Code.
		(b)	$27,250,000 shall be available for grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with Section 80140(b) of the Public Resources Code.
		(c)	$74,000,000 shall be available for competitive grants for projects for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water, consistent with Section 80141(a) of the Public Resources Code.
		(d)	$9,670,000 shall be available for technical assistance for drought and groundwater investments, consistent with Section 80146(a) of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-8026For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account				19,643,000
	Schedule:
	(1)	3560-Water Quality	19,643,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation of encumbrances through June 30, 2024.

3940-490Reappropriation, State Water Resources Control Board. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	$2,000,000 in Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017)

3940-491Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-101-6083, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as added by Chapter 1, Statutes of 2015
	(2)	Item 3940-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3940-492Reappropriation, State Water Resources Control Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.
	3147State Water Pollution Control Revolving Fund Small Community Grant Fund
	(1)	Item 3940-101-3147, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3940-101-3147, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(3)	Item 3940-101-3147, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017)

3940-493Reappropriation, State Water Resources Control Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3147State Water Pollution Control Revolving Fund Small Community Grant Fund
	(1)	Item 3940-101-3147, Budget Act of 2017 (Ch. 14, Stats. 2017)

3940-494Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021, and liquidation until June 30, 2024:
	3262Expedited Claim Account, Underground Storage Tank Cleanup Fund
	(1)	Item 3940-101-3262, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	3264Site Cleanup Subaccount
	(1)	Item 3940-101-3264, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3940-101-3264, Budget Act of 2017 (Ch. 14, Stats. 2017)
	8026Petroleum Underground Storage Tank Financing Account
	(1)	Item 3940-101-8026, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3940-101-8026, Budget Act of 2017 (Ch. 14, Stats. 2017)

3940-495Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3940-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017) up to $1,433,011.
	(2)	Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017) up to $1,373,989
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017) up to $523,472.

3940-496Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-001-6051, Budget Act of 2016 (Ch. 23, Stats 2016). Up to $2,000,000 appropriated in Program 3560-Water Quality.
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats 2015), as reverted by Item 3940-495, Budget Act of 2017 (Ch. 14, Stats. 2017). Up to $4,000,000 appropriated in Program 3560-Water Quality.
	(2)	Item 3940-001-6083, Budget Act of 2016 (Ch. 23, Stats 2016). Up to $3,500,000 appropriated in Program 3560-Water Quality.

3960-001-0001For support of Department of Toxic Substances Control				28,442,00028,876,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action	6,550,000
	(2)	3620011-Other Site Mitigation Activities	21,892,00022,326,000
	Provisions:
	1.	The Director of Toxic Substances Control may expend from this item, $18,904,000 for the following activities at the federal Stringfellow Superfund site: (1) (a) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) (b) site maintenance and groundwater monitoring, and (3) (c) implementation of work to stabilize the site.
	2.	Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.
	3.	Of the amount appropriated in Program 3620011-Other Site Mitigation Activities, $2,562,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section.
	4.	The amount appropriated in Program 3620011-Other Site Mitigation Activities includes $6,446,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties.
	5.	As of June 30, 2019, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties.
	6.	The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the departments budget and the Legislative Analysts Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill.

3960-001-0014For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account				65,100,00068,689,000
	Schedule:
	(1)	3625-Hazardous Waste Management	65,118,00068,707,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup	1,400,000
	(3)	9900100-Administration	35,309,00036,126,000
	(4)	9900200-AdministrationDistributed	35,309,00036,126,000
	(5)	Reimbursements to 3625-Hazardous Waste Management	1,418,000
	Provisions:
	1.	Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met.

3960-001-0018For support of Department of Toxic Substances Control, payable from the Site Remediation Account				9,626,00014,173,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	9,626,00014,173,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the departments budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions funded by this item.
	3.	Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028For support of Department of Toxic Substances Control, payable from the Unified Program Account				1,287,000
	Schedule:
	(1)	3625-Hazardous Waste Management	1,287,000

3960-001-0065For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account				810,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	810,000

3960-001-0080For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund				57,000
	Schedule:
	(1)	3630-Safer Consumer Products	57,000

3960-001-0100For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund				443,000
	Schedule:
	(1)	3625-Hazardous Waste Management	443,000

3960-001-0106For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund				50,000
	Schedule:
	(1)	3630-Safer Consumer Products	50,000

3960-001-0115For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund				47,000
	Schedule:
	(1)	3630-Safer Consumer Products	47,000

3960-001-0557For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account				53,785,00056,218,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	52,545,00053,708,000
	(2)	3625-Hazardous Waste Management	682,000752,000
	(3)	3630-Safer Consumer Products	12,983,00014,183,000
	(4)	Reimbursements to 3620011-Other Site Mitigation Activities	12,281,000
	(5)	Reimbursements to 3630-Safer Consumer Products	144,000
	(6)	9900100-Administration	58,000115,000
	(7)	9900200-AdministrationDistributed	58,000115,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890For support of Department of Toxic Substances Control, payable from the Federal Trust Fund				31,848,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	22,687,000
	(2)	3625-Hazardous Waste Management	8,726,000
	(3)	3630-Safer Consumer Products	435,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account				2,322,000
	Schedule:
	(1)	3625-Hazardous Waste Management	2,322,000

3960-001-3084For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account				2,732,0001,650,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency	2,882,0001,800,000
	(2)	Reimbursements to 3635-State Certified Unified Program Agency	150,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-3114For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund				63,000
	Schedule:
	(1)	3630-Safer Consumer Products	63,000

3960-001-3301For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund				610,00024,394,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	610,00024,394,000
	Provisions:
	1.	By March 1, annually, the Department of Toxic Substances Control shall provide to the Chairperson and the Vice Chairperson of Senate Budget Subcommittee No. 2 and Assembly Budget Subcommittee No. 3 a report on the departments progress towards implementing provisions of Chapter 666 of the Statutes of 2016, known as the Lead-Acid Battery Recycling Act of 2016. The report shall include a list of all sites: (a) identified as potentially meeting the definition of a lead-acid battery recycling facility as defined in subdivision (f) of Section 25215.1 of the Health and Safety Code, (b) that have been investigated to determine if they qualify as lead-acid battery recycling facilities that require cleanup along with a summary of the results of those investigations, (c) pending investigation, and (d) evaluated for lead contamination along with a summary of those evaluations.
	2.	The Department of Toxic Substances Control shall notify the Legislature when costs are reimbursed by Exide Technologies.

3960-003-0001For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds				4,386,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	4,386,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $14,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3960-011-0294For transfer by the Controller from the Removal and Remedial Action Account in the Hazardous Substance Account to the Toxic Substances Control Account			(800,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the Removal and Remedial Action Subaccount in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.

3960-011-0458For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account			(140,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the departments actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-011-1003For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account			(40,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes.

3960-011-3301For transfer by the Controller, upon order of the Director of Finance, from the Lead-Acid Battery Cleanup Fund to the Hazardous Waste Control Account			(1,400,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,400,000 as a loan to the Hazardous Waste Control Account to hire a third-party quality assurance contractor to oversee the Exide Closure Plan implementation, as required by the final closure plan agreement.

3960-012-0557For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account

(10,908,000)(14,173,000)

3960-101-0890For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund				2,000,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	2,000,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3960-401This item is for informational purposes only, and declares the intent to repay $10,000,000 of the loan authorized by Item 3960-011-0001, Chapter 9 of the Statutes of 2016 with proceeds from the Lead-Acid Battery Cleanup Fund pursuant to Health and Safety Code Section 25215.5(b)(1)(C).

3960-495Reappropriation, Department of Toxic Substances Control. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	0557Toxic Substances Control Account
	(1)	Item 3960-011-0001, Budget Act of 2015 (Chs.10 and 11, Stats. 2015) as added by Chapter 9 of the Statutes of 2015
	(2)	Section 2 of Chapter 10 of the Statutes of 2016, for Exide Technologies Cleanup

3970-001-0100For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				5,486,000
	Schedule:
	(1)	3700-Waste Reduction and Management	5,486,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 201819 fiscal year.

3970-001-0106For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund				187,000
	Schedule:
	(1)	3710-Education and Environment Initiative	187,000

3970-001-0133For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund				53,759,000
	Schedule:
	(1)	9900100-Administration	16,860,000
	(2)	9900200-AdministrationDistributed	16,860,000
	(3)	3715-Beverage Container Recycling and Litter Reduction	53,853,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction	94,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
	2.	Upon the order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds from the General Fund for cashflow needs of the Beverage Container Recycling Fund. A cashflow loan made pursuant to this provision shall be short term and shall not constitute General Fund expenditures. A cashflow loan and the repayment of a cashflow loan shall not affect the General Fund reserve. Interest shall be charged at the rate earned by moneys in the Pooled Money Investment Account.

3970-001-0193For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund				641,000
	Schedule:
	(1)	3710-Education and Environment Initiative	641,000

3970-001-0226For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				23,060,000
	Schedule:
	(1)	3700-Waste Reduction and Management	23,060,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code.
	3.	Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code shall be available for expenditure until June 30, 2020.
	4.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0281For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account				1,017,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,017,000

3970-001-0386For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund				729,000
	Schedule:
	(1)	3700-Waste Reduction and Management	729,000
	Provisions:
	1.	Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				41,888,00043,138,000
	Schedule:
	(1)	3700-Waste Reduction and Management	41,313,00042,563,000
	(2)	3710-Education and Environment Initiative	1,382,000
	(3)	Reimbursements to 3700-Waste Reduction and Management	807,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0558For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account				1,165,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,165,000
	Provisions:
	1.	Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3970-001-0679For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund				1,015,000
	Schedule:
	(1)	3710-Education and Environment Initiative	1,015,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3970-001-3024For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account				166,000
	Schedule:
	(1)	3700-Waste Reduction and Management	166,000

3970-001-3065For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				6,561,000
	Schedule:
	(1)	3700-Waste Reduction and Management	6,561,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the Department of Resources Recycling and Recovery. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-3195For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund				376,000
	Schedule:
	(1)	3700-Waste Reduction and Management	376,000

3970-001-3202For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund				380,000
	Schedule:
	(1)	3700-Waste Reduction and Management	380,000

3970-001-3228For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund				132,000
	Schedule:
	(1)	3700-Waste Reduction and Management	132,000

3970-001-3237For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund				1,395,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,395,000

3970-001-3257For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund				34,000
	Schedule:
	(1)	3700-Waste Reduction and Management	729,000
	(2)	Reimbursements to 3700-Waste Reduction and Management	695,000

3970-001-8020For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account				577,000
	Schedule:
	(1)	3710-Education and Environment Initiative	577,000
	Provisions:
	1.	The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
	2.	Notwithstanding any other provision of law, upon the request of the Director of the Department of Resources Recycling and Recovery, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

3970-001-9747For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund				134,000
	Schedule:
	(1)	3700-Waste Reduction and Management	134,000

3970-004-0387For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Disposal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code

(5,000,000)

3970-008-0100For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				239,000
	Schedule:
	(1)	3700-Waste Reduction and Management	239,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0106For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund				5,000
	Schedule:
	(1)	3710-Education and Environment Initiative	5,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated for this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0133For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund				2,041,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction	2,041,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0193For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund				19,000
	Schedule:
	(1)	3710-Education and Environment Initiative	19,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0226For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				615,000
	Schedule:
	(1)	3700-Waste Reduction and Management	615,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0281For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account				29,000
	Schedule:
	(1)	3700-Waste Reduction and Management	29,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0386For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund				33,000
	Schedule:
	(1)	3700-Waste Reduction and Management	33,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0387For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				2,090,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,050,000
	(2)	3710-Education and Environment Initiative	40,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0679For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund				29,000
	Schedule:
	(1)	3710-Education and Environment Initiative	29,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-3065For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				263,000
	Schedule:
	(1)	3700-Waste Reduction and Management	263,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-011-0100For transfer by the Controller from the California Used Oil Recycling Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (1) of subdivision (c) of Section 48653 of the Public Resources Code

(266,000)

3970-011-0226For transfer by the Controller from the California Tire Recycling Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (10) of subdivision (b) of Section 42889 of the Public Resources Code

(400,000)

3970-011-0387For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to subparagraph (A) of paragraph (2) of subdivision (c) of Section 48100 of the Public Resources Code

(334,000)

3970-101-0226For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				16,353,000
	Schedule:
	(1)	3700-Waste Reduction and Management	16,353,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3970-101-0387For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				2,904,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,904,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2023.

3970-101-3228For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund				40,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for Waste Diversion and Greenhouse Gas Reduction Financial Assistance programs specified in Section 42999 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support and local assistance, and shall be available for liquidation until June 30, 2022. Not more than five percent of the amount appropriated in this item may be used for administrative costs.

3970-103-0100For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				2,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,000,000

3970-103-0226For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				5,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	5,000,000

3970-103-3065For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				8,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	8,000,000

3970-490Reappropriation, Department of Resources Recycling and Recovery. Notwithstanding any other provision of law, the balances available for administrative costs provided by Provision 2 in the following citation shall be available for encumbrance or expenditure until June 30, 2020:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Chapter 370 of the Statutes of 2016

3970-491Reappropriation, Department of Resources Recycling and Recovery. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0387Integrated Waste Management Account, Integrated Waste Management Fund
	(1)	Up to $4,200,000 appropriated in Item 3970-001-0387, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Bonzi Landfill Closure
		(1)	3700Waste Reduction and Management.

3980-001-0001For support of Office of Environmental Health Hazard Assessment				5,340,000
	Schedule:
	(1)	3730-Health Risk Assessment	9,345,000
	(2)	Reimbursements to 3730-Health Risk Assessment	4,005,000

3980-001-0028For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account				170,000
	Schedule:
	(1)	3730-Health Risk Assessment	170,000

3980-001-0044For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund				4,401,000
	Schedule:
	(1)	3730-Health Risk Assessment	4,401,000

3980-001-0080For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund				147,000
	Schedule:
	(1)	3730-Health Risk Assessment	147,000

3980-001-0100For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund				353,000
	Schedule:
	(1)	3730-Health Risk Assessment	353,000

3980-001-0106For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund				2,113,000
	Schedule:
	(1)	3730-Health Risk Assessment	2,113,000

3980-001-0115For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund				823,000
	Schedule:
	(1)	3730-Health Risk Assessment	823,000

3980-001-0140For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund				1,028,000
	Schedule:
	(1)	3730-Health Risk Assessment	1,028,000

3980-001-0320For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund				163,000
	Schedule:
	(1)	3730-Health Risk Assessment	163,000

3980-001-0387For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				301,000
	Schedule:
	(1)	3730-Health Risk Assessment	301,000

3980-001-0462For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account				170,000
	Schedule:
	(1)	3730-Health Risk Assessment	170,000

3980-001-0557For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account				268,000
	Schedule:
	(1)	3730-Health Risk Assessment	268,000

3980-001-3046For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund				749,000
	Schedule:
	(1)	3730-Health Risk Assessment	749,000

3980-001-3056For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund				4,574,000
	Schedule:
	(1)	3730-Health Risk Assessment	4,574,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3980-001-3114For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund				148,000
	Schedule:
	(1)	3730-Health Risk Assessment	148,000

3980-001-3228For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund				662,000
	Schedule:
	(1)	3730-Health Risk Assessment	662,000

3980-001-3237For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund				996,000
	Schedule:
	(1)	3730-Health Risk Assessment	996,000

3980-008-0001For support of Office of Environmental Health Hazard Assessment				27,000
	Schedule:
	(1)	3730-Health Risk Assessment	27,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0044For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund				19,000
	Schedule:
	(1)	3730-Health Risk Assessment	19,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0106For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund				11,000
	Schedule:
	(1)	3730-Health Risk Assessment	11,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0115For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund				6,000
	Schedule:
	(1)	3730-Health Risk Assessment	6,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0140For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund				7,000
	Schedule:
	(1)	3730-Health Risk Assessment	7,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-3056For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund				17,000
	Schedule:
	(1)	3730-Health Risk Assessment	17,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

HEALTH AND HUMAN SERVICES

4100-001-0001For support of State Council on Developmental Disabilities				0
	Schedule:
	(1)	3810-Regional Offices and Regional Advisory Committees	4,926,000
	(2)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees	4,926,000

4100-001-0890For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund				7,260,000
	Schedule:
	(1)	3800-State Council Planning and Administration	2,380,000
	(2)	3805-Community Program Development	260,000
	(3)	3810-Regional Offices and Regional Advisory Committees	4,620,000

4120-001-0001For support of Emergency Medical Services Authority				2,358,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	8,771,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority	6,413,000

4120-001-0194For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund				217,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	217,000

4120-001-0312For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund				2,608,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	2,608,000

4120-001-0890For support of Emergency Medical Services Authority, payable from the Federal Trust Fund				3,619,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	3,619,000

4120-001-3137For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund				1,254,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	1,254,000

4120-101-0001For local assistance, Emergency Medical Services Authority, grants to local agencies				6,865,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	17,972,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority	11,107,000
	Provisions:
	1.	The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
	2.	The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.
	3.	Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
	4.	Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2018, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
	5.	It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund				2,671,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	2,671,000

4120-101-3137For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund				300,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	300,000

4140-001-0001For support of Office of Statewide Health Planning and Development				2,000,00012,560,000
	Schedule:
	(1)	3835-Health Care Workforce	2,000,0004,500,000
	(2)	Health Care Information and Quality Analysis	8,060,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $2,000,000 is available for state operation costs to administer the augmentation to the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code), and shall be available for expenditure or encumbrance until June 30, 2024.

4140-001-0121For support of Office of Statewide Health Planning and Development, payable from the Hospital Building Fund				63,521,000
	Schedule:
	(1)	3840-Facilities Development	55,466,000
	(2)	3860-Administration	8,175,000
	(3)	Reimbursements to 3840-Facilities Development	115,000
	(4)	Reimbursements to 3860-Administration	5,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

4140-001-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				24,965,000
	Schedule:
	(1)	3835-Health Care Workforce	4,345,000
	(2)	3855-Health Care Information and Quality Analysis	12,096,000
	(3)	3860-Administration	8,872,000
	(4)	Reimbursements to 3855-Health Care Information and Quality Analysis	194,000
	(5)	Reimbursements to 3860-Administration	154,000

4140-001-0181For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund				2,180,000
	Schedule:
	(1)	3835-Health Care Workforce	2,122,000
	(2)	3860-Administration	58,000

4140-001-0890For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				464,000
	Schedule:
	(1)	3835-Health Care Workforce	464,000

4140-001-3064For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund				395,000
	Schedule:
	(1)	3835-Health Care Workforce	363,000
	(2)	3860-Administration	32,000

4140-001-3068For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund				224,000
	Schedule:
	(1)	3835-Health Care Workforce	208,000
	(2)	3860-Administration	16,000

4140-001-3085For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund				2,808,0003,023,000
	Schedule:
	(1)	3835-Health Care Workforce	2,579,0002,794,000
	(2)	3860-Administration	229,000

4140-001-8034For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce	1,000,000

4140-017-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				131,000
	Schedule:
	(1)	3860-Administration	131,000

4140-101-0001For local assistance, Office of Statewide Health Planning and Development				31,333,00072,233,000
	Schedule:
	(1)	3835-Health Care Workforce	31,333,00072,233,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $18,667,000 is available to fund grant awards for existing primary care residency slots, up to $3,333,000 is available to fund new primary care residency slots at existing residency programs, and up to $5,667,000 is available to fund primary care residency slots for existing teaching health centers under the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code). Of the funds appropriated in this item, up to $3,333,000 is available to fund newly accredited primary care residency programs and, as of June 30, 2021, unspent amounts may be redirected to fund new residency slots at existing programs if newly accredited primary care residency programs have not been established. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Program.
	2.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0001 for effective administration of the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code).
	3.	The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2024.

4140-101-0143For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				6,656,000
	Schedule:
	(1)	3835-Health Care Workforce	7,056,000
	(2)	Reimbursements to 3835-Health Care Workforce	400,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 201920, 202021, and 202122 fiscal years.
	3.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0143, as it pertains to the administration of grants from nonstate entities. Any transfer shall be consistent with the original intent of the grant regarding these resource transfers.

4140-101-0890For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce	1,000,000

4140-101-3085For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce	1,000,000

4140-401Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), the $15,000,000 loan authorized in that item shall be repaid to the Hospital Building Fund by June 30, 2021, upon order of the Director of Finance.

4150-001-0933For support of Department of Managed Health Care, payable from the Managed Care Fund				79,036,00080,976,000
	Schedule:
	(1)	3870-Health Plan Program	79,207,00081,197,000
	(2)	Reimbursements to 3870-Health Plan Program	171,000221,000
	Provisions:
	1.	Of the amount appropriated in this item, $660,000 $2,600,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001For support of California Department of Aging				4,417,0004,637,000
	Schedule:
	(1)	3890-Nutrition	547,000747,000
	(2)	3900-Supportive Services	1,300,000
	(3)	3905-Community-Based Programs and Projects	367,000587,000
	(4)	3910-Medi-Cal Programs	7,323,000
	(7)	Reimbursements to 3890-Nutrition	392,000592,000
	(8)	Reimbursements to 3900-Supportive Services	424,000
	(9)	Reimbursements to 3905-Community-Based Programs and Projects	365,000
	(10)	Reimbursements to 3910-Medi-Cal Programs	3,939,000
	Provisions:
	1.	Of the funds appropriated in Schedule (3), $220,000 shall be available for encumbrance, expenditure, and liquidation until June 30, 2021, for administration of an Alzheimers disease public awareness campaign.

4170-001-0289For support of California Department of Aging, payable from the State HICAP Fund				249,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	249,000

4170-001-0890For support of California Department of Aging, payable from the Federal Trust Fund				8,189,000
	Schedule:
	(1)	3890-Nutrition	2,969,000
	(2)	3895-Senior Community Employment Service	565,000
	(3)	3900-Supportive Services	3,669,000
	(4)	3905-Community-Based Programs and Projects	986,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

4170-002-0942For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				108,000
	Schedule:
	(1)	3900-Supportive Services	108,000

4170-017-0001For support of California Department of Aging				3,000
	Schedule:
	(1)	3910-Medi-Cal Programs	5,000
	(2)	Reimbursements to 3910-Medi-Cal Programs	2,000

4170-101-0001For local assistance, California Department of Aging				29,538,00053,418,000
	Schedule:
	(1)	3890-Nutrition	9,189,00020,469,000
	(2)	3900-Supportive Services	1,066,0008,366,000
	(3)	3905-Community-Based Programs and Projects	4,493,0006,473,000
	(4)	3910-Medi-Cal Programs	20,232,00024,832,000
	(5)	Reimbursements to 3890-Nutrition	883,0002,163,000
	(6)	Reimbursements to 3900-Supportive Services	66,000
	(7)	Reimbursements to 3905-Community-Based Programs and Projects	4,493,000
	Provisions:
	1.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.
	2.	Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.
	3.	Of the funds appropriated in Schedule (3), $1,980,000 shall be available for encumbrance and expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2022, for an Alzheimers disease public awareness campaign.

4170-101-0289For local assistance, California Department of Aging, payable from the State HICAP Fund				2,246,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	2,246,000

4170-101-0890For local assistance, California Department of Aging, payable from the Federal Trust Fund				142,766,000
	Schedule:
	(1)	3890-Nutrition	69,498,000
	(2)	3895-Senior Community Employment Service	7,339,000
	(3)	3900-Supportive Services	60,119,000
	(4)	3905-Community-Based Programs and Projects	5,810,000
	Provisions:
	1.	Provision 1 of Item 4170-001-0890 is also applicable to this item.
	2.	Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 201718 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
	3.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.

4170-101-3098For local assistance, California Department of Aging, payable from the State Department of Public Health Licensing and Certification Program Fund				400,000
	Schedule:
	(1)	3900-Supportive Services	400,000

4170-101-3167For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund				1,900,000
	Schedule:
	(1)	3900-Supportive Services	1,900,000

4170-102-0942For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				1,094,000
	Schedule:
	(1)	3900-Supportive Services	1,094,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each programs area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state.
	2.	The Department of Finance may increase this item subject to Provision 1 of Item 4265-002-0942.

4180-002-0886For support of California Commission on Aging, payable from the California Seniors Special Fund				61,000
	Schedule:
	(1)	3930-Commission on Aging	61,000
	Provisions:
	1.	Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous budget acts shall be in augmentation of Item 4180-002-0886 of this act.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4180-002-0890For support of California Commission on Aging, payable from the Federal Trust Fund				467,000
	Schedule:
	(1)	3930-Commission on Aging	467,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4185-001-0001For support of California Senior Legislature				300,000
	Schedule:
	(1)	3940-California Senior Legislature	300,000

4185-001-8094For support of California Senior Legislature, payable from the California Senior Legislature Fund				8,000
	Schedule:
	(1)	3940-California Senior Legislature	8,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18725 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18725 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Legislature Fund shall be carried over and may be expended in any following fiscal year.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4185-490Reappropriation, California Senior Legislature. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 4185-001-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)

4260-001-0001For support of State Department of Health Care Services					212,071,000230,561,000
	Schedule:
	(1)	3960-Health Care Services		233,801,000254,901,000
	(2)	9900100-Administration		46,070,00047,570,000
	(3)	9900200-AdministrationDistributed		46,070,00047,570,000
	(4)	Reimbursements to 3960-Health Care Services		21,730,00024,340,000
	Provisions:
	1.	Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.
	2.	The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 201011 fiscal year, and on the last day of each subsequent quarter thereafter.
	3.	(a)	The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the Medi-Cal State Plan. The withheld percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $1,000,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.
		(b)	The State Department of Health Care Services shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 201011 fiscal year, and on the last day of each subsequent quarter thereafter.
	4.	The State Department of Health Care Services, in coordination with other state entities involved in the CA-MMIS modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Analysts Office, the California Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost.
	5.	Of the funds appropriated in this item, $1,240,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Department of Health Care Services occupancy in the State Department of Public Healths Richmond Laboratory.
		(a)	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in this Provision, as and when provided for in the Transaction Request submitted by the State Public Works Board.
	6.	The Department of Finance may augment the amount appropriated in this item up to $5,298,000 for project activities related to additional modules for the CA-MMIS modernization effort, upon approval of the Department of Finance, in consultation with the Department of Technology. The Department of Finance shall consider verified satisfactory progress that incorporates lessons learned, or completion of milestones related to CA-MMIS modernization modules that are in progress. Any increase shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.

4260-001-0009For support of State Department of Health Care Services, payable from the Breast Cancer Control Account				3,703,000
	Schedule:
	(1)	3960-Health Care Services	3,703,000

4260-001-0080For support of State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund				142,000
	Schedule:
	(1)	3960-Health Care Services	142,000

4260-001-0139For support of State Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund				1,212,000
	Schedule:
	(1)	3960-Health Care Services	1,212,000

4260-001-0236For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				680,000
	Schedule:
	(1)	3960-Health Care Services	680,000

4260-001-0243For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund				1,757,000
	Schedule:
	(1)	3960-Health Care Services	1,757,000

4260-001-0309For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund				366,000
	Schedule:
	(1)	3960-Health Care Services	366,000

4260-001-0816For support of State Department of Health Care Services, payable from the Audit Repayment Trust Fund				67,000
	Schedule:
	(1)	3960-Health Care Services	67,000

4260-001-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund				379,851,000423,194,000
	Schedule:
	(1)	3960-Health Care Services	379,851,000423,194,000
	Provisions:
	1.	The Department of Finance may augment the amount appropriated in this item up to $47,684,000 for project activities related to additional modules for the CA-MMIS modernization effort, upon approval of the Department of Finance, in consultation with the Department of Technology. The Department of Finance shall consider verified satisfactory progress that incorporates lessons learned, or completion of milestones related to CA-MMIS modernization modules that are in progress. Any increase shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.

4260-001-3085For support of State Department of Health Care Services, payable from the Mental Health Services Fund				9,374,0009,664,000
	Schedule:
	(1)	3960-Health Care Services	9,374,0009,664,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.

4260-001-3099For support of State Department of Health Care Services, payable from the Mental Health Facility Licensing Fund				375,000
	Schedule:
	(1)	3960-Health Care Services	375,000

4260-001-3113For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund				6,903,000
	Schedule:
	(1)	3960-Health Care Services	6,903,000

4260-001-3311For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund				483,000
	Schedule:
	(1)	3960-Health Care Services	483,000

4260-003-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program				347,000
	Schedule:
	(1)	3960-Health Care Services	347,000

4260-003-3055For support of State Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program				176,000
	Schedule:
	(1)	3960-Health Care Services	176,000

4260-004-0942For support of State Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund				1,685,000
	Schedule:
	(1)	3960-Health Care Services	1,685,000

4260-005-0942For support of State Department of Health Care Services, payable from the Health Home Account, Special Deposit Fund				484,000
	Schedule:
	(1)	3960-Health Care Services	484,000

4260-007-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund				16,887,000
	Schedule:
	(1)	3960-Health Care Services	16,887,000
	Provisions:
	1.	Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient departments appropriation authority.

4260-017-0001For support of State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act				7,004,000
	Schedule:
	(1)	3960-Health Care Services	7,004,000

4260-017-0309For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act				5,000
	Schedule:
	(1)	3960-Health Care Services	5,000

4260-017-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act				16,783,000
	Schedule:
	(1)	3960-Health Care Services	16,783,000

4260-101-0001For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund				20,412,366,00022,779,379,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	1,067,080,0001,237,411,000
	(2)	3960018-Fiscal Intermediary Management	113,008,000109,642,000
	(3)	3960022-Benefits (Medical Care and Services)	20,816,421,00022,984,566,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration)	736,000568,000
	(5)	Reimbursements to 3960022-Benefits (Medical Care and Services)	1,583,407,0001,551,672,000
	Provisions:
	1.	The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.
	2.	Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.
	3.	Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.
	4.	Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	5.	Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation or administrative directive that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.
	6.	Of the funds appropriated in this item, up to $50,000 may be allocated for attorneys fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorneys fees paid 45 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	7.	Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	8.	Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the states share of payments for medical care and services, county administration, and fiscal intermediary services.
	9.	The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
	10.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	11.	If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	12.	Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.
	13.	The Department of Finance may authorize an increase in the appropriation of Item 4260-101-0001, this item, up to $3,000,000 annually, until January 1, 2026, for purposes of reimbursing the Robert F. Kennedy Farm Workers Medical Plan consistent with Section 100235 of the Health and Safety Code.
	14.	Of the funds appropriated in this item, $4,000,000 is available for a rate increase for adult day health care providers in San Francisco.
	15.	The State Department of Health Care Services shall not mandate before July 1, 2019, the implementation of the Child and Adolescent Needs and Strengths assessment tool in counties where the tool is not currently being used. The department shall conduct an evaluation of the Child and Adolescent Needs and Strengths assessment tool based on counties currently utilizing the assessment tool, and shall provide an update to the budget subcommittees of each house of the Legislature with jurisdiction over health care as part of a budget hearing in 2019, based on the findings and outcomes of the evaluation.

4260-101-0080For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund				725,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	725,000

4260-101-0232For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund				75,580,00073,335,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	75,580,00073,335,000

4260-101-0233For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund				21,732,00022,496,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	21,732,00022,496,000

4260-101-0236For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				29,922,00031,609,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	29,922,00031,609,000

4260-101-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					58,739,459,00057,587,385,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		3,230,057,0003,280,021,000
	(2)	3960018-Fiscal Intermediary Management		197,492,000199,882,000
	(3)	3960022-Benefits (Medical Care and Services)		55,311,910,00054,107,482,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	3.	The State Department of Health Care Services shall not mandate before July 1, 2019, the implementation of the Child and Adolescent Needs and Strengths assessment tool in counties where the tool is currently not being used. The department shall conduct an evaluation of the Child and Adolescent Needs and Strengths assessment tool based on counties currently utilizing the assessment tool, and shall provide an update to the budget subcommittees of each house of the Legislature with jurisdiction over health care as part of a budget hearing in 2019, based on the findings and outcomes of the evaluation.

4260-101-3168For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation and Childrens Coverage Fund				8,525,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	8,525,000

4260-101-3305For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund				850,925,000854,642,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	850,925,000854,642,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code. The Legislature finds and declares that the expenditures are made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Proposition 56). The Legislature finds that expenditures or supplemental payments described in Provision 3 and those applied to new growth in the 201819 fiscal year compared to the Budget Act of 2016 (Chapter 23, Statutes of 2016) (Ch. 23, Stats. 2016) increase funding for the existing healthcare programs and services described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code, and that payments and support for the nonfederal share of payments for healthcare, services, and treatment are increased based on the criteria described in this item, which ensures timely access, limiting specific geographic shortages of services or ensuring quality care. Expenditures shall be used only for care provided by health care professionals, clinics, and health facilities that are licensed pursuant to Section 1250 of the Health and Safety Code, and to health plans contracting with the State Department of Health Care Services to provide health benefits pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Medi-Cal Program, program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	3.	The State Department of Health Care Services shall develop the structure and parameters for supplemental provider payments and rate increases to be made pursuant to this item in a manner similar to the structure included in Provision 3 of Item 4260-101-3305 of the Budget Act of 2017 (Ch. 14, Stats. 2017), as added by Chapter 22, 22 of the Statutes of 2017. Increases in 201819 include an additional augmentation for physician and dental payments. payments; extending payments for Intermediate Care Facilities for the Developmentally Disabled to facilities providing continuous skilled nursing care to developmentally disabled individuals pursuant to the pilot project established by Section 14132.20 of the Welfare and Institutions Code; and, notwithstanding any other law, a rate increase for home health providers of medically necessary in-home services for children and adults in the Medi-Cal fee-for-service system or through home and community-based service waivers. The Department shall post the proposed payment structure of these provider payments on its Internet Web site by September 30, 2018, upon the approval of the Director of Finance.
	4.	The supplemental provider payments or rate increases authorized pursuant to this item shall not be available until all necessary federal approvals have been obtained. This item shall be implemented only to the extent the State Department of Health Care Services determines that federal financial participation is available and is not otherwise jeopardized. To the extent applicable, each of the supplemental payments or rate increases by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is determined available.
	5.	The supplemental provider payments or rate increases authorized pursuant to this item will be implemented only to the extent federal Medicaid policy does not reduce federal financial participation as projected in the annual budget act as determined by the Department of Finance.

4260-102-0001For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code				41,398,00036,635,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	41,398,00036,635,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code				40,768,00066,145,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	40,768,00066,145,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001For transfer to the Nondesignated Public Hospital Supplemental Fund

1,900,000

4260-105-0001For transfer to the Private Hospital Supplemental Fund

118,400,000

4260-106-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					7,061,00010,855,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		682,000
	(2)	3960022-Benefits (Medical Care and Services)		6,379,00010,173,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-111-0001For local assistance, State Department of Health Care Services				201,702,000223,920,000
	Schedule:
	(1)	3960023-Childrens Medical Services	256,186,000242,437,000
	(2)	3960032-Primary, Rural and Indian Health	223,000
	(3)	Reimbursements to 3960023-Childrens Medical Services	54,484,00018,517,000
	(4)	Reimbursements to 3960032-Primary, Rural and Indian Health	223,000
	Provisions:
	1.	Program 3960023-Childrens Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Childrens Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the states match for that county.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-111-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				11,044,000
	Schedule:
	(1)	3960023-Childrens Medical Services	10,618,000
	(2)	3960032-Primary, Rural and Indian Health	426,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-113-0001For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal)				961,897,000114,755,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	15,549,0005,695,000
	(2)	3960018-Fiscal Intermediary Management	1,295,000585,000
	(3)	3960022-Benefits (Medical Care and Services)	945,053,000108,475,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

4260-113-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					2,162,244,0002,705,245,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		42,415,00057,154,000
	(2)	3960018-Fiscal Intermediary Management		2,405,0004,286,000
	(3)	3960022-Benefits (Medical Care and Services)		2,117,424,0002,643,805,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-114-0001For local assistance, State Department of Health Care Services				8,962,0005,608,000
	Schedule:
	(1)	3960050-Other Care Services	8,962,0005,608,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-114-0009For local assistance, State Department of Health Care Services, payable from the Breast Cancer Control Account				7,989,000
	Schedule:
	(1)	3960050-Other Care Services	7,989,000

4260-114-0236For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				14,515,000
	Schedule:
	(1)	3960050-Other Care Services	14,515,000

4260-114-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				4,509,0005,128,000
	Schedule:
	(1)	3960050-Other Care Services	4,509,0005,128,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-115-0001For local assistance, State Department of Health Care Services				5,418,000
	Schedule:
	(1)	3960050-Other Care Services	5,418,000

4260-115-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				63,239,00084,314,000
	Schedule:
	(1)	3960050-Other Care Services	63,239,00084,314,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-116-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-116-0001For local assistance, State Department of Health Care Services				33,900,00039,900,000
	Schedule:
	(1)	3960050-Other Care Services	45,503,00051,503,000
	(2)	Reimbursements to 3960050-Other Care Services	11,603,000

4260-116-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				285,134,000287,396,000
	Schedule:
	(1)	3960050-Other Care Services	285,134,000287,396,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-115-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0001For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				4,203,0004,243,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	1,660,0001,694,000
	(2)	3960018-Fiscal Intermediary Management	2,543,0002,549,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-114-0001, in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the federal Health Insurance Portability and Accountability Act of 1996					18,988,00019,314,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		7,608,0007,918,000
	(2)	3960018-Fiscal Intermediary Management		11,380,00011,396,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-114-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-118-0001For local assistance, State Department of Health Care Services					50,000,000
	Schedule:
	(1)	3960050-Other Health Care Services		50,000,000
	Provisions:
	1.	The distribution of funds appropriated in this item shall be allocated by the State Department of Health Care Services, in consultation with the Department of Finance and California State Association of Counties, and shall consider a county incidence of homeless individuals with serious mental illnesses and county population. The initial allocation shall be completed and shared no later than July 31, 2018. Allocations to local entities may include cities or counties with Whole Person Care pilots, but are not limited to cities or counties with those pilot programs. Other cities and counties with demonstrated need, including populations with recent involvement in the criminal justice system or release from incarceration, are eligible to receive funding under this item.
		(a)	Interested local entities may submit requests for an allocation pursuant to this item within 90 days of enactment of this act. This request shall be accompanied by a resolution, adopted by the countys board of supervisors, supporting the use of funds for the intended purpose of this item.
		(b)	Local entities may use all available and appropriate funding to leverage other funding sources, such as federal grants, in serving individuals with severe mental illness who are also homeless or at immediate risk of being homeless.
		(c)	These funds shall pay for only that portion of the costs of services not otherwise provided by federal funds or other state funds and shall not supplant other funds for these purposes.
		(d)	Local entities that receive an allocation pursuant to this item shall report to the State Department of Health Care Services within 90 days after the full expenditure of funding pursuant to this item. This report shall include the disposition of the funds, the services provided, and the number of individuals receiving services.
		(e)	These allocations shall be implemented only to the extent that federal financial participation is not otherwise jeopardized.
		(f)	Notwithstanding any other law, for any fiscal year in which the State Department of Health Care Services implements the allocations described in this provision, the amount of state funding provided shall not be included as revenues for purposes of determining an applicable countys redirection obligation pursuant to Article 12 (commencing with Section 17612.1), or Article 13 (commencing with Section 17613.1), of Chapter 6 of Part 5 of Division 9 of the Welfare and Institutions Code.
		(g)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
		(h)	These funds shall be distributed by the Controller according to a schedule provided by the Department of Finance for local entities that comply with the requirements of this provision.
		(i)	Notwithstanding subdivision (h) of Section 14184.60 of the Welfare and Institutions Code, local entities may participate and apply for an allocation pursuant to this item.
	2.	Of the funds appropriated in Schedule (1), $150,000 shall be available to the State Department of Health Care Services for the departments costs incurred by the activities described in Provision 1. The Department of Finance may authorize the transfer of expenditure authority from Schedule (1) of this item to Schedule (1) of Item 4260-001-0001.

4260-401Amounts received by the State Department of Health Care Services for reimbursement of the federal repayment for disallowed claims in the School-Based Medi-Cal Administrative Activities and Local Educational Agency Medi-Cal Billing Option programs shall be deposited into the General Fund. This amount shall not be available to the State Department of Health Care Services for encumbrance or expenditure.

4260-490Reappropriation, State Department of Health Care Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020: 2020, unless otherwise specified:
	0001General Fund
	(1)	Provision 14 of Item 4260-001-0001, 4260-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017, as amended by Ch. 181, (Ch. 14, Stats. 2017). The balance of this appropriation shall be available for encumbrance or expenditure until June 30, 2022.
	3311Health Care Services Plan Fines and Penalties Fund
	(1)	Section 15, Chapter 40, Statutes of 2014, as reappropriated by Item 4260-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated to the Health Care Services Plan Fines and Penalties Fund by subdivision (e) of Section 15893 of the Welfare and Institutions Code 15893(e) (Section 79, Chapter 52, Statutes of 2017) Code.

4260-491Reappropriation, State Department of Health Care Services. Notwithstanding any other provision of law, upon order of the Department of Finance, the balances of the appropriations provided in the following citations are reappropriated for the same purposes provided for those appropriations as detailed in the preceding May Revision Medi-Cal estimate, and shall be available for expenditure until June 30, 2019.
	0001General Fund
	(1)	Item 4260-101-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)
	(2)	Item 4260-113-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)
	(3)	Any supplemental appropriation bills passed for this purpose prior to June 30, 2018.

4265-001-0001For support of State Department of Public Health				79,535,00092,035,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	581,000
	(2)	4045-Public and Environmental Health	159,632,000172,665,000
	(3)	4050-Licensing and Certification	10,618,000
	(4)	9900100-Administration	47,710,000
	(5)	9900200-AdministrationDistributed	47,710,000
	(6)	Reimbursements to 4045-Public and Environmental Health	80,860,00081,393,000
	(7)	Reimbursements to 4050-Licensing and Certification	10,436,000
	Provisions:
	1.	Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 201819 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 31.0 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 31.0 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 201819 fiscal year are less than the appropriation contained in this act.
	2.	Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 201819 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code.
	3.	The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Chapter 3.5 (commencing with Section 7150) of Part 1 of Division 7 of the Health and Safety Code) to the amount of actual fees collected from tissue banks.

4265-001-0007For support of State Department of Public Health, payable from the Breast Cancer Research Account, Breast Cancer Fund				2,104,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,104,000

4265-001-0029For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account				984,000
	Schedule:
	(1)	4045-Public and Environmental Health	984,000

4265-001-0044For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund				1,369,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,369,000

4265-001-0066For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account				3,100,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,100,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account				3,459,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,459,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074For support of State Department of Public Health, payable from the Medical Waste Management Fund				2,767,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,767,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075For support of State Department of Public Health, payable from the Radiation Control Fund				25,628,000
	Schedule:
	(1)	4045-Public and Environmental Health	25,628,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076For support of State Department of Public Health, payable from the Tissue Bank License Fund				598,000
	Schedule:
	(1)	4050-Licensing and Certification	598,000

4265-001-0080For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				12,933,000
	Schedule:
	(1)	4045-Public and Environmental Health	12,933,000

4265-001-0082For support of State Department of Public Health, payable from the Export Document Program Fund				758,000
	Schedule:
	(1)	4045-Public and Environmental Health	758,000

4265-001-0098For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund				11,631,000
	Schedule:
	(1)	4050-Licensing and Certification	11,631,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099For support of State Department of Public Health, payable from the Health Statistics Special Fund				26,870,000
	Schedule:
	(1)	4045-Public and Environmental Health	26,870,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,592,000 from the Health Statistics Special Fund, after review of a request submitted by the Department of Public Health that demonstrates a need for additional temporary resources and data reflecting an increase in workload related to implementation of the Real ID Act. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include: (1) a description of why additional resources are needed, and (2) the risks associated with not having the additional resources.

4265-001-0106For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund				267,000
	Schedule:
	(1)	4045-Public and Environmental Health	267,000

4265-001-0115For support of State Department of Public Health, payable from the Air Pollution Control Fund				246,000
	Schedule:
	(1)	4045-Public and Environmental Health	246,000

4265-001-0177For support of State Department of Public Health, payable from the Food Safety Fund				10,675,000
	Schedule:
	(1)	4045-Public and Environmental Health	10,675,000

4265-001-0203For support of State Department of Public Health, payable from the Genetic Disease Testing Fund				27,297,000
	Schedule:
	(1)	4045-Public and Environmental Health	27,297,000

4265-001-0231For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				19,586,00019,708,000
	Schedule:
	(1)	4045-Public and Environmental Health	19,586,00019,708,000

4265-001-0234For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				5,787,000
	Schedule:
	(1)	4045-Public and Environmental Health	5,787,000

4265-001-0236For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				3,210,0003,276,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,210,0003,276,000

4265-001-0272For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund				6,184,000
	Schedule:
	(1)	4045-Public and Environmental Health	6,184,000
	Provisions:
	1.	If the production schedule for BabyBIG Lot 7 is accelerated and begins in the 201819 fiscal year, the Department of Finance may augment this item in the amount necessary to support these production costs. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

4265-001-0279For support of State Department of Public Health, payable from the Child Health and Safety Fund				25,000
	Schedule:
	(1)	4045-Public and Environmental Health	25,000
	Provisions:
	1.	The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids Plates Program.

4265-001-0335For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund				427,000
	Schedule:
	(1)	4045-Public and Environmental Health	427,000

4265-001-0367For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund				4,238,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,238,000

4265-001-0478For support of State Department of Public Health, payable from the Vectorborne Disease Account				194,000
	Schedule:
	(1)	4045-Public and Environmental Health	194,000

4265-001-0557For support of State Department of Public Health, payable from the Toxic Substances Control Account				287,000
	Schedule:
	(1)	4045-Public and Environmental Health	287,000

4265-001-0642For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund				440,000
	Schedule:
	(1)	4045-Public and Environmental Health	440,000

4265-001-0823For support of State Department of Public Health, payable from the California Alzheimers Disease and Related Disorders Research Fund				90,000
	Schedule:
	(1)	4045-Public and Environmental Health	90,000

4265-001-0890For support of State Department of Public Health, payable from the Federal Trust Fund				316,814,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	31,394,000
	(2)	4045-Public and Environmental Health	181,634,000
	(3)	4050-Licensing and Certification	103,786,000
	Provisions:
	1.	Of the funds appropriated in this item, $81,274,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount appropriated upon notice by the State Department of Public Health that additional funds are available pursuant to a United States Department of Health and Human Services, Centers for Disease Control and Prevention Cooperative Agreement for Emergency Response: Public Health Crisis Response grant. Within 10 working days of authorizing that augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-001-3018For support of State Department of Public Health, payable from the Drug and Device Safety Fund				7,135,000
	Schedule:
	(1)	4045-Public and Environmental Health	7,135,000

4265-001-3074For support of State Department of Public Health, payable from the Medical Marijuana Program Fund				191,000
	Schedule:
	(1)	4045-Public and Environmental Health	191,000

4265-001-3081For support of State Department of Public Health, payable from the Cannery Inspection Fund				2,748,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,748,000

4265-001-3085For support of State Department of Public Health, payable from the Mental Health Services Fund				2,282,00012,282,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,282,00012,282,000

4265-001-3098For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund				159,487,000161,860,000
	Schedule:
	(1)	4050-Licensing and Certification	159,487,000161,860,000

4265-001-3110For support of State Department of Public Health, payable from the Gambling Addiction Program Fund				150,000
	Schedule:
	(1)	4045-Public and Environmental Health	150,000

4265-001-3114For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund				4,112,0002,312,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,112,0002,312,000

4265-001-3155For support of State Department of Public Health, payable from the Lead-Related Construction Fund				619,000694,000
	Schedule:
	(1)	4045-Public and Environmental Health	619,000694,000
	Provisions:
	1.	The State Department of Public Health may augment the lead certification fee by up to $12 to be deposited in the Lead-Related Construction Fund. The increased fee revenues are intended to reduce certification processing time.

4265-001-3237For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund				358,000
	Schedule:
	(1)	4045-Public and Environmental Health	358,000

4265-001-3288For support of State Department of Public Health, payable from the Cannabis Control Fund				16,022,00026,590,000
	Schedule:
	(1)	4045-Public and Environmental Health	16,022,00026,590,000
	Provisions:
	1.	The Director of Finance may augment this appropriation, after review of a request submitted by the State Department of Public Health that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee shall include justification to support the augmentation and a description of the risks associated with not making the augmentation.
	2.	Of the funds appropriated in this item, $1,500,000 is available to support the continued development, enhancement, and maintenance of the cannabis manufacturing licensing system, upon review and approval of a Special Project Report by the Department of Technology.

4265-001-3307For support of State Department of Public Health, payable from the State Dental Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				12,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	12,000,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (d) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the State Dental Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-001-3318For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				4,300,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,300,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-001-3322For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Prevention and Control Programs Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				57,905,00060,115,000
	Schedule:
	(1)	4045-Public and Environmental Health	57,905,00060,115,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 pursuant to paragraph (1) of subdivision (b) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Prevention and Control Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-002-0942For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account				2,144,000
	Schedule:
	(1)	4050-Licensing and Certification	2,144,000
	Provisions:
	1.	At the time of the annual May Revision, the Department of Finance shall determine whether the current year fund balance of the Special Deposit Fund, State Health Facilities Citation Penalties Account is estimated to exceed $6,000,000, which takes into consideration the past year actual expenditures. The funds in the Special Deposit Fund, State Health Facilities Citation Penalties Account shall first be available for expenditure or encumbrance by the State Department of Public Health for purposes in accordance with the fund. If the current year fund balance is estimated to exceed $6,000,000, the May Revision may reflect an augmentation to Budget Bill Item 4170-102-0942 by the excess amount not to exceed $1,000,000 to support the local ombudsman program at the California Department of Aging. These funds shall be available for encumbrance or expenditure upon enactment of the budget until June 30, 2020.
	2.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-003-0001For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)				8,117,000
	Schedule:
	(1)	4045-Public and Environmental Health	10,345,000
	(2)	Reimbursements to 4045-Public and Environmental Health	2,228,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $70,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0044For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund				124,000
	Schedule:
	(1)	4045-Public and Environmental Health	124,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0066For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account				4,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0070For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account				194,000
	Schedule:
	(1)	4045-Public and Environmental Health	194,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0075For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund				76,000
	Schedule:
	(1)	4045-Public and Environmental Health	76,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0076For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund				32,000
	Schedule:
	(1)	4050-Licensing and Certification	32,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0080For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund				855,000
	Schedule:
	(1)	4045-Public and Environmental Health	855,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0098For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund				465,000
	Schedule:
	(1)	4050-Licensing and Certification	465,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0106For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department of Pesticide Regulation Fund				54,000
	Schedule:
	(1)	4045-Public and Environmental Health	54,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0115For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution Control Fund				51,000
	Schedule:
	(1)	4045-Public and Environmental Health	51,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0177For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund				57,000
	Schedule:
	(1)	4045-Public and Environmental Health	57,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0203For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund				1,603,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,603,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0234For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				26,000
	Schedule:
	(1)	4045-Public and Environmental Health	26,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0236For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				35,000
	Schedule:
	(1)	4045-Public and Environmental Health	35,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0272For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund				118,000
	Schedule:
	(1)	4045-Public and Environmental Health	118,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0557For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account				152,000
	Schedule:
	(1)	4045-Public and Environmental Health	152,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3098For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund				323,000
	Schedule:
	(1)	4050-Licensing and Certification	323,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $3,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3114For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund				96,000
	Schedule:
	(1)	4045-Public and Environmental Health	96,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3155For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related Construction Fund				40,000
	Schedule:
	(1)	4045-Public and Environmental Health	40,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-004-0001For transfer to the State Department of Public Health Licensing and Certification Program Fund

3,700,000

4265-004-0942For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account				2,304,0002,600,000
	Schedule:
	(1)	4050-Licensing and Certification	2,304,0002,600,000

4265-005-0942For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				398,000
	Schedule:
	(1)	4050-Licensing and Certification	398,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-017-0203For support of State Department of Public Health, for implementation of the Health Insurance Portability and Accountability Act payable from the Genetic Disease Testing Fund				551,000
	Schedule:
	(1)	4045-Public and Environmental Health	551,000

4265-111-0001For local assistance, State Department of Public Health				46,571,00093,171,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	4,960,000
	(2)	4045-Public and Environmental Health	156,378,000202,978,000
	(3)	Reimbursements to 4045-Public and Environmental Health	114,767,000
	Provisions:
	1.	The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.
	2.	The appropriation in this item for the Alzheimers Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.

4265-111-0080For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				17,800,000
	Schedule:
	(1)	4045-Public and Environmental Health	17,800,000

4265-111-0099For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund				510,000
	Schedule:
	(1)	4045-Public and Environmental Health	510,000

4265-111-0143For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund				240,000
	Schedule:
	(1)	4045-Public and Environmental Health	240,000

4265-111-0177For local assistance, State Department of Public Health, payable from the Food Safety Fund				45,000
	Schedule:
	(1)	4045-Public and Environmental Health	45,000

4265-111-0203For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund				103,473,000103,501,000
	Schedule:
	(1)	4045-Public and Environmental Health	103,473,000103,501,000

4265-111-0231For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				16,965,00017,965,000
	Schedule:
	(1)	4045-Public and Environmental Health	16,965,00017,965,000

4265-111-0279For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund				526,000
	Schedule:
	(1)	4045-Public and Environmental Health	526,000

4265-111-0367For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund				4,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,000,000

4265-111-0642For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund				165,000
	Schedule:
	(1)	4045-Public and Environmental Health	165,000

4265-111-0823For local assistance, State Department of Public Health, payable from the California Alzheimers Disease and Related Disorders Research Fund				781,000
	Schedule:
	(1)	4045-Public and Environmental Health	781,000

4265-111-0890For local assistance, State Department of Public Health, payable from the Federal Trust Fund				1,272,535,0001,226,554,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	59,095,000
	(2)	4045-Public and Environmental Health	1,213,440,0001,167,459,000
	Provisions:
	1.	Of the funds appropriated in this item, $56,878,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.
	3.	Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount appropriated upon notice by the State Department of Public Health that additional funds are available pursuant to a United States Department of Health and Human Services, Centers for Disease Control and Prevention Cooperative Agreement for Emergency Response: Public Health Crisis Response grant. Within 10 working days of authorizing that augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-3023For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund				230,852,000229,772,000
	Schedule:
	(1)	4045-Public and Environmental Health	230,852,000229,772,000
	Provisions:
	1.	Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-3098For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund				43,000
	Schedule:
	(1)	4050-Licensing and Certification	43,000

4265-111-3307For local assistance, State Department of Public Health, payable from the State Dental Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				18,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	18,000,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 pursuant to subdivision (d) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the State Dental Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-111-3318For local assistance, State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				1,700,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,700,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Law Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-111-3322For local assistance, State Department of Public Health, payable from the Department of Public Health, Tobacco Prevention and Control Programs Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				68,037,00069,349,000
	Schedule:
	(1)	4045-Public and Environmental Health	68,037,00069,349,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (1) of subdivision (b) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Prevention and Control Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-115-0942For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				575,000
	Schedule:
	(1)	4050-Licensing and Certification	575,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,730,000 from the Federal Health Facilities Citation Penalties Account, after review of a request submitted by the State Department of Public Health reflecting federal approval to use that account to implement the Certified Nursing Assistant Training Kickstarter Program. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee or his or her designee, may determine.

4265-301-0001For capital outlay, State Department of Public Health						4,866,000
	Schedule:
	(1)	0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade			4,866,000
		(a)	Working drawings	64,000
		(b)	Construction	4,802,000

4265-495Reversion, State Department of Public Health. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 4265-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 4265-490, Budget Act of 2016 (Ch. 23, Stats. 2016). $3,799,000 appropriated in Project 0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced UpgradeConstruction

4300-001-0001For support of State Department of Developmental Services				319,622,000327,485,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services	363,042,000371,955,000
	(2)	4149001-Program Administration	64,143,00064,991,000
	(3)	Reimbursements to 4145046-State- Operated Residential and Community Services	83,009,00084,725,000
	(4)	Reimbursements to 4149001-Program Administration	24,554,00024,736,000
	Provisions:
	1.	The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $30,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.
	2.	The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code.
	3.	The Department of Finance may authorize a transfer of up to $2,800,000 to this item from Item 4300-101-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval.
	4.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	5.	The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.
	6.	The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any developmental center relative to the eligibility status of developmental center residents or certification status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.

4300-001-0172For support of Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				320,000
	Schedule:
	(1)	4149001-Program Administration	320,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-001-0890For support of State Department of Developmental Services, payable from the Federal Trust Fund				2,707,000
	Schedule:
	(1)	4149001-Program Administration	2,707,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-001-3085For support of State Department of Developmental Services, payable from the Mental Health Services Fund				427,000
	Schedule:
	(1)	4149001-Program Administration	427,000

4300-002-0001For support of Department of Developmental Services, for rental payments on lease-revenue bonds				9,156,000
	Schedule:
	(1)	4145037-Rental Payments on Lease-Revenue Bonds	9,156,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $80,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-004-0001For support of Department of Developmental Services (Proposition 98), for State-Operated Residential and Community Services				2,459,000
	Schedule:
	(1)	4145010-AB 1202 Contracts	642,000
	(2)	4145019-Medi-Cal Eligible Services	2,059,000
	(3)	Reimbursements to 4145019-Medi-Cal Eligible Services	242,000

4300-017-0001For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act				305,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act	414,000
	(2)	Reimbursements to 4145055-Implementation of Health Insurance Portability and Accountability Act	109,000

4300-101-0001For local assistance, State Department of Developmental Services, for Regional Centers				4,105,249,0004,195,127,000
	Schedule:
	(1)	4140015-Operations	785,824,000785,651,000
	(2)	4140019-Purchase of Services	6,012,891,0006,178,763,000
	(3)	4140031-Early Start Family Resource Services	2,003,000
	(4)	Reimbursements to 4140015-Operations	247,543,000249,328,000
	(5)	Reimbursements to 4140019-Purchase of Services	2,447,926,0002,521,962,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	2.	A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $539,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	3.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (3) 4140031-Early Start Family Resource Services to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures in the Early Start Programs.
	5.	Notwithstanding Section 26.00, the Department of Finance may authorize a transfer of up to $5,000,000 in expenditure authority from Schedule (1) 4140015-Operations to Schedule (2) 4140019-Purchase of Services to more accurately reflect year-end expenditures.
	6.	The Department of Finance may authorize a transfer of up to $2,800,000 from this item to Item 4300-001-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval.
	7.	Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client program coordinator staff above the level currently employed as determined by the State Department of Developmental Services. Regional centers shall report annually to the department the number of staff hired with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additionally, regional centers shall provide justification, in a manner to be determined by the department, for the use of any funds to hire Program Coordinators who do not serve clients receiving services under the Home and Community-Based Services waiver.
	8.	Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Developmental Services to establish new Alternative Residential Model rates based on a four-bed model. These rates, as established by the department, shall be adjusted upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates.
	9.	Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and Community-Based Services regulations requirements that must be implemented by March 17, 2022. The funds will be allocated based upon application to the regional center and approval of both the regional center and the department. Regional centers shall report annually to the department the number of providers receiving these funds.

4300-101-0172For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				2,537,0002,253,000
	Schedule:
	(1)	4140019-Purchase of Services	2,537,0002,253,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-101-0496For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Services Account				150,000
	Schedule:
	(1)	4140015-Operations	150,000

4300-101-0890For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund				52,867,00053,272,000
	Schedule:
	(1)	4140015-Operations	1,000,000
	(2)	4140019-Purchase of Services	32,758,00033,163,000
	(3)	4140027-Early Intervention Program	19,109,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program Program (Part C of the Individuals with Disabilities Education Act).
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program Program (Part C of the Individuals with Disabilities Education Act).

4300-101-3085For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund				740,000
	Schedule:
	(1)	4140015-Operations	740,000

4300-117-0001For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act				637,000
	Schedule:
	(1)	4140015-Operations	1,275,000
	(2)	Reimbursements to 4140015-Operations	638,000

4440-003-0001For support of State Department of State Hospitals, for rental payments on lease-revenue bonds				40,559,000
	Schedule:
	(1)	4410-State Hospitals	40,559,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $304,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001For support of State Department of State Hospitals					1,707,307,0001,670,285,000
	Schedule:
	(1)	4400-Administration		141,627,000142,765,000
	(2)	4410-State Hospitals		1,504,476,0001,475,863,000
	(3)	4420-Conditional Release Program		34,508,000
	(4)	4430-Contracted Patient Services		170,050,000161,870,000
	(5)	4440-Evaluation and Forensic Services		22,755,000
	(6)	Reimbursements to 4400-Administration		66,000216,000
	(7)	Reimbursements to 4410-State Hospitals		166,043,000167,260,000
	Provisions:
	1.	The reimbursements shall include amounts received in Schedule (7) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).
	2.	The Controller shall transfer the total amount attributable in the 201819 fiscal year to patient-generated collections as revenue to the General Fund.
	3.	Notwithstanding any other law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finances determination that the funding is not needed for accommodating projected hospital population levels.
	4.	Of the amount appropriated in this item, and until the 202122 fiscal year, $250,000 shall be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010, and renewed July 1, 2013.
	5.	The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services.
	6.	The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code.
	7.	Of the funds appropriated in Schedule (3), it is intended that funds shall not be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code.
	8.	Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.
	9.	The Director of the State Department of State Hospitals shall submit, as part of the annual Governors Budget and May Revision estimate, each institutions expenditures for its approved allotments. If any institutions expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments. The report shall contain a yearend summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the report shall include all of the following:
		(a)	The yearend expenditures by line-item detail for each institution.
		(b)	The budgeted amounts for each institution in the past year, current year, and budget year, and past year actual, projected current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating expenses.
		(c)	The number of authorized and vacant positions for each institution.
		(d)	The number of authorized and vacant positions for each institution specific to: (1) psychiatric technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) social workers, and (6) rehabilitation therapists.
		(e)	The number of positions in the temporary help blanket for each institution.
	10.	Of the funds appropriated in Schedule (4), up to $16,097,000 $9,583,000 is available for additional jail-based competency treatment program contracts. The Department of Finance may authorize these expenditures upon completed contract negotiations and county approval of program expansion. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing expenditures for this purpose.
	11.	Of the funds appropriated in Schedule (4), $100,000,000 is for support of the Incompetent to Stand Trial diversion program and shall be available for encumbrance or expenditure until June 30, 2021.

4440-017-0001For support of State Department of State Hospitals, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				1,224,000
	Schedule:
	(1)	4400-Administration	2,378,0001,224,000
	(2)	Reimbursements to 4400-Administration	1,154,000

4440-301-0001For capital outlay, State Department of State Hospitals						10,937,000
	Schedule:
	(1)	0000718-Patton: Fire Alarm System Upgrade			9,428,000
		(a)	Construction	9,428,000
	(2)	0001416-Metropolitan: Consolidation of Police Operations			1,509,000
		(a)	Working drawings	1,509,000

4440-490Reappropriation, State Department of State Hospitals. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations: provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Up to $5,738,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017)
		(3)	0000719-Coalinga: New Activity CourtyardConstruction
	(2)	Up to $3,392,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, (Ch. 14, Stats. 2017)
		(4)	0001415-Metropolitan: CTE Fire Alarm System UpgradeConstruction
	0660Public Buildings Construction Fund
	(1)	Up to $33,086,000 of Item 4440-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 4440-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 4440-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(2)	55.45.295-Patton: Construct New Main KitchenConstruction

4560-001-3085For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund				15,896,00022,671,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	37,896,00044,671,000
	(2)	Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission	22,000,000

4560-001-8116For support of Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to $500,000, from the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-101-3085For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund				32,000,00056,800,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	32,000,00056,800,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in Schedule (1) is available for encumbrance or expenditure until July 1, 2019. June 30, 2020.

4560-101-8116For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to the amount of resources available in Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-491Reappropriation, Mental Health Services Oversight and Accountability Commission. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3085Mental Health Services Fund
	(1)	Item 4560-001-3085, Budget Act of 2017 (Ch. 14, Stats. 2017)

4700-001-0001For support of Department of Community Services and Development				0
	Schedule:
	(1)	4185-Community Services	200,000
	(2)	Reimbursements to 4185-Community Services	200,000

4700-001-0890For support of Department of Community Services and Development, payable from the Federal Trust Fund				26,143,000
	Schedule:
	(1)	4181-Energy Programs	22,159,000
	(2)	4185-Community Services	3,984,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:
		(a)Administration	5 percent
	2.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 201718 fiscal year.

4700-101-0001For local assistance, Department of Community Services and Development				0
	Schedule:
	(1)	4185-Community Services	2,000,000
	(2)	Reimbursements to 4185-Community Services	2,000,000

4700-101-0890For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund					227,163,000260,846,000
	Schedule:
	(1)	4181-Energy Programs		167,709,000198,582,000
	(2)	4185-Community Services		59,454,00062,264,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
		(a)Discretionary		5 percent
		(b)	Migrant and seasonal farmworkers	10 percent
		(c)	Native American Indian programs	3.9 percent
		(d)	Community action agencies and rural community services	76.1 percent
		All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
	2.	Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.
	3.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2017 (Chs. 14, 22, and 54, (Ch.14, Stats. 2017) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 201718 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-101-3228For local assistance, Department of Community Services and Development payable from the Greenhouse Gas Reduction Fund				20,000,000
	Schedule:
	(1)	4181-Energy Programs	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2021. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

4700-490Reappropriation, Department of Community Services and Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019, and liquidation through June 30, 2020:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 4700-001-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)
	(2)	Item 4700-101-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)

5160-001-0001For support of Department of Rehabilitation					63,944,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services		71,047,00071,447,000
	(2)	4215-Independent Living Services		577,0002,577,000
	(3)	9900100-Administration		8,063,000
	(4)	9900200-AdministrationDistributed		8,063,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services		7,680,0008,080,000
	(6)	Reimbursements to 4215-Independent Living Services		2,000,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).
	2.	The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in local certified match reimbursements.
		(b)	The outstanding loan amount shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

5160-001-0311For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund				892,000
	Schedule:
	(1)	4215-Independent Living Services	892,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code.

5160-001-0600For support of Department of Rehabilitation, payable from the Vending Stand Fund				2,361,0003,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	2,361,0003,361,000

5160-001-0890For support of Department of Rehabilitation, payable from the Federal Trust Fund				368,736,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	365,588,000
	(2)	4215-Independent Living Services	3,148,000
	(3)	9900100-Administration	38,477,000
	(4)	9900200-AdministrationDistributed	38,477,000
	Provisions:
	1.	The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
	2.	The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in this item for the California PROMISE Grant project in the 201920 fiscal year budget or upon completion of the grant period, whichever is later.

5160-011-0903For transfer by the Controller, upon order of the Director of Finance, from the State Penalty Fund to the Traumatic Brain Injury Fund

(800,000)

5160-101-0001For local assistance, Department of Rehabilitation				705,000
	Schedule:
	(1)	4215-Independent Living Services	705,000
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, the amounts appropriated in this item shall be allocated to those independent living centers which have been both established and maintained using federal funding under Title VII(c) of the federal Rehabilitation Act of 1973 as amended as their primary base grant, as determined by the Department of Rehabilitation.

5160-101-0890For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund				15,736,000
	Schedule:
	(1)	4215-Independent Living Services	15,736,000

5170-001-0001For support of State Independent Living Council				0
	Schedule:
	(1)	4250-State Council Services	655,000
	(2)	Reimbursements to 4250-State Council Services	655,000

5175-001-0001For support of Department of Child Support Services				32,809,000
	Schedule:
	(1)	4260010-Child Support Administration	32,932,000
	(2)	Reimbursements to 4260010-Child Support Administration	123,000

5175-001-0890For support of Department of Child Support Services, payable from the Federal Trust Fund				69,140,000
	Schedule:
	(1)	4260010-Child Support Administration	69,140,000

5175-002-0001For support of Department of Child Support Services				21,569,000
	Schedule:
	(1)	4260010-Child Support Administration	21,569,000
	Provisions:
	1.	Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

5175-002-0890For support of Department of Child Support Services, payable from the Federal Trust Fund				54,718,000
	Schedule:
	(1)	4260010-Child Support Administration	54,718,000
	Provisions:
	1.	Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.

5175-101-0001For local assistance, Department of Child Support Services				261,258,000283,958,000
	Schedule:
	(1)	4260010-Child Support Administration	232,902,000255,602,000
	(2)	4260019-Child Support Automation	28,356,000
	Provisions:
	1.	Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
	2.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.
	3.	Of the funds appropriated in Schedule (1), $22,700,000 shall be available to provide funding to local child support agencies whose average caseload ratio is greater than 175 cases per staff person. The Department of Child Support Services shall work with the Child Support Directors Association of California to determine an allocation schedule for these funds. The reporting requirements in Section 17556 of the Family Code only apply to local child support agencies that receive an allocation of funds pursuant to this provision.

5175-101-0890For local assistance, Department of Child Support Services, payable from the Federal Trust Fund				403,582,000448,279,000
	Schedule:
	(1)	4260010-Child Support Administration	348,537,000393,234,000
	(2)	4260019-Child Support Automation	55,045,000
	Provisions:
	1.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.
	2.	Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision.
	3.	Of the funds appropriated in Schedule (1), $45,400,000 is available to provide funding to local child support agencies whose average caseload ratio is greater than 175 cases per staff person.

5175-101-8004For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund				168,299,000169,002,000
	Schedule:
	(1)	4260010-Child Support Administration	168,299,000169,002,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-001-0001For support of State Department of Social Services				188,701,000189,306,000
	Schedule:
	(1)	4270-Welfare Programs	31,554,00031,674,000
	(2)	4275-Social Services and Licensing	164,201,000165,159,000
	(3)	4285-Disability Evaluation and Other Services	44,269,000
	(4)	9900100-Administration	19,841,000
	(5)	9900200-AdministrationDistributed	19,841,000
	(6)	Reimbursements to 4270-Welfare Programs	1,627,000
	(7)	Reimbursements to 4275-Social Services and Licensing	23,393,00023,866,000
	(8)	Reimbursements to 4285-Disability Evaluation and Other Services	26,303,000
	(9)	Reimbursements to 9900100-Administration	2,441,000
	(10)	Reimbursements to 9900200-AdministrationDistributed	2,441,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.
	2.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
	5.	Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
	7.	The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-New System project during the development of the budget for the 201920 fiscal year or after implementation of the project is completed, whichever is later.

5180-001-0131For support of Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund				1,596,000
	Schedule:
	(1)	4275-Social Services and Licensing	1,596,000
	Provisions:
	1.	The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 201819 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.
		If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 201819 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years appropriations in the Foster Family Home and Small Family Home Insurance Fund.

5180-001-0270For support of Department of Social Services, payable from the Technical Assistance Fund				26,018,000
	Schedule:
	(1)	4275-Social Services and Licensing	26,018,000
	(2)	9900100-Administration	1,129,000
	(3)	9900200-AdministrationDistributed	1,129,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271For support of Department of Social Services, payable from the Certification Fund				2,064,000
	Schedule:
	(1)	4275-Social Services and Licensing	2,064,000
	(2)	9900100-Administration	53,000
	(3)	9900200-AdministrationDistributed	53,000

5180-001-0279For support of Department of Social Services, payable from the Child Health and Safety Fund				3,978,000
	Schedule:
	(1)	4275-Social Services and Licensing	3,978,000
	(2)	9900100-Administration	72,000
	(3)	9900200-AdministrationDistributed	72,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803For support of State Department of Social Services, payable from the State Childrens Trust Fund				426,000
	Schedule:
	(1)	4275-Social Services and Licensing	426,000
	(2)	9900100-Administration	70,000
	(3)	9900200-AdministrationDistributed	70,000

5180-001-0890For support of State Department of Social Services, payable from the Federal Trust Fund				415,823,000
	Schedule:
	(1)	4270-Welfare Programs	61,200,000
	(2)	4275-Social Services and Licensing	89,503,000
	(3)	4285-Disability Evaluation and Other Services	265,120,000
	(4)	9900100-Administration	30,798,000
	(5)	9900200-AdministrationDistributed	30,798,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
	2.	Provision 7 of Item 5180-001-0001 also applies to this item.

5180-001-3255For support of State Department of Social Services, payable from the Home Care Fund				6,574,000
	Schedule:
	(1)	4275-Social Services and Licensing	6,574,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of revenue collected pursuant to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).

5180-001-8065For support of Department of Social Services, payable from the Safely Surrendered Baby Fund				11,000
	Schedule:
	(1)	4275-Social Services and Licensing	11,000

5180-001-8075For support of Department of Social Services, payable from the School Supplies for Homeless Children Fund				100,000
	Schedule:
	(1)	4270-Welfare Programs	100,000

5180-011-0001For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund			600,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279For transfer by the Controller from the Child Health and Safety Fund to the State Childrens Trust Fund

100,000

5180-011-0890For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund			996,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-101-0001For local assistance, State Department of Social Services					886,015,000765,657,000
	Schedule:
	(1)	4270010-CalWORKs		699,859,000494,207,000
	(2)	4270019-Other Assistance Payments		186,407,000271,700,000
	(3)	Reimbursements to 4270010-CalWORKs		251,000250,000
	Provisions:
	1.	(a)	Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the states fiscal situation.
		(b)	Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (a) (1) specifically required as a result of the enactment of a federal or state law or (b) (2) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
	3.	The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	4.	(a)	The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 201718 201819 fiscal year that are within or in excess of amounts appropriated in this act for that year.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	In the event of a declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	7.	Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the countys cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the countys settlement via direct payment or administrative offset.
	8.	The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	9.	Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.
	10.	Provision 5 of Item 5180-101-0890 also applies to this item.

5180-101-0122For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund				352,000
	Schedule:
	(1)	4270019-Other Assistance Payments	352,000

5180-101-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				4,010,399,0004,059,914,000
	Schedule:
	(1)	4270010-CalWORKs	3,094,103,0003,118,678,000
	(2)	4270019-Other Assistance Payments	916,296,000941,236,000
	Provisions:
	1.	Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
	2.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	3.	The State Department of Social Services may transfer up to $80,636,000 of the funds appropriated in this item for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Of this amount, $10,000,000 shall be used to broaden access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, and $70,636,000 shall be used for CalWORKs local assistance Stage Two Child Care. The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with funds from the Child Care and Development Fund or TANF funds, or both.
	4.	Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.
	5.	Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-101-8004For local assistance, Department of Social Services, payable from the Child Support Collections Recovery Fund				7,100,000
	Schedule:
	(1)	4270019-Other Assistance Payments	7,100,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-101-8075For local assistance, Department of Social Services, payable from the School Supplies for Homeless Children Fund				380,000
	Schedule:
	(1)	4270019-Other Assistance Payments	380,000

5180-101-8106For local assistance, State Department of Social Services, payable from the Special Olympics Fund				120,000
	Schedule:
	(1)	4270019-Other Assistance Payments	120,000

5180-111-0001For local assistance, State Department of Social Services					6,424,167,0006,614,000,000
	Schedule:
	(1)	4270028-SSI/SSP		2,827,038,0002,792,752,000
	(2)	4275010-IHSS		11,197,355,00011,615,019,000
	(3)	Reimbursements to 4275010-IHSS		7,600,226,0007,793,771,000
	Provisions:
	1.	Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $450,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a countys share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state.
	3.	The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients.
	4.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 201819 fiscal year and may administratively establish positions as the workload requires.
	5.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	The Department of Finance may increase the expenditure authority in Schedule (2) to comply with the electronic visit verification requirements set forth in Section 12006 of Title XII of the 21st Century Cures Act (Public Law 114-255). The maximum increase shall be $1,000,000, which shall be matched with the 90 percent ratio of federal financial participation authorized by federal law for the implementation of the 21st Century Cures Act. This increase shall not be effective until 30 days following written notification to the Chairperson of the Joint Legislative Budget Committee of all of the following:
		(a)	Justification for the increased expenditures, including, but not limited to, a written plan that describes the proposed approach for the In-Home Supportive Services program to achieve compliance with federal law, including a description of the solution.
		(b)	A description of the stakeholder engagement activities and input that resulted in the proposed plan, and a description of any significant input or concerns that are not addressed in the proposed solution.
		(c)	The timing and substance of the various necessary steps toward implementation of the proposed solution.
		(d)	A cost estimate for the 201819 fiscal year and of overall costs of compliance.
			The Department of Finance may authorize the transfer of funds appropriated pursuant to this provision to Item 5180-001-0001, for activities related to electronic visit verification requirements, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.

5180-141-0001For local assistance, State Department of Social Services				766,125,000828,341,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	931,680,0001,007,097,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects	165,555,000178,756,000
	Provisions:
	1.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs become available.
	2.	In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	3.	Provision 1 of Item 5180-101-0001 also applies to this item.
	4.	Pursuant to public assistance caseload estimates reflected in the annual Governors Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
	7.	The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.

5180-141-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,044,254,0001,090,410,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	1,044,254,0001,090,410,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-0001For local assistance, State Department of Social Services					268,814,000391,944,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing		551,898,000626,754,000
	(2)	4275028-Special Programs		49,977,00099,081,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing		333,061,000333,891,000
	Provisions:
	1.	Provision 1 of Item 5180-101-0001 also applies to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.
	3.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function.
	4.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	5.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.
	6.	Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113-183).
	7.	Provision 2 of Item 5180-151-0890 also applies to this item.
	8.	Funds appropriated in this item for legal services to unaccompanied undocumented minors in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code and for immigration services in accordance with Chapter 5.6 (commencing with Section 13303) 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2024.
	9.	Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
	11.	(a)	Of the funds appropriated in Schedule (1), $51,310,000 is for the support of activities related to the Child Welfare Services-New System (CWS-NS) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000 during the 201819 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall be authorized no less than 10 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee, or his or her designee.
		(b)	The Department of Finance may authorize the transfer of funds appropriated for the CWS-NS project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.
		(c)	The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-NS project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation, expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones and significant events.
	12.	The Department of Finance may authorize the transfer of funds appropriated in this item for activities related to implementation of the Resource Family Approval Program to Item 5180-001-0001 in order for the State Department of Social Services to perform these activities on behalf of counties. Funds shall only be transferred pursuant to this provision after consultation with the County Welfare Directors Association of California and consistent with written notification from the county or counties of the amount of funding to be transferred.
	13.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund to this item for cashflow purposes in an amount not to exceed $7,000,000 subject to the following conditions:
		(a)	The loan is to meet cashflow needs resulting from the delay in receipt of reimbursements to cover the county share of costs of the Private Adoption Agency Reimbursement Program.
		(b)	The loan is short term, and shall be repaid once sufficient reimbursement is available, but no later than 90 days following that in which the loan was authorized.
		(c)	Notwithstanding any other law, if reimbursements are not received by the 90th day following the authorization of the loan, the department shall withhold county funding in this item to pay back the General Fund.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
	14.	Of the amount appropriated in Schedule (1), $15,000,000 shall be available for the Home Safe Program to provide housing support for seniors experiencing or at risk of experiencing homelessness as defined in Section 15767 of the Welfare and Institutions Code. This funding shall be available for encumbrance or expenditure until June 30, 2021.

5180-151-0279For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund				866,000868,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	866,000868,000

5180-151-0803For local assistance, State Department of Social Services, payable from the State Childrens Trust Fund				570,000580,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	570,000580,000

5180-151-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,131,206,0001,157,745,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	1,128,956,0001,155,495,000
	(2)	4275028-Special Programs	2,250,000
	Provisions:
	1.	Provisions 1, 3, 5, and 11 of Item 5180-151-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund				4,000,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time.

5180-153-0001For local assistance, State Department of Social Services				71,653,000139,649,000
	Schedule:
	(1)	4280-Title IV-E Waiver	71,653,000139,649,000
	Provisions:
	1.	Provisions 6 and 7 of Item 5180-151-0001 also apply to this item.
	2.	Provision 1 of Item 5180-153-0890 also applies to this item.

5180-153-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				831,630,000796,020,000
	Schedule:
	(1)	4280-Title IV-E Waiver	831,630,000796,020,000
	Provisions:
	1.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890, 5180-141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151-0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-402Upon request from the State Department of Education, and upon approval by the Director of Finance, the Department of Social Services is authorized to transfer up to $80,636,000 from the federal Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). These funds shall be provided to the State Department of Education, $10,000,000 of which is to be pooled with moneys in the Child Care and Development Fund, TANF, or both, for the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers and $70,636,000 of which is to fund CalWORKs Stage Two Child Care. In the event Title XX funds are provided to the State Department of Education pursuant to this provision, the State Department of Education shall comply with all Title XX regulations and reporting requirements. The Department of Finance shall provide written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee at the time of the transfer.

5180-491Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 5180-111-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-141-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	0890Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-151-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

5180-492Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Schedule (2) of Item 5180-101-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Emergency Child Care Bridge Program
	(2)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Emergency Child Care Bridge Program
	(3)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Commercially Sexually Exploited Children Program
	(4)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Child Welfare Services Case Records Reviews
	(5)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Foster Parent Recruitment, Retention, and Support
	(6)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Child and Family Teams
	(7)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Resource Family Approval
	(8)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Emergency Child Care Bridge Program
	(9)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for the Commercially Sexually Exploited Children Program
	(10)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Child Welfare Services Case Records Reviews
	(11)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Foster Parent Recruitment, Retention, and Support
	(12)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Child and Family Teams
	(13)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) for Resource Family Approval

5180-493Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 5180-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds allocated to counties pursuant to Provision 9 of Item 5180-101-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for housing support for those families in receipt of CalWORKs as required by Sections 11330 and 11330.5 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to, and in augmentation of, the corresponding items in this act.
	0890Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-101-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(4)	Item 5180-101-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds for fraud recovery incentive payments earned by counties in accordance with subdivision (j) of Section 11486 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

5180-494Reappropriation, Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated pursuant to Provision 1 and shall be available for encumbrance or expenditure until June 30, 2019:
	0890Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	Funds for CalWORKs performance incentives allocated to counties in accordance with Section 10544.2 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

CORRECTIONS AND REHABILITATION

5225-001-0001For support of Department of Corrections and Rehabilitation					7,305,858,0007,315,795,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration		504,569,000505,089,000
	(2)	4505-Peace Officer Selection and Employee Development		104,034,000108,777,000
	(3)	4510-Department of Justice Legal Services		40,659,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs		151,496,000148,839,000
	(5)	4520-Juvenile Academic and Vocational Education		3,976,000
	(6)	4525-Juvenile Health Care Services		23,468,00023,366,000
	(7)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security		4,243,030,0004,274,215,000
	(8)	4540-Adult Corrections and Rehabilitation OperationsInmate Support		1,288,004,0001,275,803,000
	(9)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities		46,669,00049,386,000
	(10)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration		518,708,000512,548,000
	(11)	4555-Parole OperationsAdult Supervision		351,620,000345,319,000
	(12)	4560-Parole OperationsAdult Community Based Programs		83,876,00082,105,000
	(13)	4565-Parole OperationsAdult Administration		74,619,00074,616,000
	(14)	4570-Sex Offender Management Board and Saratso Review Committee		815,000
	(15)	Reimbursements to 4500-Corrections and Rehabilitation Administration		4,812,000
	(16)	Reimbursements to 4505-Peace Officer Selection and Employee Development		150,000
	(17)	Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs		3,808,0003,841,000
	(18)	Reimbursements to 4520-Juvenile Academic and Vocational Education		1,850,000
	(19)	Reimbursements to 4530-Adult Corrections and Rehabilitation OperationsGeneral Security		50,000,000
	(20)	Reimbursements to 4540-Adult Corrections and Rehabilitation OperationsInmate Support		53,000,000
	(21)	Reimbursements to 4550-Adult Corrections and Rehabilitation OperationsInstitution Administration		15,000,000
	(22)	Reimbursements to 4555-Parole OperationsAdult Supervision		515,000
	(23)	Reimbursements to 4560-Parole OperationsAdult Community Based Programs		50,000
	(24)	Reimbursements to 4565-Parole OperationsAdult Administration		500,000
	Provisions:
	1.	Of the amount appropriated in this item, $60,738,000 shall be used for roof replacement at the California Substance Abuse Treatment Facility, Facility and State Prison, Corcoran, Salinas Valley State Prison, and Ventura Youth Correctional Facility; $20,000,000 $9,025,000 shall be used for mold remediation purposes at various institutions; and $17,489,000 shall be used for health care access vehicles.
	2.	The Department of Corrections and Rehabilitation shall store all audio and video obtained through the video surveillance pilot program at the High Desert State Prison and the Central California Womens Facility for a period of no less than 90 days from the date recorded. Additionally, the following events shall require the Department to preserve the recorded data for a longer period as potential evidence in an investigation, or an administrative, civil, or criminal proceeding:
		(a)	Any use of force incident.
		(b)	Riots.
		(c)	Suspected felonious criminal activity.
		(d)	Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death.
		(e)	Sexual assault allegations.
		(f)	Allegations of staff misconduct by an inmate, employee, visitor, or other person.
		(f)(g)	Incidents that may be potentially referred to the District Attorneys Office.
		(g)(h)	An employee report to a supervisor of injury. The following events shall require staff to preserve the recorded data for a longer period if filed or reported within 90 days of the event:
		(a)(1)	Inmate claims with the California Victim Compensation Claims Board.
		(b)(2)	The CDCR Office of Appeals Internal Affairs may request to review audio and/or video recordings when conducting an inquiry as it relates to a submitted third level appeal.
			An audio or video recording that becomes evidence in an Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, CDCR Office of Legal Affairs, Office of the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the Office of the District Attorney.
			The Department of Corrections and Rehabilitation will utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints.
	3.	It is the intent of the Legislature to discourage the introduction of drugs and contraband into state prisons. As such, the Department of Corrections and Rehabilitation shall consider utilizing passive alert canines at entrances and throughout the institutions. The Department shall make efforts to schedule canine teams across all watches and all days of the week.
	4.	Of the amount appropriated in Schedule (9), $3,916,000 is provided for health and dental services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating contracts for medical, mental health, and dental services or employing a fee-for-service model for the delivery of health care to offenders housed in reentry facilities. The Department of Corrections and Rehabilitation shall consider the overall cost and availability of services to determine the best approach for delivering health care to this population. The Director of Finance may augment or reduce this item based on the Department of Corrections and Rehabilitations anticipated costs for providing medical, mental health, and dental services for offenders participating in reentry programs.

5225-001-0890For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund				2,047,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	47,000
	(2)	4515-Juvenile Operations and Juvenile Offender Programs	353,000
	(3)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security	27,000
	(4)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	800,000
	(5)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	144,000
	(6)	4555-Parole OperationsAdult Supervision	44,000
	(7)	4565-Parole OperationsAdult Administration	632,000

5225-001-0917For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation				73,459,00073,490,000
	Schedule:
	(1)	4595-Rehabilitative ProgramsAdult Inmate Activities	73,459,00073,490,000

5225-001-3085For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund				237,000
	Schedule:
	(1)	4670-Dental and Mental Health Services AdministrationAdult	237,000

5225-002-0001For support of Department of Corrections and Rehabilitation				3,065,070,0003,211,500,000
	Schedule:
	(1)	4650-Medical ServicesAdult	1,926,226,0001,945,803,000
	(2)	4655-Dental ServicesAdult	167,645,000167,630,000
	(3)	4660-Mental Health ServicesAdult	429,275,000458,633,000
	(4)	4661-Psychiatric ProgramAdult	271,431,000271,434,000
	(5)	4665-Ancillary Health Care ServicesAdult	279,417,000376,924,000
	(6)	4670-Dental and Mental Health Services AdministrationAdult	47,742,000
	(7)	Reimbursements to 4650-Medical ServicesAdult	56,466,000
	(8)	Reimbursements to 4665-Ancillary Health Care ServicesAdult	200,000
	Provisions:
	1.	On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-JST) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver.
	2.	Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases in which contracting experience or history indicates that only one qualified bid will be received.
	3.	Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, a state employee shall not be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Brown.
	4.	The amounts appropriated in Schedules (1), (5), (7), and (8) are available for expenditure by the Receiver appointed by the Plata v. Brown court to carry out its mission to deliver constitutionally adequate medical care to inmates.
	5.	The amounts appropriated in Schedules (2), (3), (4), and (6) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only.
	6.	Notwithstanding any other provision of law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1).
	7.	By January 10, 2019, the Department of Corrections and Rehabilitation shall report on how it intends to address future needs for mental health crisis beds with flex beds rather than through new capital outlay projects. At a minimum, this report shall include (a) current projections for mental health crisis bed needs and capacity for the current fiscal year and each of the next four fiscal years, and (b) the departments plan for meeting those needs in each fiscal year with existing capacity.
	8.	The Department of Corrections and Rehabilitation shall conduct a study of the effects of terminating the existing contract with Pride Industries to provide janitorial services at the California Health Care Facility in Stockton on the employees currently providing janitorial services at the facility. At a minimum, this study shall report (a) the number of employees that will lose their employment as a result of the contract expiring, (b) the number of these employees that became list eligible in the civil service classifications, (c) the number of these employees that transitioned to civil service classification, and (d) for those that did not transition to civil service positions, plans to assist them with finding alternative forms of employment. This report shall be provided to the Legislature pursuant to Section 9795 of the Government Code by January 10, 2019.
	9.	Of the amounts appropriated in Schedule (1), up to $5,900,000 is available for the purchase of additional concurrent user licenses for the Electronic Health Record System. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund.
	10.	Of the amount appropriated in Schedule (3), $18,104,000 is available for psychiatry registry contract services. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund.

5225-003-0001For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds				485,770,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs	1,779,000
	(2)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	483,991,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $4,700,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-006-0001For support of Department of Corrections and Rehabilitation						39,002,00021,818,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities			39,002,00021,818,000
	Provisions:
	1.	(a)	The funds appropriated in this item shall be used to pay for not more than a combined an average daily population of 1,588 889 for the 201819 fiscal year at the following facilities: facility:
			(1)	La Palma Correctional Center located in Eloy, Arizona.
			(2)	Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.
		(b)	No other item of appropriation may be used to pay for the costs of the contracts with the entities entity listed in subdivision (a) for out-of-state housing of state inmates.
		(c)	The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed in any of the facilities the facility listed under subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed 1,588 889 for the 201819 fiscal year.
	2.	Notwithstanding any other provision of law, but subject to providing 30 days notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions.

5225-007-0001For support of Department of Corrections and Rehabilitation				97,839,00098,587,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities	97,839,00098,587,000
	Provisions:
	1.	Notwithstanding any other provision of law, but subject to providing 30 days notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.

5225-008-0001For support of Department of Corrections and Rehabilitation				454,355,000462,615,000
	Schedule:
	(1)	4560-Parole OperationsAdult Community Based Programs	142,929,000
	(2)	4585-Rehabilitative ProgramsAdult Education	221,129,000221,141,000
	(3)	4590-Rehabilitative ProgramsCognitive Behavioral Therapy and Reentry Services	118,049,000126,297,000
	(4)	4600-Rehabilitative ProgramsAdult Administration	22,309,000
	(5)	Reimbursements to 4560-Parole OperationsAdult Community Based Programs	42,661,000
	(6)	Reimbursements to 4585-Rehabilitative ProgramsAdult Education	7,400,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 201819 fiscal year shall revert to the General Fund.
	2.	Of the amount appropriated in Schedule (3), $6,887,000 is available for health and dental services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating contracts for medical, mental health, and dental services or employing a fee-for-service model for the delivery of health care to offenders housed in reentry facilities. The Department of Corrections and Rehabilitation shall consider the overall cost and availability of services to determine the best approach for delivering health care to this population. The Director of Finance may augment or reduce this item based on the Department of Corrections and Rehabilitations anticipated costs for providing medical, mental health, and dental services for offenders participating in reentry programs.

5225-009-0001For support of Department of Corrections and Rehabilitation				49,511,00049,171,000
	Schedule:
	(1)	4575-Board of Parole HearingsAdult Hearings	42,144,00041,804,000
	(2)	4580-Board of Parole HearingsAdministration	7,459,000
	(3)	Reimbursements to 4575-Board of Parole HearingsAdult Hearings	92,000

5225-011-0001For support of Department of Corrections and Rehabilitation (Proposition 98)				20,017,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education	20,017,000

5225-101-0001For local assistance, Department of Corrections and Rehabilitation					36,563,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs		78,000
	(2)	4550014-Transportation of Prisoners		278,000
	(3)	4550018-Return of Fugitives from Justice		2,593,000
	(4)	4550019-County Charges		33,614,000
	Provisions:
	1.	The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes:
		(a)	To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(b)	To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controllers receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(c)	To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which the costs were incurred for a service performed by the coroner, a hearing held on the return of a writ of habeas corpus, the district attorney declining to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment rendered for a court hearing or trial, an appeal ruling rendered for the trial judgment, or an activity performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
	2.	The amount appropriated in Schedule (1) is provided for the following purpose:
		(a)	To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities, provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred.

5225-301-0001For capital outlay, Department of Corrections and Rehabilitation						68,858,00031,581,000
	Schedule:
	(1)	0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements			19,683,000
		(a)	Construction	19,683,000
	(2)	0000397-Statewide: Budget Packages and Advanced Planning			250,000
		(a)	Study	250,000
	(3)	0000401-Statewide: Minor Capital Outlay Program			609,000
		(a)	Minor projects	609,000
	(4)	0000710-San Quentin State Prison, San Quentin: New Boiler Facility			20,481,000
		(a)	Construction	20,481,000
	(5)	0001370-Deuel Vocational Institution, Tracy: Brine Concentrator System Replacement			2,063,000
		(a)	Working drawings	2,063,000
	(6)	0001371-Correctional Training Facility, Soledad: Administrative Segregation Cell Door Retrofit			9,782,000
		(a)	Construction	9,782,000
	(7)	0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade			1,141,000
		(a)	Working drawings	1,141,000
	(8)	0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility			3,441,000
		(a)	Working drawings	3,441,000
	(9)	0001520-Richard J. Donovan Correctional Facility, San Diego: 50-Bed Mental Health Crisis Facility			3,573,000
		(a)	Working drawings	3,573,000
	(10)	0002160-Pelican Bay State Prison, Crescent City: Facility D Yard			1,854,000
		(a)	Construction	1,854,000
	(11)	0003206-Pelican Bay State Prison, Crescent City: Classroom Space			1,002,000
		(a)	Preliminary plans	5,000
		(b)	Working drawings	3,000
		(c)	Construction	994,000
	(12)	0003207-California State Prison, Sacramento: New CBT Classrooms			459,000
		(a)	Preliminary plans	459,000
	(13)	0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space			296,000
		(a)	Preliminary plans	296,000
	(14)	0003263-California Institution for Men, Chino: Air Cooling Facility A			935,000
		(a)	Preliminary plans	935,000
	(15)	0003310-California State Prison, Corcoran: Medication Distribution ImprovementsPhase II			759,000
		(a)	Preliminary plans	759,000
	(16)	0003311-California Health Care Facility, Stockton: Medication Distribution ImprovementsPhase II			476,000
		(a)	Preliminary plans	476,000
	(17)	0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution ImprovementsPhase II			509,000
		(a)	Preliminary plans	509,000
	(18)	0003313-Kern Valley State Prison, Delano: Medication Distribution ImprovementsPhase II			136,000
		(a)	Preliminary plans	136,000
	(19)	0003314-Pelican Bay State Prison, Crescent City: Medication Distribution ImprovementsPhase II			121,000
		(a)	Preliminary plans	121,000
	(20)	0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution ImprovementsPhase II			229,000
		(a)	Preliminary plans	229,000
	(21)	0003316-California State Prison, Sacramento: Medication Distribution ImprovementsPhase II			667,000
		(a)	Preliminary plans	667,000
	(22)	0003317-Salinas Valley State Prison, Soledad: Medication Distribution ImprovementsPhase II			158,000
		(a)	Preliminary plans	158,000
	(23)	0003318-Central California Womens Facility, Chowchilla: Medication Distribution Improvements Phase II			42,000
		(a)	Preliminary plans	42,000
	(24)	0003319-California Institution for Women, Corona: Medication Distribution ImprovementsPhase II			40,000
		(a)	Preliminary plans	40,000
	(25)	0003320-Correctional Training Facility, Soledad: Medication Distribution ImprovementsPhase II			34,000
		(a)	Preliminary plans	34,000
	(26)	0003321-Folsom State Prison, Folsom: Medication Distribution ImprovementsPhase II			46,000
		(a)	Preliminary plans	46,000
	(27)	0003322-Mule Creek State Prison, Ione: Medication Distribution ImprovementsPhase II			36,000
		(a)	Preliminary plans	36,000
	(28)	0003323-California State Prison Solano, Vacaville: Medication Distribution ImprovementsPhase II			36,000
		(a)	Preliminary plans	36,000
	Provisions:
	1.	The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future budgets. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

5225-491Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
	0001General Fund
	(1)	Item 5225-301-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(11)	0002160-Pelican Bay State Prison: Facility D YardPreliminary plans and working drawings
	0660Public Buildings Construction Fund
	(1)	Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 5225-491, Budget Act of 2011(Ch. 33, Stats. 2011), Budget Act of 2012, (Chs. 21 and 29, Stats. 2012), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(.5)	61.10.101-California Mens Colony, San Luis Obispo: Central Kitchen ReplacementWorking drawings and construction
	(2)	Item 5225-301-0660, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5225-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	61.10.101-California Mens Colony, San Luis Obispo: Central Kitchen ReplacementWorking drawings and construction

5225-495Reversion, Department of Corrections and Rehabilitation. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the fund balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 5225-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $17,641,000 appropriated in Project 0000710-San Quentin State Prison: New Boiler FacilityConstruction
	(2)	Item 5225-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $15,353,000 appropriated in Project 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining ReplacementsConstruction

5227-001-0001For support of Board of State and Community Corrections				10,001,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	4,623,000
	(2)	4945-Corrections Planning and Grant Programs	1,396,000
	(3)	4950-Local Facility Standards and Operations	2,525,000
	(4)	4965-County Facility Construction	1,816,000
	(5)	Reimbursements to 4950-Local Facility Standards, Operations and Construction	359,000

5227-001-0890For support of Board of State and Community Corrections, payable from the Federal Trust Fund				3,476,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	3,158,000
	(2)	4950-Local Facility Standards and Operations	318,000

5227-001-0903For support of Board of State and Community Corrections, payable from the State Penalty Fund				2,489,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	2,589,000
	(2)	Reimbursements to 4955-Standards and Training for Local Corrections	100,000

5227-002-0001For support of Board of State and Community Corrections				2,489,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	2,589,000
	(2)	Reimbursements to 4955-Standards and Training for Local Corrections	100,000

5227-003-0001For support of Board of State and Community Corrections, for rental payments on lease-revenue bonds				1,134,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	1,134,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $63,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5227-004-0001For support of Board of State and Community Corrections				226,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	226,000

5227-004-0890For support of Board of State and Community Corrections, payable from the Federal Trust Fund				290,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	290,000

5227-011-0001For transfer by the Controller, upon order of the Director of Finance, to the California Cannabis Tax Fund as a loan

(25,000,000)

5227-101-0001For local assistance, Board of State and Community Corrections				835,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	835,000

5227-101-0890For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund				31,370,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	31,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-101-0903For local assistance, Board of State and Community Corrections, payable from the State Penalty Fund				13,509,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	13,509,000
	Provisions:
	1.	Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the State Penalty Fund, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. In no event shall any allocation be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county.

5227-102-0001For local assistance, Board of State and Community Corrections				14,815,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	14,815,000
	Provisions:
	1.	Notwithstanding any other law, to receive state aid pursuant to this item a city, county, or city and county shall apply to the Board of State and Community Corrections. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing board providing that, while receiving any state aid pursuant to this item, the city, county, or city and county shall adhere to the standards for selection and training established by the board. The application shall contain the information required by the board.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the General Fund, at intervals specified by the board, to each city, county, and city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. The board shall not make an allocation to a city, county, or city and county that does not comply with the selection and training standards established by the board as applicable to that city, county, or city and county.

5227-104-0890For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund				12,228,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	12,228,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-105-0001For local assistance, Board of State and Community Corrections				7,900,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	7,900,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.
	2.	Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2018, that provides information about the actual implementation of the 201718 Community Corrections Partnership plan accepted by the county board of supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 201819 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the county board of supervisors.
	3.	The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.
	4.	The funds shall be distributed by January 31, 2019, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000 to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001For local assistance, Board of State and Community Corrections				28,997,00028,177,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	28,997,00028,177,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Public Safety and Rehabilitation Act of 2016.

5227-107-0001For local assistance, Board of State and Community Corrections					10,396,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs		10,396,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1):
		(a)	$3,000,000 shall be provided to the City of Stockton to purchase a helicopter to provide air support to law enforcement and for other purposes.
		(b)	$750,000 shall be provided to the police departments of the Cities of Fremont, Milpitas, Newark, San Jose, and Santa Clara for the purposes of reducing and investigating automobile break-ins and theft, including, but not limited to, public education and outreach and regional task force coordination efforts.
		(c)	$46,000 shall be provided to the City of Fullerton for the Boys and Girls Club of Fullerton.
		(d)	$2,000,000 shall be provided to the City of Pomona to support the Pomona OATH Initiative.
		(e)	$1,500,000 shall be provided to the County of Monterey to fund the Veterans Transitions Center to rehabilitate duplexes, creating 20 additional reentry units.
		(f)	$50,000 shall be provided to the San Diego Police Department to fund the Encanto Recreation Centers summer events and programming.
		(g)	$50,000 to the City of San Diego for the city attorney to conduct gun violence restraining order training for law enforcement.

5227-108-0001For local assistance, Board of State and Community Corrections						9,215,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs			9,215,000
		(a)	Grants to the City of Los Angeles	(1,000,000)
		(b)	Competitive grants to all other cities or to community-based organizations	(8,215,000)
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from Schedule (1)(a) and (1)(b) shall be named the California Violence Intervention and Prevention Grant Program (CalVIP).
	2.	All CalVIP grantees shall provide a 100-percent match to state grant funds awarded from Schedules (1)(a) and (1)(b).
	3.	The amount appropriated in Schedule (1)(b) shall be for competitive grants to cities or community-based organizations. A grant shall not exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or less.
	4.	In awarding CalVIP grants, the Board of State and Community Corrections shall give preference to applicants in cities or regions that are disproportionately affected by violence, and shall give preference to applicants that propose to direct CalVIP funds to programs that have been shown to be the most effective at reducing violence.
	5.	Each city that receives a grant from Schedules (1)(a) and (1)(b) shall distribute at least 50 percent of the grant funds it receives to one or more community-based organizations pursuant to the citys application.
	6.	Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing violence in the city and adjacent areas. Each city grantee shall also establish a coordinating and advisory council to prioritize the use of funds. Membership shall include city officials, local law enforcement, local educational agencies, local community-based organizations, and local residents.
	7.	Applicants for CalVIP grant funds shall include clearly defined, measurable objectives for the grant in the proposal to the Board of State and Community Corrections. CalVIP grantees shall report to the Board of State and Community Corrections regarding their progress in achieving those objectives.
	8.	The Board of State and Community Corrections shall report to the Legislature pursuant to Section 9795 of the Government Code within 90 days following the close of the grant cycle on the overall effectiveness of CalVIP.
	9.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.
	10.	Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-0001-0001 for costs to administer CalVIP. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2021.

5227-109-0001For local assistance, Board of State and Community Corrections				100,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	100,000,000
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from Schedule (1) shall be named the Youth Reinvestment Fund grant program.
	2.	Applicants for Youth Reinvestment Fund grant funds shall include clearly defined, measurable objectives for the grant in their proposal to the Board of State and Community Corrections. Youth Reinvestment Fund grantees shall report to the Board of State and Community Corrections regarding their progress in achieving those objectives.
	3.	The Board of State and Community Corrections shall report to the Legislature pursuant to Section 9795 of the Government Code within 180 days following the close of the grant cycle on the overall effectiveness of the Youth Reinvestment Fund grant program.
	4.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.
	5.	Upon order of the Director of Finance, up to 3 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the Youth Reinvestment Fund grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2021.

5227-110-0001For local assistance, Board of State and Community Corrections				50,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	50,000,000
	Provisions:
	1.	The Board of State and Community Corrections shall award state grant funds from Schedule (1) for community-based reentry programs.
	2.	Grant applicants shall include clearly defined, measurable objectives for the grant in their proposal to the Board of State and Community Corrections. Grantees shall report to the Board of State and Community Corrections regarding their progress in achieving those objectives.
	3.	The Board of State and Community Corrections shall report to the Legislature within 180 days following the close of the grant cycle on the overall effectiveness of the reentry grant program.
	4.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.
	5.	Upon order of the Director of Finance, up to 3 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the reentry grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2021.

EDUCATION

6100-001-0001For support of State Department of Education					46,331,00051,540,000
	Schedule:
	(1)	5205010-Curriculum Services		52,228,00054,713,000
	(2)	5210066-Special Program Support		6,717,0009,441,000
	(3)	9900100-Administration		54,291,000
	(4)	9900200-AdministrationDistributed		54,291,000
	(5)	Reimbursements to 5205010-Curriculum Services		9,799,000
	(6)	Reimbursements to 5210066-Special Program Support		2,815,000
	Provisions:
	1.	Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education shall not expend funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils.
	2.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board.
	3.	The funds appropriated in this item shall not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education.
	4.	Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils.
	5.	Of the funds appropriated in this item, no less than $2,530,000 is available for support of child care services, including state preschool.
	6.	By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
	7.	On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.
	8.	The State Department of Education shall make information available to the Department of Finance, the Legislative Analysts Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
	9.	Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee shall not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.
	10.	Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.
	11.	Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.
	12.	Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.
	13.	Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.
	14.	Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula.
	15.	Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code.
	16.	Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
	17.	Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.
	18.	Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
	19.	Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code.
	20.	Of the funds appropriated in this item, $207,000 is available for the State Department of Education to develop new guidelines for identifying and educating pupils with dyslexia, pursuant to Chapter 647 of the Statutes of 2015.
	21.	Of the funds appropriated in this item, $254,000 is available for the State Department of Education to develop new resource tools for educating students who are deaf and hard-of-hearing, pursuant to Chapter 652 of the Statutes of 2015.
	22.	Of the funds appropriated in this item, $21,000 is available for the State Department of Education to implement and report on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015.
	23.	Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 existing positions that will continue the development, implementation, and maintenance of the state and federal accountability systems.
	24.	Of the funds appropriated in this item, $131,000 is provided to support 1.0 existing position for workload associated with school district reorganizations.
	25.	Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724, of the Statutes of 2017.
	26.	Of the funds appropriated in this item, $143,000 is provided to support 1.0 existing position to secure confidential staff and student data and to ensure compliance with the state information and cyber-security policies and procedures.
	27.	Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete additional education equity compliance reviews, pursuant to Chapter 493, of the Statutes of 2017.
	28.	Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and maintenance of a computer-based English Language Proficiency Assessment for California and a computer-based alternative English Language Proficiency Assessment for California for students with disabilities.
	29.	Of the funds appropriated in this item, $122,000 is provided to support 1.0 existing position for the coordination of a centralized Uniform Complaint Procedures process and database to improve the administration and resolution of Uniform Complaint Procedures complaints and appeals received by the State Department of Education.
	30.	Of the funds appropriated in this item, $119,000 is to support activities associated with data collection and reporting required under a school district of choice program.
	31.	Of the funds appropriated in Schedule (1), $197,000 is for administration of the California High School Proficiency Exam and the High School Equivalency test. The funds shall be available through June 30, 2019.
	32.	Of the funds appropriated in this item, $595,000 is provided on a one-time basis for legal costs related to Ella T. v. State of California, et al. (County of Los Angeles Sup. Ct, BC685730).
	33.	Of the funds appropriated in this item, $624,000 shall be available to support subsidized county child care pilot programs. This funding is available on a limited-term basis until June 30, 2023.
	34.	Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and workload related to school-based comprehensive sexual health education.
	35.	Of the funds appropriated in this item, $900,000 is available until June 30, 2021, to support 3.0 existing positions for the After School Kids Code Grant Pilot Program.
	36.	Of the funds appropriated in this item, $1,200,000 shall be provided on a one-time basis to the City of Baldwin Park for the Little-by-Little School Readiness program.
	37.	Of the funds appropriated in this item, $350,000 and 2.0 positions are provided to support the State Department of Education in administering the Career Technical Education Incentive Grant Program.
	38.	Of the funds appropriated in this item, $250,000 is provided on a one-time basis to support establishing an Office of School-Based Health within the State Department of Education.

6100-001-0044For support of State Department of Education, as provided in Section 40080 of the Education Code, payable from the Motor Vehicle Account, State Transportation Fund				896,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training	1,171,000
	(2)	Reimbursements to 5205068-Schoolbus Driver Instructor Training	275,000
	Provisions:
	1.	The State Department of Education shall not expend more than $1,447,000 for the Schoolbus Driver Instructor Training program.
	2.	Of the amount authorized for expenditure in Provision 1, $276,000 shall be funded from the existing reserves held in the Special Deposit Fund Account established to receive fees charged by the State Department of Education pursuant to Section 40090 of the Education Code.
	3.	The reimbursement amount in Schedule (2) reflects the amount of current year fees to be collected pursuant to Section 40090 of the Education Code. Any fees collected in excess of the reimbursement amount in this item shall be deposited into the Special Deposit Fund Account currently established for this purpose.

6100-001-0140For support of State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code				45,000
	Schedule:
	(1)	5205033-Environmental Education	45,000

6100-001-0231For support of State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				1,037,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	1,037,000

6100-001-0687For support of State Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code				6,591,000
	Schedule:
	(1)	5210063-Donated Food Distribution	6,591,000

6100-001-0890For support of State Department of Education, payable from the Federal Trust Fund					181,809,000174,983,000
	Schedule:
	(1)	5205010-Curriculum Services		118,754,000111,928,000
	(2)	5210066-Special Program Support		63,055,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.
	2.	Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.
	3.	Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.
	4.	(a)	Of the funds appropriated in this item, at least $11,765,000 is from the federal Child Care and Development Fund and is available for support of child care services. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDEs compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.
		(b)	As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.
	5.	Of the funds appropriated in this item, $13,514,000, $16,564,000, of which $3,050,000 is available on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and that they reflect year-to-date data and final yearend data.
	6.	Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
	7.	Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.
	8.	Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.
	9.	Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
	10.	Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related priorities identified in the State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95)
	11.	Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal Elementary and Secondary Education Act (ESEA) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.
	12.	Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.
	13.	Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data.
	14.	Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.
	15.	Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the Early Head StartChild Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is available on a limited-term basis until June 30, 2019. 2024.
	16.	Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the Now is the Time Project Advancing Wellness and Resilience in Education grants. This program is anticipated to end on June 30, 2019.
	17.	Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation unit within the California Department of Educations Special Education Division.
	18.	Of the funds appropriated in Schedule (1), $533,000 one-time federal Immediate Aid to Restart School Operations program funds shall be available for the administration of a one-time grant to assist applicant local educational agencies impacted by the northern and southern California wildfires of October and December 2017.
	19.	Of the amount provided in Schedule (1), $381,000 is available for two existing positions in the Improvement and Accountability Division to support the work of the Department of Education, the California Collaborative for Educational Excellence, lead county offices of education, and stakeholders to inform the work of agencies within the statewide system of support pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code.
	20.	Of the funds appropriated in Schedule (1), $100,000 one-time federal Title IV funds shall be available for the administration of a one-time grant for a statewide early math initiative focused on pre-K through grade 3 children. Activities of the early math initiative shall include development, identification, and distribution of early math resources, professional learning and coaching for educators, and mathematical learning opportunities for children. These funds shall be used consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code.
	21.	Of the funds appropriated in Schedule (1), $437,000 one-time federal Title III carryover funds shall be available to develop a standardized English learner reclassification teacher observation protocol pursuant to pending legislation.

6100-001-3085For support of State Department of Education, payable from the Mental Health Services Fund				156,000
	Schedule:
	(1)	5210066-Special Program Support	156,000

6100-001-3170For support of State Department of Education, payable from the Heritage Enrichment Resource Fund				40,000
	Schedule:
	(1)	5205010-Curriculum Services	40,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
	2.	The State Department of Education shall ensure that the registration fee for heritage schools does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6100-001-3321For support of State Department of Education, payable from the Department of Education, Tobacco Prevention and Control Programs Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund, pursuant to Article 2.5 (commencing with Section 30130.55) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code				1,111,000
	Schedule:
	(1)	5205026-Tobacco Use Prevention and Reduction Program	1,111,000
	Provisions:
	1.	To effectively administer the Tobacco Use Prevention and Reduction Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

6100-001-6044For support of State Department of Education, payable from the 2004 State School Facilities Fund				2,636,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies	2,636,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-001-6057For support of State Department of Education, payable from the 2006 State School Facilities Fund				464,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies	464,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-002-0001For support of State Department of Education, for rental payments on lease-revenue bonds				11,604,000
	Schedule:
	(1)	5200189-State Special Schools	11,604,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $117,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6100-003-0001For support of State Department of Education, Standardized Account Code Structure				1,293,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure	1,293,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education.

6100-004-0001For support of State Department of Education, Instructional Quality Commission				938,000
	Schedule:
	(1)	5205050-Instructional Quality Commission	938,000
	Provisions:
	1.	The funds appropriated in this item shall be available to support the fiscal year 201819 activities of the Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2019.
	2.	Of the funds appropriated in this item, $50,000 shall be for the development of computer science content standards pursuant to Chapter 876, of the Statutes of 2014.
	3.	Of the funds appropriated in this item, $176,000 shall be for the development of an ethnic studies model curriculum pursuant to Chapter 326, of the Statutes of 2016.
	4.	Of the funds appropriated in this item, $75,000 shall be for the development of the health curriculum framework.
	5.	Of the funds appropriated in this item, $262,000 shall be for the development of academic content standards and a curriculum framework for world languages pursuant to Chapter 643, of the Statutes of 2016.
	6.	Of the funds appropriated in this item, $277,000 shall be for the development of academic content standards and a curriculum framework for visual and performing arts pursuant to Chapter 647, of the Statutes of 2016.
	7.	The funds appropriated in this item shall be allocated in accordance with the above provisions unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

6100-005-0001For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools				39,878,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	7,172,000
	(2)	5200193-School for the Deaf, Fremont	21,714,000
	(3)	5200195-School for the Deaf, Riverside	18,591,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont	1,359,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont	3,663,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside	2,577,000
	Provisions:
	1.	On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.
	2.	Of the amount provided in this item, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization.

6100-006-0001For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools				57,906,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	7,751,0008,004,000
	(2)	5200193-School for the Deaf, Fremont	20,130,00020,643,000
	(3)	5200195-School for the Deaf, Riverside	17,987,00018,422,000
	(4)	5200197-Diagnostic Centers	14,934,00015,630,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont	438,000691,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont	1,453,0001,966,000
	(7)	Reimbursements to 5200195-School for the Deaf, Riverside	967,0001,402,000
	(8)	Reimbursements to 5200197-Diagnostic Centers	38,000734,000
	Provisions:
	1.	Of the amount provided in this item, $1,897,000 in reimbursements is provided on a one-time basis to purchase information technology products and services through the Education Technology K-12 Voucher Program. Prior to obligating or expending any of the resources available through this one-time program, the State Department of Education shall provide a list of proposed expenditures to the Department of Finance for review and approval.

6100-009-0001For support of State Department of Education				2,625,000
	Schedule:
	(1)	5220-State Board of Education	2,681,000
	(2)	Reimbursements to 5220-State Board of Education	56,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.

6100-101-0231For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				2,990,0003,086,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	2,990,0003,086,000

6100-101-0890For local assistance, State Department of Education, Project School Emergency Response to Violence funds, payable from the Federal Trust Fund				2,000,000
	Schedule:
	(1)	5205154-Project School Emergency Response to Violence	2,000,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to reimburse applicant local educational agencies for eligible expenses incurred to quickly reopen schools after the October 2017 wildfires in northern California.

6100-101-3321For local assistance, State Department of Education, payable from the Department of Education, Tobacco Prevention and Control Programs Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund, pursuant to Article 2.5 (commencing with Section 30130.55) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code				21,114,000
	Schedule:
	(1)	5205026-Tobacco Use Prevention and Reduction Program	21,114,000
	Provisions:
	1.	To effectively administer the Tobacco Use Prevention and Reduction Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

6100-102-0231For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				9,567,0009,875,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	9,567,0009,875,000

6100-102-0890For local assistance, State Department of Education, Immediate Aid to Restart School Operations program funds, payable from the Federal Trust Fund				13,864,000
	Schedule:
	(1)	5205155-Immediate Aid to Restart School Operations	13,864,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to assist local educational agencies with eligible expenses related to reopening schools after the October and December 2017 wildfires in northern and southern California.

6100-104-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,338,0001,469,000
	Schedule:
	(1)	5205025-Project AWARE Grant	1,338,0001,469,000
	Provisions:
	1.	Of the funds appropriated in this item, $131,000 is provided in one-time federal carryover funds to support the existing program.

6100-105-0001For local assistance, State Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code				0
	Schedule:
	(1)	5200024-Regional Occupational Centers and Programs	4,000,000
	(2)	Reimbursements to 5200024-Regional Occupational Centers and Programs	4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
	2.	Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

6100-106-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Marin County Office of Education, California Collaborative for Educational Excellence					6,510,00011,534,000
	Schedule:
	(1)	5205220-California Collaborative for Educational Excellence		310,0003,534,000
	(2)	5205221-Statewide Training		500,000
	(3)	5205222-State System of Support		3,200,0005,000,000
	(4)	5205224-Direct Technical Assistance for Local Educational Agencies		3,000,000
	(5)	Reimbursements to 5205224-Direct Technical Assistance for Local Educational Agencies		500,000
	Provisions:
	1.	The administrative and fiscal agent selected pursuant to Section 52074 of the Education Code shall develop and administer the operating budget of the California Collaborative for Educational Excellence, with approval of the Department of Finance.
	2.	The administrative and fiscal agent selected pursuant to Section 52074 of the Education Code shall use existing funds pursuant to Section 46 of Chapter 29 and Section 9 of Chapter 319, 319 of the Statutes of 2016, before expending funds appropriated in this item.
	3.	Of the funds appropriated in Schedule (1), $310,000 $734,000 shall be allocated by the Controller directly to the fiscal and administrative agent selected pursuant to Section 52074 of the Education Code to oversee California Collaborative for Educational Excellence responsibilities with respect to these funds and to meet the costs of participation under pursuant to Section 52074 of the Education Code. The funds appropriated to the agent shall be reassessed annually to consider changes in the cost of administering the collaborative.
	4.	Funds appropriated in Schedule (2) shall be used to facilitate training for local educational agency personnel to ensure timely delivery of technical assistance pursuant to Sections 52071 through 52072.5 of the Education Code. The California Collaborative for Educational Excellence shall use state professional associations, private organizations, and public agencies to provide guidance, support, and the delivery of training services.
	5.	The amount appropriated in Schedule (3) shall be available for activities to build the capacity of local educational agencies consistent with subdivision (b) of Section 52059.5 of the Education Code, with activities focused on the following, in order of descending priority:
		(a)	County offices of education providing technical assistance pursuant to Section 52071 of the Education Code.Activities may include, but are not limited to, facilitation of technical assistance between county offices of education and school districts and county office of education-focused professional learning networks.
		(b)	Regional lead county offices of education that are providing technical assistance pursuant to Section 52080. Sections 52073 and 52073.1 of the Education Code.
		(c)	Other activities pursuant to Section 52080 Sections 52073 and 52073.1 of the Education Code.
		(d)	Staff and resource development pursuant to Provision 4.
	6.	The administrative and fiscal agent shall provide the Department of Finance, the Legislative Analysts Office, and the appropriate legislative fiscal committees a detailed expenditure report upon request. This report shall include an accounting of all expenditures revenues, including funds not appropriated by the Legislature, expenditures, and any anticipated revenues and proposed expenditures for the period specified in the request.
	7.	Pursuant to subdivision (e) of Section 52074 of the Education Code, the Department of Education, with the support of the Department of General Services, shall enter into a contract with the Marin County Office of Education as the administrative agent no later than August 31, 2018.

6100-107-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight					5,299,0006,271,000
	Schedule:
	(1)	5200028-School ApportionmentCounty Office of Education		3,541,0004,240,000
	(2)	5200050-School ApportionmentCounty Office of Education Fiscal Oversight: Education Audit Appeal Panel		42,000
	(3)	5200054-School ApportionmentCounty Office of Education Oversight: Interim Reporting		802,000
	(4)	5200058-School ApportionmentCounty Office of Education Oversight: Staff Development		914,0001,187,000
	Provisions:
	1.	Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	2.	Of the funds appropriated in Schedule (1):
		(a)	$2,944,000 $3,366,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code.
		(b)	$223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress.
		(b)	$500,000 shall be allocated to FCMAT to supplement the funds provided in subdivision (a) of this provision to support the performance of any responsibilities under Section 42127.8 of the Education Code. These funds shall only be made available for expenditure upon request of the Chief Financial Officer of FCMAT, subject to the approval of the Director of the Department of Finance.
		(c)	$374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public.
	3.	Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code.
	4.	Of the funds appropriated in Schedule (3):
		(a)	$115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.
		(b)	Up to $687,000 of the funds may be used to fully reimburse county office offices of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
	5.	The amount appropriated in Schedule (3) shall be available until July 30, 2019, for the following, in order of descending priority:
		(a)	Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases in which fraud, misappropriation of funds, or other illegal fiscal practices are suspected.
		(b)	Staff development pursuant to Provision 8.
		(c)	Regional assistance teams developed pursuant to Provision 2(b).
	6.	Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	7.	Of the funds appropriated in Schedule (4):
		(a)	$652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Teams responsibilities with respect to these funds.
		(b)	$262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated pursuant to Section 42127.8 of the Education Code to increase school district and school-level capacity to implement and manage site-based budgeting and decisionmaking governance structures.
	7.	The funds appropriated in Schedule (4) are for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Teams responsibilities with respect to these funds.
	8.	Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year.

6100-112-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				26,887,00026,873,000
	Schedule:
	(1)	5205110-Public Charter Schools	26,887,00026,873,000
	Provisions:
	1.	Of the funds appropriated in this item, $923,000 is provided in one-time federal carryover funds to support the existing program.

6100-113-0001For local assistance, State Department of Education (Proposition 98), for purposes of Californias pupil testing program				131,954,000128,517,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	1,490,000
	(2)	5205204-English Language Development Assessment	14,449,00013,694,000
	(3)	5205208-California Student Assessment System	86,040,00086,100,000
	(4)	5205218-Assessment Apportionments	29,975,00027,233,000
	(5)	5205210-California High School Proficiency Examination	1,244,000
	(6)	Reimbursements to 5205210-California High School Proficiency Examination	1,244,000
	Provisions:
	1.	The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48400) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), and Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code.
	2.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finances review of the related contract, during contract negotiations, prior to its execution.
	3.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Incentive funding of $5 per pupil is provided in Schedule (4) for district apportionments for the California English Language Development Test. As a condition of receiving these funds, school districts must agree to provide information determined to be necessary to comply with the data collection and reporting requirements of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.) regarding English language learners by the State Department of Education.
	4.	Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code that otherwise may be claimed through the state mandates reimbursement process for the California English Language Development Test, the English Language Proficiency Assessment Assessments for California, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.
	6.	Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.
	7.	The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the English Language Proficiency Assessment Assessments for California, the California High School Exit Examination, the Standard Standardized Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code.
	8.	The Department of Finance, State Department of Education, Legislative Analysts Office and legislative staff, and the vendor or vendors of the states California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the states assessment system or achieve related savings.
	9.	Of the funds appropriated in Schedule (2), up to $4,300,000 may be used for new contract costs to administer the English Language Proficiency Assessments for California in 201920. If a contract with a new vendor is not awarded, or if contract costs are less than $4,300,000, then the remaining funds shall be available for Proposition 98 reappropriation.
	10.	Of the funds appropriated in Schedule (3), up to $700,000 may be used for new contract costs to conduct an independent evaluation of the California Assessment of Student Performance and Progress pursuant to Section 60649 of the Education Code. If contract costs are less than $700,000, then the remaining funds shall be available for Proposition 98 reappropriation.

6100-113-0890For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund				20,374,00021,129,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	600,000
	(2)	5205204-English Language Development Assessment	12,810,00013,565,000
	(3)	5205208-California Student Assessment System	6,964,000
	Provisions:
	1.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finances review of the related contract during contract negotiations and prior to its execution.
	2.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act.
	3.	Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.
	4.	Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, the California English Language Development Test, the English Language Proficiency Assessment Assessments for California, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6100-113-0001 are expended for the same purposes.
	6.	The Department of Finance, State Department of Education, Legislative Analysts Office and legislative staff, and the vendor or vendors of the states California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the states assessment system or to achieve related savings.
	7.	Of the funds appropriated in Schedule (2), $89,000 $1,148,000 is provided in one-time federal carryover.

6100-119-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code				26,422,00026,474,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth	26,422,00026,474,000
	Provisions:
	1.	Of the funds appropriated in this item, $647,000 $699,000 is to reflect a cost-of-living adjustment.

6100-119-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,662,0003,112,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children	1,662,0003,112,000
	Provisions:
	1.	Of the funds appropriated in this item, $965,000 is provided in one-time federal Title I, Part D, carryover funds to support the existing program.

6100-122-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code				4,892,000
	Schedule:
	(1)	5205090-Specialized Secondary Program	4,892,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 199192 fiscal year that operate in conjunction with the California State University.

6100-125-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				274,982,000273,597,000
	Schedule:
	(1)	5200111-Title I, Elementary and Secondary Education Act, Migrant Education	105,086,000117,016,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities	9,381,00010,456,000
	(3)	5205019-Title III, Language Acquisition	160,515,000146,125,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the Mini-Corps Program.
	2.	Of the funds appropriated in Schedule (1), $13,000,000 is provided in one-time federal Title I, Part C carryover funds to support the existing program.
	3.	Of the funds appropriated in Schedule (2), $2,000,000 is provided in one-time federal Title I, Part C carryover funds to support the existing program.
	4.	Of the funds appropriated in Schedule (3), $1,000,000 is provided in one-time federal Title III carryover funds to support the existing program.

6100-134-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,769,556,0002,218,510,000
	Schedule:
	(1)	5200103-Statewide System of School Support	10,000,000
	(2)	5200135-Title I, Elementary and Secondary Education Act	1,759,556,0001,923,137,000
	(3)	5200120-Title IV, Student Support and Academic Enrichment	165,005,000
	(4)	5200099-School Improvement Grant	120,368,000
	Provisions:
	1.	In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.
	2.	The State Department of Education shall provide to the Legislature, the Legislative Analysts Office, and the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information.
	3.	The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for activities that result from implementation of the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	4.	The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to the Department of Finance and the Joint Legislative Budget Committee that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	5.	The funds appropriated in this item shall be available for use by eligible local educational agencies only if the State Board has approved the local educational agencys plan for use of federal funds required pursuant to Section 1112 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965, as applicable. Approval of such plans shall be contingent on the local educational agencys demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as reflected in the local educational agencies local control and accountability plan.
	6.	Of the funds appropriated in Schedule (2), no less than $113,869,000 are $124,728,000 is available for purposes of providing grants to local educational agencies with schools identified as requiring support, consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The Department State Department of Education shall develop and administer a process for providing grants from these funds on a formula basis to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to improve pupil performance at schools identified as requiring support that are aligned to goals, actions, and services identified in the local educational agencys local control and accountability plan. Such funds shall not be expended to hire additional permanent staff.
	7.	The funds appropriated in Schedule (1) shall be allocated to county offices of education for the purposes of supporting the statewide system of technical assistance and support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Board of Education shall determine, and the Department of Finance shall approve, the method of allocation for these funds. The State Department of Education shall develop, in consultation with the Executive Director of the State Board of Education and with the approval of the Department of Finance, the method of allocation for these funds, which shall be based on a formula that considers the number of schools within a county that are identified for additional support consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	8.	Of the funds appropriated in Schedule (2), $3,388,000 is provided in one-time federal Title 1 carryover funds to support the existing program.
	9.	The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance with Title IV, Part A of the federal Every Student Succeeds Act (P.L. 114-95).
	10.	Of the funds appropriated in Schedule (3), $35,000,000 is available for grants by the State Department of Education to local educational agencies for the purpose of establishing, planning, updating, or expanding school health centers, as defined in Section 124174 of the Health and Safety Code, in the 201819 fiscal year. Grants for these purposes shall not exceed the following amounts for each of the following activities: $500,000 for the establishment of a new health center; $250,000 for the establishment of a new mobile health center; $50,000 for planning; and $100,000 for updating or expanding an existing school health center. Proposals shall include a description of the manner in which the funding will result in increased pupil access to pupil support professionals, such as school social workers, mental health professionals, school nurses, and school counselors. Local educational agencies shall submit proposals to the State Department of Education in a form and manner determined by the department. It is the intent of the Legislature that these funds be administered consistent with Section 124174.6 of the Health and Safety Code, as applicable.
	11.	Of the funds appropriated in Schedule (3), $130,005,000 shall be allocated to local educational agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965, as reauthorized by the federal Every Student Succeeds Act (P.L. 114-95).
	12.	The funds appropriated in Schedule (4) are one-time carryover funds available through June 30, 2021, for allocation to remaining local educational agency cohorts pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965, as that section read prior to reauthorization by the federal Every Student Succeeds Act (P.L. 114-95).

6100-136-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				9,399,0009,262,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education	9,399,0009,262,000
	Provisions:
	1.	Of the funds appropriated in this item, $298,000 is provided in one-time federal Title VII, Part B, carryover funds to support the existing program.

6100-137-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				3,512,0003,680,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant	3,512,0003,680,000
	Provisions:
	1.	Of the funds appropriated in this item, $231,000 is provided in one-time federal Title V, Part B, carryover funds to support the existing program.

6100-149-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of the After School Education and Safety program, Program, pursuant to Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code				50,000,000126,300,000
	Schedule:
	(1)	5210048-After School Programs	50,000,000126,300,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the After School Education and Safety program Program as specified in Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code.

6100-150-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code				573,000574,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program	573,000574,000
	Provisions:
	1.	Of the funds appropriated in this item, $14,000 $15,000 is to reflect a cost-of-living adjustment.

6100-151-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code				4,246,0004,254,000
	Schedule:
	(1)	5200127-California American Indian Education Centers	4,246,0004,254,000
	Provisions:
	1.	Of the funds appropriated in this item, $104,000 $112,000 is to reflect a cost-of-living adjustment.

6100-156-0001For local assistance, State Department of Education							0
	Schedule:
	(1)	5200162-Adult Education				407,268,000
	(2)	5200164-Adult Education: Remedial Education				8,739,000
	(3)	Reimbursements to 5200162-Adult Education				407,268,000
	(4)	Reimbursements to 5200164-Adult Education: Remedial Education				8,739,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the support of the Adult Education Block Grant program.
	2.	The funds appropriated in Schedule (2) are for the support of remedial adult education.
		(a)	Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code.
		(b)	The funds appropriated in Schedule (2) constitute the funding for both remedial education and job training services for participants in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs only to school districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational services to CalWORKs recipients within their adult education block entitlement, or ROC/P block entitlement, or both. Allocations shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of CalWORKs-eligible family members served in the county.
		(c)	Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent with applicable federal law, all of the following: (a) outreach services, (b) assessment of skills, (c) instruction and curriculum development, (d) professional development, (e) citizenship testing, (f) naturalization preparation and assistance, and (g) regional and state coordination and program evaluation.
		(d)	The funds appropriated in Schedule (2) shall be subject to the following:
			(1)	The funds shall be used only for educational activities for welfare recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds and services provided for welfare recipient pupils and those in transition off of welfare.
			(2)	Notwithstanding any other provision of law, each local educational agencys individual cap for the average daily attendance of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations made by this item.
			(3)	Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur:
				(A)	Each local educational agency has met the terms of the interagency agreement between the State Department of Education and the State Department of Social Services pursuant to subdivision (b) of Provision 2.
				(B)	Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year.
				(C)	Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to subdivision (b) of Provision 2.
			(4)	Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6100-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code, respectively.
			(5)	Notwithstanding any other provision of law, funds appropriated in this section for average daily attendance (ADA) generated by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
			(6)	The State Department of Education shall maintain a data and accountability system to obtain information on education and job training services provided through state-funded adult education programs and regional occupational centers and programs. The system shall collect information on (1) program funding levels and sources, (2) characteristics of participants, and (3) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer.
			(7)	As a condition of receiving funds provided in Schedule (2) or any General Fund appropriation made to the State Department of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare, local adult education programs and regional occupational centers and programs shall collect program and participant data as described in this item and as required by the State Department of Education. The State Department of Education shall require that local providers submit to the state aggregate data for the period July 1, 2018, to June 30, 2019, inclusive.

6100-156-0890For local assistance, State Department of Education, payable from the Federal Trust Fund					89,456,000102,515,000
	Schedule:
	(1)	5200162-Adult Education		89,456,000102,515,000
	Provisions:
	1.	The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item.
	2.	(a)	Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits.
			All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the departments staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
			The audit shall be in accordance with State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
			Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination.
			Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit.
	3.	The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals and State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State Department of Education shall also consult with the State Department of State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose.
	4.	The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The Workforce Innovation and Opportunity Act (WIOA) California State Plan and the departments adult education planning document, Linking Adults to Opportunity, shall serve as source documents of the RFA.
	5.	Of the funds appropriated in this item, $7,500,000 is provided in one-time carryover funds to support the existing program.

6100-158-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code for Adults in Correctional Facilities					15,331,000
	Schedule:
	(1)	5200163-Adults in Correctional Facilities Program		15,331,000
	Provisions:
	1.	Notwithstanding Section 41841.5 of the Education Code, or any other provision of law, all of the following shall apply:
		(a)	The amount appropriated in this item and any amount allocated for this program in this act shall be the only funds available for allocation by the Superintendent of Public Instruction to school districts or county offices of education for the Adults in Correctional Facilities Program.
		(b)	The amount appropriated in this item shall be allocated based upon 201718 rather than 201819 expenditures.
		(c)	Funding distributed to each local educational agency (LEA) for reimbursement of services provided in the 201718 fiscal year for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided in the 201617 fiscal year, increased by the percentage change determined and provided pursuant to paragraph (2) of subdivision (d) of Section 42238.02 of the Education Code for the 201718 fiscal year. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 201718 fiscal year, as compared to the level of services provided in the 201617 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code.
		(d)	Funding appropriated in this item for growth in average daily attendance (ADA) first shall be allocated to programs that are funded for 20 units or less of ADA, up to a maximum of 20 additional units of ADA per program.

6100-161-0001For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children					3,289,589,0002,955,321,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs		3,211,929,0002,877,483,000
	(2)	5200217-Early Education Program for Individuals with Exceptional Needs		91,905,00092,083,000
	(3)	Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs		14,245,000
	Provisions:
	1.	Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 201819 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law.
	2.	Of the funds appropriated in Schedule (1), up to $18,076,000 $18,111,000 shall be available to provide special education and related services to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code.
	3.	Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 198485 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
	4.	Of the funds appropriated in Schedule (1), up to $139,747,000 $140,018,000 is available to fund the costs of children placed in licensed childrens institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes of 2004.
	5.	Funds available for infant units shall be allocated with the following average number of pupils per unit:
		(a)	For special classes and centers16.
		(b)	For resource specialist programs24.
		(c)	For designated instructional services16.
	6.	Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 201819 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
	7.	Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 199293 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code.
	8.	Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 201819 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
	9.	Of the amount provided in Schedule (1), up to $202,000 shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001.
	10.	Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56432 of the Education Code.
	11.	Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
	12.	Of the amount appropriated in this item, up to $1,480,000 is available for the states share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1, 2019, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analysts Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State Department of Educations best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement.
	13.	Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1).
	14.	Of the amount specified in Schedule (1), $373,527,000 $374,250,000 shall be available only to provide educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 201819 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	15.	The funds appropriated in this item reflect an adjustment to the base funding of 0.269 0.270 percent for the annual adjustment in statewide average daily attendance.
	16.	Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code.
		(a)	Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code.
		(b)	Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing in licensed childrens institutions.
	17.	The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4465), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code.
	18.	Of the funds provided for in Schedule (1), $92,739,000 $100,127,000 is to reflect a cost-of-living adjustment.
	19.	Of the funds provided for in Schedule (2), $2,250,000 $2,430,000 is to reflect a cost-of-living adjustment.
	20.	Of the funds provided in Schedule (1), $10,000,000 shall be allocated by the Superintendent of Public Instruction to Special Education Local Plan Areas selected pursuant to Section 52080 52073.2 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071.
	21.	Of the amount specified in Schedule (1), the amount equal to that which was added to each special education local plan areas base funding in the 201314 fiscal year computed for program specialists and regionalized services including any growth and cost-of-living adjustment applied to that amount for the fiscal years 201314 through 201718, pursuant to subdivision (b) of Section 56836.24 of the Education Code shall be removed from each special education local plan areas base funding, as determined pursuant to Section 56836.10 of the Education Code, and provided to each special education local plan area for regionalized operations and services and the direct instructional support of program specialists pursuant to Section 56836.24 of the Education Code and Provision 22 of this item.
	22.	Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined in Provision 21 pursuant to Section 56836.24 of the Education Code for regionalized operations and services and the direct instructional support of program specialists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Education Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205.
	23.	Of the amount specified in Schedule (1), up to $2,912,000 $2,917,000 shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.

6100-161-0890For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children				1,249,115,0001,279,921,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education	1,123,867,0001,150,672,000
	(2)	5200209-State Level Activities, IDEA Special Education	80,625,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education	39,539,00037,899,000
	(4)	5200213-State Improvement Grant, IDEA Special Education	2,190,0002,681,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education	2,794,0007,894,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants	100,000150,000
	Provisions:
	1.	In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
	2.	Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
	3.	Of the funds appropriated by in Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components.
	4.	Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Educations Office of Special Education Programs.
	5.	The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.
	6.	Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 201718 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	7.	The funds appropriated in Schedule (4) are provided for scientifically based professional development as part of the State Personnel Development grant. Of the funds appropriated in Schedule (4), $491,000 is provided in one-time carryover funds.
	8.	Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
	9.	Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.
	10.	Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies for implementation of the State Systematic Improvement Plan.
	11.	Of the funds appropriated in Schedule (1), $2,000,000 is provided in one-time carryover funds.
	12.	Of the funds appropriated in Schedule (3), $1,020,000 is provided in one-time carryover funds.
	13.	Of the funds appropriated in Schedule (6) for the Newborn Hearing Screening Program, $50,000 is provided in one-time federal Public Health Service Act (42 U.S.C. Sec. 201 et seq.) funding to support the existing program.

6100-166-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program				21,428,000
	Schedule:
	(1)	5200230-California Partnership Academies	18,831,000
	(2)	5200232-Clean Technology Partnerships	2,597,000
	Provisions:
	1.	If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
	2.	The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.
	3.	Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.

6100-166-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				110,134,000117,683,000
	Schedule:
	(1)	5200223-Vocational Education	110,134,000117,683,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges.
	2.	The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program.
	3.	Of the funds appropriated in this item, $13,714,000 is provided in one-time carryover funds to support the existing program.

6100-167-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code					4,134,000
	Schedule:
	(1)	5200233-Agricultural Career Technical Education Incentive Grant		4,134,000
	Provisions:
	1.	As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:
		(a)	Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.
		(b)	The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.

6100-170-0001For local assistance, State Department of Education (Proposition 98), pursuant to Section 88532 of the Education Code					15,360,000
	Schedule:
	(1)	5205092-Career Technical Education Initiative		15,360,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for aligning improving linkages and career-technical education curriculum pathways between K12 and community colleges in targeted industry-driven programs. Funds shall be used for purposes that align with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy.
	2.	The Superintendent shall allocate the funds in this item for contracts and grants in accordance with Section 88532 of the Education Code as it read on January 1, 2017, including requiring outcome-based data from grant recipients and contractees. The expenditure plan required pursuant to Provision (3) shall list the outcome-based data metrics that will be used to evaluate applicants that are granted a contract or grant, and describe how the assistance provided by applicants that are granted a contract or grant will be assessed to determine its effectiveness in achieving the following goals:
		(a)	Increasing the readiness of middle school and high school pupils for, and their access to, postsecondary education and careers in high-needed, high-growth, or emerging regional economic sectors.
		(b)	Increasing student success in postsecondary education and training for careers in high-need, high-growth, or emerging regional economic sectors.
	3.	The Superintendent shall annually submit an expenditure plan for the funds in this item to the appropriate policy and fiscal committees of the Legislature and Legislature, to the Department of Finance Finance, and to the Chancellor of the California Community Colleges at least 30 days before taking action to implement the expenditure plan. The expenditure plan shall contain, at a minimum, all of the following for each anticipated grant recipient and contractee:
		(a)	Name of the grant recipient or contractee.
		(b)	Name of the contract monitor, if applicable.
		(c)	Grant award date or contract term.
		(d)	Grant or contract amount.
		(e)	Description of the project and purpose for which the grant or contract is awarded, including a description of how the project and purpose aligns with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy as required pursuant to Provision 1.
	4.	The Superintendent shall submit a report to the Governor and the appropriate policy and fiscal committees of the Legislature on or before March October 1 of each year, including:
		(a)	Outcome-based data and other assessment information submitted to the Superintendent. Superintendent pursuant to Provision 2.
		(b)	Number of pupils and students served by programs funded through this item and information on expenditure of funding by type, industry, and region.

6100-172-0001For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site					6,500,000
	Schedule:
	(1)	5205227-Student Friendly Services		3,500,000
	(2)	5205229-Online Educational Resources		3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be apportioned to the Riverside County Office of Education.
	2.	(a)	The funds included in Schedule (1) shall be used to provide information regarding planning and preparation for postsecondary education and services related to matriculation to postsecondary educational institutions.
		(b)	The funds included in Schedule (2) shall be used at the direction of the State Librarian to make online educational resources publicly available.
	3.	The Riverside County Office of Education shall report to the State Department of Education, the Director of Finance, and the Legislature, pursuant to Section 9795 of the Government Code, regarding the expenditures supported by this appropriation and the number and categories of students who accessed services through the program funded through Schedule (1).

6100-181-0140For local assistance, State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code				360,000
	Schedule:
	(1)	5205033-Environmental Education	548,000
	(2)	Reimbursements to 5205033-Environmental Education	188,000

6100-182-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund					0
	Schedule:
	(1)	5205060-Instructional Support: K12 High-Speed Network		0
	Provisions:
	1.	Expenditure authority of no greater than $19,900,000 $21,000,000 is provided for the K12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision, $11,900,000 $11,200,000 shall be funded by E-rate and California Teleconnect Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund.
		(b)	Of the amount authorized for expenditure in this provision, $8,000,000 $9,800,000 of available network connectivity infrastructure grant funding provided to the K12 High-Speed Network pursuant to Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be available for operational support.
		(c)	The expenditure limit pursuant to this provision does not apply to ongoing network connectivity infrastructure grant expenditures pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) or to professional development and technical assistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015.
		(d)	For the 201819 fiscal year, all major subcontracts of the K12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that years data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.
	2.	As a condition of receipt of funding, the K12 High-Speed Network shall submit an annual financial audit by December 15 of each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department of Education, the Department of Finance, the Legislative Analysts Office, and the Joint Legislative Budget Committee.
	3.	The K12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	4.	The K12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) prior to receiving Department of Finance approval, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee.

6100-193-0890For local assistance, State Department of Education, Part B of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership grants), payable from the Federal Trust Fund				323,000
	Schedule:
	(1)	5205096-Teacher Professional Development	323,000
	Provisions:
	1.	The funds appropriated in this item are one-time carryover funds to support existing grantees.

6100-194-0001For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for child care and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute						1,146,408,0001,691,005,000
	Schedule:
	(1)	5210026-General Child Development			369,574,000436,125,000
	(2)	5210028-Migrant Day Care			30,943,00036,012,000
	(3)	5210030-Alternative Payment			137,413,000256,917,000
	(4)	5210032-Resource and Referral			19,653,00019,691,000
	(5)	5210034-CalWORKs Stage 2			436,977,000492,751,000
	(6)	5210036-CalWORKs Stage 3			143,963,000241,613,000
	(7)	5210038-Accounts Payable			4,000,000
	(8)	5210040-Child Care for Children with Severe Disabilities			2,028,0002,032,000
	(9)	5210042-California Child Care Initiative			225,000
	(10)	5210044-Quality Improvement			1,461,000
	(11)	5210046-Local Planning Councils			171,000178,000
	(12)	5210016-Inclusive Early Education Expansion Program			42,242,000
	(13)	Reimbursements to 5210016-Inclusive Early Education Expansion Program			42,242,000
	(14)	9990-Unscheduled items of Appropriation			200,000,000
	Provisions:
	1.	Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	2.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	3.	Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.
	4.	The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of 0.48 percent for a decrease in the population of 04 year-olds.
	5.	The maximum standard reimbursement rate shall not exceed $47.88 $47.98 per day for general child care programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.
	6.	(a)	Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.
		(b)	Notwithstanding any other provision of law, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the greater of either:
			(1)	The 75th percentile of rates based on the 2016 Regional Market Rate Survey.
			(2)	The regional market rate ceiling for that region as it existed on December 31, 2017.
		(c)	The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 70 percent of the regional reimbursement rate limits established for family child care homes. homes, including hourly reimbursement rates.
		(d)	The State Department of Education shall distribute funds for increases to the Regional Market Rate based on estimates of how contractors reimbursements will increase due to the rate change.
	7.	(a)	The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).
		(b)	SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to DSS at least on a quarterly basis for comparisons with Stage 1 trends.
		(c)	By September 30 and March 30 of each year, SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governors Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. DSS shall share its assumptions and methodology with SDE in the preparation of the Governors Budget.
		(d)	SDE shall coordinate with DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. SDE shall modify existing reporting forms as necessary to capture this data.
		(e)	SDE shall provide to DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.
		(f)	(1)	On or before January 30 of each year, following consultation with DSS, SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3.
			(2)	If SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
			(3)	If SDE determines that the Stage 3 appropriation exceeds the current year caseload needs and the Stage 2 appropriation is not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (6), CalWORKs Stage 3 child care to Schedule (5), CalWORKs Stage 2 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
		(g)	Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by SDE, following consultation with DSS, will exceed the expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (6) shall be increased by the amount of the augmentation.
		(h)	The Director of Finance may, pursuant to subdivisions (f) and (g), authorize the augmentation of the amount available for expenditure in Schedule (6) by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
	8.	Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
	9.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	10.	Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
	11.	Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through management bulletins or similar instructions.
	12.	Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
	13.	Funds in Schedule (12) shall be allocated for the Inclusive Early Education Expansion Program, pursuant to Section 8492 of the Education Code.
	14.	Of the amount appropriated in Schedule (3),$110,000,000 is available to provide 11,727 additional child care vouchers, effective July 1, 2018. The State Department of Education shall allocate these slots based on the existing distribution of alternative payment program contracts.
	15.	Of the amount appropriated in Schedule (14), $100,000,000 is available on a one-time basis for preschool facilities expansion.
	16.	Of the amount appropriated in Schedule (14), $100,000,000 a one-time basis for kindergarten facilities expansion.

6100-194-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				707,043,000826,717,000
	Schedule:
	(1)	5210026-General Child Development	184,227,000234,227,000
	(2)	5210028-Migrant Day Care	5,411,000
	(3)	5210030-Alternative Payment	170,199,000226,367,000
	(4)	5210034-CalWORKs Stage 2	80,636,000
	(5)	5210036-CalWORKs Stage 3	191,469,000174,313,000
	(6)	5210044-Quality Improvement	71,782,00097,444,000
	(7)	5210046-Local Planning Councils	3,319,000
	(8)	5210042-California Child Care Initiative	5,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.
	2.	Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.
	3.	Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	4.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	5.	Of the funds appropriated in this item, $22,033,000 $4,877,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 201819 federal fiscal year.
	6.	Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	7.	Of the funds appropriated in Schedule (6), $25,955,000 is available on a one-time basis for quality activities from federal Child Care and Development Block Grant funds appropriated prior to the 201819 fiscal year.
	8.	Of the funds appropriated in Schedule (6), $3,500,000 is available on a one-time basis for the development of a child development database.
	9.	Of the funds appropriated in Schedule (6), $5,000,000 is available on a one-time basis for licensed child development teacher professional development.
	10.	Of the amount appropriated in Schedule (1), $50,000,000 is available to provide 3,756 additional child care slots, effective July 1, 2018.
	11.	Of the amount appropriated in Schedule (3), $56,168,000 is available to provide 5,988 additional child care vouchers, effective July 1, 2018.

6100-195-0890For local assistance, State Department of Education, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Preparing, Training, and Recruiting High Quality Teachers, Principals or Other School Leaders), payable from the Federal Trust Fund				236,107,000235,316,000
	Schedule:
	(1)	5205168-Improving Teacher QualitySupporting Effective Instruction Local Grants	232,218,000218,902,000
	(2)	5205150-California Subject Matter Projects	3,410,000
	(3)	5205180-Improving Teacher QualitySupporting Effective Instruction State Level Activity Grants	479,00013,004,000
	Provisions:
	1.	The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall use the funds for the subject matter projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code.
	2.	The Of the funds appropriated in Schedule (3), $1,212,000 shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.). This amount reflects the availability of $479,000 ongoing federal Title II funds, $212,000 one-time federal Title II funds, and $521,000 one-time federal Title IV funds.
	3.	Of the funds appropriated in Schedule (3), $11,792,000 one-time federal funds shall be used consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Specifically, this amount reflects the one-time availability of $3,729,000 federal Title II funds and $8,063,000 federal Title IV funds to support a statewide early math initiative focused on pupils in pre-kindergarten through grade 3, inclusive. Activities of the early math initiative shall include development, identification, and distribution of early math resources, professional learning and coaching for educators, and mathematical learning opportunities for children, The State Department of Education, with the approval of the Executive Director of the State Board of Education, shall develop, award, and administer a one-time grant.

6100-196-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of part-day California state preschool programs pursuant to Article 7 (commencing with Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute				1,213,259,0001,275,767,000
	Schedule:
	(1)	5210020-Preschool Education	1,163,259,0001,225,767,000
	(2)	5210010-Child Development, Quality Rating Improvement System Grants	50,000,000
	Provisions:
	1.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	2.	The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.48 percent for a decrease in the population of 04 year-olds.
	3.	Notwithstanding any other provision of law, the maximum standard reimbursement rate shall not exceed $29.84 $29.90 per day for part-day California state preschool programs. The maximum standard reimbursement rate shall not exceed $48.19 $48.28 for full-day California state preschool programs.
	4.	Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.
	5.	The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code.
	6.	Of the amount appropriated in Schedule (1), $8,457,000 is available to provide 2,959 slots for full-day state preschool to local educational agencies beginning April 1, 2019.
	7.	Of the amount appropriated in Schedule (1), $60,000,000 is available to provide 5,000 slots for full-day state preschool to local educational agencies, effective July 1, 2018. Notwithstanding Section 8263.1 of the Education Code, these slots are exempt from income eligibility requirements, if provided by a Title 1 school site.

6100-197-0890For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program				133,992,000138,153,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers	133,992,000138,153,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,000,000 is provided in one-time carryover funds to support the existing program.

6100-201-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code				1,017,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	1,017,000

6100-201-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				2,672,340,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	2,672,340,000

6100-202-0001For local assistance, State Department of Education, Child Nutrition Programs				15,600,000
	Schedule:
	(1)	52010054-Child Nutrition	15,600,000
	Provisions:
	1.	Funds appropriated are for child nutrition programs pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this appropriation shall be submitted no later than September 30 of each year to be eligible for reimbursement.
	2.	Funds appropriated shall be available for allocation in accordance with Section 49536 of the Education Code, except that the allocation shall not be based on all meals served, but shall be based on the number of meals reimbursed in accordance with Sections 49501, 49550, and 49552 of the Education Code.

6100-203-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code				163,488,000164,228,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	163,488,000164,228,000
	Provisions:
	1.	Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2019, to be eligible for reimbursement.
	2.	Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.
	3.	If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5 of the Education Code, the reimbursement rates specified in Provision 6, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item.
	4.	The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.
	5.	The State Department of Education shall notify the Department of Finance in writing within 30 days of paying reimbursement claims pursuant to Section 49505 of the Education Code from this item.
	6.	The reimbursement a school receives for free and reduced-price meals sold or served to pupils in elementary, middle, or high schools included within a school district, charter school, or county office of education shall be twenty-three and sixty-four sixty-eight thousandths cents ($0.2364) ($0.2368) per meal, and, for meals served in child care centers and homes, the reimbursement shall be seventeen and sixty sixty-four hundredths cents ($0.1760) ($0.1764) per meal.
	7.	To qualify for the reimbursement for free and reduced-price meals provided to pupils in elementary, middle, or high schools, a school shall follow the United States Department of Agriculture meal pattern.
	8.	Of the funds appropriated in this item, $4,003,000 $4,333,000 is to reflect a cost-of-living adjustment.
	9.	The funds appropriated in this item reflect a growth adjustment of $3,017,000 $2,607,000 due to a decrease in the projected number of meals served.

6100-209-0001For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the Education Code				40,000100,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments	40,000100,000

6100-240-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				11,064,000
	Schedule:
	(1)	5205198-Advanced Placement Fee Waiver	11,064,000
	Provisions:
	1.	Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, and for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.

6100-294-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				2,737,0003,662,000
	Schedule:
	(1)	5210052-Early Head StartChild Care Partnership Grant	2,737,0003,662,000
	Provisions:
	1.	The funds appropriated in this item are available to local Early Head Start services under the Early Head StartChild Care Partnership Grant. This funding is available on a limited-term basis until June 30, 2019. 2024.
	2.	Of the funds appropriated in this item, $602,000 is available on a one-time basis from the federal funds appropriated prior to the 201819 fiscal year.

6100-295-0001For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 201617 fiscal year						49,000
	Schedule:
	(1)	5240016-K12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 201516 fiscal year			49,000
		(a)	Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)	1,000
		(b)	Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)	1,000
		(c)	Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)	1,000
		(d)	School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19)	1,000
		(e)	High School Exit Examination (Ch. 1, Stats. 1999, 1st Ex. Sess.) (00-TC-06)	1,000
		(f)	Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)	1,000
		(g)	Interdistrict Attendance Permits (Ch. 172, Stats. 1986)	1,000
		(h)	Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)	1,000
		(i)	Immunization RecordsMumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04)	1,000
		(j)	Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)	1,000
		(k)	Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)	1,000
		(l)	Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)	1,000
		(m)	California State Teachers Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)	1,000
		(n)	Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)	1,000
		(o)	Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)	1,000
		(p)	Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19)	1,000
		(q)	Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)	1,000
		(r)	AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01)	1,000
		(s)	Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)	1,000
		(t)	County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)	1,000
		(u)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)	1,000
		(v)	Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)	1,000
		(w)	Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)	1,000
		(x)	Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)	1,000
		(y)	Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)	1,000
		(z)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)	1,000
		(aa)	Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)	1,000
		(bb)	Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2)	1,000
		(cc)	Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)	1,000
		(dd)	Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)	1,000
		(ee)	School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)	1,000
		(ff)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)	1,000
		(gg)	Threats Against Peace Officers (Ch. 1249, Stats. 1992)	1,000
		(hh)	Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)	1,000
		(ii)	Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452)	1,000
		(jj)	School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)	1,000
		(kk)	Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)	1,000
		(ll)	The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)	1,000
		(mm)	Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)	1,000
		(nn)	Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A)	1,000
		(oo)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)	1,000
		(pp)	Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01)	1,000
		(qq)	Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16)	1,000
		(rr)	Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)	1,000
		(ss)	Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463)	1,000
		(tt)	Immunization RecordsPertussis (Ch. 434, Stats. 2010) (11-TC-02)	1,000
		(uu)	Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06)	1,000
		(vv)	Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02)	1,000
		(ww)	California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)	1,000
	Provisions:
	1.	If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-296-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K12 Mandated Programs Block Grant						235,881,000236,262,000
	Schedule:
	(1)	5240010-K12 Mandated Programs Block Grant			235,881,000236,262,000
	Provisions:
	1.	The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the 201819 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive $31.10 $31.16 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.71 $59.83 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	$31.10 $31.16 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.71 $59.83 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
			(2)	$1.05 per unit of countywide average daily attendance. For purposes of this section, countywide average daily attendance means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools.
		(c)	A charter school shall receive $16.30 $16.33 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $45.15 $45.23 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
	2.	The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.
	3.	If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county office of education, or charter school otherwise would have received pursuant to the rates in Provision 1.
	4.	Of the funds appropriated in this item, $5,776,000 $6,234,000 is to reflect a cost-of-living adjustment.

6100-403Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 201819 fiscal year:
	(1)	Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
	(2)	Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
	(3)	Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
	(4)	School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
	(5)	Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
	(6)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(7)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(10)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(11)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)

6100-485Reappropriation (Proposition 98), State Department of Education. The sum of $148,589,000 $80,331,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:
	0001General Fund
	(1)	The sum of $148,589,000 $80,331,000 to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 201718 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.

6100-488Reappropriation, State Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 3: 5:
	0001General Fund
	(1)	$1,056,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(2)	$20,000 $195,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit Examination in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(3)	$524,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(4)	$951,000 $1,098,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(5)	$44,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(6)	$1,500,000 $2,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(7)	$37,977,000 $48,735,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(8)	$95,000 $492,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of teacher professional development in subdivision (b) of Section 58 of Chapter 13 of the Statutes of 2015.
	(9)	$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in subdivision (b) paragraph (1) of subdivision (i) of Section 85 of Chapter 48 of the Statutes of 2013.
	(10)	$12,399,000 $63,635,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(11)	$39,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Program for Individuals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(12)	$500,000 $771,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(13)	$25,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(14)	$8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(15)	$1,644,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(16)	$1,412,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for After School Education and Safety Program in the 201415 201516 fiscal year pursuant to Section 8483.5 of the Education Code.
	(17)	$12,558 $13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated to school districts pursuant to paragraph (3) of subdivision (b) of Section 17581.9 of the Education Government Code.
	(18)	$5,600,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence in Provision 9 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(19)	$50,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in Section 51 of Chapter 13 of the Statutes of 2015, for allocation by the State Controller for payment of claims for costs pursuant to paragraph (1) of subdivision (f) of Section 44944 of the Education Code for the Teacher Dismissal Apportionment.
	(20)	$9,670,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence pursuant to Section 46 of Chapter 29 of the Statutes of 2016.
	(21)	$29,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(22)	$170,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(23)	$7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(24)	$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2017 (Ch. 14, Stats. 2017).
	(25)	$85,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 201516 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.
	(26)	$32,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 201516 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.
	(27)	$49,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 201617 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.
	(28)	$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 201617 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.
	(29)	$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for discretionary payments in Provision 4 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(30)	$15,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in the 201617 fiscal year for the purpose of offsetting the outstanding balance of the minimum funding obligation in the 200910 fiscal year pursuant to Article XVI of the California Constitution, pursuant to paragraph (1) of subdivision (a) of Section 41207.42 of the Education Code.
	(31)	$141,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the College Readiness Block Grant pursuant to subdivision (a) of Section 41580 of the Education Code.
	(32)	$680,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2017 (Ch. 14, Stats. 2017).
	(33)	$95,227,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2017 (Ch. 14, Stats. 2017).
	Provisions:
	1.	The sum of $6,508,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analysts Office by November 1, 2018. The expenditure plan shall include at a minimum (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and equipment expenses. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.
	2.	The sum of $51,708,000 $220,862,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 201718 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.
	3.	The sum of $5,600,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the administrative and fiscal agent of the California Collaborative for Educational Excellence to support (1) existing pilot programs between the California Collaborative for Educational Excellence and local educational agencies to improve student outcomes, (2) statewide training on evaluation rubrics, and (3) activities to support county offices of education and school districts to improve outcomes for students with disabilities. Marin County Office of Education for (1) reimbursement of expenditures made by the California Collaborative for Educational Excellence for pilot programs with local educational agencies during the 201718 fiscal year, and (2) 201819 fiscal year costs of pilot programs that began prior to the 201819 fiscal year. The pilot programs shall not receive additional dedicated funding beyond the 201819 fiscal year.
		(a)	Of this amount, up to $2,279,000 is available to reimburse the administrative and fiscal agent of the California Collaborative for Educational Excellence for expenditures made by the California Collaborative for Educational Excellence for the purposes listed above during the 201718 fiscal year.
		(b)	By October 1, 2019, the California Collaborative for Educational Excellence shall submit a report to the Department of Finance, the Legislative Analysts Office, and the appropriate legislative fiscal and policy committees that includes an accounting of all pilot program expenditures, the local educational agencies that participated in the pilot programs, and the activities, outcomes, and recommendations that resulted from the pilot programs. This requirement supersedes the report required pursuant to subdivision (i) of Section 46 of Chapter 29 of the Statutes of 2016.
	4.	The sum of $339,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Controller for payment of claims from local educational agencies without regard to the fiscal year of a claim received pursuant to Section 44944 of the Education Code.
	5.	The sum of $680,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund to be used consistent with the provision of Item 6100-170-001 for the K14 Technical Assistance Providers (TAPs) jointly selected by the Superintendent of Public Instruction and the Chancellors Office of the California Community Colleges pursuant to Section 88827 of the Education Code.

6100-491Reappropriation, State Department of Education. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	$297,000 in Item 6100-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats, 2015), as reappropriated by Item 6100-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and partially reverted by Item 6100-497, Budget Act of 2016 (Ch. 23, Stats. 2016), for external legal costs associated with an employment lawsuit.

6100-496Reversion, State Department of Education.
	Provisions:
	1.	The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies:
		(a)	The program in question has expired.
		(b)	The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure.
	2.	The State Department of Education may periodically review its accounts at the Controllers office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.

6120-011-0001For support of California State Library and California Library Services Board				15,815,000 18,378,000
	Schedule:
	(1)	5310-State Library Services	13,332,000 16,030,000
	(2)	5312-Library Development Services	1,077,000 727,000
	(3)	5314-Information Technology Services	1,706,000 1,921,000
	(4)	9900100-Administration	3,224,000
	(5)	9900200-AdministrationDistributed	3,224,000
	(6)	Reimbursements to 5310-State Library Services	300,000
	Provisions:
	1.	(a) Of the funds appropriated in this item, $1,000,000 is provided to support the Student Authors Program.
		(b) The amount allocated pursuant to subdivision (a) shall be available for encumbrance or expenditure until June 30, 2020.

6120-011-0020For support of California State Library, State Law Library, payable from the California State Law Library Special Account				322,000
	Schedule:
	(1)	5310-State Library Services	322,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of this item by any amount available in the California State Law Library Special Account not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature of the intent to do so.

6120-011-0890For support of California State Library, payable from the Federal Trust Fund				7,086,000
	Schedule:
	(1)	5310-State Library Services	3,977,000
	(2)	5312-Library Development Services	2,601,000
	(3)	5314-Information Technology Services	508,000

6120-011-9740For support of California State Library, payable from the Central Service Cost Recovery Fund				1,404,000
	Schedule:
	(1)	5310-State Library Services	1,404,000

6120-151-0483For local assistance, California State Library, for telephonic services, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				552,000
	Schedule:
	(1)	5312-Library Development Services	552,000

6120-160-0001For local assistance, California State Library, California Newspaper Project				430,000
	Schedule:
	(1)	5312-Library Development Services	430,000

6120-161-0001For local assistance, California State Library				1,000,000
	Schedule:
	(1)	5312-Library Development Services	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support completion of the Felton Library and Nature Discovery Park.

6120-211-0001For local assistance, California State Library, California Library Services Act, pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code				5,080,000
	Schedule:
	(1)	5312-Library Development Services	5,080,000

6120-211-0890For local assistance, California State Library, payable from the Federal Trust Fund				11,266,000
	Schedule:
	(1)	5312-Library Development Services	11,266,000

6120-212-0001For local assistance, California State Library				250,000 400,000
	Schedule:
	(1)	5312-Library Development Services	250,000 400,000
	Provisions:
	1.	These funds shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, with decisions concerning expenditures of these funds made in collaboration with the State Archivist.
	2.	Of the amount appropriated in this item, $150,000 is provided one-time to support an oral histories project regarding legislative caucuses.

6120-213-0001For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code				7,320,000
	Schedule:
	(1)	5312-Library Development Services	7,320,000

6120-215-0001For local assistance, California State Library, Statewide Library Broadband Services				7,475,0007,825,000
	Schedule:
	(1)	5312-Library Development Services	7,475,0007,825,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support access by public libraries to a high-speed Internet network. It is the intent of the Legislature that public libraries secure additional resources to access the high-speed Internet network.

6120-218-0001For local assistance, California State Library				1,000,000
	Schedule:
	(1)	5312-Library Development Services	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Career Online High School program.
	2.	On or before May 1, 2019, the California State Library shall report on enrollment and outcomes for participants in the Career Online High School program.

6125-001-0001For support of Education Audit Appeals Panel				1,204,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel	1,204,000

6255-001-0001For support of California State Summer School for the Arts				1,464,000
	Schedule:
	(1)	5340-California State Summer School for the Arts	1,464,000

6360-001-0407For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund						24,752,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers			13,844,00014,004,000
	(2)	5382-Attorney General Legal Services			5,591,000
	(3)	5383-Accreditation Streamline Project			636,000
	(4)	5399-Administration			4,989,000
	(5)	Reimbursements to 5381-Preparation and Licensing of Teachers			308,000468,000
	Provisions:
	1.	The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanti-cipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	3.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) temporary permits for statutory leave and 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
	4.	Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring, pursuant to Section 44258.9 of the Education Code. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the Commission as a condition of receiving these funds.
	5.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPPs workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the Commission. commission. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of cases by the Commission, commission, (e) implementation of final discipline decisions by the Commission, commission, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
	6.	Funds appropriated in Schedule (2) are for the cost of representation by the office of the Attorney General in educator discipline cases. Notwithstanding any other law, any of these funds not encumbered by the end of the current fiscal year may be reappropriated in the following fiscal year for the cost of representation by the office of the Attorney General in educator discipline cases.
	7.	(a)	The office of the Attorney General shall submit a quarterly report to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance concerning the status of the teacher misconduct discipline caseload and other cases being handled by the office of the Attorney General for the Commission on Teacher Credentialing. The quarterly report shall be submitted by August 30, November 30, February 28, and May 31, of each year for the previous corresponding fiscal quarter.
		(b)	Each report shall include, at a minimum, all of the following for teacher discipline matters:
			(1)	The number of matters at the office of with the Attorney General at the beginning of the reporting period.
			(2)	The number of matters for which further investigation was requested by the office of the Attorney General.
			(3)	The number of matters for which further investigation was received by the office of the Attorney General.
			(4)	The number of matters adjudicated by the office of the Attorney General.
			(5)	The number of matters at the office of with the Attorney General at the end of the reporting period.
			(6)	The minimum, maximum, and median number of days from the date the office of the Attorney General receives an accusation or statement of issues referral from the Commission to the commencement of a hearing at the Office of Administrative Hearings for cases adjudicated during this period.
		(c)	To determine the average cost of the office of the Attorney General to adjudicate a case representing the Commission, each report shall provide the following information for cases adjudicated in the reporting period specified in paragraph (a):
			(1)	The average and median number of hours worked by the staff of the office of the Attorney General to adjudicate accusation and statement of issues matters.
			(2)	The average and median fees charged by the office of the Attorney General to the commission to adjudicate accusation and statement of issues matters.
			(3)	The average and median litigation costs to adjudicate accusation and statement of issues matters.
		(d)	To determine the total activities conducted by the office of the Attorney General to represent the Commission commission for each period, the Attorney General shall report the following:
			(1)	The total hours worked during the period by staff of the office of the Attorney General for representation of the Commission commission in teacher discipline matters.
			(2)	The total fees charged during the period by the office of the Attorney General to the Commission commission for representation in teacher discipline matters.
			(3)	The total hours worked during the period by staff of the office of the Attorney General for representation of the Commission commission unrelated to teacher discipline matters.
			(4)	The total fees charged during the period by the office of the Attorney General to the Commission commission for representation unrelated to teacher discipline matters.
		(e)	This information shall be provided with the intent that recipients shall be able to determine the caseload input and output of at the office of the Attorney General in relation to representation of the Commission commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusation and statement of issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal work for the Commission. commission. Staff from the office of the Attorney General shall provide timely followup information to staff from the offices identified in paragraph (a) upon request if further explanation or information is required.
	8.	Of the funds appropriated in Schedule (1), $1,500,000 is provided on a one-time basis to digitize teacher credential records.
	9.	Of the funds appropriated in Schedule (3), $380,000 is provided on a one-time basis to automate teacher misassignment monitoring activities.
	10.	Of the funds appropriated in Schedule (1), $160,000 is for the commission to convene field experts to review the outcomes of the California Administrator Performance Assessment field trial.
	11.	Of the funds appropriated in Schedule (1), $285,000 of the Teacher Credentials Fund is available through June 30, 2021, for investigations of teacher misconduct cases.

6360-001-0408For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund				5,710,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers	4,381,000
	(2)	5383-Accreditation Streamline Project	54,000
	(3)	5384-Educator Performance Assessments	1,275,000
	Provisions:
	1.	The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
	3.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	4.	The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year.
	5.	Of the funds appropriated in Schedule (3), $1,275,000 is provided on a one-time basis to support a field trial of the California Administrator Performance Assessment.

6440-001-0001For support of University of California						3,120,694,0003,290,845,000
	Schedule:
	(1)	5440-Support			3,120,694,0003,290,845,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	The Regents of the University of California shall implement measures to reduce the universitys cost structure.
		(b)	The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.
		(c)	(1)	Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees.
			(2)	At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.
	2.1	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 201819 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	2.2	Of the funds appropriated in this item:
		(a)	$12,500,000 shall be available to the University of California campuses to support overenrollment. It is the intent of the Legislature that by May 1, 2019, the University of California shall review expenditures and distribute existing resources to support currently enrolled students in order to provide adequate resources to ensure student success. Funds identified shall be made available to address resident undergraduate enrollment that exceeded the enrollment provision specified in the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the Budget Act of 2016 (Ch. 23, Stats. 2016), and the Budget Act of 2017 (Ch. 14, Stats. 2017).
		(b)	$8,900,000 shall be used to support the UC PRIME program. An additional $9,300,000 shall be available in 201920 and an additional $9,800,000 shall be available in 202021 to support this program.
		(c)	$1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
		(d)	$600,000 shall be used for the Medical School Postbaccalaureate Program.
	2.3	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	(1)	$1,200,000 is provided on a one-time basis to contract for a two-year pilot program to provide anti-bias training for administrators, faculty, staff, and student leaders at campuses of the University of California and the California State University.
			(2)	No more than $200,000 appropriated to the University of California for this training program may be used for administrative costs.
		(b)	$7,500,000 shall be used for research related to opioid medications.
		(c)	$7,500,000 shall be used for research related to the health effects of sugar in solid food.
		(d)	$5,000,000 shall be used to support to campus-based efforts to address student hunger and basic needs.
		(e)	$3,000,000 shall be used for research related to Valley Fever.
		(f)	$2,800,000 shall be used to support planning for the University of California Davis, Aggie Square satellite campus project.
		(g)	(1)	$2,000,000 shall be used for the creation or expansion of equal employment opportunity programs. Funding should be distributed to selected departments on campuses seeking to create or expand equal employment opportunity programs.
			(2)	The University of California shall submit, no later than December 1, 2018, a report to the Legislature, in conformity with Section 9795 of the Government Code, that describes the uses of these funds and indicates the number of ladder-rank faculty at the university, disaggregated by race, ethnicity, and gender.
		(h)	$2,000,000 shall be used for research into firearm-related violence.
		(i)	$1,800,000 shall be used to support the UCLA Ralph J. Bunche Center for African American Studies.
	2.4	It is the expectation of the Legislature that the University of California do all of the following:
		(a)	(1)	Enroll an additional 2,000 resident undergraduate students and 500 graduate students in the 201819 academic year compared to the number enrolled in the 201718 academic year and an additional 2,500 students in the 201920 academic year compared to the number enrolled in the 201819 academic year.
			(2)	If the University of California enrolls fewer students than is specified in paragraph (1), the Director of Finance is authorized to reduce this item by an amount of $10,000 per student.
		(b)	(1)	Take, by April 1, 2019, the actions of the Regents of the University of California and the Office of the President of the University of California that are directed by the California State Auditor in Report 2016-130, dated April 25, 2017, regarding the Office of the President of the University Of California.
			(2)	Of the funds appropriated in this item, $50,000,000 shall be released only if the Director of Finance certifies that the Regents of the University Of California provided sufficient evidence, no later than May 1, 2019, to demonstrate a good faith effort to satisfy the expectation enumerated in paragraph (1) by taking all possible actions to do so.
			(3)	The Regents of the University Of California shall also submit any evidence to the Joint Legislative Budget Committee.
	3.	(a)	The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects.
		(b)	The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance.
	4.	Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.

6440-001-0007For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund				10,628,000
	Schedule:
	(1)	5440-Support	10,628,000

6440-001-0042For support of University of California, payable from the State Highway Account, State Transportation Fund				1,000,000
	Schedule:
	(1)	5440-Support	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.

6440-001-0046For support of University of California, payable from the Public Transportation Account, State Transportation Fund				980,000
	Schedule:
	(1)	5440-Support	980,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the institutes of transportation studies.

6440-001-0234For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				7,407,000
	Schedule:
	(1)	5440-Support	7,407,000

6440-001-0320For support of University of California, payable from the Oil Spill Prevention and Administration Fund				2,500,000
	Schedule:
	(1)	5440-Support	2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.

6440-001-0890For support of University of California, payable from the Federal Trust Fund				3,500,000
	Schedule:
	(1)	5440-Support	3,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a21 et seq.).

6440-001-0945For support of University of California, payable from the California Breast Cancer Research Fund				178,000
	Schedule:
	(1)	5440-Support	178,000

6440-001-1017For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund				2,500,000
	Schedule:
	(1)	5440-Support	2,500,000

6440-001-3054For support of University of California, payable from the Health Care Benefits Fund				2,000,000
	Schedule:
	(1)	5440-Support	2,000,000

6440-001-3290For support of University of California, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	5440-Support	5,000,000

6440-001-3306For support of University of California, payable from the Graduate Medical Education Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				40,000,000
	Schedule:
	(1)	5440-Support	40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used pursuant to subdivision (c) of Section 30130.57 of the Revenue and Taxation Code.

6440-001-3310For support of University of California, payable from the Medical Research Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				56,987,00058,581,000
	Schedule:
	(1)	5440-Support	56,987,00058,581,000
	Provisions:
	1.	The funds appropriated in this item shall be used pursuant to subdivision (c) of Section 30130.55 of the Revenue and Taxation Code.

6440-001-8054For support of University of California, payable from the California Cancer Research Fund				425,000
	Schedule:
	(1)	5440-Support	425,000

6440-001-8103For support of University of California, payable from the Type 1 Diabetes Research Fund				250,000
	Schedule:
	(1)	5440-Support	250,000

6440-004-0001For support of the University of California				120,000,000
	Schedule:
	(1)	5440-Support	120,000,000
	Provisions:
	1.	The funds appropriated in this item shall be released only upon certification by the Director of Finance that the University of California Retirement Plan does not offer defined contribution retirement plans to represented employees.
	2.	The funds appropriated in this item shall be used only for unfunded liabilities of the University of California Retirement Plan, in excess of current base amounts, to satisfy the requirements of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution.
	3.	Upon release of the funds, the Regents of the University of California shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature demonstrating that the funds have been used to supplement and not supplant funds otherwise available to pay for unfunded liabilities of the University of California Retirement Plan.
	4.	This appropriation does not constitute an obligation on behalf of the state to appropriate any funds in subsequent years for any costs of the University of California Retirement Plan.

6440-005-0001For support of University of California					348,800,000340,249,000
	Schedule:
	(1)	5440-Support		348,800,000340,249,000
	Provisions:
	1.	It is the intent of the Legislature that providing state funding directly to the Office of the President of the University of California will provide more legislative oversight of the office.
	2.	Of the funds appropriated in this item:
		(a)	$296,400,000 $287,849,000 shall be for the Office of the President. President of the University of California.
		(b)	$52,400,000 shall be for UC Path.
	2.1	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 201819 academic year increase in systemwide tuition. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	3.	The funds appropriated in this item may be encumbered only if the President of the University of California certifies, in writing, to the Director of Finance that there will be no campus assessment for support of that office for the 201819 fiscal year. year, except to supplement funds appropriated in subdivision (b) of Provision 2. This supplemental assessment shall not exceed $15,300,000. If additional funds are required, the supplemental assessment may be increased pursuant to this provision no sooner than 30 days after the Director of Finance provides notice of the assessment to the Chairperson of the Joint Legislative Budget Committee. Campuses shall only use state funding to support the portion of this additional funding that benefits state-funded programs and activities.

6440-490Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 6440-001-0001, Budget Act of 2016 (Chs. 23 and 318, Stats. 2016)
	0007Breast Cancer Research Account, Breast Cancer Fund
	(1)	Item 6440-001-0007, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 6440-001-0007, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0042State Highway Account, State Transportation Fund
	(1)	Item 6440-001-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 6440-001-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0234Research Account, Cigarette and Tobacco Products Surtax Fund
	(1)	Item 6440-001-0234, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0320Oil Spill Prevention and Administration Fund
	(1)	Item 6440-001-0320, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0945California Breast Cancer Research Fund
	(1)	Item 6440-001-0945, Budget Act of 2016 (Ch. 23, Stats. 2016)
	1017Umbilical Cord Blood Collection Program Fund
	(1)	Item 6440-001-1017, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3054Health Care Benefits Fund
	(1)	Item 6440-001-3054, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3085Mental Health Services Fund
	(1)	Item 6440-001-3085, Budget Act of 2014 (Ch. 25, Stats. 2014)
	8054California Cancer Research Fund
	(1)	Item 6440-001-8054, Budget Act of 2016 (Ch. 23, Stats. 2016)

6440-491Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	0001General Fund
	(1)	Subdivision (d) of Provision 4.2 of Item 6440-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Subdivision (b) of Provision 2.5 of Item 6440-001-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)

6600-001-0001For support of Hastings College of the Law				13,812,00015,269,000
	Schedule:
	(1)	5530-Support	13,812,00015,269,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.

6600-003-0001For support of Hastings College of the Law, for rental payments on lease-revenue bonds				20,000
	Schedule:
	(1)	5330-Support	20,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6610-001-0001For support of California State University						3,514,679,0003,766,879,000
	Schedule:
	(1)	5560-Support			3,514,679,0003,766,879,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	1.1	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	$14,000,000 for rapid rehousing pilot projects at three California State University campuses pursuant to Section 89335 of the Education Code.
		(b)	$5,000,000 for campus-based activities related to student hunger and basic needs pursuant to Section 66027.8 of the Education Code.
		(c)	(1)	$2,000,000 for the creation or expansion of equal employment opportunity programs. Funding should be distributed to selected departments on campus that are seeking to create or expand equal employment opportunity programs.
			(2)	The California State University shall submit, no later than December 1, 2018, a report to the Legislature, in conformity with Section 9795 of the Government Code, that describes the uses of these funds and indicates the number of ladder-rank faculty at the university, disaggregated by race, ethnicity, and gender.
		(d)	(1)	$5,000,000 for California State University, Long Beach. These funds shall be available to support shark and beach safety research over a five-year period.
			(2)	The amount allocated pursuant to paragraph (1) shall be available for encumbrance or expenditure until June 30, 2023.
		(e)	$700,000 for the Mervyn Dymally Institute, located at California State University, Dominguez Hills.
	1.2	Of the funds appropriated in this item, the California State University shall support the enrollment of an additional 10,923 California undergraduate students in the 201819 academic year compared to the number of full-time equivalent students enrolled in the 201718 academic year.
	1.3	(a)	Of the funds appropriated in this item, $50,000,000 shall be expended to increase the numbers of tenure-track faculty pursuant to the Graduation Initiative. Funds shall be used to hire full-time, tenure-track faculty in addition to the universitys 10,855 current tenure-track faculty. The California State University shall consider qualified existing lecturers for reclassification to tenure-track faculty.
		(b)	The California State University shall report to the Legislature, no later than November 1, 2020, and every two years thereafter until funds are fully allocated, on how the funding allocated in this provision was spent to increase the number of tenure-track faculty, including, but not limited to, the following:
			(1)	The total number of tenure track faculty per campus, by full-time equivalent students and headcount.
			(2)	The number of total lecturers per campus, by full-time equivalent students and headcount.
			(3)	The number of new tenure-track faculty per campus.
			(4)	The number of new tenure-track faculty who were incumbent California State University lecturers.
			(5)	The funds spent on hiring the new tenure-track faculty.
			(6)	The type and number of classes added to the universitys offerings.
	1.4	The California State University shall submit, no later than February 1, 2019, a report to the Legislature, in conformity with Section 9795 of the Government Code, on activities associated with the Graduation Initiative and growth in management, faculty, and staff, and how this employee growth advances student success.
	1.5	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 201819 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	2.	(a)	The Controller shall transfer funds from this appropriation as follows:
			(1)	For base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
			(2)	For additional rental no later than 30 days after enactment of this budget, $99,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
			(3)	For debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance.
		(b)	The Controller shall return funds to this appropriation if directed pursuant to a report from the Department of Finance.
	3.	Payments made by the state to the California State University for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 2. Transfers of funds pursuant to Provision 2 shall not be considered payments made by the state to the university.

6610-001-3290For support of California State University, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				2,000,000
	Schedule:
	(1)	5560-Support	2,000,000

6610-002-0001For support of California State University, for the Center for California Studies					4,335,0004,364,000
	Schedule:
	(1)	5560-Support		4,335,0004,364,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a)Assembly Fellows Program		927,000928,000
		(b)Senate Fellows Program		927,000928,000
		(c)Executive Fellows Program		857,000859,000
		(d)Judicial Fellows Program		581,000582,000
		(e)Sacramento Semester Program		76,000100,000
		(f)LegiSchool Project		130,000
		(g)	Faculty Research Fellows Program	96,000
		(h)General Center Operations		641,000
		(i)California Education Policy Fellowship Program		100,000

6610-003-0001For support of California State University Student Success Network, administered by the Education Insights Center at California State University, Sacramento				1,100,000
	Schedule:
	(1)	5560-Support	1,100,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California State University Student Success Network. The Education Insights Center at California State University, Sacramento, shall administer these funds.

6645-001-0001For support of Health Benefits for California State University Annuitants. For the states contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation				311,289,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants	311,289,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

6645-495Reversion, Health Benefits for California State University Annuitants. As of June 30, 2018, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) shall revert to the General Fund.

6870-001-0001For support of Board of Governors of the California Community Colleges					16,728,000
	Schedule:
	(1)	5670-Apportionments		2,263,000
	(2)	5675-Special Services and Operations		22,598,000
	(3)	Reimbursements to 5675-Special Services and Operations		8,133,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.

6870-001-0574For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund				1,835,000
	Schedule:
	(1)	5675131-Facilities Planning	1,835,000

6870-001-0658For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay Bond Fund				349,000
	Schedule:
	(1)	5675131-Facilities Planning	349,000

6870-001-0925For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund				10,000
	Schedule:
	(1)	5675119-Economic Development	10,000

6870-001-6049For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund				137,000
	Schedule:
	(1)	5675131-Facilities Planning	137,000
	Provisions:
	1.	Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

6870-003-3085For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund				94,000
	Schedule:
	(1)	5675043-Student Services Administration	94,000

6870-101-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)							4,129,634,0004,298,442,000
	Schedule:
	(1)	5670015-Apportionments				2,626,411,0002,776,668,000
	(2)	5670019-Apprenticeship				43,204,00052,723,000
	(3)	5670023-Apprenticeship Training and Instruction				60,080,00061,276,000
	(4)	5675015-Student Success for Basic Skills Students				50,037,000
	(5)	5675019-Student Financial Aid Administration				72,519,00078,383,000
	(6)	5675027-Disabled Students				120,129,000120,364,000
	(7)	5675031-Student Services for CalWORKs Recipients				45,371,00045,459,000
	(8)	5675035-Foster Care Education Program				5,254,000
	(9)	5675039-Student Success and Support Program				472,683,00052,500,000
	(10)	5675061-Academic Senate for the Community Colleges				768,0001,685,000
	(11)	5675069-Equal Employment Opportunity				2,767,000
	(12)	5675073-Part-Time Faculty Health Insurance				490,000671,000
	(13)	5675077-Part-Time Faculty Compensation				24,907,00034,123,000
	(14)	5675081-Part-Time Faculty Office Hours				12,172,00016,675,000
	(15)	5675098-Integrated Technology				41,890,000
	(16)	5675119-Economic Development				272,929,000
	(17)	5675123-Transfer Education and Articulation				698,000
	(18)	5675023-Extended Opportunity Programs and Services				128,251,000128,502,000
	(19)	5675115-Fund for Student Success				8,658,00014,658,000
	(20)	5675150-Campus Childcare Tax Bailout				3,523,0003,530,000
	(21)	5675156-Nursing Program Support				13,378,000
	(22)	5670035-Expand the Delivery of Courses through Technology				23,000,00083,000,000
	(23)	5675174-Higher Education Innovation Awards				20,000,000
	(24)	5675133-Physical Plant and Instructional Support				80,515,00016,089,000
	(25)	5675040-Student Equity and Achievement Program				475,220,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 201819 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using a revised funding formula pursuant to pending legislation. the budget formula established pursuant to Section 84750.5 of the Education Code. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), $59,957,000 $59,657,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 1.00 percent.
			(2)	Of the funds appropriated in Schedule (1), $161,244,000 $173,101,000 shall be used to reflect a cost-of-living adjustment of 2.51 2.71 percent.
			(3)	Notwithstanding Paragraph (1), the Chancellors Office may allocate unused growth funding to backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established pursuant to pending legislation.
		(b)	Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5 of the Education Code.
		(c)	Of the funds appropriated in Schedule (1):
			(1)	$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
			(2)	Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.
		(d)	Of the funds appropriated in Schedule (1), $175,000,000 shall be allocated to districts in support of the implementation of a revised funding formula pursuant to pending legislation.
		(e)	Of the funds appropriated in Schedule (1), $46,000,000 shall be allocated to support the California College Promise pursuant to Chapter 735, 735 of the Statutes of 2017.
		(f)	Of the funds appropriated in Schedule (1), $40,000,000 shall be used to hire new full-time faculty for community college districts to increase their percentage of full-time faculty, notwithstanding their full-time faculty obligation, to meet the 75 percent full-time faculty target pursuant to Section 87482.6 of the Education Code. For colleges that have achieved the 75 percent full-time faculty target, funds shall be used to support part-time and full-time faculty.
		(g)	Of the funds appropriated in Schedule (1), $174,800,000 shall be allocated to districts in 201819 to ensure that adistrict does not receive less than the district received in 201718 plus a cost-of-living adjustment of 2.71 percent.
	3.	(a)	The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $6.49 $6.26 per hour.
		(c)	Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California Apprenticeship Initiative pursuant to Section 79148 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2021.
		(d)	Notwithstanding subdivision (h) of Education Code Section 79149.3, (i) of Section 79149.3 of the Education Code, of the funds appropriated in Schedule (2), $5,246,000 $9,875,000 is provided on a one-time basis to reimburse community colleges for unfunded related and supplemental instruction hours from fiscal years 201314 through 201718, in the following order:
			(1)	Reported related and supplemental instruction hours as described in subdivision (b) of Section 79149.5 of the Education Code that were paid at a rate less than the hourly rate specified in the Budget Act.
			(2)	Reported related and supplemental instruction hours that were not reimbursed.
	4.	(a)	The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code.
		(b)	Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.49 $6.26 per hour.
		(c)	Notwithstanding subdivision (h) of Education Code Section 8152, Section 8152 of the Education Code, of the funds appropriated in Schedule (3), $25,343,000 $26,580,000 is provided on a one-time basis to reimburse local educational agencies for unfunded related and supplemental instruction hours from fiscal years 201314 through 201718, in the following order:
			(1)	Reported related and supplemental instruction hours as described in subdivision (b) of Section 8154 that were paid at a rate less than the hourly rate specified in the Budget Act.
			(2)	Reported related and supplemental instruction hours that were not reimbursed.
	5.	Of the funds appropriated in Schedule (4):
		(a)	Up to $2,502,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and program practices in basic skills and English as Second Language programs pursuant to Section 88815 of the Education Code.
		(b)	Remaining funding shall be allocated by the chancellor to community college districts to improve outcomes of students who enter college needing to complete at least one course in English as a Second Language or basic skills pursuant to Section 88815 of the Education Code.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than $15,922,000 $16,352,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(2)	Not less than $16,097,000 $16,531,000 is available for the Board Financial Assistance Program to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(3)	(A) $5,300,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following message: (i) the California Community Colleges are affordable, (ii) financial aid is available to cover fees and help with books and other costs, and (iii) an interested student should contact his or her local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.
				(B)	Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to expand: (i) outreach for students from non-English speaking households and bilingual households, (ii) marketing and outreach aimed at baccalaureate degree pilot programs, and (iii) marketing and outreach aimed at increasing current and future student awareness of the California College Promise Grant. Bilingual efforts shall target areas of the state that meet at least one of the following conditions: (i) have concentrations of non-English speaking and bilingual households, or (ii) have underserved populations and/or populations, a history of declining community college attendance. attendance, or both.
			(4)	Not more than $35,200,000 shall be for direct contact with potential and current financial aid applicants. Each California Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by the California College Promise Grant program participation within a district.
			(5)	Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 200102 or 200607 fiscal year, whichever is greater.
			(6)	Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
			(7)	Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 201819 fiscal year shall be determined in this act.
			(8)	Not more than $5,000,000 shall be for ongoing maintenance, subscription, and training costs for financial aid technology advancements and innovations that streamline the financial aid verification process and enable colleges to more efficiently process state and federal financial aid grants. It is the intent of the Legislature that system improvements supported by this funding have the effect of reducing the manual processing of financial aid applications, thereby enabling financial aid program staff to provide additional technical assistance and guidance to students seeking financial aid. The Chancellors Office shall determine the methodology for allocating these funds to community college districts.
	7.	(a)	The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law.
		(b)	Of the amount appropriated in Schedule (6):
			(1)	At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights.
			(2)	At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled.
			(3)	At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph.
			(4)	$642,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts.
	8.	(a)	The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount appropriated in Schedule (7):
			(1)	$9,188,000 is for child care, except that a community college district may request that the chancellor approve the use of funds for other purposes.
			(2)	No less than $4,900,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services.
		(c)	A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b).
	9.	(a)	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative/kinship relative or kinship care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority.
	10.	(a)	The funds appropriated in Schedule (9) shall be used for the purposes of Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)(a)	Of the amount included in Schedule (9):
			(1)	$285,183,000 shall be allocated pursuant to Section 78216 of the Education Code.
			(2)	(A) $160,000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 (commencing with Section 78220) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated with the Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success Scorecard, pursuant to Section 84754.5 of the Education Code.
				(B)	These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts with a greater proportion or number of students who have high needs receive more resources to provide services to these students. The chancellor shall ensure that the allocation methodology reflects the inclusion of foster youth within the proportion or number of high-needs students.
				(C)(1)	Consistent with the intent of Chapter 771 of the Statutes of 2014 and within the funds allocated to community college districts pursuant to this paragraph, and Chapter 772 of the Statutes of 2017, the chancellor shall enter into agreements with up to 10 20 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $15,000,000 $20,000,000 of the funds allocated to community college districts pursuant to this paragraph shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014. 2014 and Chapter 772 of the Statutes of 2017. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of Section 78221 of the Education Code includes expenditures that are consistent with the intent of Chapter 771 of the Statutes of 2014. 2014 and Chapter 772 of the Statutes of 2017.
				(D)	Nothing in this provision prevents existing student-equity related categorical programs or campus-based programs from accessing student equity plan funds.
				(E)	Increased services for high-needs students may include the development of open educational resources and zero-textbook-cost degrees that reduce costs for students. Community college districts utilizing resources for this purpose are encouraged to first develop open educational resources and zero-textbook-cost degrees for courses that are transferable to the California State University and the University of California and for approved associates degrees for transfer. Open educational resources and zero-textbook-cost degrees developed by a community college district pursuant to this provision shall make the applicable course materials and curriculum available to all community college districts through the online clearinghouse of information identified in Provision 10 (b)(4)(B) of this item.
				(F)	Community college districts shall ensure that veterans and programs for veterans are appropriately reflected in their student equity plan goals and in the coordination of services for the targeted student populations.
				(G)(2)	$5,000,000 of the funds allocated pursuant to this paragraph shall be for support of Veteran Resource Centers. To the extent funding is provided in the annual Budget Act, the Chancellor shall only allocate funding to community colleges that commit to either meeting and/or or making progress towards meeting the minimum standards developed by the Chancellors Office.
			(3)	(A) $7,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
				(B)	Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received as determined by the chancellor.
			(4)	(A) $20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant to paragraphs (3) and (4) of this provision in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California Community Colleges participation in the activities funded pursuant to paragraphs (3) and (4) of this provision, and the California Community Colleges progress toward their goals for each of the institutional effectiveness indicators.
			(B)	Funding available pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts to develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses for California Conservation Corps members, and other effective practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(C)	It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellors office in the development and dissemination of local community college courses and effective practices pursuant to this subparagraph and subparagraph (B).
	11.	The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose.
	12.	(a)	The funds appropriated in Schedule (15) shall be allocated by the chancellor for the following purposes:
			(1)	Procurement, development, evaluation, and upgrading of high priority systemwide technology tools and infrastructure including, but not limited to, e-transcript, e-planning, and other tools to assist colleges implement in implementing multiple measures of assessment pursuant to Chapter 745, 745 of the Statutes of 2017, and technologies that facilitate portability of education credentials.
			(2)	Provision of access to statewide multimedia hosting and delivery services for colleges and districts.
			(3)	Provision of systemwide Internet, audio bridging, data security, and telephony.
			(4)	Services related to technology use, including accessibility guidance and information security.
			(5)	Technology product development and program management, technical assistance and planning, and cooperative purchase agreements.
			(6)	Ongoing faculty and staff development related to technology use and adoption.
			(7)	Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
			(8)	Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K20 segments in California, as well as to support integration and interoperability toward an improved student experience.
			(9)	Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes.
			(10)	Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the systems data and technology roadmap and deployment.
		(b)	Any funds not allocated pursuant to subdivision (a) of this provision shall be available for allocations to districts to maintain technology capabilities.
	13.	Of the funds appropriated in Schedule (16):
		(a)	$22,929,000 is available for the following purposes:
			(1)	Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services.
			(2)	All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong Workforce Program.
			(3)	Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training.
		(b)	(1)	$248,000,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(2)	$2,000,000 shall be available on a one-time basis to increase the number of certified nursing nurse assistant programs or increase the number of certified nursing nurse assistants completing a certified nursing nurse assistant program. Notwithstanding Part 54.5 (commencing with Section 88823) 88820) of Division 7 of Title 3 of the Education Code, the Chancellors Office shall determine an allocation plan to distribute a methodology for allocating these one-time funds to Strong Workforce Program regional consortiums based upon each regions: (A) number of projected job openings in this field of employment, (B) number of certified nursing assistant programs already being offered, and (C) the number of students enrolled in a certified nursing assistant program during the 201718 fiscal year. consortiums.
	14.	(a)	The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering projects.
		(b)	Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004.
	15.	(a)	Of the funds appropriated in Schedule (18):
			(1)	$111,990,000 $112,209,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.
			(2)	$16,261,000 $16,293,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor shall allocate these funds to local programs on the basis of need for student services.
		(b)	Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students.
	16.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	$1,921,000 $7,921,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 199596 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.
		(b)	Up to $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
		(c)	No less than $1,778,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment.
		(d)	No less than $2,500,000 is for the Umoja program.
	17.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child care permissive override taxes in the 197778 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 197980 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs.
	18.	Of the funds appropriated in Schedule (21):
		(a)	$8,475,000 shall be used to provide support for nursing programs.
		(b)	$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.
	19.	Of the funds appropriated in Schedule (22):
		(a)	$20,000,000 shall be allocated to the chancellor to increase the number of courses available through the use of technology, provide alternative methods for students to earn college credit, and support the California Virtual Campus Distance Education Program. These funds may be used to pay for a consistent learning management system to help implement this program. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied:
			(1)	These courses can be articulated across all community college districts.
			(2)	These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
			(3)	Students who complete these courses are granted degree-applicable credit across community colleges.
			(4)	These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.
		(b)	By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to inmates under the jurisdiction of the Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses. The provision of this digital course content material is expected to enable community college districts to provide instruction to incarcerated adults.
			(1)	To the extent possible, community college districts providing textbooks or digital course content pursuant to this paragraph are encouraged to first use open educational resources.
			(2)	Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code.
		(c)	$60,000,000 is provided on a one-time basis to be allocated to a college or consortium of colleges to be selected by the Office of the Chancellor of the California Community Colleges to develop and support an Institute for Innovation in Online Learning pursuant to pending legislation.
	20.	The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through 2021, 2021 on the racial/ethnic racial or ethnic and gender composition of faculty, faculty and efforts to assist campuses in providing equal employment opportunity in faculty recruitment and hiring practices as well as systemwide training, monitoring, and compliance activities.
	21.	Funds appropriated in Schedule (23) are provided on a one-time basis pursuant to pending legislation.
	22.	(a)	Any funds appropriated in Schedule (24) are available for the following purposes:
			(1)	Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 199596 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs. A districts compliance with its resolution shall be reviewed under the annual audit of that district.
			(2)	Hazardous substances abatement, cleanup, and repairs.
			(3)	Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $656,000. $709,000.
			(4)	Water conservation projects to reduce water consumption in cooperation with the Governors Executive Order B-37-16. Projects may include any of the following:
				(A)	Replacement of water intensive landscaping with drought tolerant landscaping, synthetic turf, provided that the turf is used only in nonathletic areas, and other nonplant materials.
				(B)	Drip or low-flow irrigation systems.
				(C)	Building improvements to reduce water usage.
				(D)	Installation of meters for wells to allow for monitoring of water usage.
		(b)	Any funds appropriated in Schedule (24) are available for replacement of instructional equipment and library materials. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. A districts compliance with its resolution shall be reviewed under the annual audit of that district.
		(c)	Any funds appropriated in Schedule (24) shall be available for one-time use until June 30, 2020.
	23.	The funds appropriated in Schedule (25) shall be apportioned to community college districts pursuant to pending legislation.
	24.	Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the California Community Colleges course identification numbering system efforts and is subject to the requirements of subparagraph (B) of paragraph (5) of subdivision (b) of Section 70901 of the Education Code.

6870-101-0925For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund				15,000
	Schedule:
	(1)	5675119-Economic Development	15,000

6870-101-3273For local assistance, Board of Governors of the California Community Colleges, payable from the Employment Opportunity Fund				1,297,0002,121,000
	Schedule:
	(1)	5675069-Equal Employment Opportunity	1,297,0002,121,000
	Provisions:
	1.	The funds appropriated in this item are provided to promote equal employment opportunities in hiring and promotion at community college districts and shall be spent pursuant to Section 87108 of the Education Code and associated regulations.

6870-103-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make required lease-purchase payments				32,122,000
	Schedule:
	(1)	5670015-Apportionments	32,122,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $94,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6870-105-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)				120,000,000
	Schedule:
	(1)	5675100-California Statewide Community College	120,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available pursuant to pending legislation.
	2.	Of the funds appropriated in Schedule (1), $100,000,000 is provided on a one-time basis. These funds shall be available for encumbrance or expenditure until June 30, 2025.

6870-107-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation					570,000
	Schedule:
	(1)	5670015-Apportionments		570,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:
		(a)	The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.
		(b)	The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes.
	2.	The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
	3.	All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.

6870-108-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)				124,055,000131,844,000
	Schedule:
	(1)	5675022-Student Success Completion Grant	124,055,000131,844,000
	Provisions:
	1.	Funds appropriated in this item shall be used to support the Student Success Completion Grant pursuant to pending legislation.

6870-111-0001For local assistance, Board of Governors of the California Community Colleges				0
	Schedule:
	(1)	5670036-CalWORKs Services	8,000,000
	(2)	5675035-Foster Care Education Program	6,112,000
	(3)	5675107-Vocational Education	63,322,000
	(4)	Reimbursements to 5670036-CalWORKs Services	8,000,000
	(5)	Reimbursements to 5675035-Foster Care Education Program	6,112,000
	(6)	Reimbursements to 5675107-Vocational Education	63,322,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
	2.	The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.
	3.	Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

6870-119-0001For local assistance, Board of Governors of the California Community Colleges				750,000
	Schedule:
	(1)	5670015-Apportionments	750,000
	Provisions:
	1.	The funds appropriated in this item are provided on a one-time basis to the Los Angeles Community College District for capital improvements at the Los Angeles Valley College Family Resource Center.

6870-201-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant Program				525,546,000526,561,000
	Schedule:
	(1)	5670015-Apportionments	525,546,000526,561,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund to support the Adult Education Block Grant program. Program.
	2.	Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for adult learners participating in adult education courses and programs offered by local educational agencies and community college districts through the Adult Education Block Grant Program. The dataset shall, at a minimum, include employment, wage, and transitions to postsecondary outcomes data. Additionally, these funds may be used to provide training on data collection and data analytics to enable adult education regional consortia to make data informed program improvements. Up to $500,000 of the funds identified to support data shall be used to contract with an external entity to survey adult schools about their budgets. The survey shall request information from adult schools on the total hours of instruction provided to students and total expenditures in 2017 18, disaggregated by the programs identified in paragraphs (1) through (7) of subdivision (a) of Section 84913 of the Education Code. The survey shall also request information about total 2017 18 funding, disaggregated by state, fee, federal, and other funding. The survey shall specifically request the total fee revenue collected from career technical education classes in 2017 18.
	3.	Of the funds appropriated in this item, $20,546,000 $21,561,000 is provided as a cost-of-living adjustment.

6870-203-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Strong Workforce Program				212,000,000
	Schedule:
	(1)	5675120-K12 Strong Workforce Program	212,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000,000 shall be available to support a K12 component of the Strong Workforce Program, pursuant to pending legislation. In developing this component, the Chancellors Office shall consult with the State Department of Education.
	2.	Of the funds appropriated in this item, $12,000,000 shall be provided for K12 Deputy Sector Navigators for the Strong Workforce Program, pursuant to pending legislation. The Chancellors Office shall consult with the State Department of Education in implementing this program component.

6870-295-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 201516 fiscal year						13,000
	Schedule:
	(1)	5685010-Mandates: For payment of the following mandate claims for costs incurred during the 201516 fiscal year			13,000
		(a)	Health Fee Elimination (Ch. 1, 198384 2nd Ex. Sess.) (CSM 4206)	1,000
		(b)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)	1,000
		(c)	Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15)	1,000
		(d)	Threats Against Peace Officers (Ch. 1249, Stats. 1992)	1,000
		(e)	Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)	1,000
		(f)	California State Teachers Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)	1,000
		(g)	Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24)	1,000
		(h)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)	1,000
		(i)	Cal Grants (Ch. 403, Stats. 2000) (02-TC-28)	1,000
		(j)	Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21)	1,000
		(k)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)	1,000
		(l)	Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31)	1,000
		(m)	Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31)	1,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

6870-296-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant				33,088,00033,266,000
	Schedule:
	(1)	5685010-Mandates	33,088,00033,266,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the 201718 fiscal year multiplied by $29.15 $29.21 per FTES.
	2.	If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding.

6870-301-6049For capital outlay, Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund						14,258,000
	Schedule:
	(1)	0003338-Compton Community College District, Compton College: Instructional Building 1 Replacement			14,258,000
		(a)	Construction	14,258,000

6870-301-6087For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund						44,929,00057,820,000
	Schedule:
	(1)	0001597-North Orange Community College District, Fullerton College: Business 300 and Humanities 500 Buildings Modernization			602,000
		(a)	Working drawings	602,000
	(2)	0001599-Compton Community College District, Compton College: Instructional Building 2 Replacement			511,000
		(a)	Working drawings	511,000
	(3)	0001600-San Francisco Community College District, Ocean Campus: Utility Infrastructure Replacement			2,401,000
		(a)	Working drawings	2,401,000
	(4)	0001601-San Francisco Community College District, Alemany Center: Seismic and Code Upgrades			536,000
		(a)	Working drawings	536,000
	(5)	0001602-Pasadena Community College District, Pasadena City College: Armen Sarafian Building Seismic Replacement			1,679,000
		(a)	Working drawings	1,679,000
	(6)	0002129-Allan Hancock Joint Community College District, Allan Hancock College: Fine Arts Complex			708,000
		(a)	Working drawings	708,000
	(7)	0002130-Long Beach Community College District, Liberal Arts Campus: Multi-Disciplinary Facility Replacement			26,806,000
		(a)	Design-build	26,806,000
	(8)	0002131-Santa Monica Community College District, Santa Monica College: Math/Science Addition			1,362,000
		(a)	Working drawings	1,362,000
	(9)	0002134-Coast Community College District, Orange Coast College: Language Arts & Social Sciences Building			865,000
		(a)	Working drawings	865,000
	(10)	0002481-Solano County Community College District, Solano College: Library Building 100 Replacement			1,260,000
		(a)	Working drawings	1,260,000
	(11)	0002482-Sonoma County Community College District, Santa Rosa Junior College: Science and Mathematics Replacement			1,108,000
		(a)	Working drawings	1,108,000
	(12)	0002484-West Hills Community College District, North District Center: Center Expansion			1,297,000
		(a)	Working drawings	1,297,000
	(13)	0002485-Long Beach Community College District, Pacific Coast Campus: Construction Trades Phase 1			228,000
		(a)	Working drawings	228,000
	(14)	0002486-Coast Community College District, Golden West College: Language Art Arts Complex			763,0001,615,000
		(a)	Preliminary plans	763,000
		(b)	Working drawings	852,000
	(15)	0002490-Mt. San Antonio Community College District, Mt. San Antonio College: New Physical Education Complex			1,634,0003,548,000
		(a)	Preliminary plans	1,634,000
		(b)	Working drawings	1,914,000
	(16)	0002492-Peralta Community College District, Merritt College: Child Development Center			209,000436,000
		(a)	Preliminary plans	209,000
		(b)	Working drawings	227,000
	(17)	0002494-West Valley-Mission Community College District, Mission College: MT Portables Replacement Building			329,000
		(a)	Working drawings	329,000
	(18)	0002496-Rancho Santiago Community College District, Santa Ana College: Russell Hall Replacement			551,000
		(a)	Working drawings	551,000
	(19)	0002497-Peralta Community College District, Laney College: Learning Resource Center			761,0001,605,000
		(a)	Preliminary plans	761,000
		(b)	Working drawings	844,000
	(20)	0003339-Redwoods Community College District, College of the Redwoods: Arts Building Replacement			1,319,0002,077,000
		(a)	Preliminary plans	1,319,000
		(b)	Working drawings	758,000
	(21)	0002491-Imperial Valley Community College District, Imperial Valley College: Academic Buildings Modernization			692,000
		(a)	Preliminary plans	396,000
		(b)	Working drawings	296,000
	(22)	0002493-San Mateo County Community College District, College of San Mateo: Building 9 Library Modernization			953,000
		(a)	Preliminary plans	529,000
		(b)	Working drawings	424,000
	(23)	0002495-Cabrillo Community College District, Cabrillo College: Modernization of Buildings 500, 600, and 1600			236,000
		(a)	Preliminary plans	132,000
		(b)	Working drawings	104,000
	(24)	0002477-San Mateo Community College District, Skyline College: Workforce and Economic Development Prosperity Center			794,000
		(a)	Preliminary plans	733,000
		(b)	Working drawings	61,000
	(25)	0002483-Mt. San Jacinto Community College District, Menifee Valley Center: Math and Sciences Building			1,512,000
		(a)	Preliminary plans	932,000
		(b)	Working drawings	580,000
	(26)	0002479-Los Rios Community College District, Natomas Education Center: Natomas Center Phase 2 and 3			857,000
		(a)	Preliminary plans	490,000
		(b)	Working drawings	367,000
	(27)	0002488-Sequoias Community College District, College of the Sequoias: Basic Skills Center			1,280,000
		(a)	Preliminary plans	767,000
		(b)	Working drawings	513,000
	(28)	0002489-Monterey Peninsula Community College District, Fort Ord Center: Public Safety Center Phase 2			673,000
		(a)	Preliminary plans	390,000
		(b)	Working drawings	283,000
	(29)	0002473-Yuba Community College District, Woodland College: Performing Arts Facility			1,299,000
		(a)	Preliminary plans	754,000
		(b)	Working drawings	545,000

6870-403Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 201819 fiscal year:
	(1)	Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
	(2)	Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)
	(3)	Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
	(4)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)
	(5)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(6)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(7)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(10)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(11)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
	(12)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)

6870-488Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the balances of the following items are available for reappropriation for the purposes specified in Provisions 1 and 2:
	0001General Fund
	(1)	$111,778,000 $95,603,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Apportionments apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(2)	$1,379,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Student Success and Support Program in Schedule (9) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(3)	$493,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Economic Development in Schedule (16) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(4)	$1,333,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the Fund for Student Success program in Schedule (19) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(5)	$68,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the community college lease-purchase payments in Item 6870-103-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(6)	$1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the K12 Partnership Program in Item 6870-113-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(7)	$10,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for reimbursement of state mandates in Item 6870-295-0001 of the Budget Act of 2016 (Chs. 23 and 318, Ch. 23, Stats. 2016).
	(8)	$345,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Community College Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2016 (Chs. 23 and 318, (Ch. 23, Stats. 2016).
	(9.)	$8,000,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for workforce development programs in distressed economic areas pursuant to Section 32 of Chapter 23 of the Statutes of 2017.
	Provisions:
	1.	The Controller shall revert the appropriations identified in Schedules (1), (3), (4), (5), (6), (7), and (8) that are not reappropriated pursuant to Provisions 3 and 4 to the Proposition 98 Reversion Account.
	2.	The sum of $1,379,000 identified in Schedule (2) is hereby reappropriated to the Board of Governors to the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule (9) of Item 6870-101-0001 in this Budget Act.
	3.	The sum of $738,000 identified in Schedule (4) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds allocated pursuant to subdivision (a) of Provision 16 of Item 6870-101-0001 in this Budget Act.
	4.	The sum of $67,871,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule (24) of Item 6870-101-0001 in this Budget Act.
	5.	The sum of $8,000,000 identified in Schedule (9) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to support the following projects, in connection with the Economic and Workforce Development Program:
		(a)	$1,000,000 shall be allocated to the Imperial Valley College to support the launch of a new correctional academy and medical assistant programs. The college shall commit local funding to support the academy and programs once state funding is no longer available.
		(b)	$1,000,000 shall be allocated to the Fullerton College to support equipment upgrades to improve and expand its welding program.
		(c)	$1,000,000 shall be allocated to the San Bernardino Valley College to support new equipment, machinery, software and tools for five departments and initiatives within the Advanced Manufacturing Futures Initiative.
		(d)	$1,000,000 shall be allocated to Fresno City College for the expansion of the Electrical Systems Technology and Welding programs by allowing purchase of robotics and other equipment.
		(e)	$1,000,000 shall be allocated to the Norco College to support the college's effort to purchase a building to create a one-stop program for area workforce training programs that would include office and classroom space. Norco College shall provide $1.6 million in local matching funds.
		(f)	$1,000,000 shall be allocated to the Bakersfield College to allow for expansion of HVAC, industrial automation, and welding programs, and to improve distance education.
		(g)	$1,000,000 shall be allocated to Hartnell College to support equipment purchases for agricultural and nursing programs, including drones, diesel equipment, industrial refrigeration equipment, and farm equipment for the new Innovation Farm program.
		(h)	$1,000,000 shall be allocated to Modesto Junior College to support the VOLT Institute. This funding shall serve as the 40 percent local match for the Federal Economic Development Administration Grant to allow the VOLT Institute to serve 200 additional students annually by expanding the certified industrial maintenance program and the industrial electronics, manufacturing and machine program.

6980-001-0001For support of Student Aid Commission				21,926,00020,206,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	22,479,00020,759,000
	(2)	9900100-Administration	4,059,000
	(3)	9900200-AdministrationDistributed	4,059,000
	(4)	Reimbursements to 5755-Financial Aid Grants Program	553,000

6980-101-0001For local assistance, Student Aid Commission					1,193,493,0001,304,902,000
	Schedule:
	(1)	5755-Financial Aid Grants Program		2,305,752,0002,392,079,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program		1,112,259,0001,087,177,000
	Provisions:
	1.	The funds appropriated in this item are for costs of all of the following:
		(a)	The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
		(b)	The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
		(c)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(d)	The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.
		(e)	The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(f)	The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Part 42 of Division 5 of Title 3 of the Education Code.
		(g)	The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	2.	Notwithstanding any other law, the maximum Cal Grant award for:
		(a)	New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and Colleges as of July 1, 2017, 2018, shall be $4,000.
		(b)	New recipients attending private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2017, 2018, shall be $8,056. $9,084.
		(c)	New recipients attending private, nonprofit institutions shall be $9,084.
		(d)	All recipients receiving Cal Grant B access awards shall be $1,648.
		(e)	All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
		(f)	All recipients attending community colleges receiving Cal Grant C book and supply awards shall be $1,094.
		(g)	All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547.
		(h)	All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 201819 academic year.
		(i)	All California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 201819 academic year.
	3.	Notwithstanding any other law, the Director of Finance may authorize an augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the amount appropriated in this item to make Cal Grant awards, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code. No augmentation may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations.
	4.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund for cashflow purposes, in an amount not to exceed $125,000,000, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from federal Temporary Assistance for Needy Families (TANF) funds.
		(b)	The Student Aid Commission has received confirmation from the State Department of Social Services that there are no available TANF resources that could be advanced to them.
		(c)	The loan is for a short-term need and shall be repaid within 90 days of the loan's origination date.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

6980-101-3263For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund				5,631,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	5,631,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award of up to $24 to any student who receives a Cal Grant B Access Award in the 201819 award year.

6980-401The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs:
	(1)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(2)	The Graduate Assumption Program of Loans for Education, pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(3)	The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.

6980-402This item relates to the Competitive Cal Grant A and B award program established pursuant to Article 5 (commencing with Section 69437) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	(1)	In making initial award offers for the Competitive Cal Grant A and B award program for the 201819 award year, the Student Aid Commission may use a minimum score that results in 35,000 initial award offers.
	(2)	This item does not change the total number of Cal Grant A and B awards.
	(3)	This item does not limit the authority of the Student Aid Commission to make sufficient award offers to grant the total number of Cal Grant A and B awards.

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001For support of Employment Development Department				74,584,00075,505,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	3,637,0003,756,000
	(2)	5920-Unemployment Insurance Program	43,651,00044,268,000
	(3)	5930-Tax Program	27,296,00027,463,000
	(4)	5900-Employment and Employment-Related Services	18,000

7100-001-0184For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund				18,955,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	18,955,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0185For support of Employment Development Department, payable from the Employment Development Department Contingent Fund				143,398,000146,961,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	17,930,00017,953,000
	(2)	5920-Unemployment Insurance Program	86,364,00089,839,000
	(3)	5930-Tax Program	39,104,00039,169,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	3.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.
	4.	Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance or expenditure until June 30, 2020, to assist with any work necessary for the department to timely meet federal quarterly reporting requirements in the legacy system and to successfully transition to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, shall verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all required federal reporting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remaining amounts from this item.

7100-001-0514For support of Employment Development Department, payable from the Employment Training Fund				91,885,00092,026,000
	Schedule:
	(1)	5930-Tax Program	6,087,0006,098,000
	(2)	5935-Employment Training Panel	85,798,00085,928,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 201819 fiscal year that have not reverted as of July 1, 2018, may be appropriated in augmentation of this item.
	2.	Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panels administrative costs may exceed 15 percent of the amount appropriated in this item.

7100-001-0588For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund				263,866,000267,777,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	6,488,0006,499,000
	(2)	5925-Disability Insurance Program	206,274,000210,090,000
	(3)	5930-Tax Program	51,104,00051,188,000
	Provisions:
	1.	The Employment Development Department shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.
	2.	Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance or expenditure until June 30, 2020, to assist with any work necessary for the Employment Development Department to timely meet federal quarterly reporting requirements in the legacy system and to successfully transition to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, will verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all required federal reporting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remaining amounts from this item.

7100-001-0869For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund				137,713,000139,460,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services	29,684,00032,798,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations	24,700,00022,930,000
	(3)	5940046-WIOA Rapid Response Activities	38,159,00038,562,000
	(4)	5940055-WIOA Special Grants	170,000
	(5)	5945010-National Dislocated Worker Grants	45,000,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
	2.	For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying the EDDs projections for expenditures from this schedule. To the extent the EDD identifies unspent, or receives unanticipated additional, federal WIOA discretionary funds, the Department of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	4.	The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Development Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIOA program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

7100-001-0870For support of Employment Development Department, payable from the Unemployment Administration Fund				528,756,000529,027,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	182,316,000182,614,000
	(2)	5915-California Unemployment Insurance Appeals Board	66,545,000
	(3)	5920-Unemployment Insurance Program	231,676,000231,685,000
	(4)	5925-Disability Insurance Program	1,059,0001,061,000
	(5)	5930-Tax Program	72,657,00072,662,000
	(6)	5935-Employment Training Panel	3,059,0003,064,000
	(7)	9900100-Administration	86,095,000
	(8)	9900200-AdministrationDistributed	86,095,000
	(9)	Reimbursements to 5900-Employment and Employment Related Services	16,482,00016,509,000
	(10)	Reimbursements to 5915-California Unemployment Insurance Appeals Board	219,000
	(11)	Reimbursements to 5920-Unemployment Insurance Program	4,697,0004,706,000
	(12)	Reimbursements to 5925-Disability Insurance Program	1,059,0001,061,000
	(13)	Reimbursements to 5930-Tax Program	3,040,0003,045,000
	(14)	Reimbursements to 5935-Employment Training Panel	3,059,0003,064,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0908For support of Employment Development Department, payable from the School Employees Fund				1,049,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	1,049,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-002-0001For support of Employment Development Department				10,300,00010,600,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	10,300,00010,600,000
	Provisions:
	1.	The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay Unemployment Insurance benefits.
	2.	Notwithstanding any other provision of law or of this act, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2018, of the estimated interest payment.
	3.	Any augmentation pursuant to Provision 2 of this item, and the actual interest paid, shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days.
	4.	Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2018.

7100-011-0184For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund			(1,000)
	Provisions:
	1.	The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2019, shall be transferred to the General Fund.

7100-011-0185For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund			(1,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2019.

7100-011-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund

(528,756,000)(529,027,000)

7100-021-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund

(137,713,000)(139,460,000)

7100-101-0588For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund			7,338,262,0007,510,328,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code.
	3.	Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision during the 201819 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869For local assistance under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund			296,534,000303,860,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0871For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment FundFederal			5,748,948,0005,755,062,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0890For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund

(296,534,000)(303,860,000)

7100-101-0908For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund			80,964,00089,828,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-111-0890For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund

(5,748,948,000)(5,755,062,000)

7100-401Notwithstanding Provision 3 of Item 7100-011-0588, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the loan to the General Fund will be repaid upon order of the Director of Finance. This loan shall be repaid with interest, as specified in Section 16314 of the Government Code, at the time of the transfer. Repayment shall be made so as to ensure that the programs supported by the Unemployment Compensation Disability Fund are not adversely affected by the loan through a reduction in services. The annual contribution rate for the Unemployment Compensation Disability Fund shall not increase as a result of this loan extension. In calculating the disability insurance tax rate each year, the Employment Development Department shall treat this outstanding loan as available cash in the Unemployment Compensation Disability Fund.

7120-001-0001For support of California Workforce Development Board				480,000
	Schedule:
	(1)	6040-California Workforce Development Board	730,000
	(2)	Reimbursements to 6040-California Workforce Development Board	250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2020, and for liquidation until June 30, 2022.

7120-001-0890For support of California Workforce Development Board, payable from the Federal Trust Fund				4,642,000
	Schedule:
	(1)	6040-California Workforce Development Board	4,642,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the Department of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the Workforce Investment Act Program.
	2.	For Schedule (1), the California Workforce Development Board shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying the California Workforce Development Boards projections for expenditures from this schedule. To the extent the California Workforce Development Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Development Board is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

7120-001-3228For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund				400,000
	Schedule:
	(1)	6040-California Workforce Development Board	400,000

7120-001-3290For support of California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				250,000
	Schedule:
	(1)	6040-California Workforce Development Board	250,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following years Budget Act, but all funds appropriated, or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 7120-101-3290. Such transfer shall require the prior approval of the Department of Finance.
	3.	The California Workforce Development Board is encouraged to create greater partnerships and collaboration with other preapprenticeship programs with the Department of Corrections and Rehabilitation and the Department of Transportation.

7120-101-0001For local assistance, California Workforce Development Board				15,520,00042,020,000
	Schedule:
	(1)	6040-California Workforce Development Board	15,520,00042,020,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2020, and for liquidation until June 30, 2022.
	2.	Of the amount appropriated in this item, $25,000,000 is for the implementation of the Removing Barriers to Employment Act of (Ch. 824, Stats. 2017).
	3	Of the amount appropriated in this item, $1,500,000 is for the Breaking Barriers in Employment of Adults with Autism Pilot Program and shall be available for encumbrance or expenditure until June 20, 2021, and for liquidation until June 30, 2023.

7120-101-3290For local assistance, California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				4,750,000
	Schedule:
	(1)	6040-California Workforce Development Board	4,750,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following years Budget Act, but all funds appropriated or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 7120-001-3290. Such transfer shall require the prior approval of the Department of Finance.

7300-001-0001For support of Agricultural Labor Relations Board				9,072,000
	Schedule:
	(1)	6050-Board Administration	3,857,000
	(2)	6055-General Counsel Administration	5,215,000
	(3)	9900100-Administration	500,000
	(4)	9900200-AdministrationDistributed	500,000

7300-001-3078For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund				1,180,000
	Schedule:
	(1)	6050-Board Administration	179,000
	(2)	6055-General Counsel Administration	1,001,000
	(3)	9900100-Administration	401,000
	(4)	9900200-AdministrationDistributed	401,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7320-001-0001For support of Public Employment Relations Board				11,763,00016,763,000
	Schedule:
	(1)	6070-Public Employment Relations Board	11,883,00016,883,000
	(2)	Reimbursements to 6070-Public Employment Relations Board	120,000

7350-001-0023For support of Department of Industrial Relations, payable from the Farmworker Remedial Account				291,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	291,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0132For support of Department of Industrial Relations, payable from the Workers Compensation Managed Care Fund				78,000
	Schedule:
	(1)	6090-Division of Workers Compensation	78,000

7350-001-0223For support of Department of Industrial Relations, payable from the Workers Compensation Administration Revolving Fund				213,893,000
	Schedule:
	(1)	6080-Self-Insurance Plans	2,216,000
	(2)	6090-Division of Workers Compensation	222,155,000
	(3)	6095-Commission on Health and Safety and Workers Compensation	2,559,000
	(4)	6105-Division of Labor Standards Enforcement	1,342,000
	(5)	9900100-Administration	74,535,000
	(6)	9900200-AdministrationDistributed	74,535,000
	(7)	Reimbursements to 6090-Division of Workers Compensation	14,379,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers Compensation Administration Revolving Fund upon receipt of sufficient revenues.

7350-001-0396For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund				4,099,000
	Schedule:
	(1)	6080-Self-Insurance Plans	4,099,000

7350-001-0452For support of Department of Industrial Relations, payable from the Elevator Safety Account				25,609,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	25,609,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453For support of Department of Industrial Relations, payable from the Pressure Vessel Account				5,344,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	5,344,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0481For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account				500,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	500,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0514For support of Department of Industrial Relations, payable from the Employment Training Fund				3,455,000
	Schedule:
	(1)	6110-Division of Apprenticeship Standards	3,455,000

7350-001-0571For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund				6,981,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	2,608,000
	(2)	6105-Division of Labor Standards Enforcement	4,373,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0890For support of Department of Industrial Relations, payable from the Federal Trust Fund				36,931,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	36,427,000
	(2)	6105-Division of Labor Standards Enforcement	504,000

7350-001-3002For support of Department of Industrial Relations, payable from the Electrician Certification Fund				2,789,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	2,789,000

7350-001-3004For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund				3,218,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	3,218,000

7350-001-3022For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund				11,815,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	733,000
	(2)	6110-Division of Apprenticeship Standards	11,082,000

7350-001-3030For support of Department of Industrial Relations, payable from the Workers Occupational Safety and Health Education Fund				1,138,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers Compensation	1,138,000

7350-001-3071For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund				421,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	421,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3072For support of Department of Industrial Relations, payable from the Car Wash Worker Fund				728,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	728,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3078For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund				6,539,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	850,000
	(2)	6105-Division of Labor Standards Enforcement	5,689,000

7350-001-3121For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund					85,590,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health		86,152,000
	(4)	Reimbursements to 6100-Division of Occupational Safety and Health		562,000
	Provisions:
	1.	The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the California Department of Tax and Fee Administration. The report shall include the following information:
		(a)	The value added by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.
		(b)	Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.
		(c)	Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.
		(d)	Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

7350-001-3150For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund				10,224,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	10,224,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3152For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund				70,021,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	70,526,000
	(2)	Reimbursements to 6105-Division of Labor Standards Enforcement	505,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-011-0913For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund			(1,000)
	Provisions:
	1.	For the 201819 fiscal year, notwithstanding any other provision of law, and upon approval by the Department of Finance, funds available in the Industrial Relations Unpaid Wage Fund may be transferred to the Farmworker Remedial Account; the Garment Manufacturers Special Account; and/or the Car Wash Worker Restitution Fund in the event of a cash shortage prior to any transfer from the Industrial Relations Unpaid Wage Fund to the General Fund.
	2.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2019.
	3.	The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2019.

7350-101-0001For local assistance, Department of Industrial Relations				5,000,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	5,000,000

GOVERNMENT OPERATIONS

7501-001-0001For support of Department of Human Resources					9,403,00010,123,000
	Schedule:
	(1)	6200-Human Resources Management		31,745,00032,555,000
	(2)	6205-Local Government Services		2,805,000
	(3)	6210-Benefits Administration		11,334,00011,370,000
	(4)	9900100-Administration		9,296,0009,468,000
	(5)	9900200-AdministrationDistributed		8,177,0008,343,000
	(6)	Reimbursements to 6200-Human Resources Management		22,434,00022,524,000
	(7)	Reimbursements to 6205-Local Government Services		2,805,000
	(8)	Reimbursements to 6210-Benefits Administration		11,247,00011,283,000
	(9)	Reimbursements to 9900100-Administration		1,114,0001,120,000
	Provisions:
	1.	The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analysts Office, within 30 days of completion, each completed salary survey report.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	4.	The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (8), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received for the administration of the Alternate Retirement Program that are not expended in the 201819 fiscal year shall be available for encumbrance and expenditure until June 30, 2019, and available for liquidation until June 30, 2021.
	5.	Of the amount appropriated in Schedule (1), beginning in the 201819 fiscal year, up to $285,000 is available for a discrimination and harassment tracking system upon approval of Project Approval Lifecycle documents by the Department of Technology.

7501-001-0367For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund				75,000
	Schedule:
	(1)	6200-Human Resources Management	75,000

7501-001-0821For support of Department of Human Resources, payable from the Flexelect Benefit Fund				1,380,0001,387,000
	Schedule:
	(1)	6210-Benefits Administration	1,380,0001,387,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-0915For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund				15,446,00015,486,000
	Schedule:
	(1)	6210-Benefits Administration	15,446,00015,486,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-9740For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund				7,118,0007,664,000
	Schedule:
	(1)	6200-Human Resources Management	7,118,0007,664,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	2.	Of the amount appropriated in Schedule (1), beginning in the 201819 fiscal year, up to $215,000 is for a discrimination and harassment tracking system upon approval of Project Approval Lifecycle documents by the California Department of Technology.

7502-001-0001For support of Department of Technology				4,768,000
	Schedule:
	(1)	6230-Department of Technology	4,768,000

7502-001-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				386,642,000
	Schedule:
	(1)	6230-Department of Technology	386,652,000
	(2)	9900100-Administration	20,495,000
	(3)	9900200-AdministrationDistributed	20,495,000
	(4)	Reimbursements to 6230-Department of Technology	10,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology in excess of the amount appropriated, but not sooner than 30 days after notification in writing of the necessity is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Expenditure authority provided in this item to support data center infrastructure projects shall not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established administrative and legislative reporting requirements.
	3.	The Director of Finance may reduce this item of appropriation to reflect actual data center expenditures for final payments and purchase agreements that have been executed.

7502-001-9740For support of Department of Technology, payable from the Central Service Cost Recovery Fund				3,597,000
	Schedule:
	(1)	6230-Department of Technology	3,597,000

7502-003-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				3,009,000
	Schedule:
	(1)	6230-Department of Technology	3,009,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $21,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7503-001-0001For support of State Personnel Board					1,539,000
	Schedule:
	(1)	6270010-Merit Oversight		3,400,000
	(2)	6270019-Appeals		8,221,000
	(3)	Reimbursements to 6270010-Merit Oversight		1,861,000
	(4)	Reimbursements to 6270019-Appeals		8,221,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this provision during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7503-001-9740For support of State Personnel Board, payable from the Central Service Cost Recovery Fund				1,172,000
	Schedule:
	(1)	6270010-Merit Oversight	1,172,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7600-001-0001For support of California Department of Tax and Fee Administration				354,162,000354,117,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	567,969,000568,082,000
	(2)	9900100-Administration	66,265,000
	(3)	9900200-AdministrationDistributed	65,848,000
	(4)	Reimbursements to 6275-Administration of the California Department of Tax and Fee Administration	213,807,000213,965,000
	(5)	Reimbursements to 9900100-Administration	417,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the California Department of Tax and Fee Administration for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the departments authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The California Department of Tax and Fee Administration shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 Governors Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the department shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	The California Department of Tax and Fee Administration shall report monthly to the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analysts Office on the number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment.
	3.	The California Department of Tax and Fee Administration shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of his or her intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	4.	The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $526,000 for temporary help and overtime should the California Department of Tax and Fee Administration require additional subject matter expert resources to support the implementation of required changes to the Centralized Revenue Opportunity System (CROS). The Department of Finance may authorize an augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.
	5.	The Department of Finance may augment the following items in the 201819 fiscal year by the amount of any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportunity System as of June 30, 2018, in those items: 7600-001-0004, 7600-001-0022, 7600-001-0070, 7600-001-0080, 7600-001-0230, 7600-001-0320, 7600-001-0387, 7600-001-0439, 7600-001-0465, 7600-001-0623, 7600-001-0965, 7600-001-3015, 7600-001-3058, 7600-001-3065, 7600-001-3067, 7600-001-3212, 7600-001-3251, 7600-001-3260, 7600-001-3270, 7600-001-3288, 7600-001-3301, 7600-001-3304, and 7600-001-3319. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days.

7600-001-0004For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund				610,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	610,000
	Provisions:
	1.	Notwithstanding Section 30461.6 of the Revenue and Taxation Code or any other provision of law, sufficient funds to cover the costs of the California Department of Tax and Fee Administration for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the department.

7600-001-0022For support of California Department of Tax and Fee Administration, payable from the State Emergency Telephone Number Account				1,689,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,689,000

7600-001-0061For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund				33,095,00033,090,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	33,095,00033,090,000

7600-001-0070For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account				878,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	878,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0080For support of California Department of Tax and Fee Administration, payable from the Childhood Lead Poisoning Prevention Fund				573,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	573,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0230For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Surtax Fund				7,533,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	7,533,000

7600-001-0320For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund				369,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	369,000

7600-001-0387For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				613,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	613,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0439For support of California Department of Tax and Fee Administration, payable from the Underground Storage Tank Cleanup Fund				4,065,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	4,065,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7600-001-0465For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account				386,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	386,000

7600-001-0623For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund				12,900,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	12,900,000

7600-001-0890For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund				261,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	261,000

7600-001-0965For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund				1,957,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,957,000

7600-001-3015For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund				1,136,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,136,000

7600-001-3058For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund				510,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	510,000

7600-001-3065For support of California Department of Tax and Fee Administration, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				5,060,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	5,060,000

7600-001-3067For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund				10,466,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	10,466,000

7600-001-3212For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund				1,268,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,268,000

7600-001-3251For support of California Department of Tax and Fee Administration, payable from the Prepaid Mobile Telephony Services Surcharge Fund				1,593,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,593,000

7600-001-3270For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund				631,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	631,000

7600-001-3288For support of California Department of Tax and Fee Administration, payable from the Cannabis Control Fund				2,375,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	2,375,000

7600-001-3301For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund				1,419,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,419,000

7600-001-3304For support of California Department of Tax and Fee Administration, payable from the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				1,301,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,301,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (a) of Section 30130.57 of the Revenue and Taxation Code.

7600-001-3319For support of California Department of Tax and Fee Administration, payable from the Department of Tax and Fee Administration, Tobacco Law Enforcement Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				4,464,000
	Schedule:
	(1)	6275-Administration of the State California Department of Tax and Fee Administration	4,464,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (2) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.

7730-001-0001For support of Franchise Tax Board				759,060,000781,817,000
	Schedule:
	(1)	6280-Tax Programs	756,571,000778,328,000
	(2)	6285-Political Reform Audit (1,950,000)	0
	(3)	6300-Legal Services Program	2,489,000
	(4)	6305-Contract Work	11,303,000
	(4.5)	6315-Premium Assistance	1,000,000
	(5)	9900100-Administration	28,506,000
	(6)	9900200-AdministrationDistributed	28,506,000
	(7)	Reimbursements to 6305-Contract Work	11,303,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both the boards authorized budget and the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 Governors Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
	3.	During the 201819 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $317, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88.
	4.	During the 201819 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $382, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $81.
	5.	Of the amount appropriated in Schedule (1) of this item, $15,873,000 is for implementation of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment factor at a rate of 85 percent for the 2018 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and necessary system changes to support this program. To effectively administer this program, the Franchise Tax Board may pay the Social Security Administration for relevant data and related development work prior to receipt of data pursuant to Section 12425 of the Government Code Section 12425. Code.
	6.	Of the funds appropriated in Schedule (1) of this item, $4,715,000 shall be available to fund the equivalent of 63 positions through the 201819 fiscal year for staffing various customer service channels. The Franchise Tax Board may convert this funding to permanent funding with corresponding position authority for 63 permanent positions, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	7.	In order to maximize participation and claiming of the Earned Income Tax Credit, $20,000,000 of the amount appropriated in Schedule (1) of this item shall be allocated as follows: (1) $10,000,000 in a manner that emphasizes nonprofit and community-based organizations that provide increased awareness of the Earned Income Tax Credit, (2) $9,800,000 in a manner that emphasizes nonprofit and community-based organizations that provide free tax preparation assistance to eligible families and individuals, and (3) $200,000 for evaluation of the most effective outreach strategies to reach the targeted populations.

7730-001-0044For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund				3,155,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	3,155,000

7730-001-0064For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund				5,947,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	5,947,000

7730-001-0122For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-0200For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account)				13,000
	Schedule:
	(1)	6280-Tax Programs	13,000

7730-001-0242For support of Franchise Tax Board, payable from the Court Collection Account				13,009,000
	Schedule:
	(1)	6295-Court Collection Program	13,009,000

7730-001-0803For support of Franchise Tax Board, payable from the State Childrens Trust Fund for the Prevention of Child Abuse				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-0823For support of Franchise Tax Board, payable from the California Alzheimers Disease and Related Disorders Research Fund				11,000
	Schedule:
	(1)	6280-Tax Programs	11,000

7730-001-0886For support of Franchise Tax Board, payable from the California Seniors Special Fund				4,000
	Schedule:
	(1)	6280-Tax Programs	4,000

7730-001-0942For support of Franchise Tax Board, payable from the Asset Forfeiture Account				150,000
	Schedule:
	(1)	6280-Tax Programs	150,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

7730-001-0945For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund				7,000
	Schedule:
	(1)	6280-Tax Programs	7,000

7730-001-0974For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund				5,000
	Schedule:
	(1)	6280-Tax Programs	5,000

7730-001-0979For support of Franchise Tax Board, payable from the California Firefighters Memorial Fund				7,000
	Schedule:
	(1)	6280-Tax Programs	7,000

7730-001-8047For support of Franchise Tax Board, payable from the California Sea Otter Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8054For support of Franchise Tax Board, payable from the California Cancer Research Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8075For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8076For support of Franchise Tax Board, payable from the State Parks Protection Fund				14,000
	Schedule:
	(1)	6280-Tax Programs	14,000

7730-001-8077For support of Franchise Tax Board, payable from the California YMCA Youth and Government Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8085For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8086For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8092For support of Franchise Tax Board, payable from the Habitat for Humanity Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8097For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8103For support of Franchise Tax Board, payable from the Type 1 Diabetes Research Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8104For support of Franchise Tax Board, payable from the California Domestic Violence Victims Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8105For support of Franchise Tax Board, payable from the Revive the Salton Sea Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8106For support of Franchise Tax Board, payable from the Special Olympics Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8117For support of Franchise Tax Board, payable from the Native California Wildlife Rehabilitation Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8814For support of Franchise Tax Board, payable from the Rape Kit Backlog Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8815For support of Franchise Tax Board, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-101-0001For local assistance, Franchise Tax Board				150,000,000
	Schedule:
	(1)	6315-Premium Assistance	150,000,000

7760-001-0001For support of Department of General Services				18,970,000
	Schedule:
	(1)	6324046-Facilities Management Division	7,079,000
	(2)	6325010-Asset Management Branch	560,000
	(3)	6330073-Contracted Fiscal Services	3,138,000
	(4)	6330082-Office of Sustainability	7,449,000
	(5)	6330084-CA Commission on Disability Access	744,000
	(6)	9900100-Administration	581,000
	(7)	9900200-AdministrationDistributed	581,000
	Provisions:
	1.	Of the amount appropriated in this item, $578,000 shall be available only for continued monitoring activities related to the Mercury Cleaners site. Any unspent funds at the end of the 201819 fiscal year shall not be available for deposit into the Architectural Revolving Fund and shall revert to the General Fund.

7760-001-0002For support of Department of General Services, payable from the Property Acquisition Law Money Account				3,826,000
	Schedule:
	(1)	6325010-Asset Management Branch	3,826,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive	16,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	16,000
	(4)	9900100-Administration	586,000
	(5)	9900200-AdministrationDistributed	586,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,500,000 may be a loan from the General Fund, provided for the purposes of supporting the management of the states real property assets if it is determined that there will be insufficient revenue generated from the sale of surplus property.
	2.	Repayment of loans provided for the purposes of supporting the management of the states real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code.
	3.	To the extent that the workload changes related to the management of the states real property assets that have been identified as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision.
	4.	Notwithstanding any other law, 201819 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund.

7760-001-0003For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account				3,390,000
	Schedule:
	(1)	6330019-Fleet Administration	3,390,000
	(2)	9900100-Administration	149,000
	(3)	9900200-AdministrationDistributed	149,000

7760-001-0006For support of Department of General Services, payable from the Disability Access Account				9,277,000
	Schedule:
	(1)	6320010-Division of the State Architect	9,277,000
	(2)	9900100-Administration	1,522,000
	(3)	9900200-AdministrationDistributed	1,522,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-0026For support of Department of General Services, payable from the State Motor Vehicle Insurance Account				2,865,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	2,865,000
	(2)	9900100-Administration	407,000
	(3)	9900200-AdministrationDistributed	407,000
	Provisions:
	1.	Notwithstanding any other law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.

7760-001-0140For support of Department of General Services, payable from the California Environmental License Plate Fund				1,990,000
	Schedule:
	(1)	6330046-Procurement	432,000
	(2)	6330082-Office of Sustainability	1,558,000
	(3)	9900100-Administration	274,000
	(4)	9900200-AdministrationDistributed	274,000

7760-001-0328For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund				55,051,000
	Schedule:
	(1)	6320010-Division of the State Architect	55,051,000
	(2)	9900100-Administration	8,520,000
	(3)	9900200-AdministrationDistributed	8,520,000
	Provisions:
	1.	The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, including the amount and justification, within 30 days of approval of the augmentation.
	2.	If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
	3.	Notwithstanding any other law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
	4.	Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245.

7760-001-0465For support of Department of General Services, payable from the Energy Resources Programs Account1,990,000Schedule:(1)6330046-Procurement432,000(2)6330082-Office of Sustainability1,558,000(3)9900100-Administration274,000(4)9900200-AdministrationDistributed274,000

7760-001-0602For support of Department of General Services, payable from the Architecture Revolving Fund				41,340,000
	Schedule:
	(1)	6325010-Asset Management Branch	3,000
	(2)	6325055-Construction Services Branch	14,567,000
	(3)	6325064-Project Management and Development Branch	25,419,000
	(4)	6330082-Office of Sustainability	1,351,000
	(5)	6335010-Program Overhead Interagency Support Division and RESD Executive	543,000
	(6)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	543,000
	(7)	9900100-Administration	6,126,000
	(8)	9900200-AdministrationDistributed	6,126,000

7760-001-0666For support of Department of General Services, payable from the Service Revolving Fund					475,487,000488,521,000
	Schedule:
	(1)	6320010-Division of the State Architect		56,000
	(2)	6320028-Building Standards Commission		1,577,000
	(3)	6324046-Facilities Management Division		249,592,000
	(4)	6325010-Asset Management Branch		26,131,000
	(5)	6325055-Construction Services Branch		175,000
	(6)	6325064-Project Management and Development Branch		8,352,000
	(7)	6330010-Administrative Hearings		37,343,00050,377,000
	(8)	6330019-Fleet Administration		49,668,000
	(9)	6330028-Risk and Insurance Management		3,533,000
	(10)	6330037-Legal Services		2,217,000
	(11)	6330046-Procurement		35,464,000
	(12)	6330055-State Publishing		67,808,000
	(13)	6330064-Contracted Human Resources Services		932,000
	(14)	6330073-Contracted Fiscal Services		3,593,000
	(15)	6330082-Office of Sustainability		244,000
	(16)	6335010-Program Overhead Interagency Support Division and RESD Executive		1,346,000
	(17)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive		1,346,000
	(18)	9900100-Administration		57,105,00057,562,000
	(19)	9900200-AdministrationDistributed		53,453,00053,910,000
	(20)	9900300-Distributed Services		9,196,000
	(21)	Reimbursements to 6324046-Facilities Management Division		2,000
	(22)	Reimbursements to 6325064-Project Management and Development Branch		1,000,000
	(23)	Reimbursements to 6330046-Procurement		1,000,000
	(24)	Reimbursements to 9900100-Administration		3,652,000
	Provisions:
	1.	Notwithstanding any other provision of law, revenues from the legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
	2.	Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make the payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
		(a)	A loan shall not be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
		(b)	The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, except for a one-time $2,500,000 loan to the Natural Gas Services Program Fund made in 201617. All loans under this provision shall be repaid no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount for which the fund or program is authorized at the time of the loan to expend during the 201819 fiscal year from the recipient fund.
		(c)	The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
	3.	The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602 in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 the DGS shall notify the Director of Finance as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.
	4.	A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from departments participating in the GS $Mart financing program and are subject to the repayment provisions of Section 16351 of the Government Code.
	5.	The Director of General Services may approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006, 7760-001-0026, 7760-001-0328, 7760-001-0465, 7760-001-0602, 7760-001-0956, 7760-001-3082, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6044, 7760-001-9740, 7760-001-9746, and 7760-005-0666, to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. DGS shall notify the Director of Finance as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior written consent from the Director of Finance.

7760-001-0956For support of Department of General Services, payable from the State School Site Utilization Fund				3,340,000
	Schedule:
	(1)	6320019-Public School Construction	3,340,000
	(2)	9900100-Administration	1,594,000
	(3)	9900200-AdministrationDistributed	1,594,000

7760-001-3082For support of Department of General Services, payable from the School Facilities Emergency Repair Account				83,000
	Schedule:
	(1)	6320019-Public School Construction	83,000

7760-001-3091For support of Department of General Services, payable from the Certified Access Specialist Fund				376,000
	Schedule:
	(1)	6320010-Division of the State Architect	376,000
	(2)	9900100-Administration	30,000
	(3)	9900200-AdministrationDistributed	30,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-3144For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund				903,000
	Schedule:
	(1)	6320028-Building Standards Commission	903,000
	(2)	9900100-Administration	146,000
	(3)	9900200-AdministrationDistributed	146,000

7760-001-3245For support of Department of General Services, payable from the Disability Access and Education Revolving Fund				676,000
	Schedule:
	(1)	6320010-Division of the State Architect	676,000
	(2)	9900100-Administration	99,000
	(3)	9900200-AdministrationDistributed	99,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6044For support of Department of General Services, payable from the 2004 State School Facilities Fund				7,018,000
	Schedule:
	(1)	6320019-Public School Construction	7,018,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive	43,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	43,000

7760-001-9740For support of Department of General Services, payable from the Central Service Cost Recovery Fund				2,464,000
	Schedule:
	(1)	6330073-Contracted Fiscal Services	2,464,000
	(2)	9900100-Administration	343,000
	(3)	9900200-AdministrationDistributed	343,000

7760-001-9746For support of Department of General Services, payable from the Natural Gas Services Program Fund				1,038,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	1,038,000
	(2)	9900100-Administration	129,000
	(3)	9900200-AdministrationDistributed	129,000

7760-002-0666For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund				150,663,000
	Schedule:
	(1)	6324046-Facilities Management Division	150,663,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $548,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-003-0666For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund				12,428,000
	Schedule:
	(1)	6324046-Facilities Management Division	12,428,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-005-0666For support of Department of General Services, payable from the Service Revolving Fund				7,668,000
	Schedule:
	(1)	6330082-Office of Sustainability	7,668,000
	(2)	9900100-Administration	206,000
	(3)	9900200-AdministrationDistributed	206,000
	Provisions:
	1.	The amount appropriated in this item shall be used for engineering assessments and electric vehicle charging infrastructure at state facilities. Prior to the expenditure of state funds, the Department of General Services shall certify that it has maximized available funding from non-state sources for this purpose.
	2.	Upon presentation of project cost information by the Department of General Services, the Director of Finance may augment any non-General Fund item of appropriation by an amount sufficient to reimburse the department for the activities specified in Provision 1.

7760-301-0001For capital outlay, Department of General Services						30,416,000
	Schedule:
	(1)	0000954-Sacramento Region: State Printing Plant Demolition			815,000
		(a)	Working drawings	815,000
	(2)	0000952-Sacramento Region: Gregory Bateson Building Renovation			5,213,000
		(a)	Performance criteria	5,213,000
	(3)	0000955-Sacramento Region: Jesse Unruh Building Renovation			6,335,000
		(a)	Performance criteria	6,335,000
	(4)	0000956-Sacramento Region: New Richards Boulevard Office Complex			18,053,000
		(a)	Performance criteria	18,053,000

7760-311-0001For transfer by the Controller to the State Project Infrastructure Fund

200,000,000

7870-001-0001For support of California Victim Compensation Board				130,000
	Schedule:
	(1)	6380-Victim Compensation	130,000
	Provisions:
	1.	The California Victim Compensation Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.

7870-001-0214For support of California Victim Compensation Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund				33,553,000
	Schedule:
	(1)	6380-Victim Compensation	26,896,000
	(2)	6385-Fiscal Services Division	6,657,000
	(3)	9900100-Administration	11,874,000
	(4)	9900200-AdministrationDistributed	11,874,000

7870-001-0890For support of California Victim Compensation Board, payable from the Federal Trust Fund				1,848,000
	Schedule:
	(1)	6380-Victim Compensation	1,848,000

7870-011-0903For transfer by the Controller from the State Penalty Fund to the Restitution Fund

(6,534,000)

7870-101-0214For local assistance, California Victim Compensation Board, payable from the Restitution Fund				20,000
	Schedule:
	(1)	6395-Good Samaritan	20,000

7870-101-0890For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund				23,000,000
	Schedule:
	(1)	6380-Victim Compensation	23,000,000

7870-102-0214For local assistance, California Victim Compensation Board, payable from the Restitution Fund				14,137,000
	Schedule:
	(1)	6380-Victim Compensation	11,100,000
	(2)	6385-Fiscal Services Division	3,037,000

7870-103-0214For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund				2,000,000
	Schedule:
	(1)	6380-Victim Compensation	2,000,000

7900-001-0822For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Health Care Fund					42,370,000
	Schedule:
	(1)	6415-Health Benefits		42,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days before the consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures.

7900-001-0950For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Contingency Reserve Fund				29,294,000
	Schedule:
	(1)	6415-Health Benefits	29,294,000
	Provisions:
	1.	The appropriation made in this item is for support of the Board of Administration of the Public Employees Retirement System pursuant to Section 22910 of the Government Code.
	2.	The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 as a result of health insurance premiums approved by the Board of Administration of the Public Employees Retirement System. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

7900-003-0830For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund				(868,754,000)(860,430,000)
	Schedule:
	(1)	6430-Benefit Payments	(868,754,000)(860,430,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 201819 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815For support of the Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement Fund					(1,796,000)(2,416,000)
	Schedule:
	(1)	6410-Retirement		(1,796,000)(2,416,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0820For support of the Board of Administration of the Public Employees Retirement System, payable from the Legislators Retirement Fund					(579,000)(545,000)
	Schedule:
	(1)	6410-Retirement		(579,000)(545,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0830For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund					(364,382,000)(377,990,000)
	Schedule:
	(1)	6410-Retirement		(99,042,000)(102,922,000)
	(2)	6420-Investment Operations		(70,616,000)(72,583,000)
	(3)	6425-Administration		(194,724,000)(202,485,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
	2.	Not later than July 1, 2018, the quarterly reports on information technology projects that are submitted to the Board of Administration of PERS shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes.

7900-015-0833For support of the Board of Administration of the Public Employees Retirement System, payable from the Annuitants Health Care Coverage Fund					(3,763,000)(4,240,000)
	Schedule:
	(1)	6410-Retirement		(3,763,000)(4,240,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0849For support of the Board of Administration of the Public Employees Retirement System, payable from the Replacement Benefit Custodial Fund					(450,000)(449,000)
	Schedule:
	(1)	6410-Retirement		(450,000)(449,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0884For support of the Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement System II Fund					(2,178,000)(2,815,000)
	Schedule:
	(1)	6410-Retirement		(2,178,000)(2,815,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-017-0950For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Contingency Reserve Fund				291,000
	Schedule:
	(1)	6415-Health Benefits	291,000

7910-001-0001For support of Office of Administrative Law				2,264,000
	Schedule:
	(1)	6440-Regulatory Oversight	2,375,000
	(2)	Reimbursements to 6440-Regulatory Oversight	111,000

7910-001-9740For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund				1,444,000
	Schedule:
	(1)	6440-Regulatory Oversight	1,444,000

7920-001-0835For support of State Teachers Retirement System, payable from the Teachers Retirement Fund				206,581,000
	Schedule:
	(1)	6450-Service to Members and Employers	206,581,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $6,197,000 shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023, upon approval by the Teachers Retirement Board and written notification by the State Teachers Retirement System to the Controller.
	2.	Notwithstanding Provision 1, of the amount appropriated in this item, $3,400,000 is available for internal investment staff and related expenditures. The Director of Finance may adjust staffing levels and augment this item by an additional $12,023,000, for a total of $15,423,000, upon approval by the Teachers Retirement Board and written notification to the Department of Finance of the necessity of the adjustment. Within 30 days of making any adjustment to this appropriation pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

7920-002-0835For support of State Teachers Retirement System (external investment advisers), payable from the Teachers Retirement Fund				(313,434,000)
	Schedule:
	(1)	6450-Service to Members and Employers	(282,292,000)
	(2)	6455-Corporate Governance	(31,142,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers Retirement System of expenditures for external investment advisers to be made during the 201819 fiscal year pursuant to Section 22353 of the Education Code.

7920-003-0835For support of State Teachers Retirement System (Information Technology Project Funding), payable from the Teachers Retirement Fund				36,465,000
	Schedule:
	(1)	6450-Service to Members and Employers	36,465,000
	Provisions:
	1.	Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes.
	2.	Of the amount appropriated in this item, $17,965,000 shall be for the support of the BusinessRenew Pension Solution Project. This funding was approved by the Teachers Retirement Board on November 7, 2013. These funds shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.
	3.	Of the amount appropriated in this item, $18,500,000 shall be for the support of Information Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023.

7920-011-0001For transfer by the Controller to the Teachers Retirement Fund			(3,076,733,000)(3,082,316,000)
	Provisions:
	1.	This estimated amount is the states contribution required by Sections 22954 and 22955.1 of the Education Code.

GENERAL GOVERNMENT

8120-001-0903For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund				17,068,000
	Schedule:
	(1)	6500-Standards	2,841,000
	(2)	6505-Training	9,163,000
	(3)	6510-Peace Officer Training	138,000
	(4)	6515-POST Administration	6,885,000
	(5)	Reimbursements to 6505-Training	1,959,000

8120-002-0001For support of Commission on Peace Officer Standards and Training				45,000
	Schedule:
	(1)	6505-Training	45,000
	Provisions:
	1.	The funds appropriated in this item shall be used to update the model hate crimes policy and guidelines adopted by the Commission on Peace Officer Standards and Training pursuant to subdivisions (a) and (c) of Section 13519.6 of the Penal Code.

8120-002-0903For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund				13,339,00016,199,000
	Schedule:
	(1)	6500-Standards	350,000
	(2)	6505-Training	12,989,00015,849,000
	Provisions:
	1.	The funds appropriated in this item are to be used for contractual services in support of the local training programs pursuant to subdivision (c) of Section 13503 of the Penal Code.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	3.	Of the amount appropriated in this item, $1,556,000 shall be used for contractual services in support of the Tools of Tolerance training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. These contractual services shall only be used to provide training services to Commission on Peace Officer Standards and Training-participating law enforcement agencies. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance by the Commission on Peace Officer Standards and Training. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-102-0001For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, districts, and joint powers agencies				25,000,000
	Schedule:
	(1)	6510-Peace Officer Training	25,000,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0001 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the funds appropriated in this item, $15,000,000 is provided for use of force and de-escalation training, $5,000,000 is provided for crisis mental health training, and $5,000,000 is provided for innovative grants administered and awarded by the department. The funds appropriated in this item shall be distributed pursuant to subdivision (c) of Section 13503 of the Penal Code.
	3.	Of the amount provided for use of force and de-escalation training, no more than $5,000,000 may be used for the purchase and operation of equipment. The remaining funding may be used to support curriculum development, provide local assistance to training participants, and other administrative costs.
	4.	The Commission on Peace Officer Standards and Training shall provide annual reports to the Legislature pursuant to Section 9795 of the Government Code beginning February 1, 2019, and every year thereafter through February 1, 2022, on the overall effectiveness of these funds in providing additional trainings to law enforcement officers. At a minimum, the report shall include the number of individuals trained, an evaluation of the trainings offered, and any other relevant measurable impacts.

8120-102-0903For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the State Penalty Fund				13,428,00013,974,000
	Schedule:
	(1)	6510-Peace Officer Training	13,428,00013,974,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the amount appropriated in this item, $444,000 shall be used for allocation to cities, counties, and cities and counties for the Tools of Tolerance training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated for this purpose is limited to Commission on Peace Officer Standards and Training-participating law enforcement agencies. At the discretion of the head of the law enforcement agency seeking reimbursement for this purpose, both sworn and nonsworn personnel who have contact with the public shall be eligible for reimbursement; however, priority should be given to sworn officers. To the extent funds are available after reimbursing the aforementioned personnel, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive reimbursement. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent by the Commission on Peace Officer Standards and Training on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8140-001-0001For support of State Public Defender				13,833,000
	Schedule:
	(1)	6530-State Public Defender	13,833,000
	Provisions:
	1.	Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund.

8260-001-0001For support of California Arts Council				1,700,000
	Schedule:
	(1)	6540-Arts Council	9,897,000
	(2)	Reimbursements to 6540-Arts Council	8,197,000
	Provisions:
	1.	The two positions funded through this augmentation shall provide outreach and contract or grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts.

8260-001-0078For support of California Arts Council, payable from the Graphic Design License Plate Account				840,000
	Schedule:
	(1)	6540-Arts Council	840,000

8260-001-0890For support of California Arts Council, payable from the Federal Trust Fund				1,085,000
	Schedule:
	(1)	6540-Arts Council	1,085,000

8260-101-0001For local assistance, Arts Council, Program 6540-Arts Council			14,300,00024,300,000
	Provisions:
	1.	Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP StArts program and a portion of that amount shall be provided by the Arts Council to arts organizations for programs specifically designed for youth currently committed to the Department of Corrections and Rehabilitations Division of Juvenile Justice facilities.
	2.	Of the amount appropriated in this item, $5,000,000 shall be used for arts programming grants and shall be made available for encumbrance or expenditure until June 30, 2021, after which any unexpended funds shall revert to the General Fund. Of the $5,000,000 appropriated, upon order of the Director of Finance, up to 5 percent may be transferred to Schedule (1) of Item 8260-001-0001 for the administration of arts programming grants and shall be available for encumbrance or expenditure until June 30, 2021, after which any unexpended funds shall revert to the General Fund.

8260-101-0078For local assistance, California Arts Council, payable from the Graphic Design License Plate Account				1,405,000
	Schedule:
	(1)	6540-Arts Council	1,405,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221 of the Statutes of 2013.

8260-101-0890For local assistance, California Arts Council, payable from the Federal Trust Fund				100,000
	Schedule:
	(1)	6540-Arts Council	100,000

8260-101-8085For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund				250,000
	Schedule:
	(1)	6540-Arts Council	250,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 430 of the Statutes of 2013.

8270-001-8095For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund				0
	Schedule:
	(1)	6545-Historic State Capitol Commission	1,000
	(2)	Reimbursements to 6545-Historic State Capitol Commission	1,000
	Provisions:
	1.	Notwithstanding any other law, all moneys that are received by the Historic State Capitol Commission as donations or financial contributions from any source, public or private, or as revenue from any concession operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code, that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration, are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes for which appropriations for this item have been made by this act. The balance of this item as well as the balance of prior year appropriations from the Historic State Capitol Fund may be carried over and expended in any following fiscal year.

8385-001-0001For support of California Citizens Compensation Commission				10,000
	Schedule:
	(1)	6550-California Citizens Compensation Commission	10,000

8570-001-0001For support of Department of Food and Agriculture				89,071,000130,138,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	90,200,000115,517,000
	(2)	6575-Marketing; Commodities and Agricultural Services	13,355,00028,355,000
	(3)	6580-Assistance to Fair and County Agricultural Activities	497,000
	(4)	6590-General Agricultural Activities	2,944,0003,694,000
	(5)	9900100-Administration	24,927,00026,329,000
	(6)	9900200-AdministrationDistributed	24,748,00026,150,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	5,148,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services	11,128,000
	(9)	Reimbursements to 6590-General Agricultural Activities	1,649,000
	(10)	Reimbursements to 9900100-Administration	179,000
	Provisions:
	1.	The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.
	2.	The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
	3.	The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.

8570-001-0044For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund				7,416,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	7,416,000

8570-001-0111For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund				44,788,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	34,419,000
	(2)	6575-Marketing; Commodities and Agricultural Services	9,890,000
	(3)	6590-General Agricultural Activities	1,523,000
	(4)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	226,000
	(5)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services	818,000

8570-001-0191For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund				1,716,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	1,716,000

8570-001-0516For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund				4,719,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	4,719,000

8570-001-0601For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund				1,963,000
	Schedule:
	(1)	6590-General Agricultural Activities	1,963,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

8570-001-0890For support of Department of Food and Agriculture, payable from the Federal Trust Fund				90,782,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	52,094,000
	(2)	6575-Marketing; Commodities and Agricultural Services	11,810,000
	(3)	6590-General Agricultural Activities	26,878,000

8570-001-3034For support of Department of Food and Agriculture, payable from the Antiterrorism Fund				534,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	534,000

8570-001-3101For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund				500,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	500,000

8570-001-3139For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund				125,000
	Schedule:
	(1)	6590-General Agricultural Activities	125,000

8570-001-3237For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund				1,940,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	1,457,000
	(2)	6590-General Agricultural Activities	483,000

8570-001-3288For support of Department of Food and Agriculture, payable from the Cannabis Control Fund				21,117,00049,378,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	21,117,00067,538,000
	(2)	Reimbursements to 6575-Marketing: Commodities and Agricultural Services	18,160,000
	Provisions:
	1.	The Director of Finance may augment this appropriation after review of a request submitted by the Department of Food and Agriculture that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described in this provision shall include justification to support the augmentation and a description of the risks associated with not having the additional resources.

8570-001-3324For support of Department of Food and Agriculture, payable from the Safe and Affordable Drinking Water Fund				1,410,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	537,000
	(2)	6575-Marketing; Commodities and Agricultural Services	873,000

8570-001-6088For support of Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,398,00011,398,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	350,00010,350,000
	(2)	6590-General Agricultural Activities	1,048,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-001-8097For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund				10,000
	Schedule:
	(1)	6590-General Agricultural Activities	10,000

8570-003-0001For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds				866,000
	Schedule:
	(1)	6590-General Agricultural Activities	866,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $8,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0044For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund				2,463,000
	Schedule:
	(1)	6590-General Agricultural Activities	2,463,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $24,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0516For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund				1,232,000
	Schedule:
	(1)	6590-General Agricultural Activities	1,232,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $13,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-011-0890For transfer by the Controller from the Federal Trust Fund to the Pierces Disease Management Account			18,380,000
	Provisions:
	1.	The funds appropriated in this item shall be deposited in the Pierces Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierces disease and its vectors.

8570-101-0001For local assistance, Department of Food and Agriculture				9,010,0009,510,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	6,405,000
	(2)	6580-Assistance to Fair and County Agricultural Activities	2,605,000
	(3)	6590-General Agricultural Activities	500,000
	Provisions:
	1.	Of the amount appropriated in this item, $500,000 shall be provided to the California Partnership for the San Joaquin Valley for its administrative costs.

8570-101-3139For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund				580,000
	Schedule:
	(1)	6590-General Agricultural Activities	580,000

8570-101-3228For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund				109,000,000
	Schedule:
	(1)	6590-General Agricultural Activities	109,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $99,000,000 shall be used for dairy digester research and development and alternative manure management. Notwithstanding subdivision (e) of Section 16428.86 of the Government Code, the expenditures of these funds for dairy digester research and development shall comply with the requirements of Section 16428.86 of the Government Code.
	2.	Of the amount appropriated in this item, $5,000,000 shall be used for the Healthy Soils Program, including no-till and compost applications.
	3.	Of the amount appropriated in this item, $5,000,000 shall be available for the State Water Efficiency and Enhancement Program.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance and shall be available for liquidation until June 30, 2022.
	5.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

8570-101-6088For local assistance, Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				29,613,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	3,209,000
	(2)	6590-General Agricultural Activities	26,404,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-101-8097For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund				184,000
	Schedule:
	(1)	6590-General Agricultural Activities	184,000
	Provisions:
	1.	Funds appropriated in this item are to be expended for the purposes identified in Chapter 557 of the Statutes of 2015 (Article 23 (commencing with Section 18901) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

8570-301-0001For capital outlay, Department of Food and Agriculture						9,348,000
	Schedule:
	(1)	0003191-Blythe Border Protection Station Replacement			9,348,000
		(a)	Acquisition	9,348,000

8570-401For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the states satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture (Item 8570-001-0001) for purposes of operating the pest detection/trapping programs in the counties.

8570-490Reappropriation, Department of Food and Agriculture. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3228Greenhouse Gas Reduction Fund
	(1)	$795,000 in Item 8570-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016, for administrative costs, as specified in Provisions 3 and 4 of that item.

8570-491Reappropriation, Department of Food and Agriculture. The balance of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0660Public Buildings Construction Fund
	(1)	Item 8570-301-0660, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 8570-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	90.18.001-Relocation: Yermo Agriculture Inspection StationConstruction

8620-001-0001For support of Fair Political Practices Commission					6,923,000
	Schedule:
	(1)	6610010-Local Enforcement		4,808,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement		2,856,000
	(3)	Reimbursements to 6610010-Local Enforcement		730,000
	(4)	Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement		11,000
	Provisions:
	1.	Not later than January 10 of each year, the Fair Political Practices Commission shall report workload metrics to the fiscal committees of the Legislature, the Legislative Analysts Office, and the Department of Finance. When possible, the report shall provide data for the past five fiscal years and distinguish workload by division. The report shall include, but not be limited to, the following:
		(a)	Data collected regarding enforcement of the Political Reform Act of 1974. These data shall include, but not be limited to, the number of complaints received, the number of referrals received, the number of cases opened, the number of cases with resolutions approved by the commission (distinguished by streamline, mainline, and default cases approved by the commission), total fines imposed by the commission, the number of warning letters issued, the number of administrative terminations, the number of cases closed with violations found, the number of advisory letters issued, the number of no action closure letters issued, and the average case pendency by category of violations under the act.
		(b)	Data collected from the advice phone system. These data shall include, but not be limited to, the average amount of time people wait on the phone before their call is answered and the average length of accepted calls.
		(c)	Data regarding informal advice issued by email. These data shall include, but not be limited to, the number of emails received, the number of advice emails responded to within 24 hours from receipt, and the number of advice emails responded to after more than 24 hours from receipt.
		(d)	Data regarding responsiveness to public demand for information. These data shall include, but not be limited to, the number of workshops or presentations requested by the public or a public agency and the number of workshops or presentations performed.
		(e)	Data regarding advice letters issued pursuant to Section 83114 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued and the number of instances where it took the commission longer than 21 days to issue an advice letter.
		(f)	Data regarding advice letters issued pursuant to Section 1090 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued, the number of instances where it took the commission longer than 30 days to issue an advice letter, and the number of instances where it took the commission longer than 90 days to issue an advice letter.

8640-001-0001For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists						2,848,000
	Schedule:
	(1)	6620-Secretary of State			711,000
		For transfer by the Controller to Item 0890-001-0001 as follows:
		(2)	0705-Elections	(711,000)
	(2)	6625-Franchise Tax Board			1,950,000
		For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit	(1,950,000)
	(3)	6630-Department of Justice			195,000
		For transfer by the Controller to Item 0820-001-0001 as follows:
		(3)	0435-Division of Legal Services	(68,000)
		(4)	0440-Law Enforcement	(127,000)
	(4)	6635-Fair Political Practices Commission			(4,528,000)
	(5)	Reimbursements to 6620-Secretary of State			8,000
	Provisions:
	1.	The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2019.

8660-001-0042For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund				6,415,0006,413,000
	Schedule:
	(1)	6690073-Crossing Safety	6,415,0006,413,000

8660-001-0046For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund				7,878,0007,875,000
	Schedule:
	(1)	6690064-Rail Transit Safety	7,878,0007,875,000

8660-001-0461For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account				18,171,00019,915,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement	9,280,00011,027,000
	(2)	6690055-Freight Safety	8,891,0008,888,000

8660-001-0462For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account				136,089,000137,051,000
	Schedule:
	(1)	6680055-Energy	153,186,000154,158,000
	(2)	6680064-Water/Sewer	13,137,00013,135,000
	(3)	6680073-Communications	27,610,00027,602,000
	(4)	9900100-Administration	61,470,00061,418,000
	(5)	9900200-AdministrationDistributed	61,470,00061,418,000
	(6)	Reimbursements to 6680055-Energy	57,844,000
	Provisions:
	1.	The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.

8660-001-0464For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund				1,343,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program	1,343,000

8660-001-0470For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund				1,556,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program	1,556,000

8660-001-0471For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund				31,933,00030,771,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program	31,933,00030,771,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay expenses related to the Third Party Administrator transition costs or printing and mailing costs chargeable to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the department based on its review of the printing, mailing, and Third Party Administrator transition expenses related to administration of the Universal Lifeline Telephone Service program.

8660-001-0483For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				64,193,00064,192,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program	64,193,00064,192,000

8660-001-0493For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund				3,041,0003,040,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	3,041,0003,040,000

8660-001-0890For support of Public Utilities Commission, payable from the Federal Trust Fund				9,405,0009,403,000
	Schedule:
	(1)	6680055-Energy	5,641,0005,640,000
	(2)	6690064-Rail Transit Safety	3,764,0003,763,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2020.

8660-001-3089For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account				33,957,000
	Schedule:
	(1)	6695-Office of Ratepayer Advocates	36,957,000
	(2)	Reimbursements to 6695-Office of Ratepayer Advocates	3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Office of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission.

8660-001-3141For support of Public Utilities Commission, payable from the California Advanced Services Fund				8,412,0008,411,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program	8,412,0008,411,000

8660-011-0412For transfer by the Controller from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund			(750,000)
	Provisions:
	1.	Consistent with the intent of Subsection subdivision (e) of Section 3 of Chapter 421, of the Statutes of 2017, the Controller shall transfer $750,000 from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund no later than July 2, 2018.

8660-011-0462For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code			(34,363,000)
	Provisions:
	1.	The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

8660-101-0464For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-A Administrative Committee Fund				47,913,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program	47,913,000

8660-101-0470For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund				20,777,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program	20,777,000

8660-101-0471For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund				396,884,000359,185,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program	396,884,000359,185,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-0483For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				210,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program	210,000

8660-101-0493For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund				125,000,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	125,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-3141For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund				72,611,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program	72,611,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2023.

8660-401The Controller, upon the order of the Department of Finance, shall transfer the unencumbered balance of the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund no later than September 30, 2018.

8660-402Notwithstanding Provision 1 of Item 8660-011-0470, Budget Act of 2014 (Ch. 663, Stats. 2014), the loan to the Office of Emergency Services for regional railroad accident preparedness shall be repaid upon order of the Director of Finance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

8660-403 Notwithstanding Provision 1 of Item 8660-011-0470, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the loan to the Office of Emergency Services for regional railroad accident preparedness shall be repaid upon order of the Director of Finance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

8660-404Notwithstanding Provision 1 of Item 8660-011-0470 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), the $59,000,000 loan authorized in that item, as amended by Section 32 of Chapter 2 of the 200910 Third Extraordinary Session, Item 8660-401 of the Budget Act of 2010 (Ch. 712, Stats. 2010), Item 8660-401 of the Budget Act of 2011 (Ch. 33 Stats. 2011), Item 8660-401 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 8660-401 of the Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 8660-401 of the Budget Act of 2017 (Ch. 14, Stats. 2017), shall be fully repaid to the California High-Cost Fund-B Administrative Committee Fund no later than June 30, 2021, upon order of the Department of Finance. The Department of Finance shall order the repayment of all or a portion of this loan if the Department of Finance determines that either of the following circumstances exist: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

8660-490Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2020.
	3141California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

8660-491Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.
	3141California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2016 (Ch. 23, Stats. 2016)

8660-492Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3141California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2017 (Ch. 14, Stats. 2017)

8780-001-0001For support of Milton Marks Little Hoover Commission on California State Government Organization and Economy				1,108,000
	Schedule:
	(1)	6710-Milton Marks Little Hoover Commission on California State Government Organization and Economy	1,108,000

8820-001-0001For support of Commission on the Status of Women and Girls				552,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information	552,000

8820-001-8079For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund				372,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information	374,000
	(2)	Reimbursements to 6730-Administration, Legislation, Research, and Information	2,000

8830-001-0001For support of California Law Revision Commission				0
	Schedule:
	(1)	6740-California Law Revision Commission	959,000
	(2)	Reimbursements to 6740-California Law Revision Commission	959,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $944,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740.

8855-001-0001For support of California State Auditors Office, for transfer to the State Audit Fund				21,711,000
	Schedule:
	(1)	6760-California State Auditor	22,826,000
	(2)	Reimbursements to 6760-California State Auditor	1,115,000

8855-001-9740For support of California State Auditors Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund

14,021,000

8860-001-0001For support of Department of Finance					39,057,000
	Schedule:
	(1)	6770-State Budget		23,067,000
	(2)	6775-Financial Information System for California (FI$Cal) Project Support		3,099,000
	(3)	6780-State Audits and Evaluations		20,989,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training		8,355,000
	(5)	6790-Department of Justice Legal Services		359,000
	(6)	9900100-Administration		9,765,000
	(7)	9900200-AdministrationDistributed		9,765,000
	(8)	Reimbursements to 6770-State Budget		2,600,000
	(9)	Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support		3,099,000
	(10)	Reimbursements to 6780-State Audits and Evaluations		8,700,000
	(11)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training		2,413,000
	Provisions:
	1.	The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance.
	2.	The funds appropriated in this act for purposes of data-processing costs related to the California State Accounting and Reporting System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred.
	3.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 201819 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	4.	For the purpose of evaluating and continuing development and enhancement of the Governors Budget Presentation System (GBPS), the following provisions apply:
		(a)	From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governors Budget is formally presented in electronic or any other Internet Web-based form, provide printed and bound hardcopies of the Governors Budget and Governors Budget Summary as follows: 45 copies to the Legislative Analysts Office, 6 copies to the Legislative Counsel Bureau, 120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the Governors Budget is formally presented in electronic or any other Internet Web-based form, 131 printed and bound hardcopies of the Governors Budget and Governors Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies, one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of Finance submits to the Legislature changes to the Governors Budget or to the Budget Bill, these requests shall be provided in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analysts Office. Whenever the Department of Finance releases a document summarizing changes proposed for the Governors Budget or to the Budget Bill, the Department of Finance shall provide the summaries in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analysts Office.
		(b)	Notwithstanding any other law, the Department of Finance may amend its existing contract with the Internet Web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.
	5.	The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule (5), upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	6.	Notwithstanding any other law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the states best interest.
	7.	Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, lawyers, and other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the states best interest.

8860-001-9740For support of Department of Finance, payable from the Central Service Cost Recovery Fund				24,081,000
	Schedule:
	(1)	6770-State Budget	15,968,000
	(2)	6780-State Audits and Evaluations	3,362,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training	4,481,000
	(4)	6790-Department of Justice Legal Services	270,000

8880-001-0001For support of Financial Information System for California				46,348,000
	Schedule:
	(1)	6890-Statewide Systems Development	46,348,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9737For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund				7,500,000
	Schedule:
	(1)	6890-Statewide Systems Development	7,500,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	1.5.	The Director of Finance may augment this item by an amount not to exceed $3,000,000 for unanticipated customer service costs and equipment purchases. Any increase due to an unanticipated customer service cost or equipment purchase shall not exceed the total estimated cost of the request, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days after the date the augmentation is approved.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9740For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund				34,964,000
	Schedule:
	(1)	6890-Statewide Systems Development	34,964,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-011-0001For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund			5,828,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88 to cover the costs of the implementation of the FI$Cal Project. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

8885-001-0001For support of Commission on State Mandates				2,414,000
	Schedule:
	(1)	6900-Administration	2,414,000
	Provisions:
	1.	In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.
	2.	The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

8885-295-0001For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods						34,699,000346,907,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 201617 fiscal year			34,699,000
		(a)	Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)	0
		(b)	Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)	630,000
		(c)	California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51)	0
		(d)	Crime Victims Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08)	164,000
		(e)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237)	12,964,000
		(f)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)	7,958,000
		(g)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)	2,033,000
		(h)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)	2,441,000
		(i)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)	2,416,000
		(j)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)	1,000
		(k)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)	20,000
		(l)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)	3,000
		(m)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)	743,000
		(n)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)	497,000
		(o)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)	3,561,000
		(p)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)	837,000
		(q)	Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)	0
		(r)	Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)	84,000
		(s)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)	347,000
		(t)	Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08)	0
		(u)	Sheriffs Court-Security Services (Ch. 22, Stats. 2009) (09-TC-02)	0
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 200506 through 201617 fiscal years for the Peace Officers Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499)			0
	(3)	6905050-Funded Mandates: For payment of mandate claims for the 200203 through 201617 fiscal years for the Peace Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)			0
	(4)	6905050-Funded Mandates: For payment of mandate claims for the 200102 through 201617 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)			0
	(5)	6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 201819 fiscal year			0
		(a)	Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
		(b)	Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
		(c)	AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
		(d)	Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
		(e)	Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
		(f)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
		(g)	Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
		(h)	Coroners Costs (Ch. 498, Stats. 1977) (04-LM-07)
		(i)	Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
		(j)	Crime Victims Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
		(k)	Developmentally Disabled Attorneys Services (Ch. 694, Stats. 1975) (04-LM-03)
		(l)	DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)
		(m)	Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
		(n)	Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
		(o)	Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
		(p)	Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
		(q)	False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
		(r)	Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
		(s)	Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
		(t)	Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269, 1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22)
		(u)	Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
		(v)	In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
		(w)	Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
		(x)	Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
		(y)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
		(z)	Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431)
		(aa)	Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
		(bb)	Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
		(cc)	Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
		(dd)	Mentally Disordered Offenders Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
		(ee)	Mentally Disordered Sex Offenders Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
		(ff)	Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
		(gg)	Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
		(hh)	Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
		(ii)	Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35)
		(jj)	Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
		(kk)	Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
		(ll)	Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
		(mm)	Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
		(nn)	Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
		(oo)	Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
		(pp)	Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
		(qq)	Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
		(rr)	Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
		(ss)	Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
		(tt)	Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
		(uu)	Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 199394 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
		(vv)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)
		(ww)	SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
		(xx)	SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
		(yy)	SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
		(zz)	Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
		(aaa)	Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281)
		(bbb)	Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
		(ccc)	Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)
		(ddd)	Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
	(6)	6905060Expired and Repealed Mandates: For payment of the following expired and repealed mandate claims and for interest owed on those claims			312,208,000
		(a)	Binding Arbitration (Ch. 906, Stats. 2000) (01-TC-07)
		(b)	California Fire Incident Reporting System (Ch. 345, Stats. 1987) (CSM-4419/00-TC-02)
		(c)	Crime Victims Rights (Ch. 411, Stats. 1995) (CSM-96-358-01)
		(d)	Fire Safety Inspections of Care Facilities (Ch. 993, Stats. 1989) (01-TC-16)
		(e)	Firefighters Cancer Presumption (Ch. 1568, Stats. 1982) (CSM-4081)
		(f)	Handicapped and Disabled Students (Ch. 1747, Stats. 1982) (CSM-4282)
		(g)	Handicapped and Disabled Students II (Ch. 1747, Stats. 1982) (04-RL-4282-10 (11-PGA-06))
		(h)	Handicapped and Disabled Students II and Seriously Emotionally Disturbed Pupils: Out of State Mental Health Services (Ch. 1747, Stats. 1982) (02-TC-40/02-TC-49 (04-RL-4282-10)(11-PGA-06))
		(i)	Local Agency Formation Commissions (Ch. 761, Stats. 2000) (11-PGA-07 (02-TC-23))
		(j)	Local Elections: Consolidation (Ch. 1013, Stats. 1981) (CSM-4311)
		(k)	Local Recreational Areas: Background Screenings (Ch. 777, Stats. 2001) (01-TC-11 (12-MR-02))
		(l)	Peace Officers Cancer Presumption (Ch. 1171, Stats. 1989) (CSM-4416)
		(m)	Permanent Absent Voters (Ch. 1422, Stats. 1982) (CSM-4358)
		(n)	Racial Profiling: Law Enforcement Training (Ch. 684, Stats. 1980) (01-TC-01)
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.
	2.	The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits.
	3.	Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.
	4.	The amount appropriated in Schedule (6) shall be for the payment of local mandate claims associated with expired and repealed mandates. Within 30 days of the enactment of the Budget Act of 2018, the Controller shall notify the Department of Finance whether the amount appropriated in Schedule (6) is sufficient to pay the identified claims, including interest. If the Controller determines the appropriation is insufficient, the Director of the Department of Finance may, after providing 30-days notice to the Chairperson of the Joint Legislative Budget Committee, direct the Controller to augment Schedule (6) by an amount sufficient to pay the identified claims and interest. It is the Intent of the Legislature that all local mandate claims associated with expired and repealed mandates be paid no later than November 1, 2018.

8885-295-0044For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 201617 fiscal year				2,105,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16)	2,105,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8885-295-0106For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 201617 fiscal year				65,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)	65,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8940-001-0001For support of Military Department				98,528,00090,575,000
	Schedule:
	(1)	6911-National Guard	85,034,00085,398,000
	(2)	6912-Youth & Community Programs	20,839,00016,068,000
	(3)	Reimbursements to 6911-National Guard	7,235,0007,228,000
	(4)	Reimbursements to 6912-Youth & Community Programs	110,0003,663,000
	Provisions:
	1.	Expenditures shall not be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General, the California State Military, or the California State Military Reserve from the federal government.
	2.	Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.
	3.	Of the funds appropriated in this item, $514,000 $441,000 shall be used to provide mandatory employee compensation increases for state active duty employees. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund.

8940-001-0485For support of Military Department, payable from the Armory Discretionary Improvement Account				150,000
	Schedule:
	(1)	6911-National Guard	150,000

8940-001-0890For support of Military Department, payable from the Federal Trust Fund				111,651,000111,500,000
	Schedule:
	(1)	6911-National Guard	93,573,00093,465,000
	(2)	6912-Youth & Community Programs	18,078,00018,035,000
	Provisions:
	1.	Of the funds appropriated in this item, $617,000 $466,000 shall be used to provide mandatory employee compensation increases for state active duty employees and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

8940-001-3085For support of Military Department, payable from the Mental Health Services Fund				1,414,0001,410,000
	Schedule:
	(1)	6911-National Guard	1,414,0001,410,000

8940-101-0001For local assistance, Military Department				60,000
	Schedule:
	(1)	6911-National Guard	60,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

8940-101-8078For local assistance, Military Department, payable from the California Military Department Support Fund				250,000
	Schedule:
	(1)	6911-National Guard	250,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Military Department that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Military Department. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

8940-301-0001For capital outlay, Military Department						37,361,00039,806,000
	Schedule:
	(1)	0000705-Statewide: Advance Plans and Studies			150,000
		(a)	Study	150,000
	(2)	0000703-San Diego: Readiness Center Renovation			1,965,000
		(a)	Construction	1,965,000
	(3)	0003238-Burbank: Sustainable Armory Renovation Program			2,861,000
		(a)	Performance criteria	248,000
		(b)	Design-build	2,613,000
	(4)	0003239-Santa Rosa: Sustainable Armory Renovation Program			2,809,000
		(a)	Performance criteria	239,000
		(b)	Design-build	2,570,000
	(5)	0003240-San Jose: Sustainable Armory Renovation Program			2,460,000
		(a)	Performance criteria	219,000
		(b)	Design-build	2,241,000
	(6)	0003241-Torrance: Sustainable Armory Renovation Program			2,411,000
		(a)	Performance criteria	205,000
		(b)	Design-build	2,206,000
	(7)	0000981-Los Alamitos: National Guard Readiness Center			24,705,000
		(a)	Construction	24,705,000
	(8)	0000761-Bakersfield: Sustainable Armory Renovation Program			745,000
		(a)	Working drawings	35,000
		(b)	Construction	710,000
	(9)	0002633-Los Alamitos: STARBASE Classroom Building			1,700,000
		(a)	Preliminary plans	68,000
		(b)	Working drawings	102,000
		(c)	Construction	1,530,000
	Provisions:
	1.	Funds appropriated in Schedule (1) are available for expenditure by the Military Department upon approval of the Department of Finance to be used to develop design and cost information for new projects, for which funds have not been appropriated previously, but which are anticipated to be included in the Governors Budget for the 201920 or 202021 fiscal year.
	2.	Funds appropriated in Schedule (1) will be matched by $150,000 in federal funds. These federal funds do not flow through the Treasury of the State of California because they are paid by the federal Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information will not be reflected in the Budget Act.

8940-301-0890For capital outlay, Military Department, payable from the Federal Trust Fund						12,506,00013,251,000
	Schedule:
	(1)	0000703-San Diego: Readiness Center Renovation			1,965,000
		(a)	Construction	1,965,000
	(2)	0003238-Burbank: Sustainable Armory Renovation Program			2,861,000
		(a)	Performance criteria	248,000
		(b)	Design-build	2,613,000
	(3)	0003239-Santa Rosa: Sustainable Armory Renovation Program			2,809,000
		(a)	Performance criteria	239,000
		(b)	Design-build	2,570,000
	(4)	0003240-San Jose: Sustainable Armory Renovation Program			2,460,000
		(a)	Performance criteria	219,000
		(b)	Design-build	2,241,000
	(5)	0003241-Torrance: Sustainable Armory Renovation Program			2,411,000
		(a)	Performance criteria	205,000
		(b)	Design-build	2,206,000
	(6)	0000761-Bakersfield: Sustainable Armory Renovation Program			745,000
		(a)	Working drawings	35,000
		(b)	Construction	710,000

8940-495Reversion, Military Department. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0660Public Buildings Construction Fund
	(1)	Item 8940-301-0660, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000981-Los Alamitos: National Guard Readiness CenterConstruction

8955-001-0001For support of Department of Veterans Affairs				373,412,000373,632,000
	Schedule:
	(1)	6995010-Claims Representation	9,923,000
	(2)	6995028-Cemetery Operations	908,0001,128,000
	(3)	7000010-Headquarters	38,040,000
	(4)	7000019-Veterans Home of California at Yountville	101,838,000
	(5)	7000028-Veterans Home of California at Barstow	25,131,000
	(6)	7000037-Veterans Home of California at Chula Vista	36,655,000
	(7)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	82,309,000
	(8)	7000055-Veterans Home of California at Redding	30,175,000
	(9)	7000064-Veterans Home of California at Fresno	49,165,000
	(10)	9900100-Administration	42,751,000
	(11)	9900200-AdministrationDistributed	42,751,000
	(12)	Reimbursements to 6995010- Claims Representation	704,000
	(13)	Reimbursements to 6995028-Cemetery Operations	8,000
	(14)	Reimbursements to 7000019-Veterans Home of California at Yountville	20,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans Home of California.
	2.	Of the funds appropriated in Schedule (4), $500,000 is available for special projects that provide a direct benefit to the members of the Veterans Home of California at Yountville, including the maintenance of facilities used by members and the public. The Veterans Home Allied Council may submit special project requests to the administration for consideration. After consultation with the Veterans Home Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.
	3.	Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 201819 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.

8955-001-0083For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund				52,000
	Schedule:
	(1)	6995010-Claims Representation	52,000

8955-001-0238For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund				60,000
	Schedule:
	(1)	6995028-Cemetery Operations	60,000

8955-001-0592For support of Department of Veterans Affairs, payable from the Veterans Farm and Home Building Fund of 1943				3,124,000
	Schedule:
	(1)	6990010-Property Acquisition	3,124,000

8955-001-0890For support of Department of Veterans Affairs, payable from the Federal Trust Fund				2,580,0002,697,000
	Schedule:
	(1)	6995010-Claims Representation	1,909,0002,169,000
	(2)	6995028-Cemetery Operations	671,000528,000

8955-001-3013For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund				142,00065,000
	Schedule:
	(1)	6995028-Cemetery Operations	142,00065,000

8955-001-3085For support of Department of Veterans Affairs, payable from the Mental Health Services Fund				245,000
	Schedule:
	(1)	6995010-Claims Representation	245,000

8955-001-6082For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund				406,000
	Schedule:
	(1)	6995010-Claims Representation	406,000

8955-003-0001For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds				26,752,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville	935,000
	(2)	7000037-Veterans Home of California at Chula Vista	1,369,000
	(3)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	10,564,000
	(4)	7000055-Veterans Home of California at Redding	4,902,000
	(5)	7000064-Veterans Home of California at Fresno	8,982,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $214,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8955-011-8048For transfer by the Controller, upon the order of the Director of Finance, from the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund

(719,000)(642,000)

8955-017-0001For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				147,000
	Schedule:
	(1)	7000010-Headquarters	147,000

8955-101-0001For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code				5,600,0005,700,000
	Schedule:
	(1)	6995019-County Subvention	6,438,0006,538,000
	(2)	Reimbursements to 6995019-County Subvention	838,000

8955-101-0083For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund				935,000
	Schedule:
	(1)	6995019-County Subvention	935,000

8955-101-3085For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund				270,0001,270,000
	Schedule:
	(1)	6995019-County Subvention	270,0001,270,000

8955-301-0001For capital outlay, Department of Veterans Affairs						15,722,0007,098,000
	Schedule:
	(1)	0000706-Veterans Home of California Yountville: Skilled Nursing Facility			15,722,0007,098,000
		(a)	Preliminary plans Performance criteria	15,722,0007,098,000

8955-301-3013For capital outlay, Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund						571,000
	Schedule:
	(1)	0000617-California Central Coast Veterans Cemetery, City of Seaside			571,000
		(a)	Working drawings	571,000

9100-101-0001For local assistance, Tax Relief				420,001,000
	Schedule:
	(1)	7500-Homeowners Property Tax Relief	420,000,000
	(2)	7505-Subventions for Open Space	1,000
	Provisions:
	1.	The amount appropriated in Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	The amount appropriated in Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).

9210-102-0001For local assistance, Local Government Financing, to be allocated by the Controller				23,736,00032,981,000
	Schedule:
	(1)	7540-Aid to Local Government	23,736,00032,981,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse counties for property tax losses incurred in the 201718 and 201819 fiscal years as a result of the 2017 wildfires.
	2.	Each county shall submit to the Department of Finance a countywide claim detailing the losses incurred by the county and the cities and special districts located therein. The Department of Finance shall review the claims for accuracy and, upon determining the claims are accurate and complete, shall notify the Controllers office, which will provide reimbursement in the amount specified by the Department of Finance.
	3.	Notwithstanding any other provision of law, the funds appropriated on in this item shall be available for encumbrance or expenditure until June 30, 2020.

9210-110-0001For local assistance, Local Government Financing, to be allocated by the Controller				181,000
	Schedule:
	(1)	7540-Aid to Local Government	181,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse the County of Alpine for shortfalls incurred in the 201617 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code.
	2.	No later than October 1, 2018, the county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 201617 fiscal year by the county in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claim for accuracy and, upon determining the claim is accurate and complete, shall forward it to the Controller for payment.

9210-115-0001For local assistance, Local Government Financing				5,000,000
	Schedule:
	(1)	7575-County Assessors Grant Program	5,000,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the County Assessors Grant Program. Upon certification by the Department of Finance that a participating county assessors office is eligible for reimbursement, the Department of Finance shall notify the Controllers office, which will provide reimbursement in the amount specified by the Department of Finance.

9285-101-0001For local assistance, payment to counties for Trial Court SecurityCourt Construction, to be allocated by the Controller				7,000,000
	Schedule:
	(1)	7580-Trial Court Security	7,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011.
	2.	Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code.
	3.	Funding requests may be submitted to the Department of Finance at any time, but requests shall be submitted by March 1, 2019, to be considered for funding in the 201819 fiscal year. Each county requesting additional trial court security staff as a result of the states construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, 2019, shall be considered for funding in the following fiscal year, subject to an appropriation.
	4.	Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance.
	5.	The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security workload shall equal $100,000.
	6.	Pursuant to subdivision (i) of Section 69927 of the Government Code, the approved allocations shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Special Account in the prior fiscal year.

9286-101-0001For local assistance, payment to counties for Trial Court SecurityJudgeships, to be allocated by the Controller				560,000
	Schedule:
	(1)	7590-Bailiffs	560,000
	Provisions:
	1.	The amount appropriated in this item is to fund bailiffs for the reallocation of four judgeships and shall be allocated by the Controller according to a schedule provided by the Department of Finance.

9300-101-0001For local assistance, payment to counties for costs of homicide trials, for payment by the Controller				1,000
	Schedule:
	(1)	7600-Payment to local government for costs of homicide trials	1,000
	Provisions:
	1.	It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process.
	2.	By May 1, 2019, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

9612-001-0001For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code				1,000
	Schedule:
	(1)	7700-Enhanced Tobacco Settlement Asset-Backed Bonds	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

9620-001-0001For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes				35,000,000
	Schedule:
	(1)	7720-Cash Management	35,000,000
	Provisions:
	1.	The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislatures objective of conducting General Fund cashflow borrowing in a manner that best meets the states interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller shall ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments shall be borrowed only after other internal borrowable funds are fully utilized.
	2.	In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by the chairperson of the joint committee.
	3.	In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee.
	4.	To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.

9620-002-0001For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid in the 201819 fiscal year from loans made previously				18,969,0004,537,000
	Schedule:
	(1)	7725-Budgetary Loans	18,969,0004,537,000
	Provisions:
	1.	In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest.
	2.	The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, in writing, within 30 days of ordering the repayment of any loan included within this item.

9625-001-0001For interest payments to the federal government				15,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	15,000,000
	Provisions:
	1.	Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.
	2.	In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

9625-001-0042For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund				1,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0494For interest payments to the federal government, payable from the appropriate special fund				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0988For interest payments to the federal government, payable from the appropriate nongovernmental cost fund				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9650-001-0001For support of Health and Dental Benefits for Annuitants. For the states contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation				1,887,150,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants	1,887,150,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

9650-001-0950For support of Health and Dental Benefits for Annuitants, payable from the Public Employees Contingency Reserve Fund				4,200,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants	4,200,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health and dental benefits for annuitants in order to reduce state governments General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code.

9650-495Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2018, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), shall revert to the fund balance from which the appropriation was made.

9658-011-0001For transfer by the Controller, upon order of the Department of Finance, to the Budget Stabilization Deficit Savings Account, an amount up to				(3,515,000,000)(765,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the amount in this item shall be first applied towards any transfers to the Budget Stabilization Account (BSA) required by Section 20 of Article XVI of the California Constitution for fiscal years the 201718, 201819, and 201920 fiscal years, in excess of the sum ($4,648,000,000) projected in the revised estimates to the 201819 Governors Budget (as ($7,978,000,000), as detailed in the schedule below). below. For the purposes of this provision, transfers to the BSA required by Section 20 of Article XVI of the California Constitution include the base transfers and subsequent true up transfers for fiscal years the 201718 through 201920, 201920 fiscal years, as calculated by the Department of Finance.
		Projection of the Revised Estimates to the 201819 Governors Budget (for information only):
		201718 Required base transfer	1,773,000,000
		201718 First true up	75,000,0002,474,000,000
		201819 Required base transfer	1,535,000,0002,186,000,000
		201920 Required base transfer (including any amount that exceeds 10 percent of General Fund tax proceeds per subdivision (e), of Section 20 of Article XVI)	1,415,000,0001,545,000,000
		201920 Adjusted BSA deposit	(456,000,000)(457,000,000)
		201920 Infrastructure/deferred maintenance	(959,000,000)(1,088,000,000)
		Total	4,648,000,0007,978,000,000
	2.	For the purpose of Provision 1, the calculated required base transfers and subsequent true up transfers include any amount of calculated transfers that would result in a balance in the BSA exceeding 10 percent of General Fund proceeds of taxes for the fiscal year if the amount were to be transferred to the BSA. This excess amount shall not be transferred to the BSA and instead shall be expended on infrastructure, including deferred maintenance, as required by subdivision (e) of Section 20 of Article XVI of the California Constitution.
	3.	The initial transfer of the remaining amount authorized by this item as calculated by the Department of Finance shall occur no earlier than May 20, 2019. by October 1, 2018. The amount appropriated in this item shall be available for encumbrance until June 30, 2022.
	4.	Section 22 of Article XVI of the California Constitution applies to funds to be transferred, or transferred, to the BSA under this item, except for any amount that would result in a balance in the BSA exceeding 10 percent of General Fund proceeds of taxes for the fiscal year, as calculated by the Department of Finance.
	5.	The amount appropriated in item Item 9658-011-0001 of the 2016 Budget Act of 2016 (Ch. 23, Stats. 2016) shall be available for encumbrance until June 30, 2019.

9658-012-1022For transfer by the Controller, upon order of the Department of Finance, from the Budget Deficit Savings Account to the Budget Stabilization Account, an amount up to			(765,000,000)
	Provisions:
	1.	The amount to be transferred pursuant to this item shall be determined in accordance with the provisions of Item 9658-011-0001.
	2.	The initial transfer of the amount authorized by this item, as calculated by the Department of Finance, shall occur on or after June 15, 2019, and on or before June 30, 2019. The amount appropriated in this item shall be available for encumbrance until June 30, 2022.
	3.	Section 22 of Article XVI of the California Constitution applies to funds to be transferred, or transferred, to the Budget Stabilization Account under this item, except for any amount that would result in a balance in the Budget Stabilization Account exceeding 10 percent of General Fund proceeds of taxes for the fiscal year, as calculated by the Department of Finance.

9670-001-0001For Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion				0
	Schedule:
	(1)	7765-Equity Claims	0
	(2)	7770-Settlements and Judgments	0
	Provisions:
	1.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.
	2.	Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.
	3.	Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.
	4.	No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.
	5.	Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agencys, departments, boards, bureaus, or commissions existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

9670-401For maintenance of accounting records by the Controllers office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims by the Department of General Services) and Organization Code 9672 (Settlements and Judgments by the Department of Justice).

9800-001-0001For Augmentation for Employee Compensation						604,500,000734,387,000
	Schedule:
	(1)	7800-Employee Compensation Program			589,500,000719,387,000
	(2)	7801-Affordable Care Act Penalty Assessment			15,000,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	4.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	5.	As of July 31, 2019, the unencumbered balances of the above appropriation funds appropriated in this item shall revert to the General Fund.
	6.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	8.	Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	9.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.
	11.	The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be assessed under the Affordable Care Act. federal Patient Protection and Affordable Care Act (P.L. 111-148).
		(a)	The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal Revenue Service for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item.
		(b)	Notwithstanding any other law, the Department of Finance may transfer amounts in any appropriation item, or in any category thereof, funds necessary to reimburse this item for costs directly related to each state departments portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
		(c)	Within 30 days after making any adjustment pursuant to this provision, the Director of Finance shall report the penalties assessed to the state in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

9800-001-0494For Augmentation for Employee Compensation, payable from other unallocated special funds						402,721,000405,416,000
	Schedule:
	(1)	7800-Employee Compensation Program			402,721,000405,416,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision does not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0988For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds						198,355,000199,683,000
	Schedule:
	(1)	7800-Employee Compensation Program			198,355,000199,683,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9804-001-0001For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3)				6,179,000
	Schedule:
	(1)	7802-Personal Services Contracts	6,179,000

9804-001-0494For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3), payable from other unallocated special funds				4,130,000
	Schedule:
	(1)	7802-Personal Services Contracts	4,130,000

9840-001-0001For Augmentation for Contingencies or Emergencies					20,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies		20,000,000
	Provisions:
	1.	Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 201819 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an existing program is one that is authorized by law.
	2.	The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur.
	3.	A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5.
	4.	Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the directors determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 201819 fiscal year. Any increase in a departments appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
	5.	The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the directors determination that the expense is an emergency expense. For the purposes of this item, emergency expense means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.
	6.	Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.
	7.	For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:
		(a)	30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
		(b)	20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
	8.	The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
	9.	The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

9840-001-0494For Augmentation for Contingencies or Emergencies, payable from unallocated special funds				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9840-001-0988For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9850-011-0001For Augmentation for Contingencies or Emergencies (Loans)			(2,500,000)
	Provisions:
	1.	This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.
	2.	No loan shall be made which requires repayment from a future legislative appropriation.
	3.	Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.
	4.	Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

9860-301-0001For capital outlay, Capital Outlay Planning and Studies Funding						2,000,000
	Schedule:
	(1)	0000668-Statewide Planning and Studies			2,000,000
		(a)	Study	2,000,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in future budgets.

SEC. 3.00.

GENERAL SECTIONS
STATEWIDE

Whenever herein an appropriation is made for support, it shall include salaries and all other proper expenses, including repairs and equipment, incurred in connection with the institution, department, board, bureau, commission, officer, employee, or other agency for which the appropriation is made.

Each item appropriating funds for salaries and wages includes the additional funds necessary to continue the payment of the amount of salaries in effect on June 30, 2018, for the state officers whose salaries are specified by statute.

Whenever herein an appropriation is made for capital outlay, it may include acquisition of land or other real property to be owned by the state. It may also include minor projects, studies, specifications, design, construction, and equipment necessary in connection with a construction, repair, or improvement project on state-owned or state-leased property.

Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property.

Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each program or project included in the schedule shall be limited to the amount specified for that program or project, except as otherwise provided in this act. Each schedule is a restriction or limitation upon the expenditure of the respective appropriation made by this act, does not itself appropriate any moneys, and is not itself an item of appropriation.

As used in this act in reference to the schedules, program or project means a class of expenditure.

(a)Programs include all expenditures required to carry out the objectives of the named activity.

(b)Projects include expenditures to carry out a particular phase, or multiple phases, of work attributed to a project. For capital outlay projects, phases are budgeted as subschedules under the project schedule within an item of appropriation.

As used in this act in reference to the subschedules, the following means a class of expenditure such as, but not limited to:

(1)Studies, when used in conjunction with a capital outlay project, are defined as budget package development, site studies and suitability reports, master planning, environmental studies and services, architectural programming, engineering assessments, and schematic design.

(2)Acquisition is defined as the acquisition of land or other real property in fee simple or any lesser right or interest.

(3)Preliminary plans are defined as a site plan, architectural floor plans, elevations, outline specifications, and a cost estimate. For each utility, site development, conversion, and remodeling project, the drawings shall be sufficiently descriptive to accurately convey the location, scope, cost, and the nature of the improvement being proposed.

(4)Working drawings are defined as a complete set of plans and specifications showing and describing all phases of a project, architectural, structural, mechanical, electrical, civil engineering, and landscaping systems to the degree necessary for the purposes of accurate bidding by contractors and for the use of artisans in constructing the project. All necessary professional fees and administrative service costs are included in the preparation of these drawings.

(5)Construction, when used in connection with a capital outlay project, shall include all such related things as fixtures, installed equipment, auxiliary facilities, contingencies, project construction, management, administration, and associated costs.

(6)Performance criteria are defined as the information that fully describes the scope of the proposed project and includes, but is not limited to, the size, type, and design character of the buildings and site; the required form, fit, function, operational requirements, and quality of design, materials, equipment, and workmanship; and any other information deemed necessary to sufficiently describe the states needs. Performance criteria may include concept drawings, which include any schematic drawings or architectural renderings that are prepared in such detail as is necessary to sufficiently describe the states needs.

(7)Design-build phase means the period following the award of a contract to a design-build entity in which the design-build entity completes the design and construction activities necessary to fully complete the project in compliance with the terms of the contract.

(8)Minor projects include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule.

For the purpose of further interpreting the meaning of the words, terms and phrases, and uniform codes used in the schedules, reference is hereby made to those documents entitled, State of California Governors Budget for 201819, submitted by the Governor to the Legislature at the 2018 portion of the 201718 Regular Session, the uniform accounting system prescribed by the Department of Finance under the provisions of Section 13300 and following of the Government Code, the Uniform Codes Manual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section and shall furnish the same to the Controller and to every state agency to which appropriations are made under this act.

SEC. 3.10.

(a)Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize subschedule transfers, as defined in Section 3.00, within individual capital outlay items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the projects funded by this act.

SEC. 3.50.

Whenever an appropriation is made for support or other expenses for an institution, department, board, bureau, commission, officer, employee, or other agency, the following shall be charged to the appropriation from which salaries and wages are paid: workers compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, industrial disability leave and payments, nonindustrial disability benefits and payments, the administrative costs of the Merit Award Program provided by Section 19823 of the Government Code, the states contribution to the Public Employees Retirement Fund as provided by Sections 20822 and 20824 of the Government Code, the states contribution to the Teachers Retirement Fund as provided by Sections 22950, 22951, and 23000 of the Education Code, the states contribution to the Old Age and Survivors Insurance Revolving Fund as provided by Sections 22601 and 22602 of the Government Code, the states contribution to the Old Age and Survivors Insurance Revolving Fund for payment of hospital insurance taxes imposed by the Internal Revenue Code, the states contribution to the Public Employees Contingency Reserve Fund, the states contribution for the cost of health benefits plans as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and the states contribution for costs of other employee benefits and the administrative costs associated with the provision of benefits established by any state agency legally authorized to negotiate and set salary and benefit levels.

As of the effective date of this act, the states contributions, as provided by Sections 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, for costs of any other employee benefits and the administrative costs associated with the provisions of these benefits established by any state agency legally authorized to negotiate and set salary and benefit levels for any month shall be charged to the same appropriations used for payment of salaries and wages from which the employee premium contributions for such month are deducted.

The appropriations made by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, and by Sections 22950, 22951, and 23000 of the Education Code, shall continue to be available for expenditure and shall be charged for any expenditure that is not chargeable to an appropriation for support or other expenses as provided in this section. This transfer may be chargeable to such appropriation for a previous fiscal year if there are no funds available from that fiscal year.

The Controller may transfer to the State Payroll Revolving Fund the contributions required by Sections 20822, 20824, 22871, 22881, and subdivision (b) of Section 22883 of the Government Code, contributions required for payment of the hospital insurance tax, and upon certification by the Board of Administration of the Public Employees Retirement System as required by Section 20826 of the Government Code, may transfer from the State Payroll Revolving Fund to the Public Employees Retirement Fund and the Old Age and Survivors Insurance Revolving Fund the amounts of contributions.

SEC. 3.60.

(a)Notwithstanding any other law, the employers retirement contributions for the 201819 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees Retirement System (PERS) or the Judges Retirement System II and who is in that employment or office shall be the percentage of salaries and wages by state member category, as follows:

Miscellaneous, First Tier29.498%29.396%

California State University, Miscellaneous, First Tier29.498%29.396%

Miscellaneous, Second Tier29.498%29.396%

State Industrial21.481%20.431%

State Safety21.082%21.534%

Peace Officer/Firefighter45.547%45.371%

California State University, Peace Officer/Firefighter45.547%45.371%

Highway Patrol55.419%55.124%

Judges Retirement System II27.300%24.660%

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for employer contributions for 201819 fiscal year retirement benefits to achieve the percentages specified in this subdivision. Beginning in the 201314 fiscal year, adjustments to the California State University (CSU) rates are applied to the actual pensionable 201314 fiscal year payroll, which is $2,307,876,000, as identified by the Controller. This process establishes pension funding adjustments through this section for CSU. This results in pension funding for CSU of $660,793,000 General Fund for the 201718 fiscal year. These amounts also will be part of the total appropriation in Item 6610-001-0001 of the Budget Act of 2018.

(b)Notwithstanding any other law, the Director of Finance shall require retirement contributions computed pursuant to subdivision (a) to be offset by the Controller with surplus funds in the Public Employees Retirement Fund, employer surplus asset accounts.

(c)Notwithstanding any other law, for purposes of calculating the appropriations subject to limitation as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivisions (a) and (b) are made.

(d)Of the percentage of salaries and wages by state member categories identified in subdivision (a), the following percentages are estimated to be the result of the increased employee contributions pursuant to Chapter 296 of the Statutes of 2012 (AB 340), known as the California Public Employees Pension Reform Act of 2013, and will be directed toward the states unfunded pension liability:

Miscellaneous, First Tier0.098%

California State University, Miscellaneous, First Tier0.098%

Miscellaneous, Second Tier0.098%

State Industrial0.881%

State Safety1.182%

Peace Officer/Firefighter1.647%

California State University, Peace Officer/Firefighter1.647%

Highway Patrol1.319%

The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to be $115,000,000 ($79,956,000 General Fund) for the 201819 fiscal year.

(e)The Director of Finance may adjust the percentage levels of the employers retirement contributions listed in subdivisions (a) and (d) as a result of rates provided by the Board of Administration of the Public Employees Retirement System. The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this subdivision. Within 30 days of making an adjustment pursuant to this subdivision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

(f)(1)In addition to the employers retirement contributions listed in subdivisions (a) and (d), the Department of Finance may direct the Controller to transfer up to the amount appropriated under Proposition 2 to supplement the states retirement contributions for the 201819 fiscal year.

(2)The Department of Finance shall direct the Controller to transfer the amount specified in paragraph (1) to either of the following:

(A)The Public Employees Retirement Fund.

(B)The Surplus Money Investment Fund and other funds in the Pooled Money Investment Account that accrue interest to the General Fund, for repayment of principal and interest of a cash loan that was made to supplement the states retirement contributions.

(3)The supplemental payment described in this subdivision is for unfunded liabilities for state-level pension plans in excess of current base amounts for the 201819 fiscal year. Therefore, any amount transferred to a fund identified in paragraph (2) constitutes an obligation pursuant to subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution.

(4)The Department of Finance shall provide the Controller a schedule of the timing and amounts to be used for purposes of this subdivision.

SEC. 3.61.

Contribution to Prefund Other Postemployment Benefits.

(a)Notwithstanding any other law, the employers contribution for prefunding other postemployment benefits for the 201819 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees Retirement System, the Judges Retirement System, the Judges Retirement System II, or the Legislators Retirement System and who is in that employment or office shall be the monthly dollar amount or the percentage of base salaries and wages or pensionable compensation by bargaining unit, retirement category, fund source, or state office, department, division, board, bureau, commission, organization, or agency, as follows:

Bargaining Units 1, 3, 4, 11, 14, 15, 17, 20,

and 21, Service Employees International

Union1.2% of pensionable compensation.

Bargaining Unit 2, California Attorneys,

Administrative Law Judges, and Hearing Officers

in State Employment1.3% of pensionable compensation.

Bargaining Unit 5, California Association of

Highway Patrolmen7.30% of base pay.

Bargaining Unit 6, California Correctional Peace Officers

Association4.0% of pensionable compensation.

Bargaining Unit 7, California Statewide Law

Enforcement Association2.7% of pensionable compensation.

Bargaining Unit 8, California Department of

Forestry Firefighters3.0% of pensionable compensation.

Bargaining Unit 9, Professional Engineers in

California Government 1.0% of pensionable compensation.

Bargaining Unit 10, California Association of

Professional Scientists1.4% of pensionable compensation.

Bargaining Unit 12, International Union of

Operating Engineers2.5% of pensionable compensation.

Bargaining Unit 13, International Union of

Operating Engineers2.6% of pensionable compensation.

Bargaining Unit 16, Union of American Physicians

and Dentists1.4% of pensionable compensation.

Bargaining Unit 18, California Association of

Psychiatric Technicians2.6% of pensionable compensation.

Bargaining Unit 19, American Federation of

State, County, and Municipal

Employees2.0% of pensionable compensation.

Exempt and excluded employees with a

collective bargaining identification designation

of E0.8% of pensionable compensation.

State employees of the Judicial Branch (excluding

justices) 2.3% of pensionable compensation.

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for the employers contributions for prefunding other postemployment benefits for the 201819 fiscal year to achieve the percentages specified in this subdivision.

(b)Notwithstanding any other law, for purposes of calculating the appropriations subject to limitation as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivision (a) are made.

(c)The Director of Finance may adjust the percentage levels of the employers contribution for prefunding other postemployment benefits listed in subdivision (a) in accordance with either of the following:

(1)Labor agreements or other legislation approved by the Legislature.

(2)For employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

(d)The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to subdivision (c). The executive order shall be submitted not sooner than 30 days after notification of the adjustments in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 3.63.

Notwithstanding any other provision of law, upon approval of the Director of Finance, departmental expenditure authority may be augmented as necessary to fund costs for personal service contracts, or other personnel costs outside of standard civil service compensation, that are the result of increasing the states minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB 3).

SEC. 4.05.

Notwithstanding any other provision of law, each item of appropriation provided in this act or other spending authority provided outside of this act, with the exception of those for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be adjusted, as appropriate, to reflect the net savings achieved through operational efficiencies and other cost-reduction measures, including, but not limited to, reorganizations, eliminations of boards and commissions, rate changes, contract reductions, elimination of excess positions, and the cancellation or postponement of information technology projects. The Director of Finance shall allocate the necessary adjustment to each item of appropriation or other spending authority to reflect savings achieved. The Director of Finance may authorize an augmentation to any item of appropriation provided in this act or outside this act to reflect the costs related to reorganizations, consolidations, or eliminations of agencies, departments, boards, commissions, or programs. The Department of Finance shall make the final determination of the budgetary and accounting transactions to ensure proper implementation of reorganizations and eliminations.

SEC. 4.11.

To promote greater transparency in how departments develop their support budgets, which include personal services and operating expenses and equipment, as defined in Section 3.00, the Department of Finance shall perform a biennial process for reconciling department budgets as it concerns the aforementioned categories. This reconciliation process was last completed and included as part of the 201819 Governors Budget process; therefore, no adjustments are required for the 201920 budget process. This analysis will be performed again as part of the 202021 Governors Budget process.

SEC. 4.13.

Notwithstanding any other provision of law, the Department of Finance may adjust General Fund expenditures resulting from the final redirection calculation and appeals pursuant to Chapter 24 of the Statutes of 2013 (AB 85). Upon order of the Department of Finance, any payment to a county based on the AB 85 final reconciliation shall be transferred by the Controller to the health account within the countys local health and welfare trust fund.

SEC. 4.20.

(a)Notwithstanding any other law, the employers contributions to the Public Employees Contingency Reserve Fund, as required by Section 22885 of the Government Code, shall be 0.23 percent of the gross health insurance premiums paid by the employer and employee for administrative expenses. The Director of Finance may, not sooner than 30 days after notification to the Joint Legislative Budget Committee, adjust the rate to ensure a two-month reserve in the Public Employees Contingency Reserve Fund.

SEC. 4.30.

(a)Notwithstanding any other provision of law, the Director of Finance may adjust amounts in appropriation items, including funds transferred to the Expense Account in the Public Buildings Construction Fund, for rental payments on lease-purchase and lease-revenue bonds in this act as a result of changes from amounts budgeted for the costs for the 201819 fiscal year.

(b)Notwithstanding any other provision of law, the adjustments for rental payments may be made from funds appropriated for this purpose or from any other funds legally available.

(c)Within 30 days of making any adjustments pursuant to this section, the Department of Finance shall report the adjustments in writing to the Joint Legislative Budget Committee.

SEC. 4.75.

The Director of Finance may adjust any item of appropriation for departmental support for the purpose of reimbursing the Department of General Services for centralized costs billed through the statewide surcharge.

SEC. 4.80.

In the event bonds authorized for issuance by the State Public Works Board are not sold and interim financing costs have been incurred, departments that have incurred those costs shall commit a sufficient portion of their support appropriations to repay the interim financing costs.

SEC. 4.90.

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund.

SEC. 4.95.

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Inmate Construction Revolving Account back to the General Fund.

SEC. 5.25.

(a)Payment of the attorneys fees specified in paragraphs (1) and (2) arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions shall be paid from items of appropriation that support the state operations of the affected agency, department, board, bureau, or commission:

(1)State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the private attorney general doctrine, or the substantial benefit doctrine.

(2)Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code.

(b)Expenditures pursuant to subdivision (a) shall be made by the Controller, subject to the approval of the Director of Finance, and shall be charged to the fiscal year in which the disbursement is issued.

(c)A payment shall not be made by the Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorneys fees incurred in connection with a single action.

(d)The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Budget pursuant to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 of Section 2.00 when there are insufficient funds appropriated in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely.

SEC. 6.00.

No more than $100,000 of the funds appropriated for support purposes under Section 1.80 or any other sections of this act may be encumbered for acquisition or preliminary plans, working drawings, and construction or performance criteria and design-build of any project for the improvement of a state facility unless the Director of Finance determines that the proposed acquisition or improvement is critical and that it is necessary to proceed using funds appropriated for support purposes. Any approved critical project costing more than $100,000 shall be reported to the Chairperson of the Joint Legislative Budget Committee, or his or her designee, not less than 30 days prior to initiating the project or requesting acquisition approval. The report shall detail those factors that make the project so critical that it must proceed using support funds. No project described by this section may cost more than $656,000. $709,000.

SEC. 6.10.

(a)Notwithstanding any other law, the Director of Finance may allocate $547,200,000 from the General Fund to the following departments in the amounts identified for deferred maintenance projects:

Department of Water Resources100,000,000

Department of Corrections and Rehabilitation84,000,000

Judicial Branch50,000,000

State Department of State Hospitals50,000,000

Department of Parks and Recreation47,200,000

California State University35,000,000

University of California35,000,000

Department of General Services37,500,000

State Department of Developmental ServicesPorterville

Facility30,000,000

Military Department25,000,000

Department of Veterans Affairs25,000,000

State Special Schools8,000,000

Cal Expo5,000,000

Network of California Fairs4,000,000

Office of Emergency Services3,000,000

Department of Food and Agriculture2,000,000

Employment Development Department2,000,000

Department of Forestry and Fire Protection2,000,000

California Conservation Corps1,000,000

California Science Center1,000,000

Hastings College of the Law500,000

(b)Notwithstanding any other law, the Director of Finance may allocate $7,000,000 from the Motor Vehicle Account in the State Transportation Fund to the following departments in the amounts identified for deferred maintenance projects:

Department of the California Highway Patrol5,000,000

Department of Motor Vehicles2,000,000

(c)Notwithstanding any other law, the Director of Finance may allocate $10,000,000 from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund to the following department for deferred maintenance projects:

Cal Expo10,000,000

(d)Before allocating any funds pursuant to subdivisions (a) or (b), the Department of Finance shall provide to the Chairperson of the Joint Legislative Budget Committee a list of deferred maintenance projects for the departments identified in subdivisions (a) and (b). The Department of Finance shall provide a schedule to the Controller providing for the allocations.

(e)Upon approval from the Department of Finance, departments may use up to 10 percent of the funds allocated pursuant to subdivisions (a), (b), and (c), but no greater than $5,000,000, for the purpose of conducting assessments of departmental infrastructure. Any assessments shall either be conducted by the Department of General Services or adhere to guidelines published by the Department of General Services.

(f)A department shall obtain the approval of the Director of Finance before making a change to its list of deferred maintenance projects. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee no less than 30 days before adding any project with estimated costs greater than $1,000,000, and quarterly of all changes to the list of deferred maintenance projects. The 30-day and quarterly notifications shall identify the projects removed or added, the cost of those projects, and the reasons for the changes.

(g)The amounts allocated pursuant to subdivisions (a) and (b) shall be available for encumbrance or expenditure until June 30, 2021.

(h)Any amounts allocated to the California Science Center pursuant to subdivision (a) shall be allocated to the highest-priority projects for each program at the direction of the Manager of Exposition Park.

SEC. 8.00.

(a)Notwithstanding Section 28.00, any amounts received from the federal government for the purposes of funding antiterrorism costs in the state that exceed the current appropriation of federal funds for that purpose, are hereby appropriated. These federal funds shall be allocated upon order of the Director of Finance to state departments for state or local assistance purposes or directly to local governments to address high-priority needs for costs of funding antiterrorism incurred in the 201718 fiscal year and ongoing or new costs for the 201819 fiscal year.

(b)Allocations made to state departments may be used to offset expenditures paid or to be paid from other funding sources. Allocations made for the purpose of an offset shall be applied as a negative expenditure to the appropriation where the expenditure has been or will be charged.

(c)Allocations pursuant to this section may be authorized not sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

SEC. 8.50.

(a)In making appropriations to state agencies that are eligible for federal programs, it is the intent and understanding of the Legislature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under federal law. Therefore, any amounts received from the federal government are hereby appropriated from federal funds for expenditure or for transfer to, and disbursement from, the State Treasury fund established for the purpose of receiving the federal assistance subject to any provisions of this act that apply to the expenditure of these funds, including Section 28.00.

(b)However, if federal funds for block grant programs assumed by the state or for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act, the Director of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, in writing within 30 days after notification by the federal government that federal funds have been reduced, and shall include an estimate of the amount of the available or anticipated federal funds, the 201819 fiscal year expenditures of each program affected by the reduction, the effect of reduced funding on service levels authorized by this act, and a plan of reduced expenditures for each program affected by the reduction. The plan shall be operational on an interim basis for up to 45 days pending legislative review, after which time the plan shall become permanent.

(c)Any expenditure of federal Temporary Assistance for Needy Families (TANF) block grant funds in excess of the amounts specified and appropriated in this act are subject to the notification procedures and requirements set forth in Section 28.00, or Provision 4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever is applicable. The notification and other requirements of Section 28.00 also shall apply to any proposed substitution of TANF block grant funds for other state or federal funds.

SEC. 8.51.

Each state agency shall, by certification to the Controller, identify the account within the Federal Trust Fund when charges are made against any appropriation made herein from the Federal Trust Fund.

SEC. 8.52.

(a)The Director of Finance may reduce items of appropriation upon receipt or expenditure of federal trust funds in lieu of the amount appropriated for the same purpose and may make allocations for the purpose of offsetting expenditures. Allocations made for the purpose of offsetting existing expenditures shall be applied as a negative expenditure to the appropriation where the expenditure was charged.

(b)The director shall notify in writing the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature not less than 30 days prior to the effective date of any adjustments to items of appropriations made pursuant to this section or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. The notification shall include, but not be limited to, the basis for the proposed appropriation adjustments, a description of the fiscal assumptions used in making the appropriation adjustments, and any necessary background information regarding the programs to be adjusted. Any expenditure of federal funds for purposes other than offsetting other fund appropriations shall continue to be subject to the provisions of Section 28.00.

SEC. 8.53.

It is the intent of the Legislature that reductions to federal funds appropriated in the Budget Bill enacted for each fiscal year, resulting from federal audits, be communicated to the Legislature in a timely manner. Therefore, notwithstanding any other provision of law, an agency, department, or other state entity receiving a final federal audit or deferral letter shall provide a copy of it to the Chairperson of the Joint Legislative Budget Committee within 30 days.

SEC. 8.54.

(a)It is the intent of the Legislature that the State of California collect federally allowable statewide indirect costs, except where prohibited by federal statutes. If the Department of Finance determines a state agency is not recovering allowable statewide indirect costs from the federal government as required by Sections 13332.01 and 13332.02 of the Government Code, the Department of Finance may reduce any appropriation for state operations for the state agency by an amount not to exceed 1 percent and transfer that amount to the Central Service Cost Recovery Fund, the General Fund, or both, as allocated by the Department of Finance.

(b)The Department of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee not less than 30 days prior to the effective date of any reductions to items of appropriation made pursuant to this section or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The notification shall contain the following: (1) the state agency name, (2) the amount of central services costs that was not recovered, (3) the item of appropriation that will be reduced, and (4) the amount of the reduction to the appropriation and the amount of the transfer to the Central Service Cost Recovery Fund, the General Fund, or both.

SEC. 8.88.

Notwithstanding any other law, a sum of $1,672,000 is appropriated from various special and nongovernmental cost funds to the Financial Information System for California (FI$Cal) Project. The Director of Finance is authorized to adjust these appropriations to conform with approved adjustments to Item 8880-001-9737 via other authority. These appropriated funds shall be transferred to the FI$Cal Internal Services Fund for payment of costs to replace the systems that support the states business operations. Upon order of the Director of Finance, in terms of timing and amounts, the Controller shall transfer from these funds sufficient amounts to pay for the authorized FI$Cal Project costs that are attributable to such funds. These transfers shall be treated as expenditure transfers and shall not exceed the total authorized for the FI$Cal Project that is attributable to those funds.

SEC. 9.30.

In the event that federal courts issue writs of execution for the levy of state funds and such writs are executed, the Controller shall so notify the Department of Finance. The Department of Finance shall then notify the Controller of the specific appropriation or fund to be charged. Federal writs of execution for the levy of state funds may only be charged against appropriations or funds having a direct programmatic link to the circumstances under which the federal writ was issued. If the appropriate department or agency no longer exists, or no linkage can be identified, the federal writ shall be charged to the unappropriated surplus of the General Fund. In the event that an appropriation in the act would have insufficient funding by such a charge, funding augmentations must follow the regular budget processes.

SEC. 9.50.

For minor capital outlay projects for which, pursuant to Section 10108 of the Public Contract Code, the services of the Department of General Services are not required and a state agency or department is authorized to carry out its own project, the amount of the unencumbered balance of the project shall be determined in accordance with this section. Upon receipt of bids for the project, an estimate of any amount necessary for the completion of the project, including supervision, engineering, and other items, if any, shall be deemed a valid encumbrance and shall be included with any other valid encumbrance in determining the amount of an unencumbered balance.

SEC. 11.00.

The Department of Finance shall report to the Joint Legislative Budget Committee when a reportable information technology projects overall costs increase by $5,000,000 or 20 percent of the budgeted cost of the project, whichever is less. Each report shall include all of the following: (1) the total change in cost, scope, and schedule; (2) the reason for the change or changes; (3) a description of new, amended, or new and amended contracts required as a result of the change or changes; (4) a list of the risks and issues identified in the last two Independent Verification and Validation and Independent Project Oversight Reports and any risk and issue that has been identified since those reports; and (5) the departments planned mitigation of these risks and issues. The report shall be made no less than 30 calendar days prior to any commitment to a new contract or contract amendment that is a result of the change or changes identified above, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.

SEC. 11.10.

(a)Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost allocation cost-allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall:

(1)Explain the necessity and rationale for the proposed agreement.

(2)Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement.

(3)Identify the funding source for the proposed agreement.

(b)For purposes of this section, statewide software license agreement means a software license contract that can be used by multiple state agencies subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature.

(c)Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate.

SEC. 11.11.

To protect the privacy of state employees and ensure the security of the payment of public funds, all departments, boards, offices, and other agencies and entities of the state shall distribute pay warrants and direct deposit advices to employees in a manner that ensures that personal and confidential information contained on the warrants and direct deposit advices is protected from unauthorized access. The Department of Human Resources shall advise all departments, boards, offices, and other agencies and entities of state government of the requirements contained in this section.

SEC. 12.00.

For the purposes of Article XIIIB of the California Constitution, there is hereby established a state appropriations limit of $108,782,000,000 for the 201819 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the appropriations limit for the 201819 fiscal year shall be commenced within 45 days of the effective date of this act.

SEC. 12.30.

There is hereby appropriated from the General Fund for transfer to the Special Fund for Economic Uncertainties by the Controller, upon order of the Director of Finance, an amount necessary to bring the balance of this special fund up to the amount stated in the 201819 Final Change Book for the 201819 fiscal year ending balance. The amount so transferred shall be reduced by the amount of excess revenues subject to Section 2 of Article XIII B of the California Constitution, as determined by the Director of Finance.

SEC. 12.32.

(a)It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording Proposition 98. In the event these appropriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legislative intent, not less than 30 days after notification in writing of the proposed designation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not less than a shorter period after notification that the chairperson of the joint committee, or his or her designee, determines.

(b)Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of Division 3 of Title 2 of the Education Code, the total appropriations for Proposition 98 for the 201819 fiscal year are $54,563,560,000 $54,528,517,000 or 40.5 39.2 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts are $48,413,094,000 $48,521,499,000 or 36.0 34.9 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education and K12 Career Technical Education Strong Workforce Program are $737,546,000 $526,561,000 or 0.5 0.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are $5,328,292,000 $5,395,281,000 or 4.0 3.9 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are $84,628,000 $84,636,000 or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit.

(c)Notwithstanding any preexisting budgetary or accounting requirements to the contrary, the Department of Finance shall make the final determination of the proper budgeting and accounting of the revenues received by and disbursements from the Education Protection Account.

SEC. 12.35.

Notwithstanding any other law, the Student Aid Commission shall not implement any change in policy or practice that would have a fiscal effect exceeding $5,000,000 in any year to the costs of the programs funded in Item 6980-101-0001 unless the change is first approved by the Director of Finance and notice is provided by the Director of Finance to the chairpersons of the fiscal committees of each house of the Legislature not less than 30 days prior to the effective date of the approval. Each notification shall (a) explain the necessity for the change in policy or practice and (b) identify the fiscal effect of the change in the current fiscal year and subsequent fiscal years. It is the intent of the Legislature not to affect the entitlements of the Cal Grant Program.

SEC. 12.45.

The Director of Finance shall, for all agencies and departments paid through the Uniform State Payroll System (including the California State University), adjust as necessary any items to recognize the change in the accounting method for the payment of state employee salaries, pursuant to Section 13302 of the Government Code, and all benefits, including, but not limited to, both salary-driven benefits, not otherwise deferred, and health care costs.

SEC. 13.00.

(a)Notwithstanding any other provision of law, expenditures under Items 0160-001-0001 and 0160-001-9740 of Section 2.00 or any appropriation in augmentation of those items shall be exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of, and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the Government Code, Division 2 (commencing with Section 1100) of the Public Contract Code, or successor statutes, and subdivision (a) of Section 713 of Title 2 of the California Code of Regulations, and may be expended as set forth in the Governors Budget, or for other purposes, including expenditures for the number of positions in various classifications authorized by the Joint Rules Committee.

(b)Notwithstanding any other provision of law, the unencumbered balances as of June 30, 2019, of the appropriations made by Items 0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated and shall be available for encumbrance until June 30, 2020, for the same programs and purposes for which appropriations for these items have been made by this act.

(c)Notwithstanding any other provision of law, all moneys that are received as payment for the sale of services or personal property by the agency that have not been taken into consideration in the schedule of Item 0160-001-0001 of Section 2.00 or are in excess of the amount so taken into consideration are to be credited to that item and are hereby appropriated in augmentation of that item for the same programs and purposes for which appropriations for that item have been made by this act.

SEC. 14.00.

(a)Notwithstanding any other provision of law, if the Director of Consumer Affairs determines in writing that there is insufficient cash in a special fund under the authority of a board, commission, or bureau of the Department of Consumer Affairs to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund, in the amount necessary to make the payment or payments, as a loan from a special fund under the authority of another board, commission, or bureau of the department. That loan shall be subject to all of the following conditions:

(1)No loan from a special fund shall be made that would interfere with the carrying out of the purpose for which the special fund was created.

(2)The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 18 months after the date of the loan. Interest on the loan shall be paid from the recipient fund at the rate accruing during the loan period to moneys in the Pooled Money Investment Account.

(3)The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 201819 fiscal year from the recipient fund.

(4)The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.

(b)(1)Notwithstanding any other provision of law, the Department of Consumer Affairs, during the 201819 fiscal year, may order the release of moneys from the clearing account in the Consumer Affairs Fund in an amount exceeding the amount advanced to the clearing account from a special fund within the department, as a loan to make one or more payments on behalf of that special fund that are currently due and payable. To the extent that the amount of moneys currently in the clearing account is insufficient to make the payment or payments on behalf of that special fund, the department may transfer additional moneys to the clearing account from any other special fund under the authority of a board, commission, or bureau of the department to include in the loan. A loan made to a special fund under this subdivision shall be subject to all of the following conditions:

(A)The loan shall not be made if it would reduce the amount advanced to the clearing account from another special fund, or the amount contained in that special fund, as applicable, to an extent that would interfere with the carrying out of the purpose for which that special fund was created.

(B)The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan.

(C)The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 201819 fiscal year from the recipient fund.

(2)For purposes of this subdivision, the clearing account in the Consumer Affairs Fund is the account established in that fund, consisting of moneys advanced from the various special funds within the department, from which the Department of Consumer Affairs pays operating and other expenses of each special fund in an amount ordinarily not exceeding the amount advanced from that special fund.

(c)The Director of Consumer Affairs shall provide a report by March 1, 2019, on all loans initiated or repayments made pursuant to subdivision (a) or (b) within the preceding fiscal year to the chairperson of the budget committee, and the chairperson of the appropriate legislative oversight committee, of each house of the Legislature.

(d)At least 10 days prior to initiating a loan to be made pursuant to subdivision (a) or (b), the Director of Consumer Affairs shall provide written notification to the Joint Legislative Budget Committee if either (1) any loan from any one fund exceeds $200,000 or (2) the aggregate amount of loans from any one fund exceeds $200,000.

SEC. 15.14.

(a)Notwithstanding any other law, the Director of Finance may proportionally reduce appropriations from the Greenhouse Gas Reduction Fund in the Budget Act of 2018 upon a determination that available proceeds from the cap-and-trade auctions are not sufficient to fully support the appropriations from the Greenhouse Gas Reduction Fund.

(b)The funds appropriated in Items 3340-001-3228, 3540-002-3228, 3900-001-3228, and 3900-102-3228 are not subject to the restriction specified in subdivision (a).

(c)The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards adopted and used by a state agency in administering an allocation of moneys from the Greenhouse Gas Reduction Fund.

(d)For the purposes of the 201819 fiscal year, the amount transferred pursuant to subparagraph (B) of paragraph (2) of subdivision (g) of Section 6377.1 of the Revenue and Taxation Code shall not be included in determining the amount of annual proceeds of the Greenhouse Gas Reduction Fund for purposes of the calculation in Section 39719 of the Health and Safety Code.

SEC. 15.25.

(a)Notwithstanding any other provision of law, the Director of Finance may adjust amounts in any item of appropriation in Section 2.00 resulting from changes in rates for data center services in the 2018 or 2019 calendar year.

(b)The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

(c)Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

SEC. 15.45.

The Controller shall offset General Fund payments to the Trial Court Trust Fund in Section 2.00 with any funds received from county offices of education for reimbursement of trial court costs pursuant to Section 2578 of the Education Code. These offsets shall be recorded as a reduction of total expenditures and shall not be a reduction to any department or program budget item.

SEC. 24.00.

For each fiscal year, the donations and oil and mineral revenues from federal lands that are deposited in the State School Fund shall be divided between Sections A and B of the State School Fund, with 85 percent of these revenues to be credited to Section A of the fund exclusively for regular apportionments for school districts serving pupils in kindergarten or any of grades 1 to 12, inclusive, and 15 percent to Section B of the fund exclusively for community college district regular apportionments. The amounts accruing to the State School Fund under this section shall be disbursed fully before any General Fund transfers to Section A or B of the State School Fund are disbursed for regular apportionments.

SEC. 24.03.

Notwithstanding any other provision of law, funds appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other provision of this act may not be expended for the support of any program, network, or material, with the exception of instruction to pupils who are identified as deaf or hearing impaired pursuant to paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of Federal Regulations, that promotes or uses reading instruction methodologies that emphasize contextual clues in lieu of fluent decoding.

SEC. 24.30.

Notwithstanding any other provision of law, the Controller, upon the order of the Director of Finance, shall transfer sale and lease revenues received pursuant to Sections 17089 and 17089.2 of the Education Code, in an amount determined by the Department of Finance, from the State School Building Aid Fund to the General Fund.

SEC. 24.60.

Each state entity receiving lottery funds shall annually report to the Governor and the Legislature on or before May 15 the amount of lottery funds that the entity received and the purposes for which those funds were expended in the prior fiscal year, including administrative costs. The Department of Education shall report on behalf of K12 entities. If applicable, the entity shall also report the amount of lottery funds received on the basis of adult education average daily attendance (ADA) and the amount of lottery funds expended for adult education.

SEC. 24.70.

From the funds appropriated to the State Department of Education for local assistance, the department shall ensure that the expenditure of funds allocated to a local educational agency (LEA), through a contract between the department and the LEA or through a grant from the department to the LEA, shall be subject to the LEAs fiscal accountability policies and procedures. If it is necessary for the LEA to establish a separate entity to complete the work scope of the contract or grant, the fiscal accountability policies and procedures for that entity shall be the same as those of the LEA, or amended only with the approval of both the superintendent of schools of the LEA and a fiscal representative of the department designated by the Superintendent of Public Instruction. Further, the department shall have the authority to provide for an audit of the expenditures under the contract or grant between the department and the LEA to verify conformance with appropriate fiscal accountability policies and procedures. The cost of the audit, if required, shall be charged to the audited contract or grant.

SEC. 25.40.

Notwithstanding any other provision of law, the Department of Finance may adjust amounts in any appropriation item, or in any category thereof, to remove amounts budgeted from any state departments, that are used to reimburse the Department of General Services for Contracted Fiscal Services, budgeting and accounting services.

SEC. 25.50.

Notwithstanding any other provision of law, an amount not to exceed $891,000 is hereby appropriated from various funds to the Controller, as specified below, for reimbursement of costs for the ongoing maintenance and support of the Apportionment Payment System:

0046Public Transportation Account19,000

0062Highway Users Tax Account305,000

0064Motor Vehicle License Fee Account17,000

0330Local Revenue Fund106,000

0877DMV Local Agency Collection Fund2,000

0932Trial Court Trust Fund174,000

0969Public Safety Account268,000

Total, All Funds891,000

The Controller shall assess these funds for the costs of the Apportionment Payment System because apportionment payments in excess of $10,000,000 are made annually from these funds. Assessments in support of the expenditures for the Apportionment Payment System shall be made monthly, and the total amount assessed from these funds may not exceed the total expenditures incurred by the Controller for the Apportionment Payment System for the 201819 fiscal year.

SEC. 26.00.

(a)It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of intraschedule transfers within individual items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act. No transfer shall be authorized under this section to either eliminate any program, project, or function, except when implementation is found to be no longer feasible in light of changing circumstances or new information, or establish any new program, project, or function.

(b)The Director of Finance may, pursuant to a request by the officer, department, division, bureau, board, commission, or other agency to which an appropriation is made by this act, authorize the augmentation of the amount available for expenditure in any schedule set forth for that appropriation, by making a transfer from any of the other designated programs, projects, or functions within the same schedule. No intraschedule transfer may be made under this section to fund any capital outlay purpose, regardless of whether budgeted in a capital outlay or a local assistance appropriation. Upon the conclusion of the 201819 fiscal year, the Director of Finance shall furnish the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget, and the Chairperson of the Joint Legislative Budget Committee, with a report on all authorizations given pursuant to this section during that fiscal year.

(c)Intraschedule transfers of the amounts available for expenditure for a program, project, or function designated in any line of any schedule set forth for that appropriation by transfer from any of the other designated programs, projects, or functions within the same schedule shall not exceed, during any fiscal year:

(1) Twenty percent of the amount so scheduled on that line for those appropriations made by this act that are $2,000,000 or less.

(2)$400,000 of the amount so scheduled on that line for those appropriations made by this act that are more than $2,000,000 but equal to or less than $4,000,000.

(3)Ten percent of the amount so scheduled on that line for those appropriations made by this act that are more than $4,000,000.

(4)The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent.

(d)Any transfer in excess of $200,000 may be authorized pursuant to this section not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

(e)Any transfer in excess of the limitations provided in subdivision (c) may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 28.00.

(a)It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval of augmentations for the expenditure of unanticipated federal funds or other nonstate funds in cases that meet the criteria set forth in this section. However, this section does not provide an alternative budget process, and proposals for additional spending ordinarily should be considered in the annual State Budget or other state legislation. Specifically, augmentations for items which the administration had knowledge to include in its 201819 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 201920 fiscal year should be included in the administrations 201920 fiscal year budget proposals.

(b)The Director of Finance may authorize the augmentation of the amount available for expenditure for any program, project, or function in the schedule of any appropriation in this act or any additional program, project, or function equal to the amount of any additional, unanticipated funds that he or she estimates will be received by the state during the 201819 fiscal year from any agency of local government or the federal government, or from any other nonstate source, provided that the additional funding meets all of the following requirements:

(1)The funds will be expended for a purpose that is consistent with state law.

(2)The funds are made available to the state under conditions permitting their use only for a specified purpose, and the additional expenditure proposed under this section would apply to that specified funding purpose.

(3)Acceptance of the additional funding does not impose on the state any requirement to commit or expend new state funds for any program or purpose.

(4)The need exists to expend the additional funding during the 201819 fiscal year.

(c)In order to receive consideration for an augmentation, an agency shall either (1) notify the director within 45 days of receiving official notice of the availability of additional, unanticipated funds, or (2) explain in writing to the director why that notification was infeasible or impractical. In either case, the recipient agency shall provide the director a copy of the official notice of fund availability.

(d)The director also may reduce any program, project, or function whenever he or she determines that funds to be received will be less than the amount taken into consideration in the schedule.

(e)Any augmentation or reduction that exceeds either (1) $400,000 or (2) 10 percent of the amount available for expenditure in the affected program, project, or function may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. With regard to any proposed augmentation, the notification shall state the basis for the determination by the director that the augmentation meets each of the requirements set forth in subdivisions (b) and (c). This notification shall include the date that the recipient department received official notice of the additional funds, and a copy of the agencys written explanation if a 45-day notice was not provided to the director. This notification requirement does not apply to federal funds related to caseload increases in Medi-Cal, California Work Opportunity and Responsibility to Kids (CalWORKs), and Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program.

(f)Any personnel action that is dependent on funds subject to this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2019.

SEC. 28.50.

(a)Except as otherwise provided by law, an officer, department, division, bureau, or other agency of the state may expend for the 201819 fiscal year all moneys received as reimbursement from another officer, department, division, bureau, or other agency of the state that has not been taken into consideration by this act or any other statute, upon the prior written approval of the Director of Finance. The Department of Finance may also reduce any reimbursement amount and related program, project, or function amount if funds received from another officer, department, division, bureau, or other agency of the state will be less than the amount taken into consideration in the schedule.

(b)For any expenditure of reimbursements or any transfer for the 201819 fiscal year that exceeds $200,000, the Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. Increases to reimbursements are not reportable under this section if the funding for the other officer, department, division, bureau, or other agency of the state providing the reimbursement has already been approved by the Legislature. These adjustments are considered technical in nature and are authorized in Section 1.50.

(c)(1)Upon written notification from the Senate Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0110-001-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Senate and the entity receiving the additional funding under the latter item.

(2)Upon written notification from the Assembly Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0120-011-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Assembly and the entity receiving the additional funding under the latter item.

SEC. 29.00.

The Department of Finance shall calculate and publish a listing of total positions for each department and agency. These listings shall be published by the Department of Finance at the same time as the publication of (a) the Governors Budget, (b) the May Revision, and (c) the Final Change Book.

(a)The listing provided at the time of the publication of the Governors Budget shall contain actual filled positions for the past year, an estimate of positions for the current year, and proposed positions for the budget year.

(b)The listing provided at the time of publication of the May Revision shall contain estimates of positions proposed for the budget year.

(c)The listing provided at the time of the publication of the Final Change Book shall contain estimates of positions for the fiscal year just enacted.

SEC. 30.00.Section 13340 of the Government Code is amended to read:13340.

(a)Except as provided in subdivision (b), on and after July 1, 2019, no moneys in any fund that, by any statute other than a Budget Act, are continuously appropriated without regard to fiscal years may be encumbered unless the Legislature, by statute, specifies that the moneys in the fund are appropriated for encumbrance.

(b)Subdivision (a) does not apply to any of the following:

(1)The scheduled disbursement of any local sales and use tax proceeds to an entity of local government pursuant to Part 1.5 (commencing with Section 7200) of Division 2 of the Revenue and Taxation Code.

(2)The scheduled disbursement of any transactions and use tax proceeds to an entity of local government pursuant to Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code.

(3)The scheduled disbursement of any funds by a state or local agency or department that issues bonds and administers related programs for which funds are continuously appropriated as of June 30, 2019.

(4)Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years.

(5)The scheduled disbursement of any motor vehicle license fee revenues to an entity of local government pursuant to the Vehicle License Fee Law (Part 5 (commencing with Section 10701) of Division 2 of the Revenue and Taxation Code).

SEC. 31.00.

(a)The appropriations made by this act shall be subject, unless otherwise provided by law, to Section 13320 and Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code, requiring expenditures to be made in accordance with the allotments and other provisions of departmental budgets approved by the Department of Finance.

(b)The departmental budgets shall authorize, in the manner that the Department of Finance shall prescribe, all established positions whose continuance for the year is approved. Authorization by the Department of Finance is required for (1) the reclassification of any position to a monthly maximum salary of $10,877 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Information Technology Manager II classification as of July 1, 2018) and (2) the establishment of any new position not (A) specifically identified in the Governors Budget and approved by the Legislature or (B) approved by the Legislature and specifically documented in the Final Change Book or enacted legislation. Additionally, authorization by the Department of Finance is required for (1) the reclassification of any non-Career Executive Assignment classification to a Career Executive Assignment classification or (2) the administrative establishment of any Career Executive Assignment classification.

(c)The Department of Finance shall, for a period of not less than two years, keep and preserve documentation concerning position changes approved as specified in subdivision (b). The Department of Finance may use electronic means to keep and preserve this documentation.

(d)It is the intent of the Legislature that all positions administratively established pursuant to this section that are intended by the administration to be ongoing be submitted to the Legislature for approval through the regular budget process as soon as possible. All positions administratively established pursuant to this section during the 201819 fiscal year shall terminate on June 30, 2019, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 201920 fiscal year as new positions or (2) approved by the Department of Finance after the 201920 Governors Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2019. The positions identified in (2) above may be reestablished by the Department of Finance during the 201920 fiscal year, provided that these positions are shown in the Governors Budget for the 202021 fiscal year as submitted to the Legislature, and provided that these positions do not result in the reestablishment of positions deleted by the Legislature through the budget process for the 201920 fiscal year. The Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the reestablishment of positions approved in the 201920 fiscal year pursuant to (2) above.

(e)Moneys appropriated in the 201819 fiscal year may be expended for increases in salary ranges or any other employee compensation action only if appropriated for that purpose, or if the Department of Finance certifies to the salary and other compensation-setting authority, prior to the adoption of the action, that funds are available to pay the increased salary or employee compensation resulting from the action. Prior to certification, the Department of Finance shall determine whether the increase in salary range or employee compensation action will require supplemental funding in the 201920 fiscal year. If the Department of Finance determines that supplemental funding will be required, the department may certify only if it notifies in writing, at least 30 days before, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or a lesser time which the chairperson of the joint committee, or his or her designee, determines.

(f)A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the Controller that these expenditures comply with this section.

(g)Requests to continue administratively established positions as ongoing positions pursuant to subdivision (d) shall include information on the date the positions were administratively established. This information shall be included in the administrations budget change proposals and finance letters. If the administration requests to establish new positions in the 201920 fiscal year, and subsequently decides to administratively establish the positions in the 201819 fiscal year, the Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the administrative establishment of the positions.

(h)This section applies to all state agencies, departments, boards, bureaus, and commissions.

SEC. 32.00.

(a)The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations. Any indebtedness attempted to be created against the state in violation of this section shall be null and void, and shall not be allowed by the Controller nor paid out of any state appropriation.

(b)Any member of a department, board, commission, or institution who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act shall be liable both personally and on his or her official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm, or corporation to which the indebtedness is owing. Notwithstanding the foregoing or any other provision of law, a person may not be held personally liable for the amount of any indebtedness created by an expenditure in excess of an appropriation made by this act if all of the following occur: (1) the expenditure is in response to increases in enrollment, population, or caseload by the State Department of Social Services, the Department of Corrections and Rehabilitation, the State Department of Developmental Services, the State Department of State Hospitals, the State Department of Health Care Services, or the State Department of Public Health; (2) that expenditure is incurred no sooner than 30 days after the Director of Finance provides written notification of its necessity to the Chairperson of the Joint Legislative Budget Committee; and (3) if the chairperson does not advise in response that the expenditure shall not occur. The directors notification shall include a certification of any amounts required by enrollment, population, or caseload, rather than management decisions or policy changes.

(c)Neither subdivision (a) nor (b) applies to the expenditure of moneys to fund continuous appropriations, including appropriations made in the California Constitution, and federal laws mandating the expenditure of funds.

SEC. 33.00.

If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced.

SEC. 34.00.

If any portion of this act is held unconstitutional, that decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional.

SEC. 35.21.

Notwithstanding any other law, the Department of Finance shall not use the estimated net final payment accrual methodology for the accrual of revenues, except for tax revenues that are accrued pursuant to an initiative measure that is enacted on or after January 1, 2012.

SEC. 35.35.

(a)To ensure cash needs in appropriation are met, departments shall make every reasonable effort to promptly collect reimbursements or amounts payable from other funds or departments, or collect the amounts in advance. Payments between departments may be made by transferring funds pursuant to Section 11255 of the Government Code.

(b)Notwithstanding any other provision of law, if a department impacted by the implementation of FI$Cal demonstrates to the Department of Finance that it is unable to collect reimbursements or amounts payable from other funds or departments as specified in subdivision (a) and a temporary cash shortage arises for the department, the Director of Finance may authorize a short-term cash loan from the General Fund or from other funds administered or used by the requesting department. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of loans approved pursuant to this subdivision.

(c)For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this section shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of the provisions of this section, pursuant to Section 13344 of the Government Code.

SEC. 35.50.

(a)For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, General Fund revenues means the total resources available to the General Fund for a fiscal year before any transfer to the Budget Stabilization Account.

(b)For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 201819 fiscal year pursuant to this act, as passed by the Legislature, is $140,193,000,000. $147,761,000,000.

(c)For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, General Fund revenues shall be defined as revenues and transfers before any transfer to the Budget Stabilization Account.

(d)Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided:

(1)For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI, XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 201819 fiscal year is $2,023,000,000. $2,090,000,000.

(2)For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 201819 fiscal year is $2,491,000,000. $4,611,000,000.

(3)For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, the amount of transfer to the Budget Stabilization Account in the 201819 fiscal year is $1,535,000,000. $2,186,000,000.

(4)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, the updated estimate of capital gain revenues that exceeds 8 percent of General Fund proceeds of taxes for the 201718 fiscal year is $2,727,000,000. $5,008,000,000.

(5)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, the amount (first true up) of transfer back from to the Budget Stabilization Account for the 201718 fiscal year is $75,000,000. $2,474,000,000.

(6)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, the updated capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 201617 fiscal year is $1,667,000,000. $2,698,000,000.

(7)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, XVI of the California Constitution, the amount (second true up) of transfer back from to the Budget Stabilization Account for the 201617 fiscal year is $276,000,000. $141,000,000.

SEC. 38.00.

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SEC. 39.00.

The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: Bills to be added later.

SEC. 99.00.

INDEX BY BUDGET TITLE

The following provides an index to the appropriations and related provisions of this act, by organization in alphabetical order, with the code number of the affected organization. The organization code is the first four numbers of any item number in this act. For ease of reference, the appropriation items in this act are organized in numerical order, and all of the appropriation items for any one organization are adjacent to one another.

Department	Organization Code

A

ABLE Act Board, California	0981
Administrative Law, Office of	7910
Aging, California Commission on	4180
Aging, California Department of	4170
Agricultural Labor Relations Board	7300
Air Resources Board, State	3900
Alcoholic Beverage Control, Department of	2100
Alcoholic Beverage Control Appeals Board	2120
Alfred E. Alquist Seismic Safety Commission	1690
Alternative Energy and Advanced Transportation Financing Authority, California	0971
Arts Council, California	8260
Assembly	0120
Auditors Office, California State	8855

B

Baldwin Hills Conservancy	3835
Boards.See subject (e.g., Air Resources, Control etc.)
Business, Consumer Services, and Housing Agency, Secretary of	0515
Business Oversight, Department of	1701

C

Cannabis Control Appeals Panel	1045
Capital Outlay Planning and Studies Funding	9860
Cash Management and Budgetary Loans	9620
Child Support Services, Department of	5175
Citizens Compensation Commission, California	8385
Citizens Redistricting Initiative	0911
Coachella Valley Mountains Conservancy	3850
Coastal Commission, California	3720
Coastal Conservancy, State	3760
Colorado River Board of California	3460
Community Colleges, Board of Governors of the California	6870
Community Services and Development, Department of	4700
Conservation, Department of	3480
Conservation Corps, California	3340
Consumer Affairs, Department of	1111
Contingencies or Emergencies, Augmentation for	9840
Contingencies or Emergencies (Loans), Augmentation for	9850
Contracts Impacted by Minimum Wage	9804
Contributions to.See subject (e.g., Judges Retirement, Teachers Retirement, etc.)
Controller	0840
Corrections and Rehabilitation, Department of	5225
Councils.See subject (e.g., Arts, etc.)

D

Debt and Investment Advisory Commission, California	0956
Debt Limit Allocation Committee, California	0959
Delta Protection Commission	3840
Delta Stewardship Council	3885
Department of.See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.)
Developmental Disabilities, State Council on	4100
Developmental Services, Department of	4300

E

Education Audit Appeals Panel	6125
Education, State Department of	6100
Educational Facilities Authority, California	0989
Emergency Services, Office of	0690
Emergency Medical Services Authority	4120
Employee Compensation, Augmentation for	9800
Employment Development Department	7100
Energy Resources Conservation and Development Commission, State	3360
Enhanced Tobacco Settlement Asset-Backed Bonds	9612
Environmental Health Hazard Assessment, Office of	3980
Environmental Protection, Secretary for	0555
Equalization, State Board of	0860
Equity Claims by the Department of General Services and Settlements and Judgments by the Department of Justice	9670

F

Fair Employment and Housing, Department of	1700
Fair Political Practices Commission	8620
Finance, Department of	8860
Financial Information System for California	8880
Fish and Wildlife, Department of	3600
Food and Agriculture, Department of	8570
Forestry and Fire Protection, Department of	3540
Franchise Tax Board	7730

G

Gambling Control Commission, California	0855
General Services, Department of	7760
Government Operations, Secretary of	0511
Governor Elect and Outgoing Governor	0730
Governors Office	0500
Governors Office of Business and Economic Development (GO-Biz)	0509
Governors Portrait	0720

H

Hastings College of the Law	6600
Health Facilities Financing Authority, California	0977
Health and Human Services, Secretary of California	0530
Health and Dental Benefits for Annuitants	9650
Health Care Services, State Department of	4260
High-Speed Rail Authority	2665
Highway Patrol, Department of the California	2720
Historic State Capitol Commission	8270
Horse Racing Board, California	1750
Housing and Community Development, Department of	2240
Human Resources, Department of	7501

I

Independent Living Council, State	5170
Industrial Development Financing Advisory Commission, California	0965
Industrial Relations, Department of	7350
Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.)
Inspector General, Office of the	0552
Insurance, Department of	0845
Interest Payments to the Federal Government	9625

J

Joint Expenses (Legislature)	0130
Judges Retirement Fund	0390
Judicial Performance, Commission on	0280
Judicial Branch	0250
Justice, Department of	0820

L

Lands Commission, State	3560
Labor and Workforce Development Agency, Secretary of	0559
Law Revision Commission, California	8830
Legislative Analysts Office	0130
Legislative Counsel Bureau	0160
Legislature (See Assembly, Senate, or Joint Expenses)
Library, California State	6120
Lieutenant Governor, Office of the	0750
Local Government Financing	9210

M

Managed Health Care, Department of	4150
Mental Health Services Oversight and Accountability Commission	4560
Military Department	8940
Milton Marks Little Hoover Commission on California State Government Organization and Economy	8780
Motor Vehicles, Department of	2740

N

Native American Heritage Commission	3780
Natural Resources Agency, Secretary of the	0540

O

Office of.See subject (e.g., Emergency Services, Planning and Research, etc.)

P

Parks and Recreation, Department of	3790
Payment to Counties for Costs of Homicide Trials	9300
Peace Officer Standards and Training, Commission on	8120
Personnel Board, State	7503
Pesticide Regulation, Department of	3930
Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of	2670
Planning and Research, Office of	0650
Political Reform Act of 1974	8640
Public Defender, State	8140
Public Employees Retirement System, Board of Administration of the	7900
Public Employment Relations Board	7320
Public Health, State Department of	4265
Public Utilities Commission	8660

R

Real Estate, Department of	2320
Resources Recycling and Recovery, Department of	3970
Rehabilitation, Department of	5160

S

Sacramento-San Joaquin Delta Conservancy	3875
San Diego River Conservancy	3845
San Francisco Bay Conservation and Development Commission	3820
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	3825
San Joaquin River Conservancy	3830
Santa Monica Mountains Conservancy	3810
Scholarshare Investment Board	0954
School Finance Authority, California	0985
Science Center, California	3100
Secretary of State	0890
Secure Choice Retirement Savings Investment Board, California	0984
Senate	0110
Senior Legislature, California	4185
Sierra Nevada Conservancy	3855
Social Services, Department of	5180
Special Resources Program	3110
State.See subject (e.g., Controller, Treasurer, etc.)
State and Community Corrections, Board of	5227
State Hospitals, State Department of	4440
State Mandates, Commission on	8885
Statewide Health Planning and Development, Office of	4140
Status of Women and Girls, Commission on the	8820
Student Aid Commission	6980
Summer School for the Arts, California State	6255

T

Tahoe Conservancy, California	3125
Tax and Fee Administration, California Department of	7600
Tax Appeals, Office of	0870
Tax Credit Allocation Committee, California	0968
Tax Relief	9100
Teacher Credentialing, Commission on	6360
Teachers Retirement System, State	7920
Technology, Department of	7502
Toxic Substances Control, Department of	3960
Transportation, Department of	2660
Transportation, Secretary of	0521
Transportation Commission, California	2600
Treasurer	0950
Trial Court SecurityCourt Construction	9285
Trial Court SecurityJudgeships	9286

U

University, California State	6610
University, California State, Health Benefits for Annuitants	6645
University of California	6440

V

Veterans Affairs, Department of	8955
Victim Compensation Board, California	7870

W

Water Resources, Department of	3860
Water Resources Control Board, State	3940
Wildlife Conservation Board	3640
Workforce Development Board, California	7120

SEC. 99.50.

INDEX FOR CONTROL SECTIONS

The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act.

1.00	Budget Act Citation
1.50	Intent and Format
1.80	Availability of Appropriations
2.00	Items of Appropriation
3.00	Defines Purposes of Appropriations
3.10	Subschedule Transfers for Capital Projects
3.50	Benefit Charges Against Salaries and Wages
3.60	Contribution to Public Employees Retirement Benefits
3.61	Contribution to Prefund Other Postemployment Benefits
3.63	Minimum Wage Contract Impact
4.05	Budget Adjustment Authority
4.11	Establishing New Positions
4.13	AB 85 Repayments to Counties
4.20	Contribution to Public Employees Contingency Reserve Fund
4.30	Lease-Revenue Payment Adjustments
4.75	Statewide Surcharge
4.80	State Public Works Board Interim Financing
4.90	Architectural Revolving Fund Transfer
4.95	Inmate and Ward Construction Revolving Account Transfer
5.25	Attorneys Fees
6.00	Project Alterations Limits
6.10	Statewide Deferred Maintenance
8.00	Antiterrorism Federal Reimbursements
8.50	Federal Funds Receipts
8.51	Federal Funds Accounts
8.52	Federal Reimbursements
8.53	Notice of Federal Audits
8.54	Enforce Recovery of Federal Funds for Statewide Indirect Costs
8.88	FI$Cal Project
9.30	Federal Levy of State Funds
9.50	Minor Capital Outlay Projects
11.00	Information Technology Reporting Requirements
11.10	Reporting of Statewide Software License Agreements
11.11	Privacy of Information in Pay Stubs
12.00	State Appropriations Limit (SAL)
12.30	Special Fund for Economic Uncertainties
12.32	Proposition 98-Funding Guarantee
12.35	Financial Aid Policy Change Requirements
12.45	Payroll Deferral
13.00	Legislative Counsel Bureau
14.00	Special Fund Loans Between Boards of the Department of Consumer Affairs
15.14	Allocation of Greenhouse Gas Reduction Fund
15.25	Data Center Rate Adjustment
15.45	Trial Court Funding Offsets
24.00	State School Fund Allocations
24.03	Reading Control
24.30	Transfer School Building Rental Income to the General Fund
24.60	Report of Lottery Funds Received
24.70	Local Educational Agency Fiscal Accountability
25.40	Contracted Fiscal Services Costs
25.50	SCO Apportionment Payment System Assessments
26.00	Intraschedule Transfers
28.00	Program Change Notification
28.50	Agency Reimbursement Payments
29.00	Position Estimates of Governors Budget, May Revision, and Final Change Book
30.00	Continuous Appropriations
31.00	Budget Act Administrative Procedures for Salaries and Wages
32.00	Prohibits Excess Expenditures
33.00	Item Veto Severability
34.00	Constitutional Severability
35.21	Application of Net Final Payment Accrual Methodology
35.35	FI$CalShort-Term Cash Loans
35.50	Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account
38.00	Provides That This Bill Is a Budget Bill
39.00	Identification of Bills Related to the Budget Bill
99.00	Alphabetical Organization Index
99.50	Numerical Control Section Index

The people of the State of California do enact as follows:SECTION 1.00.

This act shall be known and may be cited as the Budget Act of 2018.

SEC. 1.50.

(a)In accordance with Section 13338 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governors Budget and the records of the Controller, and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

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

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

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

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

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

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

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

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

(c)The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act and those used in the Governors Budget and in the records of the Controller.

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

(e)Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in the Financial Information System for California (FI$Cal) resulting from or related to the conversion or implementation of FI$Cal, including, but not limited to, any of the following:

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

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

(3)Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of the FI$Cal system. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until a department is implemented in FI$Cal.

SEC. 1.80.

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

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

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

(d)Appropriations for purposes not otherwise provided for herein that have been heretofore made by any existing constitutional or statutory provision shall continue to be governed thereby.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE Legislative

0110-001-0001For support of Senate						134,213,000
	Schedule:
	(1)	0960-Support of the Senate			134,213,000
		(a)	101001-Salaries of Senators	(5,680,000)
		(b)	317295-Mileage	(11,000)
		(c)	317292-Expenses	(1,557,000)
		(d)	500004-Operating Expenses	(126,965,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001For support of Assembly						176,843,000
	Schedule:
	(1)	0970-Support of the Assembly			176,843,000
		(a)	101001-Salaries of Assembly Members	(11,854,000)
		(b)	317295-Mileage	(8,000)
		(c)	317292-Expenses	(3,433,000)
		(d)	500004-Operating Expenses	(161,548,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001For support of Legislative Analysts Office				0
	Schedule:
	(1)	0980-Support of the Legislative Analysts Office	9,086,000
	(2)	0985-Transferred from Item 0110-001-0001	4,543,000
	(3)	0990-Transferred from Item 0120-011-0001	4,543,000
	Provisions:
	1.	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.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

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

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

Judicial

0250-001-0001For support of Judicial Branch				413,564,000
	Schedule:
	(1)	0130-Supreme Court	49,545,000
	(2)	0135-Courts of Appeal	231,977,000
	(3)	0140-Judicial Council	122,509,000
	(4)	0155-Habeas Corpus Resource Center	15,615,000
	(5)	Reimbursements to 0140-Judicial Council	6,082,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2019, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.

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

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

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

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

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

0250-001-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				80,579,000
	Schedule:
	(1)	0140-Judicial Council	89,579,000
	(2)	Reimbursements to 0140-Judicial Council	9,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
	3.	Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

0250-001-3060For support of Judicial Branch, payable from the Appellate Court Trust Fund				7,472,000
	Schedule:
	(1)	0130-Supreme Court	1,163,000
	(2)	0135-Courts of Appeal	6,309,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

0250-001-3066For support of Judicial Branch, payable from the Court Facilities Trust Fund				112,083,000
	Schedule:
	(1)	0140-Judicial Council	125,083,000
	(2)	Reimbursements to 0140-Judicial Council	13,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of this item for the operation, repair, and maintenance of court facilities pursuant to Section 70352 of the Government Code.

0250-001-3085For support of Judicial Branch, payable from the Mental Health Services Fund				1,129,000
	Schedule:
	(1)	0140-Judicial Council	1,129,000

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

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

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

0250-003-3037For support of Judicial Branch, for rental payments on lease-revenue bonds				79,767,000
	Schedule:
	(1)	0140-Judicial Council	79,767,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $519,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0250-003-3138For support of Judicial Branch, for rental payments on lease-revenue bonds				96,578,000
	Schedule:
	(1)	0140-Judicial Council	96,578,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $805,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

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

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

8,053,000

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

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

(4,103,000)

0250-101-0001For local assistance, Judicial Branch				27,753,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	6,201,000
	(2)	0150051-Child Support Commissioner Program (AB 1058)	54,332,000
	(3)	0150055-California Collaborative and Drug Court Projects	5,748,000
	(4)	0150075-GrantsOther	1,586,000
	(5)	0150083-Equal Access Fund	20,392,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)	54,332,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects	4,588,000
	(8)	Reimbursements to 0150075-GrantsOther	1,586,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Ten percent of the funds in Schedule (5) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds in Schedule (5) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	2.	The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the following activities: (a) payment of service of process fees billed to the trial courts pursuant to Chapter 1009 of the Statutes of 2002, (b) payment of the court costs payable under Sections 4750 to 4755, inclusive, and Section 6005 of the Penal Code, and (c) payment of court costs of extraordinary homicide trials.

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

0250-101-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund				2,535,946,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	2,021,204,000
	(2)	0150019-Compensation of Superior Court Judges	356,206,000
	(3)	0150028-Assigned Judges	28,117,000
	(4)	0150037-Court Interpreters	108,766,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program	2,713,000
	(6)	0150071-Model Self-Help Program	957,000
	(7)	0150083-Equal Access Fund	5,482,000
	(8)	0150087-Family Law Information Centers	345,000
	(9)	0150091-Civil Case Coordination	832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts	11,325,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts	1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.
	4.	The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For purposes of this provision, court interpreter coordinators may be full- or part-time court employees.
		The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.
		The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).
	5.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.
	6.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.
	7.	Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	8.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	9.	Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by the amount of any additional resources deposited for distribution to the Equal Access Fund Program in accordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	10.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 201819 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	11.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (1) may be increased by the amount of any additional resources collected for the recovery of costs for court appointed dependency counsel services.
	12.	Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
	13.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State 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.
	14.	Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
	15.	Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
	16.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the State Controllers Office for the costs of audits incurred by the State Controllers Office pursuant to subdivision (h) of Section 77206 of the Government Code.

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

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

0250-102-0159For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				57,889,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	57,889,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the State Trial Court Improvement and Modernization Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

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

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

1,158,535,000

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

(594,000)

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

(5,486,000)

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

45,114,000

0250-113-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund			89,094,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. No allocation will be made pursuant to this item prior to May 14, 2019.

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

136,700,000

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

0250-301-0660For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund						342,959,000
	Schedule:
	(1)	0000079-Imperial County: New El Centro Courthouse			41,944,000
		(a)	Construction	41,944,000
	(2)	0000101-Riverside County: New Indio Juvenile and Family Courthouse			45,327,000
		(a)	Construction	45,327,000
	(3)	0000111-Shasta County: New Redding Courthouse			138,763,000
		(a)	Construction	138,763,000
	(4)	0000112-Siskiyou County: New Yreka Courthouse			59,203,000
		(a)	Construction	59,203,000
	(5)	0000119-Tuolumne County: New Sonora Courthouse			57,722,000
		(a)	Construction	57,722,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the projects authorized by this item.
	2.	The Judicial Council and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.

0250-301-3138For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund						32,170,000
	Schedule:
	(1)	0000100-Riverside County: New Mid-County Courthouse			5,666,000
		(a)	Working drawings	5,666,000
	(2)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse			11,252,000
		(a)	Working drawings	11,252,000
	(3)	0000115-Stanislaus County: New Modesto Courthouse			15,252,000
		(a)	Working drawings	15,252,000

0280-001-0001For support of Commission on Judicial Performance				5,204,000
	Schedule:
	(1)	0180-Commission on Judicial Performance	5,213,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance	9,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and administrative costs pursuant to Section 68114.10 of the Government Code.

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

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

0390-101-0001For transfer by the Controller to the Judges Retirement Fund for Superior Court and Municipal Court Judges			190,565,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between Item 0390-001-0001 and this item.

Executive

0500-001-0001For support of Governor and of Governors Office						16,529,000
	Schedule:
	(1)	0210-Governors Office			16,529,000
		(a)	Support	(16,189,000)
		(b)	Governors Residence (Support)	(300,000)
		(c)	Special Contingent Expenses	(40,000)
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

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

0500-001-9750For support of Governors Office, payable from the Immigrant Integration Fund				1,000
	Schedule:
	(1)	0210-Governors Office	1,000
	Provisions:
	1.	Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

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

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

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

0509-001-3083For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund				111,000
	Schedule:
	(1)	0235019-Tourism	1,000
	(2)	0235046-Welcome Center Program	110,000
	Provisions:
	1.	Consistent with Section 13995.151 of the Government Code, the Office of Tourism has the flexibility to limit the number of California Welcome Centers within a geographic area to prevent excessive density, but it also has the flexibility to locate them within 50 miles of each other regardless of whether they would be located in a rural or urban area.

0509-001-3095For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund				10,000
	Schedule:
	(1)	0235010-California Film Commission	10,000

0509-001-3237For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund

227,000

0509-011-0001For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund			861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government Code incurs losses due to loan defaults and this results in outstanding guarantee liability exceeding five times the portion of funds on deposit in the Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0511-001-0001For support of Secretary of Government Operations				1,405,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency	4,085,000
	(2)	Reimbursements to 0250-Administration of Government Operations Agency	2,680,000

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing Agency				132,000
	Schedule:
	(1)	0260-Support	2,297,000
	(2)	Reimbursements to 0260-Support	2,165,000

0515-001-0067For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the State Corporations Fund				219,000
	Schedule:
	(1)	0260-Support	219,000

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

0515-001-0298For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Financial Institutions Fund				108,000
	Schedule:
	(1)	0260-Support	108,000

0515-001-0299For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Credit Union Fund				29,000
	Schedule:
	(1)	0260-Support	29,000

0515-001-0317For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Real Estate Fund				240,000
	Schedule:
	(1)	0260-Support	240,000

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Alcohol Beverage Control Fund				265,000
	Schedule:
	(1)	0260-Support	265,000

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Horse Racing Fund				39,000
	Schedule:
	(1)	0260-Support	39,000

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

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

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

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

0521-002-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				53,842,000
	Schedule:
	(1)	0275-California Traffic Safety Program	53,842,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 201920 fiscal year.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund				36,793,000
	Schedule:
	(1)	0275-California Traffic Safety Program	36,793,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 201920 fiscal year.

0530-001-0001For support of Secretary of California Health and Human Services				4,770,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	7,181,000
	(2)	Reimbursements to 0280-Secretary of California Health and Human Services	2,411,000

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

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

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund					445,486,000
	Schedule:
	(1)	0290-Office of Systems Integration		446,000,000
	(2)	Reimbursements to 0290-Office of Systems Integration		514,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	3.	(a)	Of the funds appropriated in this item, $153,702,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.
		(b)	The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.
	4.	Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare System-New System project.

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

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

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund				5,821,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	7,429,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency	1,608,000

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

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

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

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

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

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

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

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

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

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

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

0540-001-6051For 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				2,289,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	2,289,000

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund				6,035,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,035,000
	Provisions:
	1.	Any funds above $5.4 million annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the State Controller to the Coastal Conservancy Fund (0565).
	2.	Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program.

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

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

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

(7,000,000)

0540-101-0001For local assistance, Secretary of the Natural Resources Agency						1,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency			1,000,000
		(a)	Armenian Museum	(1,000,000)
	Provisions:
	1.	The funds appropriated in the item shall be available for encumbrance or expenditure through June 30, 2022.

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

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

0540-101-6088For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					76,500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		76,500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020.
	2.	Of the funds appropriated in this item, $76,500,000 shall be available for the following:
		(a)	$28,750,000 shall be available for river recreation, creek, and waterway improvements, consistent with Section 80100(a)(4), (5), (7), (10) of the Public Resources Code.
		(b)	$9,250,000 shall be available for competitive grants for the California River Parkways Program, consistent with Section 80010(a)(8) of the Public Resources Code.
		(c)	$10,000,000 shall be available for grants related to marine wildlife and healthy ocean and coastal ecosystems, consistent with Section 80120(a) of the Public Resources Code.
		(d)	$10,000,000 shall be available for projects that assist coastal communities, consistent with Section 80133(a) of the Public Resources Code.
		(e)	$18,500,000 shall be available for multibenefit green infrastructure investments, consistent with Section 80137(b) of the Public Resources Code.

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

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

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

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

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

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

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

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

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

0555-001-0235For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				30,000
	Schedule:
	(1)	0340-Support	30,000

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

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

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

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

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

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

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

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

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

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

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

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

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

835,000

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

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

0650-001-0001For support of Office of Planning and Research				84,125,000
	Schedule:
	(1)	0360-State Planning and Policy Development	84,532,000
	(2)	0365-California Volunteers	3,941,000
	(3)	0370-Strategic Growth Council	152,000
	(4)	Reimbursements to 0360-State Planning and Policy Development	1,411,000
	(5)	Reimbursements to 0365-California Volunteers	3,089,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $30,000,000 is available for precision medicine, subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until December 31, 2025, notwithstanding Section 65059 of the Government Code.
	2.	The Office of Planning and Research shall create the California Institute to Advance Precision Health and Medicine to: (a) develop criteria for new grant awards for projects in precision medicine, (b) oversee all awarded grant projects in various stages of development, (c) take successful demonstration project outcomes and promote and incorporate them into the healthcare delivery system, (d) facilitate payer reimbursement of proven advances in precision medicine-based clinical care, (e) coordinate the sharing of datasets and advance translational research, (f) facilitate additional public-private partnerships in precision health and medicine, (g) further advance how data science can be used for health and in health care. The California Institute to Advance Precision Health and Medicine shall be administered through a collaboration between institutions from more than one public higher education segment, with one institution serving as a fiscal agent. The Office of Planning and Research shall be responsible for selection of the collaborative. The contract to this collaborative shall be made on a multi-year basis.
	3.	Any award of funds from this appropriation, except for the costs to administer the California Institute to Advance Precision Health and Medicine, shall occur through a competitive, merit-based application process.
	4.	Awards for demonstration projects shall be conducted in accordance with Section 65057 of the Government Code.
	5.	The awards provided in this item for precision medicine shall include, but not be limited to, awards to public institutions in both northern and southern California.
	6.	Of the funds appropriated in Schedule (1), $40,300,000 is provided for the State Census and shall be available for encumbrance or expenditure until June 30, 2021.

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

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

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

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

0690-001-0001For support of Office of Emergency Services				65,924,000
	Schedule:
	(1)	0380-Emergency Management Services	36,132,000
	(2)	0385-Special Programs and Grant Management	34,403,000
	(3)	9900100-Administration	18,593,000
	(4)	9900200-AdministrationDistributed	18,593,000
	(5)	Reimbursements to 0380-Emergency Management Services	4,591,000
	(6)	Reimbursements to 0385-Special Programs and Grant Management	20,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.

0690-001-0022For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account				3,626,000
	Schedule:
	(1)	0395-Public Safety Communications	3,626,000

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

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				1,165,000
	Schedule:
	(1)	0380-Emergency Management Services	1,165,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-001-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				71,901,000
	Schedule:
	(1)	0380-Emergency Management Services	22,416,000
	(2)	0385-Special Programs and Grant Management	49,485,000
	Provisions:
	1.	Any funds that may become available, in addition to the funds appropriated in this item, for disaster response and recovery may be allocated by the Department of Finance subject to the conditions of Section 28.00, except that, notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item may be expended without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency.

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

0690-001-6061For 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				2,787,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,787,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

0690-001-9751For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund					80,048,000
	Schedule:
	(1)	0395-Public Safety Communications		80,048,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
		(b)	The loan is for a short term and shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

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

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

0690-101-0001For local assistance, Office of Emergency Services				21,671,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	21,671,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

0690-101-0022For 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				119,000,000
	Schedule:
	(1)	0395-Public Safety Communications	119,000,000

0690-101-0029For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				2,133,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,133,000
	Provisions:
	1.	Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item.

0690-101-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				669,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	669,766,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

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

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

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

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

0690-112-0001For local assistance, Office of Emergency Services, for disaster recovery costs				72,219,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	72,219,000
	Provisions:
	1.	The funds appropriated in this item are for the states share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001For local assistance, Office of Emergency Services, for volunteer disaster service workers compensation				1,012,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,012,000
	Provisions:
	1.	The funds appropriated in this item shall be used to pay approved volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

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

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

0820-001-0001For support of Department of Justice				239,078,000
	Schedule:
	(1)	9900100-Administration	119,205,000
	(2)	9900200-AdministrationDistributed	119,205,000
	(3)	0435-Division of Legal Services	157,446,000
	(4)	0440-Law Enforcement	53,409,000
	(5)	0445-California Justice Information Services	65,722,000
	(6)	Reimbursements to 0435-Division of Legal Services	1,042,000
	(7)	Reimbursements to 0440-Law Enforcement	30,886,000
	(8)	Reimbursements to 0445-California Justice Information Services	5,571,000
	Provisions:
	1.	The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that he or she submits to the federal government on the activities of the Medi-Cal Fraud Unit.
	2.	Notwithstanding any other provision of law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or his or her designee, are necessary to the performance of the investigatory and enforcement responsibilities of the Department of Justice, from the funds appropriated for that purpose in this item.
	3.	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, 2019, shall revert immediately to the General Fund.
	4.	Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, including any actions related to the California Secure Choice Retirement Savings Program.

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

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

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

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

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

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

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

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

0820-001-0378For support of Department of Justice, payable from the False Claims Act Fund				20,414,000
	Schedule:
	(1)	0435-Division of Legal Services	19,008,000
	(2)	0440-Law Enforcement	873,000
	(3)	0445-California Justice Information Services	533,000

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

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

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

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

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

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

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

0820-001-1008For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund				9,887,000
	Schedule:
	(1)	0440-Law Enforcement	9,887,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

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

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

0820-001-3086For support of Department of Justice, payable from the DNA Identification Fund				55,671,000
	Schedule:
	(1)	0440-Law Enforcement	59,160,000
	(2)	0445-California Justice Information Services	1,054,000
	(3)	Reimbursements to 0440-Law Enforcement	4,543,000
	Provisions:
	1.	Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 201718 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

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

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

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

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

0820-001-3320For support of Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				7,500,000
	Schedule:
	(1)	0435-Division of Legal Services	6,000,000
	(2)	0440-Law Enforcement	1,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.

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

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

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

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

(335,000)

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

0820-011-1008For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers Record of Sale Special Account as a loan			(1,022,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,022,000 as a loan to the Dealers Record of Sale Special Account, which shall be repaid by June 30, 2021. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0820-015-0001For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice			1,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 201819 legal services hours for small clients to the Department of Finance no later than April 15, 2019. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 201819 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 201819 fiscal year. Upon receipt of the report required by Provision 1, the Department of Finance shall determine which items of appropriation should be augmented to offset the General Fund appropriation provided in this item.
	3.	The Director of Finance shall augment these appropriations and order their transfer to the Legal Services Revolving Fund not sooner than 30 days after providing written notification to the Joint Legislative Budget Committee. Any excess expenditure authority in this item resulting from the transfers in this provision shall revert to the General Fund on June 30, 2019.

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

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

0820-101-0903For local assistance, Department of Justice, payable from the State Penalty Fund				2,354,000
	Schedule:
	(1)	0440-Law Enforcement	2,354,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to support the California Witness Relocation and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund.

0820-101-3320For local assistance, Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				28,500,000
	Schedule:
	(1)	0440-Law Enforcement	28,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per Section 30130.57(e)(4) of the Revenue and Taxation Code.

0840-001-0001For support of the Controller					64,249,000
	Schedule:
	(1)	0500-State Controllers Office		125,940,000
	(2)	9900100-Administration		59,702,000
	(3)	9900200-AdministrationDistributed		59,423,000
	(4)	Reimbursements to 0500-State Controllers Office		61,692,000
	(5)	Reimbursements to 9900100-Administration		638,000
	(6)	Reimbursements to 9900200-AdministrationDistributed		360,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	The funds appropriated to the Controller in this act shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
	5.	The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analysts Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance 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 does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 30, 2018.
	10.	The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this budget, and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this act by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees Retirement System (CalPERS) to the retirement system (my\|CalPERS), that significantly reduces the number of records that the my\|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	14.	The Department of Finance may adjust the amounts authorized under this item, as well as items 0840-001-0970 and 0840-001-9740, upon execution of new contract terms for the Computer Associates (CA)-Integrated Database Management System (IDMS), to reflect final IDMS contract costs if the costs are higher or lower than the amount budgeted. No adjustment shall be made pursuant to this section prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	15.	Notwithstanding any other provision of law, the amounts included in this item and in item 0840-001-9740 ($3,093,000 and $2,334,000 respectively) for SCO FI$Cal implementation shall be allocated on a quarterly basis upon approval by the Department of Finance and verified satisfactory progress or completion of predetermined FI$Cal milestones. The Department of Finance, in consultation with the FI$Cal Department/Project, shall verify the progress or completion of each scheduled milestone related to the SCO control functions. Quarterly allocation of these funds will be made after a 30-day notification in writing to the chairpersons of the budget committees of both houses of the Legislature and the Joint Legislative Budget Committee.

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

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

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

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

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

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

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

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

0840-001-3290For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				909,000
	Schedule:
	(1)	0500-State Controllers Office	909,000

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

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

0840-001-9740For support of the Controller, payable from the Central Service Cost Recovery Fund				36,729,000
	Schedule:
	(1)	0500-State Controllers Office	36,729,000

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

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

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

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

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

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

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

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

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

0855-101-0366For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund				96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission	96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for purposes of this item in excess of the amount appropriated in this item. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	As part of any request to augment this item, the California Gambling Control Commission shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations a report identifying (a) the methodology for determining eligible recipient Indian tribes, (b) a list of the eligible recipient Indian tribes identified based on the 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 eligible recipient Indian tribe. Upon receiving additional expenditure authority for distributing funds under the trust fund, the commission shall submit that information to the chairpersons of the committees on a quarterly basis concurrent with the distribution of the funds to the eligible recipient Indian tribes.

0855-111-0367For 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			(1,000)
	Provisions:
	1.	The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 201819 fiscal year, the commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.
	3.	The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 201819 fiscal year after consideration of the funds authorized for transfer by this item. No earlier than 15 days after submission of that report, the California Gambling Control Commission may direct funds to the Indian Gaming Revenue Sharing Trust Fund.
	4.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001For support of the State Board of Equalization				29,988,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization	30,445,000
	(2)	Reimbursements to 0570-Administration of the Board of Equalization	457,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the State Board of Equalization for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the 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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 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.
	2.	The funds appropriated in this item are for the support and operation of the State Board of Equalization.
	3.	All acquisitions or procurements made by or on behalf of Board Members or Board Members staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members staff.

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

0890-001-0001For support of Secretary of State					32,476,000
	Schedule:
	(1)	0700-Filings and Registrations		1,500,000
	(2)	0705-Elections		21,807,000
	(3)	0710-Archives		8,536,000
	(4)	0715-Department of Justice Legal Services		633,000
	(5)	9900100-Administration		26,150,000
	(6)	9900200-AdministrationDistributed		26,150,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $10,468,000 is available for the following election-related activities:
		(a)	Parallel Monitoring
		(b)	Printing and Mailing of Voter Information Guides
		(c)	Printing and Mailing of Voter Registration Cards
		(d)	Election Night Reporting
		Any unexpended funds pursuant to this provision shall revert to the General Fund.

0890-001-0228For support of Secretary of State, payable from the Secretary of States Business Fees Fund				51,189,000
	Schedule:
	(1)	0700-Filings and Registrations	51,000,000
	(2)	9900100-Administration	189,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

0890-001-0890For support of Secretary of State, payable from the Federal Trust Fund					8,441,000
	Schedule:
	(1)	0705-Elections		8,441,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.
	2.	Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.
	3.	The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:
		(a)	Poll Monitoring.
		(b)	Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.
		(c)	Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.
	4.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	5.	Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.
	6.	Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	7.	County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

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

0890-001-3244For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund				90,000
	Schedule:
	(1)	0705-Elections	90,000

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

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

0911-001-0001For support of Citizens Redistricting Initiative				97,000
	Schedule:
	(1)	0730-Support	97,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 201819 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commissions meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

0950-001-0001For support of Treasurer					5,708,000
	Schedule:
	(1)	0740-State Treasurers Office		32,581,000
	(2)	Reimbursements to 0740-State Treasurers Office		26,873,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurers office, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in receipt of reimbursements.
		(b)	The loan is short term, and is repaid within four months.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days before the effective date of the approval, or not later than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
		(e)	At the end of the four-month term of the loan, the Treasurers office shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurers office has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other provision of law, upon certification by the Treasurers office, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the State Treasurers Office shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

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

0954-001-0001For support of Scholarshare Investment Board				234,000
	Schedule:
	(1)	0785-Governors Scholarship Program	234,000

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

0956-001-0171For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund				3,624,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission	3,804,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission	180,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0959-001-0169For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund				1,588,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee	1,588,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Debt Limit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the committee, or his or her designee, may in each instance determine.

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

0968-001-0448For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allocation Fee Account				5,142,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	5,222,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	80,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0968-001-0457For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account				2,984,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	3,014,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	30,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

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

0971-001-0528For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				1,631,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	1,631,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0971-002-0528For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				0
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	8,200,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority	8,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

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

0981-001-8101For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund				900,000
	Schedule:
	(1)	0895-California ABLE Act Board	900,000

0981-011-0001For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund			(900,000)
	Provisions:
	1.	The Department of Finance may transfer up to $900,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2023, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

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

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

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

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

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

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

0985-220-0001For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code				140,405,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	140,405,000

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

0989-001-3263For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund				9,000
	Schedule:
	(1)	0955-College Access Tax Credit Program	9,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund				1,215,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel	1,215,000

1111-001-0069For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund				21,923,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology	21,980,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology	57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1111-001-0108For support of Acupuncture Board, payable from the Acupuncture Fund				3,331,000
	Schedule:
	(1)	1155-Acupuncture Board	3,354,000
	(2)	Reimbursements to 1155-Acupuncture Board	23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0152For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners Fund				4,213,000
	Schedule:
	(1)	1120-Board of Chiropractic Examiners	4,257,000
	(2)	Reimbursements to 1120-Board of Chiropractic Examiners	44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0175For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund				417,000
	Schedule:
	(1)	1196020-Registered Dispensing Opticians	418,000
	(2)	Reimbursements to 1196020-Registered Dispensing Opticians	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0210For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California				26,000
	Schedule:
	(1)	1150029-Outpatient Setting	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0264For support of Osteopathic Medical Board of California, payable from the Osteopathic Medical Board of California Contingent Fund				2,507,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California	2,574,000
	(2)	1200019-Osteopathic Medical Board of CaliforniaDistributed	14,000
	(3)	Reimbursements to 1200010-Osteopathic Medical Board of California	53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0280For support of Physician Assistant Board, payable from the Physician Assistant Fund				1,745,000
	Schedule:
	(1)	1165-Physician Assistant Board	1,795,000
	(2)	Reimbursements to 1165-Physician Assistant Board	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0295For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund				1,493,000
	Schedule:
	(1)	1170-California Board of Podiatric Medicine	1,497,000
	(2)	Reimbursements to 1170-California Board of Podiatric Medicine	4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0310For support of Board of Psychology, payable from the Psychology Fund				5,155,000
	Schedule:
	(1)	1175-Board of Psychology	5,206,000
	(2)	Reimbursements to 1175-Board of Psychology	51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0319For support of Respiratory Care Board of California, payable from the Respiratory Care Fund				3,700,000
	Schedule:
	(1)	1180-Respiratory Care Board of California	3,766,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California	66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0326For support of State Athletic Commission, payable from the Athletic Commission Fund				1,696,000
	Schedule:
	(1)	1110010-State Athletic CommissionSupport	1,696,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund				2,261,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	2,294,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0399For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund				378,000
	Schedule:
	(1)	1230020-Structural Pest Control BoardEducation and Enforcement	378,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0492For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account				55,000
	Schedule:
	(1)	1110020-State Athletic CommissionNeurological	55,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704For support of California Board of Accountancy, payable from the Accountancy Fund, Professions and Vocations Fund				13,704,000
	Schedule:
	(1)	1100-California Board of Accountancy	14,000,000
	(2)	Reimbursements to 1100-California Board of Accountancy	296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0706For support of California Architects Board, payable from the California Architects Board Fund				3,802,000
	Schedule:
	(1)	1105013-California Architects BoardDistributed	26,000
	(2)	1105019-California Architects Board	3,833,000
	(3)	Reimbursements to 1105019-California Architects Board	5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0735For support of Contractors State License Board, payable from the Contractors License Fund				65,665,000
	Schedule:
	(1)	1130010-Contractors State License Board	66,018,000
	(2)	Reimbursements to 1130010-Contractors State License Board	353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0741For support of Dental Board of California, payable from the State Dentistry Fund				13,780,000
	Schedule:
	(1)	1135010-Dental Board of California	14,047,000
	(2)	Reimbursements to 1135010-Dental Board of California	267,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0755For support of Medical Board of California, payable from the Licensed Midwifery Fund				120,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program	120,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0757For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund				1,034,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee	1,035,000
	(2)	Reimbursements to 1105020-Landscape Architects Technical Committee	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0758For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California				63,307,000
	Schedule:
	(1)	1150019-Medical Board of CaliforniaSupport	64,636,000
	(2)	1150013-Medical Board of CaliforniaDistributed	945,000
	(3)	Reimbursements to 1150019-Medical Board of CaliforniaSupport	384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0759For support of Physical Therapy Board of California, payable from the Physical Therapy Fund				4,575,000
	Schedule:
	(1)	1160-Physical Therapy Board of California	4,674,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California	99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0761For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund, Professions and Vocations Fund				44,293,000
	Schedule:
	(1)	1220-Board of Registered Nursing	45,307,000
	(2)	Reimbursements to 1220-Board of Registered Nursing	1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0763For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund				1,918,000
	Schedule:
	(1)	1196010-State Board of OptometrySupport	2,010,000
	(2)	Reimbursements to 1196010-State Board of OptometrySupport	92,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0767For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund				25,280,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	25,531,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy	251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0770For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineers, Land Surveyors, and Geologists Fund				11,843,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists	11,860,000
	(2)	Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists	17,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0771For support of Court Reporters Board of California, payable from the Court Reporters Fund				1,099,000
	Schedule:
	(1)	1225010-Court Reporters Board of CaliforniaSupport	1,117,000
	(2)	Reimbursements to 1225010-Court Reporters Board of CaliforniaSupport	18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0773For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund				11,500,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences	11,550,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences	50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0775For support of Structural Pest Control Board, payable from the Structural Pest Control Fund				5,000,000
	Schedule:
	(1)	1230010-Structural Pest Control Board	5,001,000
	(2)	Reimbursements to 1230010-Structural Pest Control Board	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0777For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund				4,887,000
	Schedule:
	(1)	1235-Veterinary Medical Board	4,913,000
	(2)	Reimbursements to 1235-Veterinary Medical Board	26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0779For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund				15,931,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians	16,305,000
	(2)	Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians	374,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3017For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund				2,270,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy	2,292,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy	22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3069For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctors Fund				413,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee	414,000
	(2)	Reimbursements to 1205-Naturopathic Medicine Committee	1,000

1111-001-3140For support of Dental Hygiene Committee of California, payable from the State Dental Hygiene Fund				2,010,000
	Schedule:
	(1)	1140-Dental Hygiene Committee of California	2,016,000
	(2)	Reimbursements to 1140 Dental Hygiene Committee of California	6,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

1111-001-3142For support of State Dental Assistant Program, payable from the State Dental Assistant Fund				2,498,000
	Schedule:
	(1)	1135019-State Dental Assistant Program	2,514,000
	(2)	Reimbursements to 1135019-State Dental Assistant Program	16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

1111-001-3315For support of Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation, payable from the Household Movers Fund, Professions and Vocations Fund				2,457,000
	Schedule:
	(1)	1415031-Division of Household Movers	2,457,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0166For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund				1,282,000
	Schedule:
	(1)	1400-Arbitration Certification Program	1,282,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0239For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund				15,193,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	15,986,000
	(2)	1405013-Distributed Private Security Services	293,000
	(3)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	500,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund				15,760,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education	15,761,000
	(2)	Reimbursements to 1410013-Bureau for Private Postsecondary Education	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0325For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund				2,710,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair	2,784,000
	(2)	1415013-BEAR/HFTHIDistributed	61,000
	(4)	Reimbursements to 1415014-Electronic and Appliance Repair	13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund				6,100,000
	Schedule:
	(1)	1441010-Bureau of Real Estate AppraisersSupport	6,180,000
	(2)	Reimbursements to 1441010-Bureau of Real Estate AppraisersSupport	80,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0421For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund				114,438,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check ProgramsSupport	114,627,000
	(2)	1420013-Automotive Repair and Smog Check ProgramsDistributed	71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check ProgramsSupport	118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account				40,590,000
	Schedule:
	(1)	1420033-HPRRAVehicle Repair Assistance	2,786,000
	(2)	1420037-HPRRAVehicle Retirement	29,221,000
	(3)	1420041-HPRRAProgram Administration	8,583,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund				0
	Schedule:
	(1)	1425041-Division of Investigation	37,417,000
	(2)	1425045-DCA Workers Compensation	4,263,000
	(3)	1425049-Consumer and Client Services Division	89,802,000
	(4)	1426041-Distributed Division of Investigation	37,417,000
	(5)	1426045-Distributed DCA Workers Compensation	4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division	88,622,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division	1,180,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of the Department of Consumer Affairs shall report progress on Release 3 entities transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.

1111-002-0717For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund				4,489,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau	4,620,000
	(2)	Reimbursements to 1435019-Cemetery Program	131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund				4,874,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation	4,879,000
	(2)	Reimbursements to 1415023-Home Furnishings and Thermal Insulation	5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0769For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund				1,176,000
	Schedule:
	(1)	1405020-Private Investigators Program	1,192,000
	(2)	Reimbursements to 1405020-Private Investigators Program	16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund				544,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau	545,000
	(2)	Reimbursements to 1450-Professional Fiduciaries Bureau	1,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3122For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Enhanced Fleet Modernization Subaccount in the High Polluter Repair or Removal Account				37,855,000
	Schedule:
	(1)	1420049-EFMPOff-Cycle Vehicle Retirement	37,000,000
	(2)	1420057-EFMPProgram Administration	855,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Consumer Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount.

1111-002-3288For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund				33,131,000
	Schedule:
	(1)	1455010-Bureau of Cannabis ControlSupport	33,131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

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

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

1700-001-0001For support of Department of Fair Employment and Housing				25,460,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	25,104,000
	(2)	1495-Fair Employment and Housing Council	10,000
	(3)	1500-Department of Justice Legal Services	346,000

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

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

1701-001-0067For support of Department of Business Oversight, payable from the State Corporations Fund				54,234,000
	Schedule:
	(1)	1510-Investment Program	30,901,000
	(2)	1515-Lender-Fiduciary Program	23,333,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Business Oversight shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the release of the Governors Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

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

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

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

1750-001-3153For support of California Horse Racing Board, payable from the Horse Racing Fund				13,547,000
	Schedule:
	(1)	1610-California Horse Racing Board	13,547,000
	Provisions:
	1.	Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 201819 fiscal year, each racing association and fair shall pay a proportionate share of $14,243,000 in the form of a license fee in accordance with a formula developed by the board.

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

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

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

2240-001-0001For support of Department of Housing and Community Development				6,069,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,145,000
	(2)	1665-Financial Assistance Program	1,470,000
	(3)	1670-Housing Policy Development Program	3,982,000
	(4)	Reimbursements to 1660-Codes and Standards Program	528,000
	Provisions:
	1.	Any guidelines adopted in consultation with an advisory committee to implement the Community Development Block Grant Program shall not be effective unless first approved by the Department of Finance and notice is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature not less than 30 days prior the effective date of the approval.

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

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

2240-001-0648For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund				23,047,000
	Schedule:
	(1)	1660-Codes and Standards Program	23,047,000
	(2)	1665-Financial Assistance Program	480,000
	(3)	1670-Housing Policy Development Program	150,000
	(4)	9900100-Administration	20,216,000
	(5)	9900200-AdministrationDistributed	20,216,000
	(6)	1685-HPD Distributed Administration	150,000
	(7)	Reimbursements to 1665-Financial Assistance Program	480,000
	Provisions:
	1.	Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 in revenues collected by the Department of Housing and Community Development from manufactured home license fees shall be deposited in the Mobilehome-Manufactured Home Revolving Fund, and shall be available to the department for the support, collection, administration, and enforcement of manufactured home license fees.
	2.	For purposes of expenditures under this item, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

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

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

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

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

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

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

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

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

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

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

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

2240-001-6084For support of Department of Housing and Community Development, payable from the No Place Like Home Fund				5,129,000
	Schedule:
	(1)	1665-Financial Assistance Program	4,483,000
	(2)	1670-Housing Policy Development Program	646,000
	Provisions:
	1.	Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.

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

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

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

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

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

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

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

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

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

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

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

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

2240-101-6084For local assistance, Department of Housing and Community Development, payable from the No Place Like Home Fund				262,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	262,000,000
	Provisions:
	1.	Appropriations from the No Place Like Home Fund are contingent upon the validation and issuance of bonds whose proceeds are to be deposited pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
	2.	The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

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

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

2320-001-0317For support of Department of Real Estate, payable from the Real Estate Fund				51,385,000
	Schedule:
	(1)	1700010-Department of Real EstateSupport	51,820,000
	(2)	Reimbursements to 1700010-Department of Real EstateSupport	435,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account.
	2.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	3.	Of the amount appropriated in this item, $1,000,000 shall be used to reimburse the Department of Consumer Affairs for administrative services and may be increased up to $2,000,000.

TRANSPORTATION

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

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

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

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

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

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

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

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

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

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

2640-490Reappropriation, State Transit Assistance. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for allocation until June 30, 2019, and for encumbrance and liquidation until June 30, 2023.
	6059Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
	(1)	Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 2640-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(2)	Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(3)	Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(4)	Item 2640-104-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).

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

2660-001-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				2,529,006,000
	Schedule:
	(1)	1835010-Capital Outlay Support	739,428,000
	(2)	1835020-Local Assistance	55,935,000
	(3)	1835029-Program Development	41,128,000
	(4)	1835038-Legal	140,136,000
	(5)	1835047-Operations	263,631,000
	(6)	1835056-Maintenance	1,434,130,000
	(7)	1840019-State and Federal Mass Transit	53,000
	(8)	1840028-Intercity Rail Passenger Program	577,000
	(9)	1845013-Statewide Planning	91,109,000
	(10)	1870-Office of Inspector General	8,968,000
	(11)	9900100-Administration	399,046,000
	(12)	9900200-AdministrationDistributed	399,046,000
	(13)	1850010-Equipment Service Program	207,276,000
	(14)	1850019-Equipment Service ProgramDistributed	207,276,000
	(15)	Reimbursements to 1835010-Capital Outlay Support	188,577,000
	(16)	Reimbursements to 1835020-Local Assistance	1,313,000
	(17)	Reimbursements to 1835029-Program Development	860,000
	(18)	Reimbursements to 1835038-Legal	2,976,000
	(19)	Reimbursements to 1835047-Operations	6,280,000
	(20)	Reimbursements to 1835056-Maintenance	37,580,000
	(21)	Reimbursements to 1845013-Statewide Planning	8,503,000
	(22)	Reimbursements to 9900100-Administration	20,491,000
	(23)	Reimbursements to 9900200-AdministrationDistributed	20,491,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item from the State Highway Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	2.	Notwithstanding any other provision of law, funding appropriated in this item may be transferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other financing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior fiscal year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	6.	Notwithstanding any other provision of law, of the funds appropriated in Program 1835038-Legal, $75,556,000 is for the payment of tort lawsuit costs, claims and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	7.	Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	8.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportations projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	9.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	10.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	11.	The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	12.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
	13.	The Department of Transportation shall provide data related to its 201920 fiscal year Capital Outlay Support budget request on January 10, 2019.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, $298,000,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 201920 fiscal year annual May Revision Finance Letter.
	15.	For Program 1835010-Capital Outlay Support, appropriations from all funding sources up to 945 out of a total of 9,447 full-time equivalent staff resources may be used at an average annual labor rate of $258,000, totaling $243,872,000, for project direct external consultant and professional services related to project delivery.
	16.	Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the projects funding that was originally planned to come from the STIP before the project was deprogrammed.
	17.	Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
	20.	The Department of Transportation shall distribute a report no later than July 1, 2018, on progress made on the pay-at-the-pump component of the road user charge study. This report shall be made pursuant to the criteria established in subdivision (a) of Section 3092 of the Vehicle Code.
	21.	The Department of Transportation shall work with the Secretary of the California State Transportation Agency and the California Department of Technology to procure a vendor, not to exceed $2,000,000, to assist with the development of an Information Technology Architecture Roadmap to include: (1) technology, business applications, data and business processing; and, (2) take into account the available option for system support and hosting that may result in cost savings. The contract will be managed by the California State Transportation Agency and approved by the California Department of Technology and the Department of Finance prior to execution of the contract to ensure the scope of the work meet the requirements and deliverables are agreed upon.
	22.	The Director of Finance may augment this item by $12,000,000 to provide funding for the implementation of the Information Technology Architecture Roadmap. This augmentation shall not occur until Department of Transportation has gained concurrence from the Department of Technology, the California State Transportation Agency, and the Department of Finance that the Information Technology Architecture Roadmap provides a viable plan for the replacement of information technology equipment.
	23.	Notwithstanding any other provision of law, funds may be transferred intra-schedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.

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

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

2660-001-0890For support of Department of Transportation, payable from the Federal Trust Fund				1,209,632,000
	Schedule:
	(1)	1830019-Aeronautics	447,000
	(2)	1835010-Capital Outlay Support	999,387,000
	(3)	1835020-Local Assistance	1,946,000
	(4)	1835029-Program Development	40,174,000
	(5)	1835047-Operations	5,058,000
	(6)	1835056-Maintenance	122,543,000
	(7)	1840019-State and Federal Mass Transit	2,565,000
	(8)	1840028-Intercity Rail Passenger Program	208,000
	(9)	1845013-Statewide Planning	32,784,000
	(10)	1845022-Regional Planning	4,520,000
	(11)	9900100-Administration	2,177,000
	(12)	9900200-AdministrationDistributed	2,177,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Provision 7 of Item 2660-001-0042 also applies to this item.
	5.	The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2018, on the departments efforts to complete federally mandated bridge load ratings. The report shall include (1) an explanation of any delays in completing the required bridge load ratings, (2) an accounting of how resources budgeted to this task have been spent to date, (3) an update on the number of bridge load ratings completed, (4) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (5) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.

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

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

2660-001-3291For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				1,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

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

2660-002-0890For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 201819 fiscal year, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,000
	(2)	9900100-Administration	1,000
	(3)	9900200-AdministrationDistributed	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 201819 fiscal year and cash balances are not sufficient to allocate funds to those projects, this item may be augmented by up to $300,000,000 after submittal of a request to the Joint Legislative Budget Committee for a 30-day review. Any request made pursuant to this provision shall include a description of the project or projects, the financing plans, and the cash balances of the State Highway Account.
	3.	The appropriation in this item reflects, in part, the pledge made by the California Transportation Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 201819 fiscal year.
	4.	Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code.

2660-002-3007For support of Department of Transportation, payable from the Traffic Congestion Relief Fund				7,694,000
	Schedule:
	(1)	1835010-Capital Outlay Support	7,349,000
	(2)	1840019-State and Federal Mass Transit	345,000
	Provisions:
	1.	Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 201819 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,525,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,013,000
	(2)	1835029-Program Development	31,000
	(3)	1870-Office of Inspector General	481,000
	(4)	9900100-Administration	637,000
	(5)	9900200-AdministrationDistributed	637,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056For support of Department of Transportation, payable from the Trade Corridors Improvement Fund				2,640,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,793,000
	(2)	1835020-Local Assistance	327,000
	(3)	1835029-Program Development	135,000
	(4)	1840028-Intercity Rail Passenger Program	129,000
	(5)	1845013-Statewide Planning	16,000
	(6)	1870-Office of Inspector General	240,000
	(7)	9900100-Administration	296,000
	(8)	9900200-AdministrationDistributed	296,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				928,000
	Schedule:
	(1)	1835010-Capital Outlay Support	736,000
	(2)	1835020-Local Assistance	106,000
	(3)	1835029-Program Development	13,000
	(4)	1870-Office of Inspector General	73,000
	(5)	9900100-Administration	360,000
	(6)	9900200-AdministrationDistributed	360,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

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

2660-004-6060For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,403,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,075,000
	(2)	1835020-Local Assistance	604,000
	(3)	1870-Office of Inspector General	724,000
	(4)	9900100-Administration	89,000
	(5)	9900200-AdministrationDistributed	89,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

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

2660-004-6063For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				382,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	214,000
	(2)	1870-Office of Inspector General	168,000
	(3)	9900100-Administration	45,000
	(4)	9900200-AdministrationDistributed	45,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,022,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,398,000
	(2)	1835020-Local Assistance	380,000
	(3)	1835029-Program Development	4,000
	(4)	1870-Office of Inspector General	240,000
	(5)	9900100-Administration	200,000
	(6)	9900200-AdministrationDistributed	200,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				3,016,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,844,000
	(2)	1835029-Program Development	4,000
	(3)	1870-Office of Inspector General	168,000
	(4)	9900100-Administration	178,000
	(5)	9900200-AdministrationDistributed	178,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

2660-005-0042For support of Department of Transportation, for building insurance, debt service, and other financing-related costs for department-occupied office buildings, payable from the State Highway Account, State Transportation Fund				3,658,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,000,000
	(2)	1835020-Local Assistance	65,000
	(3)	1835029-Program Development	49,000
	(4)	1835038-Legal	34,000
	(5)	1835047-Operations	269,000
	(6)	1835056-Maintenance	1,089,000
	(7)	1845013-Statewide Planning	152,000
	(8)	9900100-Administration	3,658,000
	(9)	9900200-AdministrationDistributed	3,658,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
	4.	Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be transferred to this item to pay for any necessary insurance, debt service, and other financing-related costs for Department of Transportation-occupied office buildings. Any transfer shall require the prior approval of the Department of Finance.

2660-007-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				106,769,000
	Schedule:
	(1)	1835010-Capital Outlay Support	49,154,000
	(2)	1835038-Legal	811,000
	(3)	1835047-Operations	1,981,000
	(4)	1835056-Maintenance	54,823,000
	Provisions:
	1.	The funds appropriated in this item may be expended only to attain compliance with (a) the stormwater discharge provisions of the National Pollutant Discharge Elimination System permits as promulgated by the State Water Resources Control Board or regional water quality control boards, (b) the Statewide Storm Water Management Plan, (c) a court order, or (d) any other nonproject water or air quality related environmental activity that protects air quality or the quality of receiving waters.
	2.	The funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

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

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

(30,000)

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

(25,046,000)

2660-101-0042For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						89,518,000
	Schedule:
	(1)	1835020-Local Assistance			89,517,000
		(a)	Regional Improvements	(89,517,000)
		(b)	Interregional Improvements	(0)
	(2)	1840019-State and Federal Mass Transit			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				333,119,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	326,119,000
	(2)	1845022-Regional Planning	7,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance.

2660-101-0890For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						217,378,000
	Schedule:
	(1)	1835020-Local Assistance			91,178,000
		(a)	Regional Improvements	(91,178,000)
		(b)	Interregional Improvements	(0)
	(2)	1840019-State and Federal Mass Transit			126,200,000
	Provisions:
	1.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-101-3291For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund				180,001,000
	Schedule:
	(1)	1835020-Local Assistance	180,000,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-102-0042For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						168,078,000
	Schedule:
	(1)	1835020-Local Assistance			156,078,000
		(a)	Regional Surface Transportation Program Exchange	(57,849,000)
		(b)	Local Assistance	(73,229,000)
		(c)	Freeway Service Patrol	(25,000,000)
	(2)	1845022-Regional Planning			12,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, up to 15 percent of Schedule (1)(c) may be used to reimburse California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance.

2660-102-0890For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund				2,055,539,000
	Schedule:
	(1)	1835020-Local Assistance	1,906,000,000
	(2)	1840019-State and Federal Mass Transit	76,139,000
	(3)	1845022-Regional Planning	73,400,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

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

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

2660-104-6056For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				2,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	(2)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				11,895,000
	Schedule:
	(1)	1835020-Local Assistance	11,895,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

2660-104-6063For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				4,300,000
	Schedule:
	(1)	1835020-Local Assistance	4,300,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835020-Local Assistance	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

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

2660-108-0042For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				57,017,000
	Schedule:
	(1)	1835020-Local Assistance	57,017,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

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

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

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

2660-301-0042For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						115,971,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			115,970,000
		(a)	Regional Improvements	(86,978,000)
		(b)	Interregional Improvements	(28,992,000)
	(2)	1840028-Intercity Rail Passenger Program			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	111,251,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program	106,251,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0046 with the prior approval of the Director of Finance.

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

2660-301-3291For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				124,999,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	124,998,000
	(2)	1840028-Intercity Rail Passenger Program	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-302-0042For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						1,400,542,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			1,965,542,000
		(a)	State Highway Operation and Protection Program	(1,965,542,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects			565,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.
	5.	The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.

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

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

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

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

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

2660-304-6056For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				8,803,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,709,000
	(2)	1840028-Intercity Rail Passenger Program	3,094,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

2660-304-6058For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				16,225,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	16,225,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				31,825,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	31,825,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				2,303,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,303,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-108-0042, or 2660-301-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.

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

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

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

2660-399-0042For Department of Transportation, for final cost accounting of projects for which appropriations have expired, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expenditure until June 30, 2019				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

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

2660-491Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2019. The unencumbered balance shall not be available for encumbrance.
	0042State Highway Account
	(1)	Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(3)	Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	2660-301-0046, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0890Federal Trust Fund
	(1)	Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-493Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the appropriations in the following citations are reappropriated to enable the collection of outstanding federal reimbursements as of the end of June 30, 2018. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2019.
	0890Federal Trust Fund
	(1)	Item 2660-101-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(2)	Item 2660-102-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(3)	Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-102-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-001-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

2660-494Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2019.
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(2)	Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(4)	Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	(6)	Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6058Transportation Facilities Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	6060State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(7)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6064Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6072State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-495Reversion, Department of Transportation. As of June 30, 2018, the unallocated balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6055, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(13)	Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6058Transportation Financing Account
	(1)	Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(8)	Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(11)	Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(12)	Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(13)	Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(14)	Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(11)	Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(13)	Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(15)	Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(17)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6060State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6064Highway Safety, Rehabilitation, and Preservation Account (Traffic Light Synchronization Program)
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(5)	Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(6)	Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(7)	Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6064Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(4)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-304-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6072State Route 99 Account
	(1)	Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(6)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.)
	(7)	Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(14)	Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(15)	Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(16)	Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(17)	Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(18)	Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(19)	Item 2660-104-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(20)	Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)

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

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

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

2665-491Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2665-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012

2665-492Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0890Federal Trust Fund
	(1)	Item 2665-306-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1Acquisition and Build
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2665-306-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1Acquisition and Build

2670-001-0290For support of Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Commissioners Special Fund				2,480,000
	Schedule:
	(1)	2030010-Support	1,351,000
	(2)	2030019-Training	1,129,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

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

2720-001-0044For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund				2,182,999,000
	Schedule:
	(1)	2050-Traffic Management	2,073,715,000
	(2)	2055-Regulation and Inspection	173,618,000
	(3)	2060-Vehicle Ownership Security	53,642,000
	(4)	9900100-Administration	208,207,000
	(5)	9900200-AdministrationDistributed	208,207,000
	(6)	Reimbursements to 2050-Traffic Management	115,376,000
	(7)	Reimbursements to 2055-Regulation and Inspection	1,499,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security	1,101,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrols support for police and sheriffs in antigang activities.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2020, to fund purchases of replacement vehicles as described in the Departments approved annual fleet acquisition plan.

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

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

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

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

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

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

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

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

2720-301-0044For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund						281,000
	Schedule:
	(1)	0001489-Keller Peak: Tower Replacement			281,000
		(a)	Working drawings	281,000

2720-301-0660For capital outlay, Department of the California Highway Patrol, payable from the Public Buildings Construction Fund						173,816,000
	Schedule:
	(1)	0000629-Quincy: Replacement Facility			32,719,000
		(a)	Design-build	32,719,000
	(2)	0000945-El Centro: Area Office Replacement			30,413,000
		(a)	Design-build	30,413,000
	(3)	0000946-Hayward: Area Office Replacement			38,103,000
		(a)	Design-build	38,103,000
	(4)	0000947-Ventura: Area Office Replacement			38,414,000
		(a)	Design-build	38,414,000
	(5)	0000973-San Bernardino: Area Office Replacement			34,167,000
		(a)	Design-build	34,167,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of the California Highway Patrol 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.

2720-491Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	0044Motor Vehicle Account, State Transportation Fund
	(1)	Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.) as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2720-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and VaultsPreliminary plans and working drawings
	(2)	Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
		(2)	50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2Acquisition and construction
	(3)	Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(9)	0000145-Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2Acquisition and construction

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

2740-001-0001For support of Department of Motor Vehicles				3,188,000
	Schedule:
	(1)	2135-Driver Licensing and Personal Identification	3,188,000

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

2740-001-0044For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund				1,096,257,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	575,402,000
	(2)	2135-Driver Licensing and Personal Identification	344,649,000
	(3)	2140-Driver Safety	133,422,000
	(4)	2145-Occupational Licensing and Investigative Services	57,333,000
	(5)	9900100-Administration	111,612,000
	(6)	9900200-AdministrationDistributed	111,612,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance	11,775,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification	1,685,000
	(9)	Reimbursements to 2140-Driver Safety	1,000,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services	89,000

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

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

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

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

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

2740-011-0044For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund			(89,288,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller, upon direction from the Director of Finance, shall transfer to the General Fund an amount equal to the revenues attributed to the 201718 fiscal year that are not protected by Article XIX of the California Constitution.

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

2740-491Reappropriation, Department of Motor Vehicles. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0044Motor Vehicle Account, State Transportation Fund
	(1)	Item 2740-301-0044, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000707-Delano: Field Office ReplacementWorking drawings
		(2)	0000708-Santa Maria: Field Office ReplacementWorking drawings
	(2)	Item 2740-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(3)	0000943-San Diego Normal Street: Field Office ReplacementWorking drawings

NATURAL RESOURCES

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

3100-001-0267For support of California Science Center, payable from the Exposition Park Improvement Fund				9,671,000
	Schedule:
	(1)	2300-Education	3,118,000
	(2)	2305-Exposition Park Management	7,503,000
	(3)	2310-California African American Museum	348,000
	(4)	9900100-Administration	3,000
	(5)	9900200-AdministrationDistributed	3,000
	(6)	Reimbursements to 2305-Exposition Park Management	1,298,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

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

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

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

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

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

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

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

3125-001-0140For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund				3,843,000
	Schedule:
	(1)	2340-Tahoe Conservancy	4,576,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	733,000

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

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

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

3125-001-0890For support of California Tahoe Conservancy, payable from the Federal Trust Fund				453,000
	Schedule:
	(1)	2340-Tahoe Conservancy	453,000

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

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

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

3125-001-6083For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				352,000
	Schedule:
	(1)	2340-Tahoe Conservancy	352,000

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

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

3125-301-0005For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund						185,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			95,000
		(a)	Construction	95,000
	(2)	0001389-Conceptual Feasibility Planning			90,000
		(a)	Study	90,000

3125-301-0262For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund						559,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			481,000
		(a)	Construction	481,000
	(2)	0001389-Conceptual Feasibility Planning			78,000
		(a)	Study	78,000

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

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

3125-301-0890For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund						4,482,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			3,615,000
		(a)	Construction	3,615,000
	(2)	0001388-Opportunity Acquisitions			89,000
		(a)	Acquisition	89,000
	(3)	0001389-Conceptual Feasibility Planning			282,000
		(a)	Study	282,000
	(4)	0001390-Minor Capital Outlay			496,000
		(a)	Minor projects	496,000

3125-301-6029For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund						52,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			52,000
		(a)	Construction	52,000

3125-301-6031For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002						211,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration			211,000
		(a)	Construction	211,000

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

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

3125-495Reversion, California Tahoe Conservancy. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-101-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). Up to $1,078,000 appropriated in Program 2340-Tahoe Conservancy.
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3125-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $585,000 appropriated in Program 2340-Tahoe Conservancy.

3125-496Reversion, California Tahoe Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3125-301-0005, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 3125-301-0005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	0568Tahoe Conservancy Fund
	(1)	Item 3125-301-0568, Budget Act of 2014 (Ch. 25, Stats. 2014)
	0720Lake Tahoe Acquisition Fund
	(1)	Item 3125-301-0720, Budget Act of 2014 (Ch. 25, Stats. 2014)
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3125-301-6029, Budget Act of 2014 (Ch. 25, Stats. 2014)
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3125-301-6031, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(2)	Item 3125-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)

3340-001-0001For support of California Conservation Corps				48,367,000
	Schedule:
	(1)	2360-Training and Work Program	48,367,000
	(2)	9900100-Administration	4,714,000
	(3)	9900200-AdministrationDistributed	4,714,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
	2.	To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

3340-001-0140For support of California Conservation Corps, payable from the California Environmental License Plate Fund				302,000
	Schedule:
	(1)	2360-Training and Work Program	302,000
	(2)	9900100-Administration	39,000
	(3)	9900200-AdministrationDistributed	39,000

3340-001-0318For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account				34,880,000
	Schedule:
	(1)	2360-Training and Work Program	34,880,000
	(2)	9900100-Administration	6,945,000
	(3)	9900200-AdministrationDistributed	6,945,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the General Fund as soon as possible, but not later than one year from the date of the loan.
	2.	Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3340-001-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				2,513,000
	Schedule:
	(1)	2360-Training and Work Program	2,513,000
	(2)	9900100-Administration	965,000
	(3)	9900200-AdministrationDistributed	965,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.

3340-001-6088For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					5,183,000
	Schedule:
	(1)	2360-Training and Work Program		5,183,000
	(2)	9900100-Administration		192,000
	(3)	9900200-AdministrationDistributed		192,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$4,875,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with Section 80136 of the Public Resources Code.
		(b)	$308,000 shall be available for planning and monitoring for local assistance grants to certified local community conservation corps, consistent with Section 80136 of the Public Resources Code.

3340-003-0001For support of California Conservation Corps, for rental payments on lease-revenue bonds				3,929,000
	Schedule:
	(1)	2360-Training and Work Program	3,929,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $39,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-101-6088For local assistance, California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				4,567,000
	Schedule:
	(1)	2360-Training and Work Program	4,567,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to certified local community conservation corps, consistent with Section 80136 of the Public Resources Code.

3340-301-0001For capital outlay, California Conservation Corps, payable from the General Fund						14,069,000
	Schedule:
	(1)	0000904-Residential Center, Ukiah: Replacement of Existing Residential Center			2,866,000
		(a)	Preliminary plans	2,866,000
	(2)	0001375-Residential Center, Auberry: New Residential Center			4,885,000
		(a)	Acquisition	2,847,000
		(b)	Preliminary plans	2,038,000
	(3)	0001376-Residential Center, Los Pinos: New Residential Center			1,725,000
		(a)	Preliminary plans	1,725,000
	(4)	0003214-Nonresidential Center, Los Angeles: Acquire and Renovate Existing Nonresidential Center			169,000
		(a)	Acquisition	169,000
	(5)	0003215-Residential Center, Fortuna: Renovation of Existing Residential Center			1,052,000
		(a)	Preliminary plans	1,052,000
	(6)	0003515-Residential Center, Yountville: New Residential Center			200,000
		(a)	Study	200,000
	(7)	0003516-Residential Center, Greenwood: New Residential Center			3,172,000
		(a)	Preliminary plans	3,172,000

3340-491Reappropriation, California Conservation Corps. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0318Collins-Dugan California Conservation Corps Reimbursement Account
	(1)	$5,000,000 in Item 3340-001-0318, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for fire prevention projects and activities in the State Responsibility Area.

3360-001-0044For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund				162,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	162,000

3360-001-0381For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund				751,000
	Schedule:
	(1)	2380019-Electricity Analysis	751,000

3360-001-0382For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund				4,748,000
	Schedule:
	(1)	2385028-Demand Analysis	131,000
	(2)	2390028-Renewable Energy	4,617,000

3360-001-0465For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account				78,996,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	20,511,000
	(2)	2380019-Electricity Analysis	5,548,000
	(3)	2380037-Management and Support	2,469,000
	(4)	2385010-Building and Appliances	12,080,000
	(5)	2385019-Energy Projects Evaluation and Assistance	12,818,000
	(6)	2385028-Demand Analysis	5,822,000
	(7)	2385037-Management and Support	1,625,000
	(8)	2390010-Transportation Technology and Fuels	8,670,000
	(9)	2390019-Research and Development	8,029,000
	(10)	2390028-Renewable Energy	974,000
	(11)	2390037-Management and Support	1,250,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	300,000
	(13)	Reimbursements to 2385010- Building and Appliances	200,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels	300,000
	Provisions:
	1.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2022.

3360-001-0497For support of State Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account				348,000
	Schedule:
	(1)	2390019-Research and Development	348,000

3360-001-0890For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				10,964,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	3,500,000
	(2)	2385010-Building and Appliances	4,464,000
	(3)	2385019-Energy Projects Evaluation and Assistance	1,000,000
	(4)	2390010-Transportation Technology and Fuels	300,000
	(5)	2390019-Research and Development	1,700,000

3360-001-3062For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund				4,577,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	4,451,000
	(2)	2380037-Management and Support	126,000

3360-001-3109For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund				24,000,000
	Schedule:
	(1)	2390019-Research and Development	24,000,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State Energy Resources Conservation and Development Commission to provide grants, loans, or repayable research contracts. The commission may use a high-point scoring method in lieu of lowest cost when evaluating proposals. The commission shall determine repayment terms.

3360-001-3117For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund				107,858,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	107,858,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item, not to exceed 20 percent of the moneys appropriated, pursuant to Chapter 401 of the Statutes of 2013, shall be available for expenditure for hydrogen-fueling stations and shall be available for encumbrance or expenditure until June 30, 2022.
	4.	Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 or 20 percent of the moneys appropriated as identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2026.

3360-001-3205For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account				1,497,000
	Schedule:
	(1)	2385010-Building and Appliances	1,497,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessments of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3360-001-3211For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund				14,353,000
	Schedule:
	(1)	2390019-Research and Development	14,353,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 201819 and 201920 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.

3360-001-3237For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund				9,271,000
	Schedule:
	(1)	2380019-Electricity Analysis	508,000
	(2)	2385010-Building and Appliances	4,935,000
	(3)	2385028-Demand Analysis	1,235,000
	(4)	2390028-Renewable Energy	2,593,000

3360-011-3015For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund

(24,000,000)

3360-101-0497For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 3822 of the Public Resources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account				1,200,000
	Schedule:
	(1)	2390019-Research and Development	1,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

3360-101-0890For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				2,500,000
	Schedule:
	(1)	2385019-Energy Projects Evaluation and Assistance	2,500,000

3360-101-3211For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund				121,668,000
	Schedule:
	(1)	2390019-Research and Development	121,668,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

3460-001-0001For support of Colorado River Board of California				0
	Schedule:
	(1)	2410-Protection of Californias Colorado River Rights and Interests	2,222,000
	(2)	Reimbursements to 2410-Protection of Californias Colorado River Rights and Interests	2,222,000

3480-001-0001For support of Department of Conservation				3,611,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	5,114,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation	1,503,000

3480-001-0035For support of Department of Conservation, payable from the Surface Mining and Reclamation Account				4,389,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	4,489,000
	(2)	Reimbursements to 2435-Division of Mine Reclamation	100,000

3480-001-0042For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund				12,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	12,000
	Provisions:
	1.	The funds appropriated in this item are for the states share of costs of the California Institute of Technology seismograph network.

3480-001-0141For support of Department of Conservation, payable from the Soil Conservation Fund				3,456,000
	Schedule:
	(1)	2430-Land Resource Protection	5,745,000
	(2)	Reimbursements to 2430-Land Resource Protection	2,289,000

3480-001-0336For support of Department of Conservation, payable from the Mine Reclamation Account				4,521,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	1,735,000
	(2)	2435-Division of Mine Reclamation	2,192,000
	(3)	2440-State Mining and Geology Board	594,000

3480-001-0338For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund				11,944,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	17,105,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation	5,161,000

3480-001-0890For support of Department of Conservation, payable from the Federal Trust Fund				2,825,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	1,093,000
	(2)	2425-Oil, Gas, and Geothermal Resources	748,000
	(3)	2435-Division of Mine Reclamation	984,000

3480-001-0940For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund				1,040,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	515,000
	(2)	2440-State Mining and Geology Board	925,000
	(3)	Reimbursements to 2440-State Mining and Geology Board	400,000

3480-001-3025For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account				819,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	819,000

3480-001-3046For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund				83,475,000
	Schedule:
	(1)	2425-Oil, Gas, and Geothermal Resources	83,675,000
	(2)	9900100-Administration	21,703,000
	(3)	9900200-AdministrationDistributed	21,703,000
	(4)	Reimbursements to 2425-Oil, Gas, and Geothermal Resources	200,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

3480-001-3212For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund				4,245,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	4,245,000

3480-001-3299For support of Department of Conservation, payable from the Oil and Gas Environmental Remediation Account				54,000
	Schedule:
	(1)	2425-Oil, Gas, and Geothermal Resources	54,000

3480-001-6004For support of Department of Conservation, payable from the Agriculture and Open Space Mapping Subaccount				150,000
	Schedule:
	(1)	2430-Land Resource Protection	150,000

3480-001-6029For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				488,000
	Schedule:
	(1)	2430-Land Resource Protection	488,000

3480-001-6031For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				420,000
	Schedule:
	(1)	2430-Land Resource Protection	420,000

3480-001-6051For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				42,000
	Schedule:
	(1)	2430-Land Resource Protection	42,000

3480-001-6088For support of Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				195,000
	Schedule:
	(1)	2430-Land Resource Protection	195,000
	Provisions:
	1.	The funds appropriated in this item shall be available consistent with paragraph (c) of Section 80134 of the Public Resources Code.

3480-101-0141For local assistance, Department of Conservation, payable from the Soil Conservation Fund				2,000,000
	Schedule:
	(1)	2430-Land Resource Protection	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3480-101-6051For local assistance, Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				1,150,000
	Schedule:
	(1)	2430-Land Resource Protection	1,150,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3480-101-6088For local assistance, Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,000,000
	Schedule:
	(1)	2430-Land Resource Protection	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available consistent with paragraph (c) of Section 80134 of the Public Resources Code for competitive planning grants to initiate and conduct agricultural conservation activities.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3480-494Reappropriation, Department of Conservation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3480-101-6051, Budget Act of 2013 (Chs. 20 and 23, Stats. 2013)

3480-495Reversion, Department of Conservation. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3480-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)

3540-001-0001For support of Department of Forestry and Fire Protection					858,579,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal		15,141,000
	(2)	2465-Fire Protection		1,363,766,000
	(3)	2470-Resource Management		15,714,000
	(4)	2475-State Board of Forestry and Fire Protection		316,000
	(5)	2480-Department of Justice Legal Services		5,429,000
	(6)	9900100-Administration		122,869,000
	(7)	9900200-AdministrationDistributed		122,614,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal		12,424,000
	(9)	Reimbursements to 2465-Fire Protection		527,835,000
	(10)	Reimbursements to 2470-Resource Management		1,529,000
	(11)	Reimbursements to 9900100-Administration		270,000
	(12)	Reimbursements to 9900200-AdministrationDistributed		16,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30 of the fiscal year following that in which the loan was authorized.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.
	3.	The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.
	4.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.
	5.	Notwithstanding any other provision of law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.
	6.	Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees Retirement System and passage of the annual Budget Act.
	7.	Notwithstanding any other provision of law and administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.
	8.	Of the amount appropriated in this item, $4,200,000 is available, upon the approval of the Department of Finance, to fund the increased costs associated with the implementation of enhanced industrial disability leave benefits resulting from Chapter 857 of the Statutes of 2017 (SB 334).

3540-001-0022For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account				3,815,000
	Schedule:
	(1)	2465-Fire Protection	3,815,000

3540-001-0028For support of Department of Forestry and Fire Protection, payable from the Unified Program Account				697,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	697,000

3540-001-0102For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund				4,270,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	4,270,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0140For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund				608,000
	Schedule:
	(1)	2470-Resource Management	608,000

3540-001-0198For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund				3,544,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	3,544,000

3540-001-0209For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund				4,763,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	4,763,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0300For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund				214,000
	Schedule:
	(1)	2470-Resource Management	214,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0890For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund				20,756,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	1,183,000
	(2)	2465-Fire Protection	8,637,000
	(3)	2470-Resource Management	10,936,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

3540-001-0928For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund				8,956,000
	Schedule:
	(1)	2470-Resource Management	8,956,000

3540-001-3063For support of Department of Forestry and Fire Protection, payable from the State Responsibility Area Fire Prevention Fund				43,901,000
	Schedule:
	(1)	2465-Fire Protection	43,901,000

3540-001-3144For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund				170,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	170,000

3540-001-3212For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund				24,812,000
	Schedule:
	(1)	2470-Resource Management	24,406,000
	(2)	2475-State Board of Forestry and Fire Protection	406,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-3237For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund				393,000
	Schedule:
	(1)	2470-Resource Management	176,000
	(2)	2475-State Board of Forestry and Fire Protection	217,000

3540-001-3302For support of Department of Forestry and Fire Protection, payable from the Safe Energy Infrastructure and Excavation Fund				3,613,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	3,613,000

3540-001-6088For support of Department of Forestry and Fire Protection, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,070,000
	Schedule:
	(1)	2470-Resource Management	1,070,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration of local assistance grants for urban forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3540-002-0001For support of Department of Forestry and Fire Protection				0
	Schedule:
	(1)	2465-Fire Protection	5,773,000
	(2)	Reimbursements to 2465-Fire Protection	5,773,000

3540-002-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				27,959,000
	Schedule:
	(1)	2465-Fire Protection	16,164,000
	(2)	2470-Resource Management	10,861,000
	(3)	2475-Board of Forestry and Fire Protection	934,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	For the purposes of the 201819 fiscal year, the funds appropriated in this item and in Item 3340-001-3228 shall not be included in determining the amount of annual proceeds of the fund for purposes of the calculation in Section 39719 of the Health and Safety Code.
	3.	The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

3540-003-0001For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds				14,043,000
	Schedule:
	(1)	2465-Fire Protection	14,043,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget $247,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3540-004-0001For support of Department of Forestry and Fire Protection				97,600,000
	Schedule:
	(1)	2465-Fire Protection	97,600,000

3540-006-0001For support of Department of Forestry and Fire Protection				442,800,000
	Schedule:
	(1)	2465-Fire Protection	442,800,000
	Provisions:
	1.	The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001). The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.
	2.	The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression and detection and related emergency revegetation activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression and detection costs and related emergency revegetation costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

3540-101-6088For local assistance, Department of Forestry and Fire Protection, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				13,555,000
	Schedule:
	(1)	2470-Resource Management	13,555,000
	Provisions:
	1.	The funds appropriated in this item shall be available for local assistance grants for urban forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3540-301-0001For capital outlay, Department of Forestry and Fire Protection						28,289,000
	Schedule:
	(1)	0000176-Higgins Corner Fire Station: Replace Facility			900,000
		(a)	Acquisition	900,000
	(2)	0000177-Intermountain Conservation Camp: Replace Facility			500,000
		(a)	Study	500,000
	(3)	0000198-Ventura Training Center: Renovate Facility			18,859,000
		(a)	Preliminary plans	1,093,000
		(b)	Working drawings	1,093,000
		(c)	Construction	16,673,000
	(4)	0000680-Minor Projects			3,818,000
		(a)	Minor projects	3,818,000
	(5)	0003210-Perris Emergency Command Center: Remodel Facility			70,000
		(a)	Preliminary plans	35,000
		(b)	Working drawings	35,000
	(6)	0003211-Prado Helitack Base: Replace Facility			1,259,000
		(a)	Preliminary plans	1,259,000
	(7)	0003212-Ishi Conservation Camp: Replace Kitchen			383,000
		(a)	Preliminary plans	383,000
	(8)	0003213-Alhambra Valley Fire Station: Relocate Facility			2,500,000
		(a)	Acquisition	2,500,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (3) shall be available for encumbrance or expenditure until June 30, 2022.

3540-301-0660For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund						2,922,000
	Schedule:
	(1)	0000167-Bieber Forest Fire Station/Helitack Base: Relocate Facility			2,922,000
		(a)	Construction	2,922,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the project authorized by this item.
	2.	The Department of Forestry and Fire Protection and the State Public Works Board are authorized and directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project.

3540-490Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0660Public Buildings Construction Fund
	(1)	Item 3540-301-0660, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(4)	0000189-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive ShopConstruction
	0668Public Buildings Construction Fund Subaccount
	(1)	Item 3540-301-0668, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	0000712-San Luis Obispo Unit Headquarters ReplacementPreliminary plans, working drawings, and construction

3540-492Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3540-492, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	The unexpended balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services.

3560-001-0001For support of State Lands Commission				75,115,000
	Schedule:
	(1)	2560-Mineral Resources Management	65,379,000
	(2)	2565-Land Management	15,207,000
	(3)	9900100-Administration	4,223,000
	(4)	9900200-AdministrationDistributed	4,223,000
	(5)	Reimbursements to 2560-Mineral Resources Management	2,713,000
	(6)	Reimbursements to 2565-Land Management	2,758,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Extraordinary Session, all commission costs for administering the Long Beach Tidelands, exclusive of any Attorney General charges, shall be funded from revenues deposited into the General Fund pursuant to paragraph (2) of subdivision (a) of Section 6217 of the Public Resources Code.
	2.	All costs incurred to manage state school lands shall be deducted from the revenues produced by those lands and deposited into the General Fund.
	3.	Upon receipt of funding from the surety bonds for South Ellwood Field leases and Rincon Island leases, the Department of Finance may authorize transfer of the bond proceeds to the General Fund in an amount sufficient to cover the General Fund costs of the commission in the 201617, 201718, and 201819 fiscal years related to the plugging and abandonment activities associated with the aforementioned leases.

3560-001-0140For support of State Lands Commission, payable from the California Environmental License Plate Fund				2,340,000
	Schedule:
	(1)	2565-Land Management	2,340,000

3560-001-0212For support of State Lands Commission, payable from the Marine Invasive Species Control Fund				3,824,000
	Schedule:
	(1)	2570-Marine Environmental Protection Division	3,824,000

3560-001-0320For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund				13,504,000
	Schedule:
	(1)	2560-Mineral Resources Management	5,239,000
	(3)	2570-Marine Environmental Protection Division	8,265,000

3560-001-0347For support of State Lands Commission, payable from the School Land Bank Fund				1,109,000
	Schedule:
	(1)	2560-Mineral Resources Management	504,000
	(2)	2565-Land Management	605,000

3560-001-0943For support of State Lands Commission, payable from the Land Bank Fund				2,489,000
	Schedule:
	(1)	2560-Mineral Resources Management	2,000,000
	(2)	2565-Land Management	489,000

3560-011-0001For transfer by the Controller, upon order of the Director of Finance, to the Land Bank Fund

2,000,000

3600-001-0001For support of Department of Fish and Wildlife				93,285,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	46,376,000
	(2)	2595-Hunting, Fishing, and Public Use Program	9,782,000
	(3)	2600-Management of Department Lands and Facilities	1,878,000
	(4)	2605-Enforcement	33,879,000
	(5)	2610-Communications, Education and Outreach	361,000
	(6)	2615-Spill Prevention and Response	288,000
	(7)	2620-Fish and Game Commission	721,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $1,067,000 is available to negotiate, complete, and implement voluntary agreements in tributaries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly enhance or improve public benefits and public trust resources.

3600-001-0044For support of Department of Fish and Wildlife, payable from the Motor Vehicle Account, State Transportation Fund				18,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	9,010,000
	(2)	2605-Enforcement	8,990,000

3600-001-0140For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund				15,968,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	8,029,000
	(2)	2595-Hunting, Fishing, and Public Use Program	843,000
	(3)	2600-Management of Department Lands and Facilities	3,322,000
	(4)	2605-Enforcement	2,689,000
	(5)	2610-Communications, Education and Outreach	937,000
	(6)	2620-Fish and Game Commission	148,000

3600-001-0193For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund				521,000
	Schedule:
	(1)	2605-Enforcement	521,000
	Provisions:
	1.	Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $521,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund				131,865,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	60,015,000
	(2)	2595-Hunting, Fishing, and Public Use Program	39,816,000
	(3)	2600-Management of Department Lands and Facilities	18,725,000
	(4)	2605-Enforcement	41,992,000
	(5)	2610-Communications, Education and Outreach	246,000
	(6)	2615-Spill Prevention and Response	4,676,000
	(7)	2620-Fish and Game Commission	760,000
	(8)	9900100-Administration	52,152,000
	(9)	9900200-AdministrationDistributed	52,152,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program	19,553,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program	1,343,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities	6,525,000
	(13)	Reimbursements to 2605-Enforcement	3,774,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach	121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response	3,049,000
	Provisions:
	1.	The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

3600-001-0207For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account				321,000
	Schedule:
	(1)	2615-Spill Prevention and Response	321,000

3600-001-0211For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund				207,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	207,000

3600-001-0212For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund				1,863,000
	Schedule:
	(1)	2615-Spill Prevention and Response	1,863,000

3600-001-0235For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				953,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	953,000

3600-001-0320For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund				33,035,000
	Schedule:
	(1)	2615-Spill Prevention and Response	33,035,000

3600-001-0322For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund				275,000
	Schedule:
	(1)	2615-Spill Prevention and Response	275,000

3600-001-0447For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund				2,628,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	2,628,000

3600-001-0516For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund				3,020,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	2,490,000
	(2)	2605-Enforcement	530,000

3600-001-0890For support of Department of Fish and Wildlife, payable from the Federal Trust Fund				62,384,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	13,955,000
	(2)	2595-Hunting, Fishing, and Public Use Program	21,770,000
	(3)	2600-Management of Department Lands and Facilities	18,640,000
	(4)	2605-Enforcement	4,735,000
	(5)	2610-Communications, Education, and Outreach	3,133,000
	(6)	2615-Spill Prevention and Response	151,000

3600-001-0942For support of Department of Fish and Wildlife, payable from the Special Deposit Fund				1,819,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	1,819,000

3600-001-3103For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund				19,684,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program	2,360,000
	(2)	2600-Management of Department Lands and Facilities	17,324,000

3600-001-3212For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund				6,701,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	6,044,000
	(2)	2605-Enforcement	657,000

3600-001-3228For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund				390,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	390,000

3600-001-3288For support of the Department of Fish and Wildlife, payable from the Cannabis Control Fund				8,842,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	4,320,000
	(2)	2605-Enforcement	4,522,000

3600-001-6031For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				14,394,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	14,394,000

3600-001-6051For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				10,269,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	6,174,000
	(2)	2595-Hunting, Fishing, and Public Use Program	4,095,000

3600-001-6083For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				5,119,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	5,119,000

3600-001-6088For support of Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,574,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	1,574,000

3600-001-8018For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund				21,572,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	21,572,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3600-001-8047For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund				194,000
	Schedule:
	(1)	2610-Communications, Education and Outreach	26,000
	(2)	2615-Spill Prevention and Response	168,000

3600-001-8110For support of Department of Fish and Wildlife, payable from the Water Data Administration Fund				150,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	150,000

3600-002-6051For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund			21,296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3600-011-0001For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preservation Fund

18,000

3600-011-0903For transfer by the Controller, from the State Penalty Fund to the Fish and Game Preservation Fund

(450,000)

3600-101-0001For local assistance, Department of Fish and Wildlife				576,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	576,000

3600-101-0320For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund				1,341,000
	Schedule:
	(1)	2615-Spill Prevention and Response	1,341,000
	Provisions:
	1.	The funds appropriated in this item are for grants to local governments and other entities to write or update local governments oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

3600-101-0890For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund				20,000,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program	20,000,000
	Provisions:
	1.	The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes.
	2.	Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the departments costs to administer the grants.
	3.	The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects.

3600-101-3212For local assistance, Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund				2,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	2,000,000

3600-101-6083For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				31,740,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	31,740,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2020.

3600-101-6088For local assistance, Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					22,060,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program		22,060,000
	Provisions:
	1.	Of the funds appropriated in this item, $22,060,000 shall be available for the following:
		(a)	$4,412,000 shall be available for grants for Habitat Restoration and Protection, consistent with subdivision (d) of Section 80132 of the Public Resources Code.
		(b)	$8,824,000 shall be available for grants for the Southern California Steelhead Habitat, consistent with paragraph (2) of Section 80132 of the Public Resources Code.
		(c)	$8,824,000 shall be available for grants to improve conditions for fish and wildlife, consistent with subdivision (g) of Section 80132 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3600-495Reversion, Department of Fish and Wildlife. As of June 30, 2018, the balances specified below, from the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3600-001-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $2,848,000 appropriated in Program 2590-Biodiversity Conservation Program.
	(2)	Item 3600-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $2,850,000 appropriated in Program 2590-Biodiversity Conservation Program.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3600-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $6,923,000 appropriated in Program 2590-Biodiversity Conservation Program.

3640-001-0005For support of Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				145,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	145,000

3640-001-0140For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund				273,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	273,000

3640-001-0447For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund				1,746,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	1,869,000
	(2)	Reimbursements to 2710-Wildlife Conservation Board	123,000

3640-001-6029For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				687,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	687,000

3640-001-6031For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				753,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	753,000

3640-001-6051For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				868,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	868,000

3640-001-6083For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				623,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	623,000

3640-001-6088For support of Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					853,000
	Schedule:
	(1)	2710-Wildlife Conservation Board		853,000
	Provisions:
	1.	The amount appropriated in this item shall be available as follows:
		(a)	$37,000 for planning, monitoring, and administration of the Lower American River Conservancy Program, consistent with paragraph (3) of part (a) of Section 80100 of the Public Resources Code.
		(b)	$515,000 for planning, monitoring, and administration of local assistance grants and projects for regional investment strategies, implementation of natural community conservation plans, matching grants to the University of California Natural Reserve System, and Wildlife Conservation Board specified purposes, consistent with subdivisions (a) through (d) of Section 80111 of the Public Resources Code.
		(c)	$75,000 for planning, monitoring, and administration of projects and grants for Pacific Flyway habitat protection and restoration, consistent with subdivision (c) of Section 80132 of the Public Resources Code.
		(d)	$113,000 for planning, monitoring, and administration of projects and grants to improve wildlife or fish passage, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code.
		(e)	$113,000 for planning, monitoring, and administration of projects and grants for the protection, improvement, and restoration of the Sierra Nevada and Cascade Mountains, consistent with subdivision (f) of Section 80132 of the Public Resources Code.

3640-101-6083For local assistance, Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				41,200,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	41,200,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2021.

3640-101-6088For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				2,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Lower American River Conservancy Program, consistent with paragraph (3) of part (a) of Section 80100 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.

3640-102-6088For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					18,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board		18,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available as follows:
		(a)	$2,000,000 for the development of regional conservation investment strategies, consistent with subdivision (a) of Section 80111 of the Public Resources Code.
		(b)	$5,000,000 to facilitate the implementation of natural community conservation plans, consistent with subdivision (b) of Section 80111 of the Public Resources Code.
		(c)	$4,000,000 for matching grants to the University of California Natural Reserve System, consistent with subdivision (c) of Section 80111 of the Public Resources Code.
		(d)	$7,000,000 for projects according to Wildlife Conservation Boards governing statutes for its specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.

3640-301-0447For minor capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund				1,000,000
	Schedule:
	(1)	2720010-Wildlife Conservation Board Projects (Unscheduled)	1,000,000
	Provisions:
	1.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance.

3640-302-6051For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				8,000,000
	Schedule:
	(1)	2720015-San Joaquin River Conservancy Projects and Acquisitions	9,000,000
	(2)	Reimbursements to 2720015-San Joaquin River Conservancy Projects and Acquisitions	1,000,000
	Provisions:
	1.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board review.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.
	3.	The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy.

3640-311-0001For transfer by the Controller from the General Fund to the Habitat Conservation Fund			19,810,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-311-0235For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund			(5,114,000)
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code.

3640-494Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3640-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3640-495Reversion, Wildlife Conservation Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3640-302-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $8,000,000 appropriated in Project 0000010-Wildlife Conservation Board Projects (Unscheduled).

3720-001-0001For support of California Coastal Commission				16,741,000
	Schedule:
	(1)	2730-Coastal Management Program	17,810,000
	(2)	2735-Coastal Energy Program	1,624,000
	(3)	2736-Administrative Support	175,000
	(4)	Reimbursements to 2730-Coastal Management Program	2,079,000
	(5)	Reimbursements to 2735-Coastal Energy Program	614,000
	(6)	Reimbursements to 2736-Administrative Support	175,000

3720-001-0140For support of California Coastal Commission, payable from the California Environmental License Plate Fund				55,000
	Schedule:
	(1)	2730-Coastal Management Program	55,000

3720-001-0371For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund				767,000
	Schedule:
	(1)	2730-Coastal Management Program	767,000

3720-001-0565For support of California Coastal Commission, payable from the State Coastal Conservancy Fund				273,000
	Schedule:
	(1)	2730-Coastal Management Program	273,000

3720-001-0890For support of California Coastal Commission, payable from the Federal Trust Fund				2,817,000
	Schedule:
	(1)	2730-Coastal Management Program	2,817,000

3720-001-3123For support of California Coastal Commission, payable from the Coastal Act Services Fund				1,433,000
	Schedule:
	(1)	2730-Coastal Management Program	1,433,000

3720-101-0371For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund				503,000
	Schedule:
	(1)	2730-Coastal Management Program	503,000

3760-001-0005For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				756,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	756,000

3760-001-0140For support of State Coastal Conservancy, payable from the California Environmental License Plate Fund				1,662,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,662,000

3760-001-0565For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund				755,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,822,000
	(2)	9900100-Administration	2,579,000
	(3)	9900200-AdministrationDistributed	2,579,000
	(4)	Reimbursements to 2790-Coastal Conservancy Programs	1,067,000

3760-001-0593For support of State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund				150,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	150,000

3760-001-0890For support of State Coastal Conservancy, payable from the Federal Trust Fund				569,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	569,000

3760-001-6029For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				807,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	807,000

3760-001-6031For support of State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				560,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	560,000

3760-001-6051For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				1,588,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,588,000

3760-001-6083For support of State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				2,124,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	2,124,000

3760-001-6088For support of State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.					191,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs		191,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$75,000 shall be available for the San Francisco Bay Area Conservancy, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(b)	$70,000 shall be available for the Coastal Forests Program, consistent with subdivision (e) of Section 80120 of the Public Resources Code.
		(c)	$46,000 shall be available for the San Francisco Bay Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.

3760-101-0140For local assistance, State Coastal Conservancy, payable from the California Environmental License Plate Fund				225,000
	Schedule:
	(1)	2805032-Conservancy Programs	225,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3760-101-0593For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund				600,000
	Schedule:
	(1)	2805032-Conservancy Programs	600,000
	Provisions:
	1.	The funds appropriated in this item are available for either local assistance or capital outlay.

3760-101-0748For local assistance, State Coastal Conservancy, payable from the Fish and Wildlife Habitat Enhancement Fund				979,000
	Schedule:
	(1)	2805032-Conservancy Programs	979,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3760-101-0890For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund				8,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	8,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021.

3760-101-6051For local assistance, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				3,561,000
	Schedule:
	(1)	2805032-Conservancy Programs	7,561,000
	(2)	Reimbursements to 2805032-Conservancy Programs	4,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021.

3760-101-6083For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				8,600,000
	Schedule:
	(1)	2805032-Conservancy Programs	14,600,000
	(2)	Reimbursements to 2805032-Conservancy Programs	6,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure of local assistance or capital outlay until June 30, 2021.

3760-101-6088For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					4,872,000
	Schedule:
	(1)	2805032-Conservancy Programs		4,872,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$2,935,000 shall be available for the San Francisco Bay Area Conservancy, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(b)	$1,937,000 shall be available for the San Francisco Bay Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.

3760-101-8047For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund				131,000
	Schedule:
	(1)	2805032-Conservancy Programs	131,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the departments costs to administer the funds.

3760-495Reversion, State Coastal Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3760-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3780-001-0001For support of Native American Heritage Commission				2,106,000
	Schedule:
	(1)	2830-Native American Heritage	2,112,000
	(2)	Reimbursements to 2830-Native American Heritage	6,000

3790-001-0001For support of Department of Parks and Recreation				124,179,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	124,179,000

3790-001-0005For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				616,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	616,000

3790-001-0140For support of Department of Parks and Recreation, payable from the California Environmental License Plate Fund				189,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation.....	189,000

3790-001-0235For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				3,452,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	3,452,000

3790-001-0263For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				66,559,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	66,659,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation	100,000

3790-001-0286For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account				120,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	120,000

3790-001-0392For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund					231,390,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		260,257,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation		28,867,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Department of Parks and Recreation is authorized to enter into contracts for fee collection and other services required by the department with cooperative associations that have and will continue to fund state employees on an ongoing basis.

3790-001-0449For support of Department of Parks and Recreation, payable from the Winter Recreation Fund				347,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	347,000

3790-001-0516For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund				25,764,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	5,166,000
	(2)	2850-Division of Boating and Waterways	21,198,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways	600,000

3790-001-0858For support of Department of Parks and Recreation, payable from the Recreational Trails Fund				250,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	250,000

3790-001-0890For support of Department of Parks and Recreation, payable from the Federal Trust Fund				16,106,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	8,279,000
	(2)	2850-Division of Boating and Waterways	7,827,000

3790-001-3261For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund				1,000,000
	Schedule:
	(1)	2850-Division of Boating and Waterways	1,000,000

3790-001-6029For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				1,006,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	1,006,000

3790-001-6031For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				233,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	233,000

3790-001-6051For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				2,963,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	2,963,000

3790-001-6088For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.					8,067,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		8,067,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,100,000 shall be available for the Restoration and Preservation of Existing Parks Program, consistent with Section 80070 of the Public Resources Code.
		(b)	$1,935,000 shall be available for the State Park System Natural Resource Values Program, consistent with Section 80076 of the Public Resources Code.
		(c)	$150,000 shall be available for the Deferred Maintenance Regional Allocations Program, consistent with Section 80077 of the Public Resources Code.
		(d)	$2,087,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(e)	$671,000 shall be available for the Local Park Rehabilitation, Creation, and Improvement Grants in Urban Areas Program, consistent with subdivision (a) of Section 80061 of the Public Resources Code.
		(f)	$18,000 shall be available for the Parks in Urban Areas Program, consistent with subdivision (b) of Section 80061 of the Public Resources Code.
		(g)	$30,000 shall be available for the Regional ParksCompetitive Grants Program, consistent with Section 80065 of the Public Resources Code.
		(h)	$293,000 shall be available for the Local or Regional Park Infrastructure Program, consistent with Section 80066 of the Public Resources Code.
		(i)	$6,000 shall be available for the Grants to Local Agencies for Aging Infrastructure in the State Park System Program, consistent with subdivision (a) of Section 80077 of the Public Resources Code.
		(j)	$30,000 shall be available for parks in nonurbanized areas in accordance with the Roberti-Zberg-Harris Urban Open-Space Program, consistent with subdivision (a) of Section 80090 of the Public Resources Code.

3790-002-0001For support of Department of Parks and Recreation				13,273,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	13,273,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay and shall be available for expenditure or encumbrance until June 30, 2021.

3790-002-0263For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				240,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	240,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3790-002-0392For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund				6,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	6,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure or encumbrance until June 30, 2020, for water, wastewater, and sewer system projects.

3790-004-8076For support of Department of Parks and Recreation, payable from the State Parks Protection Fund				519,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	519,000

(3,400,000)

3790-012-0061For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund			(26,649,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the amount appropriated in this item normally transferred to the Harbors and Watercraft Revolving Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund.

3790-014-0392For transfer by the Controller from the State Parks and Recreation Fund to the Off-Highway Vehicle Trust Fund			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code.

3790-015-0392For transfer by the Controller from the State Parks and Recreation Fund to the Abandoned Watercraft Abatement Fund			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to local agencies for the abatement, removal, storage, and disposal of abandoned, wrecked, or dismantled vessels.

3790-101-0001For local assistance, Department of Parks and Recreation					9,500,000
	Schedule:
	(1)	2855047-Local Grants		9,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,000,000 shall be available for a grant to the California Museum.
		(b)	$2,500,000 shall be available for local grants for the Fox Fullerton Theater Project.
		(c)	$5,000,000 shall be available for local grants for the Anaheim Family YMCA Active Living Center.

3790-101-0263For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				36,000,000
	Schedule:
	(1)	2855-Local Assistance Grants	36,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code, to be available for encumbrance or expenditure until June 30, 2020.

3790-101-0516For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund						31,487,000
	Schedule:
	(1)	2855019-Boating Facilities			20,987,000
		(a)	Launching Facility Grants	(11,737,000)
		(b)	Quagga and Zebra Mussel Infestation Prevention Grants	(3,750,000)
		(c)	Private Loans	(5,500,000)
	(2)	Reimbursements to 2855019-Boating Facilities			1,000,000
	(3)	2855023-Boating Operations			11,500,000
		(a)	Boating Safety and Enforcement	(11,500,000)
	Provisions:
	1.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2020.

3790-101-0577For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund				2,750,000
	Schedule:
	(1)	2855023-Boating Operations	2,750,000
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each projects allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2024.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2020, except as otherwise specified.

3790-101-0858For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund				34,000,000
	Schedule:
	(1)	2855010-Off-Highway Vehicle Grants	9,000,000
	(2)	2855036-Recreational Grants	25,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay.
	2.	Of the funds appropriated in this item, the Department of Parks and Recreation may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the departments costs to administer these grants.
	3.	Grants may be made to nonprofit organizations and governmental entities.

3790-101-0890For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for encumbrance or expenditure until June 30, 2020				53,700,000
	Schedule:
	(1)	2855015-Boating and Waterways Grants and Loans	12,000,000
	(2)	2855036-Recreational Grants	40,000,000
	(3)	2855056-Historic Preservation Grants	1,700,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities:
		FirstTo local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.
		SecondTo local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.
		ThirdTo local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.
	2.	The funds appropriated in this item shall be available for expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state.
	3.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each projects allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants.

3790-101-3001For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund						1,300,000
	Schedule:
	(1)	2855027-Beach Erosion Control			1,300,000
		(a)	Carpinteria Shoreline Feasibility Study	(600,000)
		(b)	Coyote Point Eastern Promenade Project	(700,000)
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each projects allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Notwithstanding Section 69.9 of the Harbors and Navigation Code, the department may expend the amounts appropriated in this item for Public Beach Restoration Act Projects without consideration of geographic location.
	3.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2020, except as otherwise specified.

3790-101-6088For local assistance, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.					460,292,000
	Schedule:
	(1)	2855036-Recreational Grants..		460,292,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$275,292,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(b)	$185,000,000 shall be available for the Local Park Rehabilitation, Creation, and Improvement Grants in Urban Areas Program, consistent with Section 80076 of the Public Resources Code.

3790-112-0516For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund

(1,750,000)

3790-301-0263For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund						945,000
	Schedule:
	(1)	0000914-Prairie City SVRA: Initial Erosion Control			298,000
		(a)	Working drawings	298,000
	(2)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower			146,000
		(a)	Working drawings	146,000
	(3)	0001453-Pismo SB: Entrance Kiosk Replacement			136,000
		(a)	Working drawings	136,000
	(4)	0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade			109,000
		(a)	Working drawings	109,000
	(5)	0001455-Hungry Valley SVRA: 4x4 Obstacle Course Improvements			42,000
		(a)	Working drawings	42,000
	(6)	0003192-Ocotillo Wells SVRA: Auto Shop Addition			106,000
		(a)	Preliminary plans	1,000
		(b)	Working drawings	105,000
	(7)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement			108,000
		(a)	Preliminary plans	108,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedules (1), (2), (3), (4), (6), and (7) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-0392For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund						0
	Schedule:
	(1)	0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation			100,000
		(a)	Working drawings	100,000
	(2)	Reimbursements to 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation			100,000
		(a)	Working drawings	100,000

3790-301-0516For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund						422,000
	Schedule:
	(1)	0001445-Lake Del Valle SRA: Boat Ramp Replacement			132,000
		(a)	Working drawings	132,000
	(2)	0001446-Mendocino Headlands SP: Big River Boat Launch			155,000
		(a)	Working drawings	155,000
	(3)	0001447-San Luis Reservoir SRA: San Luis Creek Ramp Replacement and Parking Improvements			135,000
		(a)	Working drawings	135,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-0890For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund						1,656,000
	Schedule:
	(1)	0003193-Anza Borrego Desert SP: Acquisition			1,656,000
		(a)	Acquisition	1,656,000

3790-301-6029For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund						4,125,000
	Schedule:
	(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development			135,000
		(a)	Working drawings	135,000
	(2)	0003195-Los Angeles SHP: Soil Remediation			3,470,000
		(a)	Preliminary plans	105,000
		(b)	Working drawings	37,000
		(c)	Construction	3,328,000
	(3)	0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications			320,000
		(a)	Preliminary plans	320,000
	(4)	0003197-Picacho SRA: Park Power System Upgrade			200,000
		(a)	Study	200,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (3) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-6051For capital outlay, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006						4,311,000
	Schedule:
	(1)	0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot			3,202,000
		(a)	Construction	3,202,000
	(2)	0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground			91,000
		(a)	Working drawings	91,000
	(3)	0001468-Statewide: VEP Minor Program			643,000
		(a)	Minor projects	643,000
	(4)	0000696-Malibu Creek SP: New Stokes Creek Bridge			375,000
		(a)	Working drawings	375,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (2) and (4) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-496Reversion, Department of Parks and Recreation. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491 and partially reverted by Item 3790-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(3)	0000219-El Capitan SB: Construct New Lifeguard Operations FacilityPreliminary plans
	(2)	Item 3790-301-6051, Budget Act of 2015, (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000219-El Capitan SB: Construct New Lifeguard Operations FacilityWorking drawings
	(3)	Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(8)	0000219-El Capitan SB: Construct New Lifeguard Operations FacilityConstruction and equipment

3810-001-0140For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund					494,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy		626,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy		132,000
	Provisions:
	1.	(a)	The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds for the purchase or acquisition of real property directly or through any public agency intermediary, including the State Public Works Board, that requires the payment of interest costs, or late fees or penalties, unless the conservancy certifies all of the following: (1) that the purchase is necessary to implement an acquisition identified in the high-priority category of the work program submitted annually to the Legislature pursuant to Section 33208 of the Public Resources Code, or amendments made thereto, (2) that the purchase agreement does not involve interest payments or terms in excess of those that the State Public Works Board may enter into pursuant to Section 15854.1 of the Government Code, and (3) that the purchase agreement does not commit the state to future appropriations.
		(b)	The Santa Monica Mountains Conservancy shall report periodically to the Legislature, but no less frequently than twice yearly, concerning the status of any purchases certified as required in subdivision (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6051For support of Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				79,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	79,000

3810-001-6083For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				150,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	150,000

3810-001-6088For support of Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund.				300,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3810-101-0140For local assistance, Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund			120,000
	Schedule:
	2945-Local Assistance Grants	120,000

3810-101-0941For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund				200,000
	Schedule:
	(1)	2945-Local Assistance Grants	200,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-101-6083For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				1,775,000
	Schedule:
	(1)	2945-Local Assistance Grants	1,775,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds appropriated in this item for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

3810-101-6088For local assistance, Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				8,375,000
	Schedule:
	(1)	2945-Local Assistance Grants	8,375,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2020. The conservancy shall not encumber or expend funds for any grant not approved by the office of the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.
	4.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3810-490Reappropriation, Santa Monica Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3810-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3820-001-0001For support of San Francisco Bay Conservation and Development Commission				5,907,000
	Schedule:
	(1)	2980-Bay Conservation and Development	7,790,000
	(2)	Reimbursements to 2980-Bay Conservation and Development	1,883,000

3820-001-0914For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund				502,000
	Schedule:
	(1)	2980-Bay Conservation and Development	502,000

3825-001-0140For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund				480,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	480,000

3825-001-6029For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				169,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	169,000

3825-001-6031For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				5,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	5,000

3825-001-6051For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				102,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	102,000

3825-001-6083For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				201,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	201,000

3825-001-6088For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				430,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	430,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3825-101-6088For local assistance San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				8,245,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	8,245,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay.
	2.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with section (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3825-301-6029For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				372,000
	Schedule:
	(1)	3000245-Capital Outlay and Grants	372,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for local assistance or capital outlay.

3830-001-0104For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund				116,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	116,000

3830-001-0140For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund				336,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	336,000

3830-001-6029For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				198,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	198,000

3830-001-6051For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				52,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	52,000

3830-301-0104For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund				0
	Schedule:
	(1)	3060246-Capital Outlay Acquisitions and Improvement Projects	1,000,000
	(2)	Reimbursements to 3060246-Capital Outlay Acquisitions and Improvement Projects	1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance.

3835-001-0140For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund				365,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	365,000

3835-001-6029For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				129,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	129,000

3835-001-6051For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				104,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	104,000

3835-001-6083For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				107,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	107,000

3835-001-6088For support of Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				135,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	135,000
	Provisions:
	1.	The funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-101-6083For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				2,000,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	2,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3835-101-6088For local assistance, Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,100,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	1,100,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance until June 30, 2020.
	2.	The funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-490Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3835-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3835-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3835-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3840-001-0140For support of Delta Protection Commission, payable from the California Environmental License Plate Fund				1,659,000
	Schedule:
	(1)	3130-Delta Protection	1,741,000
	(2)	Reimbursements to 3130-Delta Protection	82,000

3840-001-0516For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund				255,000
	Schedule:
	(1)	3130-Delta Protection	255,000

3845-001-0140For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund				402,000
	Schedule:
	(1)	3140-San Diego River Conservancy	402,000

3845-001-6083For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				113,000
	Schedule:
	(1)	3140-San Diego River Conservancy	113,000

3845-001-6088For support of San Diego River Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				50,000
	Schedule:
	(1)	3140-San Diego River Conservancy	50,000
	Provisions:
	1.	Funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (5) of subdivision (b) of Section 80110 of the Public Resources Code.

3845-101-0140For local assistance, San Diego River Conservancy, payable from the California Environmental License Plate Fund				0
	Schedule:
	(1)	3140-San Diego River Conservancy	1,000,000
	(2)	Reimbursements to 3140-San Diego River Conservancy	1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay.

3845-101-6083For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				4,060,000
	Schedule:
	(1)	3140-San Diego River Conservancy	4,060,000
	Provisions:
	(1)	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3850-001-0005For support of Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				4,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	4,000

3850-001-0140For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund				328,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	424,000
	(2)	Reimbursements to 3180-Coachella Valley Mountains Conservancy	96,000

3850-001-6029For support of Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				16,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	16,000

3850-001-6051For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				60,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	60,000

3850-001-6083For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				82,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	82,000

3850-101-0005For local assistance, Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				341,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	341,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.

3850-101-6029For local assistance, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				198,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	198,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.

3850-101-6083For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				1,950,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	1,950,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3850-490Reappropriation, Coachella Valley Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance, expenditure, or liquidation until June 30, 2021:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3850-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3855-001-0140For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund				4,506,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	5,956,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy	1,450,000

3855-001-0890For support of Sierra Nevada Conservancy, payable from the Federal Trust Fund				30,000
	Schedule:
	(1)	3220Sierra Nevada Conservancy	30,000

3855-001-6051For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				131,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	131,000

3855-001-6083For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				227,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	227,000

3855-001-6088For support of Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					1,045,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy		1,045,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,045,000 shall be available for the following:
		(a)	$903,000 shall be available for planning, monitoring, and administration of grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code.
		(b)	$142,000 shall be available for planning, monitoring, and administration of Sierra Nevada Conservancy projects, consistent with paragraph 9 of subdivision (b) of Section 80110 of the Public Resources Code.

3855-101-6051For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				300,000
	(1)	3220-Sierra Nevada Conservancy	300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3855-101-6088For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				5,300,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	5,300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3855-495Reversion, Sierra Nevada Conservancy. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3855-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3855-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3860-001-0001For support of Department of Water Resources				118,382,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	77,881,000
	(2)	3240-Implementation of the State Water Resources Development System	386,000
	(3)	3245-Public Safety and Prevention of Damage	61,801,000
	(4)	3250-Central Valley Flood Protection Board	17,627,000
	(5)	3255-Services	6,935,000
	(6)	9900100-Administration	104,220,000
	(7)	9900200-AdministrationDistributed	104,220,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan	21,412,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System	386,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage	9,491,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board	8,024,000
	(12)	Reimbursements to 3255-Services	6,935,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0140For support of Department of Water Resources, payable from the California Environmental License Plate Fund				1,100,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,100,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0465For support of Department of Water Resources, payable from the Energy Resources Programs Account				3,299,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	3,299,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0516For support of Department of Water Resources, payable from the Harbors and Watercraft Revolving Fund				500,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	500,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0793For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988				84,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	84,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0890For support of Department of Water Resources, payable from the Federal Trust Fund				12,497,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	4,020,000
	(2)	3240-Implementation of the State Water Resources Development System	4,096,000
	(3)	3245-Public Safety and Prevention of Damage	3,316,000
	(4)	3255-Services	1,065,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item for federal disaster relief and ratepayer funds to be made available during the budget year for repairing flood damage. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

3860-001-3057For support of Department of Water Resources, payable from the Dam Safety Fund				14,701,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	14,701,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3100For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund				7,758,000
	Schedule:
	(1)	3260-California Energy Resources Scheduling	7,758,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3237For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund				396,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	396,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6001For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund				390,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	390,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6005For support of Department of Water Resources, payable from the Flood Protection Corridor Subaccount				297,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	297,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6026For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount				5,489,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	5,489,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6031For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				2,150,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,694,000
	(2)	3245-Public Safety and Prevention of Damage	456,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6051For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				6,910,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	4,070,000
	(2)	3245-Public Safety and Prevention of Damage	2,840,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6083For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				7,719,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	7,719,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6088For support of Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					20,725,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan		16,225,000
	(2)	3245-Public Safety and Prevention of Damage		4,500,000
	Provisions:
	1.	The amounts appropriated in the item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in this item, $20,725,000 shall be available for the following:
		(a)	$2,000,000 shall be available for the Floodplain Management, Protection and Risk Awareness Program, consistent with paragraph (2) of subdivision (a) of Section 80145 of the Public Resources Code.
		(b)	$2,500,000 shall be available for using floodwater for groundwater recharge, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
		(c)	$15,500,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code.
		(d)	$537,000 shall be available for the Urban Streams Restoration Program, consistent with paragraph (9) of subdivision (a) of Section 80100 of the Public Resources Code.
		(e)	$188,000 shall be available for statewide bond costs for implementing the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Act of 2018.

3860-001-8110For support of Department of Water Resources, payable from the Water Data Administration Fund				1,615,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,615,000
	Provisions:
	1.	The amount appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding subdivision (d) of Section 12410 of the Water Code, the amounts appropriated in this item to create, operate, and maintain a statewide integrated water data platform are subject to Department of Technologys Project Approval Lifecycle.

3860-003-0001For support of Department of Water Resources				1,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	1,000,000
	Provisions:
	1.	The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.
	2.	The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process.
	3.	The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.
	4.	If additional funds are needed beyond the amount appropriated in this item, the Department of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001.
	5.	The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.

3860-004-3057For support of Department of Water Resources, payable from the Dam Safety Fund				3,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	3,000,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-101-6031For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				1,779,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	1,779,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.

3860-101-6051For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				2,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6083For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				43,541,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	43,541,000
	Provisions:
	1.	Of the amount appropriated in this item, $43,541,000 is available for integrated regional water management planning grants and shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6088For local assistance, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				46,250,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	46,250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code, and shall be available for encumbrance or expenditure until June 30, 2020.

3860-301-0001For capital outlay, Department of Water Resources						0
	Schedule:
	(1)	0000958-Salton Sea Management Plan			23,910,000
		(a)	Study	3,200,000
		(b)	Acquisition	2,400,000
		(c)	Preliminary plans	4,000,000
		(d)	Working drawings	2,400,000
		(e)	Design build	11,910,000
	(2)	Reimbursements to 0000958-Salton Sea Management Plan			23,910,000
		(a)	Study	3,200,000
		(b)	Acquisition	2,400,000
		(c)	Preliminary plans	4,000,000
		(d)	Working drawings	2,400,000
		(e)	Design build	11,910,000

3860-301-6088For capital outlay, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund						94,000,000
	Schedule:
	(1)	0000745-Systemwide Flood Risk Reduction Program			94,000,000
		(a)	Preliminary plans	50,600,000
		(b)	Design build	43,400,000
	Provisions:
	1.	The funds appropriated in this item shall be available for multibenefit capital outlay projects that achieve public safety improvements and measurable fish and wildlife enhancement, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.

3860-495Reversions, Department of Water Resources. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016)	2,000,000

3875-001-0001For support of Sacramento-San Joaquin Delta Conservancy				1,380,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	2,039,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy	659,000

3875-001-0140For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund				71,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	71,000

3875-001-0890For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund				696,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	696,000

3875-001-6083For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				458,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	458,000

3875-001-6088For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				117,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	117,000

3875-101-6083For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				13,950,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	13,950,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for support or local assistance.

3875-101-6088For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				939,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	939,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to support economic development, outreach and education, and technical assistance in the Delta, consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3885-001-0001For support of Delta Stewardship Council, payable from the General Fund				18,542,000
	Schedule:
	(1)	3370-Delta Stewardship Council	22,992,000
	(2)	Reimbursements to 3370-Delta Stewardship Council	4,450,000

3885-001-0140For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund				2,844,000
	Schedule:
	(1)	3370-Delta Stewardship Council	2,844,000

3885-001-0890For support of Delta Stewardship Council, payable from the Federal Trust Fund				2,757,000
	Schedule:
	(1)	3370-Delta Stewardship Council	2,757,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund				131,602,000
	Schedule:
	(1)	3500-Mobile Source	140,618,000
	(2)	9900100-Administration	54,486,000
	(3)	9900200-AdministrationDistributed	54,486,000
	(4)	Reimbursements to 3500-Mobile Source	9,016,000

3900-001-0106For support of State Air Resources Board, payable from the Department of Pesticide Regulation Fund				25,000
	Schedule:
	(1)	3505-Stationary Source	25,000

3900-001-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				59,457,000
	Schedule:
	(1)	3500-Mobile Source	31,339,000
	(2)	3505-Stationary Source	27,853,000
	(3)	3510-Climate Change	265,000
	Provisions:
	1.	The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3900-001-0421For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund				17,616,000
	Schedule:
	(1)	3500-Mobile Source	17,616,000

3900-001-0434For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account				623,000
	Schedule:
	(1)	3505-Stationary Source	623,000

3900-001-0462For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account				194,000
	Schedule:
	(1)	3510-Climate Change	194,000

3900-001-0890For support of State Air Resources Board, payable from the Federal Trust Fund				17,231,000
	Schedule:
	(1)	3500-Mobile Source	7,631,000
	(2)	3505-Stationary Source	9,600,000

3900-001-3046For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund				2,422,000
	Schedule:
	(1)	3505-Stationary Source	1,470,000
	(2)	3510-Climate Change	952,000

3900-001-3070For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund				405,000
	Schedule:
	(1)	3505-Stationary Source	405,000

3900-001-3119For support of State Air Resources Board, payable from the Air Quality Improvement Fund				3,193,000
	Schedule:
	(1)	3500-Mobile Source	3,193,000

3900-001-3228For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund				32,495,000
	Schedule:
	(1)	3510-Climate Change	17,891,000
	(2)	3530-Community Air Protection	14,604,000

3900-001-3237For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				50,708,000
	Schedule:
	(1)	3510-Climate Change	50,708,000

3900-001-6054For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006				1,201,000
	Schedule:
	(1)	3500-Mobile Source	1,201,000

3900-002-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				1,772,000
	Schedule:
	(1)	3500-Mobile Source	2,259,000
	(2)	Reimbursements to 3500-Mobile Source	487,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, the funds appropriated from this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to support the State Air Resources Board in administering and implementing the provisions of the Volkswagen Consent Decree entered by the court on October 25, 2016.

3900-002-3237For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				2,000,000
	Schedule:
	(1)	3510-Climate Change	2,000,000

3900-101-0044For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund				10,111,000
	Schedule:
	(1)	3515-Subvention	10,111,000
	Provisions:
	1.	It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund				52,682,000
	Schedule:
	(1)	3500-Mobile Source	52,682,000

3900-101-3119For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund				28,640,000
	Schedule:
	(1)	3500-Mobile Source	28,640,000

3900-101-3122For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account				2,800,000
	Schedule:
	(1)	3500-Mobile Source	2,800,000

3900-101-6029For local assistance, State Air Resources Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				813,000
	Schedule:
	(1)	3500-Mobile Source	813,000
	Provisions:
	1.	The funds appropriated in this item shall be used to fund the replacement of school buses to reduce emissions of harmful oxides of nitrogen and greenhouse gases.

3930-001-0106For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund				67,990,000
	Schedule:
	(1)	3540-Pesticide Programs	68,590,000
	(2)	Reimbursements to 3540-Pesticide Programs	600,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Of the funds available in this item, $1,100,000 is available to fund pest management research grants and shall be available for encumbrance until June 30, 2020.
	3.	Of the funds available in this item, $400,000 is available to fund pest management alliance grants and shall be available for encumbrance until June 30, 2020.
	4.	The department shall review the current product registration fees that were increased to support the development of the pesticide registration database system and report back to the Legislature by April 27, 2019, on a timeline for product registration fee adjustments pursuant to project completion.

3930-001-0140For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund				485,000
	Schedule:
	(1)	3540-Pesticide Programs	485,000

3930-001-0890For support of Department of Pesticide Regulation, payable from the Federal Trust Fund				2,375,000
	Schedule:
	(1)	3540-Pesticide Programs	2,375,000

3930-001-3288For support of Department of Pesticide Regulation, payable from the Cannabis Control Fund				1,273,000
	Schedule:
	(1)	3540-Pesticide Programs	1,273,000

3930-101-3288For local assistance, Department of Pesticide Regulation, payable from the Cannabis Control Fund				1,000,000
	Schedule:
	(1)	3540-Pesticide Programs	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to provide funds to the county agricultural commissioners for cannabis-related pesticide use training and outreach.

3940-001-0001For support of State Water Resources Control Board, payable from the General Fund				40,243,000
	Schedule:
	(1)	3560-Water Quality	19,414,000
	(2)	3565-Drinking Water Quality	4,864,000
	(3)	3570-Water Rights	15,798,000
	(4)	3575-Department of Justice legal services	167,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Boards occupancy in the State Department of Public Healths Richmond Laboratory.
	3.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in the Transaction Request submitted by the State Public Works Board.

3940-001-0028For support of State Water Resources Control Board, payable from the Unified Program Account				591,000
	Schedule:
	(1)	3560-Water Quality	591,000

3940-001-0129For support of State Water Resources Control Board, payable from the Water Certification Special Account				395,000
	Schedule:
	(1)	3565-Drinking Water Quality	395,000

3940-001-0140For support of the State Water Resources Control Board, payable from the California Environmental License Plate Fund				2,569,000
	Schedule:
	(1)	3570-Water Rights	2,569,000

3940-001-0179For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund				3,627,000
	Schedule:
	(1)	3565-Drinking Water Quality	3,627,000
	Provisions:
	1.	Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Boards occupancy in the State Department of Public Healths Richmond Laboratory.
	2.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in the Transaction Request submitted by the State Public Works Board.

3940-001-0193For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund				141,367,000
	Schedule:
	(1)	3560-Water Quality	140,617,000
	(2)	3565-Drinking Water Quality	150,000
	(3)	3575-Department of Justice Legal Services	600,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3940-001-0212For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund				98,000
	Schedule:
	(1)	3560-Water Quality	98,000

3940-001-0235For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				302,000
	Schedule:
	(1)	3560-Water Quality	210,000
	(2)	3570-Water Rights	92,000

3940-001-0247For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account				1,708,000
	Schedule:
	(1)	3560-Water Quality	1,708,000

3940-001-0306For support of State Water Resources Control Board, payable from the Safe Drinking Water Account				24,526,000
	Schedule:
	(1)	3565-Drinking Water Quality	24,526,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0387For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				5,670,000
	Schedule:
	(1)	3560-Water Quality	5,670,000

3940-001-0419For support of State Water Resources Control Board, payable from the Water Recycling Subaccount				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

3940-001-0422For support of State Water Resources Control Board, payable from the Drainage Management Subaccount				30,000
	Schedule:
	(1)	3560-Water Quality	30,000

3940-001-0424For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount				30,000
	Schedule:
	(1)	3560-Water Quality	30,000

3940-001-0436For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account				26,000
	Schedule:
	(1)	3560-Water Quality	26,000

3940-001-0439For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund				271,804,000
	Schedule:
	(1)	3560-Water Quality	285,754,000
	(2)	Reimbursements to 3560-Water Quality	13,950,000
	(3)	9900100-Administration	34,059,000
	(4)	9900200-AdministrationDistributed	34,059,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0628For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account				140,000
	Schedule:
	(1)	3560-Water Quality	140,000

3940-001-0740For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund				314,000
	Schedule:
	(1)	3560-Water Quality	314,000

3940-001-0890For support of State Water Resources Control Board, payable from the Federal Trust Fund				59,641,000
	Schedule:
	(1)	3560-Water Quality	52,188,000
	(2)	3565-Drinking Water Quality	7,230,000
	(3)	3570-Water Rights	223,000

3940-001-1018For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account				500,000
	Schedule:
	(1)	3560-Water Quality	500,000

3940-001-3046For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund				14,546,000
	Schedule:
	(1)	3560-Water Quality	14,546,000

3940-001-3058For support of State Water Resources Control Board, payable from the Water Rights Fund				17,513,000
	Schedule:
	(1)	3570-Water Rights	17,063,000
	(2)	3575-Department of Justice Legal Services	450,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-3160For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund				1,473,000
	Schedule:
	(1)	3560-Water Quality	1,473,000

3940-001-3212For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund				4,275,000
	Schedule:
	(1)	3560-Water Quality	4,275,000

3940-001-3237For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				539,000
	Schedule:
	(1)	3560-Water Quality	539,000

3940-001-3264For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount				3,125,000
	Schedule:
	(1)	3560-Water Quality	3,125,000

3940-001-3288For support of State Water Resources Control Board, payable from the Cannabis Control Fund				2,729,000
	Schedule:
	(1)	3560-Water Quality	750,000
	(2)	3570-Water Rights	1,979,000
	Provisions:
	1.	The funds appropriated in this item shall not be used to fund work that is not directly associated with the Water Boards regulatory responsibilities related to cannabis cultivation.

3940-001-3324For support of State Water Resources Control Board, payable from the Safe and Affordable Drinking Water Fund				3,311,000
	Schedule:
	(1)	3566-Safe Drinking Water	3,311,000

3940-001-6020For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount				629,000
	Schedule:
	(1)	3560-Water Quality	629,000

3940-001-6029For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

3940-001-6031For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				700,000
	Schedule:
	(1)	3560-Water Quality	700,000

3940-001-6051For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006				550,000
	Schedule:
	(1)	3560-Water Quality	550,000

3940-001-6083For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				8,466,000
	Schedule:
	(1)	3560-Water Quality	8,466,000

3940-001-6088For support of State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					1,330,000
	Schedule:
	(1)	3560-Water Quality		1,330,000
	Provisions:
	1.	Of the amounts appropriated in this item, $1,330,000 shall be available to support the following:
		(a)	$500,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with Section 80140(a) of the Public Resources Code.
		(b)	$500,000 shall be available for the purpose of grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with Section 80140(b) of the Public Resources Code.
		(c)	$330,000 shall be available for support of technical assistance for drought and groundwater investments, consistent with Section 80146(a) of the Public Resources Code.

3940-001-8026For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account				704,000
	Schedule:
	(1)	3560-Water Quality	704,000

3940-001-8110For support of State Water Resources Control Board, payable from the Water Data Administration Fund				289,000
	Schedule:
	(1)	3560-Water Quality	289,000

3940-001-9739For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund				13,498,000
	Schedule:
	(1)	3560-Water Quality	13,498,000

3940-011-0439For transfer by the Controller, from the Underground Storage Tank Cleanup Fund, to the Safe and Affordable Drinking Water Fund			(4,800,000)
	Provisions:
	1.	The transfer made by this item is a loan to the Safe and Affordable Drinking Water Fund and shall be repaid by June 30, 2021, unless the repayment is extended through the annual budget act or other legislation. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

3940-101-0193For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund				1,800,000
	Schedule:
	(1)	3560-Water Quality	1,800,000

3940-101-3147For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund				8,000,000
	Schedule:
	(1)	3560-Water Quality	8,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3212For local assistance, State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund				2,000,000
	Schedule:
	(1)	3560-Water Quality	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3264For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount				17,283,000
	Schedule:
	(1)	3560-Water Quality	17,283,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation through June 30, 2024.

3940-101-6088For local assistance, State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					145,920,000
	Schedule:
	(1)	3560-Water Quality		145,920,000
	Provisions:
	1.	Of the amounts appropriated in this item, $145,920,000 shall be available to support the following:
		(a)	$35,000,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with Section 80140(a) of the Public Resources Code.
		(b)	$27,250,000 shall be available for grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with Section 80140(b) of the Public Resources Code.
		(c)	$74,000,000 shall be available for competitive grants for projects for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water, consistent with Section 80141(a) of the Public Resources Code.
		(d)	$9,670,000 shall be available for technical assistance for drought and groundwater investments, consistent with Section 80146(a) of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-8026For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account				19,643,000
	Schedule:
	(1)	3560-Water Quality	19,643,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation of encumbrances through June 30, 2024.

3960-001-0001For support of Department of Toxic Substances Control				28,442,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action	6,550,000
	(2)	3620011-Other Site Mitigation Activities	21,892,000
	Provisions:
	1.	The Director of Toxic Substances Control may expend from this item, $18,904,000 for the following activities at the federal Stringfellow Superfund site: (1) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (2) site maintenance and groundwater monitoring, and (3) implementation of work to stabilize the site.
	2.	Notwithstanding any other provision of law, the funds appropriated for removal and remedial action at the federal Stringfellow Superfund site shall be available for encumbrance for three fiscal years subsequent to the fiscal year in which the funds are appropriated, and disbursements in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code.
	3.	Of the amount appropriated in Program 3620011-Other Site Mitigation Activities, $2,562,000 shall be used for the purposes of emergency response activity pursuant to Section 25354 of the Health and Safety Code, in lieu of the appropriation made pursuant to that section.
	4.	The amount appropriated in Program 3620011-Other Site Mitigation Activities includes $6,446,000 for emergency response activities at the BKK Landfill. This appropriation is subject to the condition that, to the extent that funds are expended for purposes for which any private or public entity is or may be held financially liable, the Department of Toxic Substances Control shall take all reasonable actions to recover the amount of that expenditure from one or more of those entities, and that the amounts so recovered be paid to the General Fund in reimbursement of the amount of that expenditure. Additionally, those recovered funds shall be spent before funds from the General Fund, consistent with the language in any settlement agreements between the department and the potentially responsible parties.
	5.	As of June 30, 2019, or earlier, any unexpended funds in Provision 4 shall revert to the General Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potentially responsible parties.
	6.	The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the fiscal committees of each house of the Legislature that act on the departments budget and the Legislative Analysts Office within 30 days of receiving any moneys from potentially responsible parties for the BKK Landfill.

3960-001-0014For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account				65,100,000
	Schedule:
	(1)	3625-Hazardous Waste Management	65,118,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup	1,400,000
	(3)	9900100-Administration	35,309,000
	(4)	9900200-AdministrationDistributed	35,309,000
	(5)	Reimbursements to 3625-Hazardous Waste Management	1,418,000
	Provisions:
	1.	Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met.

3960-001-0018For support of Department of Toxic Substances Control, payable from the Site Remediation Account				9,626,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	9,626,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of Toxic Substances Control shall report, in writing, not later than 180 days after the end of the fiscal year to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the legislative fiscal committees that act on the departments budget, the Chairperson of the Assembly Committee on Environmental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Environmental Quality, actions funded by this item.
	3.	Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028For support of Department of Toxic Substances Control, payable from the Unified Program Account				1,287,000
	Schedule:
	(1)	3625-Hazardous Waste Management	1,287,000

3960-001-0065For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account				810,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	810,000

3960-001-0080For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund				57,000
	Schedule:
	(1)	3630-Safer Consumer Products	57,000

3960-001-0100For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund				443,000
	Schedule:
	(1)	3625-Hazardous Waste Management	443,000

3960-001-0106For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund				50,000
	Schedule:
	(1)	3630-Safer Consumer Products	50,000

3960-001-0115For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund				47,000
	Schedule:
	(1)	3630-Safer Consumer Products	47,000

3960-001-0557For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account				53,785,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	52,545,000
	(2)	3625-Hazardous Waste Management	682,000
	(3)	3630-Safer Consumer Products	12,983,000
	(4)	Reimbursements to 3620011-Other Site Mitigation Activities	12,281,000
	(5)	Reimbursements to 3630-Safer Consumer Products	144,000
	(6)	9900100-Administration	58,000
	(7)	9900200-AdministrationDistributed	58,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890For support of Department of Toxic Substances Control, payable from the Federal Trust Fund				31,848,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	22,687,000
	(2)	3625-Hazardous Waste Management	8,726,000
	(3)	3630-Safer Consumer Products	435,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account				2,322,000
	Schedule:
	(1)	3625-Hazardous Waste Management	2,322,000

3960-001-3084For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account				2,732,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency	2,882,000
	(2)	Reimbursements to 3635-State Certified Unified Program Agency	150,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3960-001-3114For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund				63,000
	Schedule:
	(1)	3630-Safer Consumer Products	63,000

3960-001-3301For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund				610,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	610,000
	Provisions:
	1.	By March 1, annually, the Department of Toxic Substances Control shall provide to the Chairperson and the Vice Chairperson of Senate Budget Subcommittee No. 2 and Assembly Budget Subcommittee No. 3 a report on the departments progress towards implementing provisions of Chapter 666 of the Statutes of 2016, known as the Lead-Acid Battery Recycling Act of 2016. The report shall include a list of all sites: (a) identified as potentially meeting the definition of a lead-acid battery recycling facility as defined in subdivision (f) of Section 25215.1 of the Health and Safety Code, (b) that have been investigated to determine if they qualify as lead-acid battery recycling facilities that require cleanup along with a summary of the results of those investigations, (c) pending investigation, and (d) evaluated for lead contamination along with a summary of those evaluations.

3960-003-0001For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds				4,386,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	4,386,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $14,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3960-011-0294For transfer by the Controller from the Removal and Remedial Action Account in the Hazardous Substance Account to the Toxic Substances Control Account			(800,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer those funds deposited in the Removal and Remedial Action Subaccount in the Hazardous Substance Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs of providing oversight to sites with deposits in the subaccount for removal and remedial action. The amount of funds transferred for the oversight of a given site shall not exceed the amount deposited in the subaccount for removal and remedial action pursuant to the settlement for that specific site.

3960-011-0458For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account			(140,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs of providing oversight for sites requiring long-term operation and maintenance. The amount of this transfer can be increased or decreased based on the departments actual costs. The amount of funds transferred for the oversight shall not exceed the amount deposited in the Site Operation and Maintenance Account.

3960-011-1003For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account			(40,000)
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account in an amount sufficient to fund the departments costs for its oversight of Cleanup Loans and Environmental Assistance to Neighborhoods loan projects, provided that sufficient funds are available for those purposes.

3960-011-3301For transfer by the Controller, upon order of the Director of Finance, from the Lead-Acid Battery Cleanup Fund to the Hazardous Waste Control Account			(1,400,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,400,000 as a loan to the Hazardous Waste Control Account to hire a third-party quality assurance contractor to oversee the Exide Closure Plan implementation, as required by the final closure plan agreement.

3960-012-0557For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account

(10,908,000)

3960-101-0890For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund				2,000,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	2,000,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3970-001-0100For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				5,486,000
	Schedule:
	(1)	3700-Waste Reduction and Management	5,486,000
	Provisions:
	1.	Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggregate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 201819 fiscal year.

3970-001-0106For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund				187,000
	Schedule:
	(1)	3710-Education and Environment Initiative	187,000

3970-001-0133For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund				53,759,000
	Schedule:
	(1)	9900100-Administration	16,860,000
	(2)	9900200-AdministrationDistributed	16,860,000
	(3)	3715-Beverage Container Recycling and Litter Reduction	53,853,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction	94,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
	2.	Upon the order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds from the General Fund for cashflow needs of the Beverage Container Recycling Fund. A cashflow loan made pursuant to this provision shall be short term and shall not constitute General Fund expenditures. A cashflow loan and the repayment of a cashflow loan shall not affect the General Fund reserve. Interest shall be charged at the rate earned by moneys in the Pooled Money Investment Account.

3970-001-0193For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund				641,000
	Schedule:
	(1)	3710-Education and Environment Initiative	641,000

3970-001-0226For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				23,060,000
	Schedule:
	(1)	3700-Waste Reduction and Management	23,060,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code.
	3.	Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code shall be available for expenditure until June 30, 2020.
	4.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0281For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account				1,017,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,017,000

3970-001-0386For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund				729,000
	Schedule:
	(1)	3700-Waste Reduction and Management	729,000
	Provisions:
	1.	Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				41,888,000
	Schedule:
	(1)	3700-Waste Reduction and Management	41,313,000
	(2)	3710-Education and Environment Initiative	1,382,000
	(3)	Reimbursements to 3700-Waste Reduction and Management	807,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0558For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account				1,165,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,165,000
	Provisions:
	1.	Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3970-001-0679For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund				1,015,000
	Schedule:
	(1)	3710-Education and Environment Initiative	1,015,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3970-001-3024For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account				166,000
	Schedule:
	(1)	3700-Waste Reduction and Management	166,000

3970-001-3065For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				6,561,000
	Schedule:
	(1)	3700-Waste Reduction and Management	6,561,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the Department of Resources Recycling and Recovery. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-3195For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund				376,000
	Schedule:
	(1)	3700-Waste Reduction and Management	376,000

3970-001-3202For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund				380,000
	Schedule:
	(1)	3700-Waste Reduction and Management	380,000

3970-001-3228For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund				132,000
	Schedule:
	(1)	3700-Waste Reduction and Management	132,000

3970-001-3237For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund				1,395,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,395,000

3970-001-3257For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund				34,000
	Schedule:
	(1)	3700-Waste Reduction and Management	729,000
	(2)	Reimbursements to 3700-Waste Reduction and Management	695,000

3970-001-8020For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account				577,000
	Schedule:
	(1)	3710-Education and Environment Initiative	577,000
	Provisions:
	1.	The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
	2.	Notwithstanding any other provision of law, upon the request of the Director of the Department of Resources Recycling and Recovery, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

3970-001-9747For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund				134,000
	Schedule:
	(1)	3700-Waste Reduction and Management	134,000

(5,000,000)

(266,000)

(400,000)

(334,000)

3970-101-0226For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				16,353,000
	Schedule:
	(1)	3700-Waste Reduction and Management	16,353,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3970-101-0387For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				2,904,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,904,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2023.

3970-103-0100For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				2,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,000,000

3970-103-0226For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				5,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	5,000,000

3970-103-3065For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				8,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	8,000,000

3970-490Reappropriation, Department of Resources Recycling and Recovery. Notwithstanding any other provision of law, the balances available for administrative costs provided by Provision 2 in the following citation shall be available for encumbrance or expenditure until June 30, 2020:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Chapter 370 of the Statutes of 2016

3980-001-0001For support of Office of Environmental Health Hazard Assessment				5,340,000
	Schedule:
	(1)	3730-Health Risk Assessment	9,345,000
	(2)	Reimbursements to 3730-Health Risk Assessment	4,005,000

3980-001-0028For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account				170,000
	Schedule:
	(1)	3730-Health Risk Assessment	170,000

3980-001-0044For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund				4,401,000
	Schedule:
	(1)	3730-Health Risk Assessment	4,401,000

3980-001-0080For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund				147,000
	Schedule:
	(1)	3730-Health Risk Assessment	147,000

3980-001-0100For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund				353,000
	Schedule:
	(1)	3730-Health Risk Assessment	353,000

3980-001-0106For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund				2,113,000
	Schedule:
	(1)	3730-Health Risk Assessment	2,113,000

3980-001-0115For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund				823,000
	Schedule:
	(1)	3730-Health Risk Assessment	823,000

3980-001-0140For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund				1,028,000
	Schedule:
	(1)	3730-Health Risk Assessment	1,028,000

3980-001-0320For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund				163,000
	Schedule:
	(1)	3730-Health Risk Assessment	163,000

3980-001-0387For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				301,000
	Schedule:
	(1)	3730-Health Risk Assessment	301,000

3980-001-0462For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account				170,000
	Schedule:
	(1)	3730-Health Risk Assessment	170,000

3980-001-0557For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account				268,000
	Schedule:
	(1)	3730-Health Risk Assessment	268,000

3980-001-3046For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund				749,000
	Schedule:
	(1)	3730-Health Risk Assessment	749,000

3980-001-3056For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund				4,574,000
	Schedule:
	(1)	3730-Health Risk Assessment	4,574,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3980-001-3114For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund				148,000
	Schedule:
	(1)	3730-Health Risk Assessment	148,000

3980-001-3228For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund				662,000
	Schedule:
	(1)	3730-Health Risk Assessment	662,000

3980-001-3237For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund				996,000
	Schedule:
	(1)	3730-Health Risk Assessment	996,000

HEALTH AND HUMAN SERVICES

4100-001-0001For support of State Council on Developmental Disabilities				0
	Schedule:
	(1)	3810-Regional Offices and Regional Advisory Committees	4,926,000
	(2)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees	4,926,000

4100-001-0890For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund				7,260,000
	Schedule:
	(1)	3800-State Council Planning and Administration	2,380,000
	(2)	3805-Community Program Development	260,000
	(3)	3810-Regional Offices and Regional Advisory Committees	4,620,000

4120-001-0001For support of Emergency Medical Services Authority				2,358,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	8,771,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority	6,413,000

4120-001-0194For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund				217,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	217,000

4120-001-0312For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund				2,608,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	2,608,000

4120-001-0890For support of Emergency Medical Services Authority, payable from the Federal Trust Fund				3,619,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	3,619,000

4120-001-3137For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund				1,254,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	1,254,000

4120-101-0001For local assistance, Emergency Medical Services Authority, grants to local agencies				6,865,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	17,972,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority	11,107,000
	Provisions:
	1.	The General Fund support for poison control centers shall augment, but not replace, local expenditures for existing poison control center services. These funds shall be used primarily to increase services to underserved counties and populations and for poison prevention and information services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribution of these funds.
	2.	The Emergency Medical Services Authority shall use the following guidelines in administering state-funded grants to local agencies: (a) funding eligibility shall be limited to rural multicounty regions that demonstrate a heavy use of the emergency medical services system by nonresidents, (b) local agencies shall provide matching funds of at least $1 for each dollar of state funds received, (c) state funding shall be used to provide only essential minimum services necessary to operate the system, as defined by the authority, (d) no region shall receive both federal and state funds in the same fiscal year for the same purpose, and (e) the authority shall monitor the use of the funds by recipients to ensure that these funds are used in an appropriate manner.
	3.	Each region shall be eligible to receive up to one-half of the total cost of a minimal system for that region, as defined by the Emergency Medical Services Authority. However, the authority may reallocate unclaimed funds among regions.
	4.	Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 30, 2018, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
	5.	It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund				2,671,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	2,671,000

4120-101-3137For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund				300,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	300,000

4140-001-0001For support of Office of Statewide Health Planning and Development				2,000,000
	Schedule:
	(1)	3835-Health Care Workforce	2,000,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $2,000,000 is available for state operation costs to administer the augmentation to the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code), and shall be available for expenditure or encumbrance until June 30, 2024.

4140-001-0121For support of Office of Statewide Health Planning and Development, payable from the Hospital Building Fund				63,521,000
	Schedule:
	(1)	3840-Facilities Development	55,466,000
	(2)	3860-Administration	8,175,000
	(3)	Reimbursements to 3840-Facilities Development	115,000
	(4)	Reimbursements to 3860-Administration	5,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

4140-001-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				24,965,000
	Schedule:
	(1)	3835-Health Care Workforce	4,345,000
	(2)	3855-Health Care Information and Quality Analysis	12,096,000
	(3)	3860-Administration	8,872,000
	(4)	Reimbursements to 3855-Health Care Information and Quality Analysis	194,000
	(5)	Reimbursements to 3860-Administration	154,000

4140-001-0181For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund				2,180,000
	Schedule:
	(1)	3835-Health Care Workforce	2,122,000
	(2)	3860-Administration	58,000

4140-001-0890For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				464,000
	Schedule:
	(1)	3835-Health Care Workforce	464,000

4140-001-3064For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund				395,000
	Schedule:
	(1)	3835-Health Care Workforce	363,000
	(2)	3860-Administration	32,000

4140-001-3068For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund				224,000
	Schedule:
	(1)	3835-Health Care Workforce	208,000
	(2)	3860-Administration	16,000

4140-001-3085For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund				2,808,000
	Schedule:
	(1)	3835-Health Care Workforce	2,579,000
	(2)	3860-Administration	229,000

4140-001-8034For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce	1,000,000

4140-017-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				131,000
	Schedule:
	(1)	3860-Administration	131,000

4140-101-0001For local assistance, Office of Statewide Health Planning and Development				31,333,000
	Schedule:
	(1)	3835-Health Care Workforce	31,333,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $18,667,000 is available to fund grant awards for existing primary care residency slots, up to $3,333,000 is available to fund new primary care residency slots at existing residency programs, and up to $5,667,000 is available to fund primary care residency slots for existing teaching health centers under the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code). Of the funds appropriated in this item, up to $3,333,000 is available to fund newly accredited primary care residency programs and, as of June 30, 2021, unspent amounts may be redirected to fund new residency slots at existing programs if newly accredited primary care residency programs have not been established. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Program.
	2.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0001 for effective administration of the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code).
	3.	The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2024.

4140-101-0143For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				6,656,000
	Schedule:
	(1)	3835-Health Care Workforce	7,056,000
	(2)	Reimbursements to 3835-Health Care Workforce	400,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 201920, 202021, and 202122 fiscal years.
	3.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0143, as it pertains to the administration of grants from nonstate entities. Any transfer shall be consistent with the original intent of the grant regarding these resource transfers.

4140-101-0890For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce	1,000,000

4150-001-0933For support of Department of Managed Health Care, payable from the Managed Care Fund				79,036,000
	Schedule:
	(1)	3870-Health Plan Program	79,207,000
	(2)	Reimbursements to 3870-Health Plan Program	171,000
	Provisions:
	1.	Of the amount appropriated in this item, $660,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001For support of California Department of Aging				4,417,000
	Schedule:
	(1)	3890-Nutrition	547,000
	(2)	3900-Supportive Services	1,300,000
	(3)	3905-Community-Based Programs and Projects	367,000
	(4)	3910-Medi-Cal Programs	7,323,000
	(7)	Reimbursements to 3890-Nutrition	392,000
	(8)	Reimbursements to 3900-Supportive Services	424,000
	(9)	Reimbursements to 3905-Community-Based Programs and Projects	365,000
	(10)	Reimbursements to 3910-Medi-Cal Programs	3,939,000

4170-001-0289For support of California Department of Aging, payable from the State HICAP Fund				249,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	249,000

4170-001-0890For support of California Department of Aging, payable from the Federal Trust Fund				8,189,000
	Schedule:
	(1)	3890-Nutrition	2,969,000
	(2)	3895-Senior Community Employment Service	565,000
	(3)	3900-Supportive Services	3,669,000
	(4)	3905-Community-Based Programs and Projects	986,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds between this item and Item 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. The notification shall include: (a) the amount of the proposed transfer, (b) an identification of the purposes for which the funds will be used, (c) documentation that the proposed activities must be carried out in the current year and that no other funds are available for their support, and (d) the impact of any transfer on the level of services.

4170-002-0942For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				108,000
	Schedule:
	(1)	3900-Supportive Services	108,000

4170-017-0001For support of California Department of Aging				3,000
	Schedule:
	(1)	3910-Medi-Cal Programs	5,000
	(2)	Reimbursements to 3910-Medi-Cal Programs	2,000

4170-101-0001For local assistance, California Department of Aging				29,538,000
	Schedule:
	(1)	3890-Nutrition	9,189,000
	(2)	3900-Supportive Services	1,066,000
	(3)	3905-Community-Based Programs and Projects	4,493,000
	(4)	3910-Medi-Cal Programs	20,232,000
	(5)	Reimbursements to 3890-Nutrition	883,000
	(6)	Reimbursements to 3900-Supportive Services	66,000
	(7)	Reimbursements to 3905-Community-Based Programs and Projects	4,493,000
	Provisions:
	1.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.
	2.	Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.

4170-101-0289For local assistance, California Department of Aging, payable from the State HICAP Fund				2,246,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	2,246,000

4170-101-0890For local assistance, California Department of Aging, payable from the Federal Trust Fund				142,766,000
	Schedule:
	(1)	3890-Nutrition	69,498,000
	(2)	3895-Senior Community Employment Service	7,339,000
	(3)	3900-Supportive Services	60,119,000
	(4)	3905-Community-Based Programs and Projects	5,810,000
	Provisions:
	1.	Provision 1 of Item 4170-001-0890 is also applicable to this item.
	2.	Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only allocations, and for unexpended 201718 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
	3.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.

4170-101-3098For local assistance, California Department of Aging, payable from the State Department of Public Health Licensing and Certification Program Fund				400,000
	Schedule:
	(1)	3900-Supportive Services	400,000

4170-101-3167For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund				1,900,000
	Schedule:
	(1)	3900-Supportive Services	1,900,000

4170-102-0942For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				1,094,000
	Schedule:
	(1)	3900-Supportive Services	1,094,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item shall be allocated by the California Department of Aging to each local ombudsman program in accordance with a formula calculated on the number of beds in licensed skilled nursing home facilities in each programs area of service in proportion to the total number of beds in licensed skilled nursing home facilities in the state.
	2.	The Department of Finance may increase this item subject to Provision 1 of Item 4265-002-0942.

4180-002-0886For support of California Commission on Aging, payable from the California Seniors Special Fund				61,000
	Schedule:
	(1)	3930-Commission on Aging	61,000
	Provisions:
	1.	Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous budget acts shall be in augmentation of Item 4180-002-0886 of this act.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4180-002-0890For support of California Commission on Aging, payable from the Federal Trust Fund				467,000
	Schedule:
	(1)	3930-Commission on Aging	467,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4185-001-8094For support of California Senior Legislature, payable from the California Senior Legislature Fund				8,000
	Schedule:
	(1)	3940-California Senior Legislature	8,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18725 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18725 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Legislature Fund shall be carried over and may be expended in any following fiscal year.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4260-001-0001For support of State Department of Health Care Services					212,071,000
	Schedule:
	(1)	3960-Health Care Services		233,801,000
	(2)	9900100-Administration		46,070,000
	(3)	9900200-AdministrationDistributed		46,070,000
	(4)	Reimbursements to 3960-Health Care Services		21,730,000
	Provisions:
	1.	Effective February 1, 2009, the State Department of Health Care Services shall report biennially in writing on the results of the additional positions established under the 2003 Medi-Cal Anti-Fraud Initiative to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The report shall include the results of the most recently completed biennial error rate study and random claim sampling process, the number of positions filled by division, and, for each of the components of the initiative, the amount of savings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records reviewed.
	2.	The State Department of Health Care Services shall provide a quarterly accounting of expenditures associated with the 8.0 audit positions for the Targeted Case Management Program identified in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designated representatives of the local government agencies not later than the last day of the third quarter of the 201011 fiscal year, and on the last day of each subsequent quarter thereafter.
	3.	(a)	The State Department of Health Care Services shall withhold 1 percent of reimbursements to local educational agencies (LEAs) for the purpose of funding the work and related administrative costs associated with the audit resources approved in the Budget Act of 2010 (Ch. 712, Stats. 2010) to ensure fiscal accountability of the LEA Medi-Cal Billing Option Program and to comply with the Medi-Cal State Plan. The withheld percentage shall be applied to funds paid to LEAs for health services based upon the date of payment, and excluding cost settlement payments. Moneys collected as a result of the reduction in federal Medicaid payments allocable to LEAs shall be deposited into a special deposit fund account, which shall be established by the department. The department shall return all unexpended funds in the special deposit fund account proportionately to all LEAs that contributed to the account, during the second quarter of the subsequent fiscal year. The annual amount withheld shall not exceed $1,000,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.
		(b)	The State Department of Health Care Services shall provide a quarterly accounting of expenditures made from the special deposit fund account. The department shall make the quarterly accounting of expenditures available to the public not later than the last day of the third quarter of the 201011 fiscal year, and on the last day of each subsequent quarter thereafter.
	4.	The State Department of Health Care Services, in coordination with other state entities involved in the CA-MMIS modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Analysts Office, the California Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost.
	5.	Of the funds appropriated in this item, $1,240,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Department of Health Care Services occupancy in the State Department of Public Healths Richmond Laboratory.
		(a)	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in this Provision, as and when provided for in the Transaction Request submitted by the State Public Works Board.

4260-001-0009For support of State Department of Health Care Services, payable from the Breast Cancer Control Account				3,703,000
	Schedule:
	(1)	3960-Health Care Services	3,703,000

4260-001-0080For support of State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund				142,000
	Schedule:
	(1)	3960-Health Care Services	142,000

4260-001-0139For support of State Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund				1,212,000
	Schedule:
	(1)	3960-Health Care Services	1,212,000

4260-001-0236For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				680,000
	Schedule:
	(1)	3960-Health Care Services	680,000

4260-001-0243For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund				1,757,000
	Schedule:
	(1)	3960-Health Care Services	1,757,000

4260-001-0309For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund				366,000
	Schedule:
	(1)	3960-Health Care Services	366,000

4260-001-0816For support of State Department of Health Care Services, payable from the Audit Repayment Trust Fund				67,000
	Schedule:
	(1)	3960-Health Care Services	67,000

4260-001-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund				379,851,000
	Schedule:
	(1)	3960-Health Care Services	379,851,000

4260-001-3085For support of State Department of Health Care Services, payable from the Mental Health Services Fund				9,374,000
	Schedule:
	(1)	3960-Health Care Services	9,374,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.

4260-001-3099For support of State Department of Health Care Services, payable from the Mental Health Facility Licensing Fund				375,000
	Schedule:
	(1)	3960-Health Care Services	375,000

4260-001-3113For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund				6,903,000
	Schedule:
	(1)	3960-Health Care Services	6,903,000

4260-001-3311For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund				483,000
	Schedule:
	(1)	3960-Health Care Services	483,000

4260-003-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program				347,000
	Schedule:
	(1)	3960-Health Care Services	347,000

4260-003-3055For support of State Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program				176,000
	Schedule:
	(1)	3960-Health Care Services	176,000

4260-004-0942For support of State Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund				1,685,000
	Schedule:
	(1)	3960-Health Care Services	1,685,000

4260-005-0942For support of State Department of Health Care Services, payable from the Health Home Account, Special Deposit Fund				484,000
	Schedule:
	(1)	3960-Health Care Services	484,000

4260-007-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund				16,887,000
	Schedule:
	(1)	3960-Health Care Services	16,887,000
	Provisions:
	1.	Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Finance to align this appropriation with legislative actions and other technical adjustments affecting any recipient departments appropriation authority.

4260-017-0001For support of State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act				7,004,000
	Schedule:
	(1)	3960-Health Care Services	7,004,000

4260-017-0309For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act				5,000
	Schedule:
	(1)	3960-Health Care Services	5,000

4260-017-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act				16,783,000
	Schedule:
	(1)	3960-Health Care Services	16,783,000

4260-101-0001For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund				20,412,366,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	1,067,080,000
	(2)	3960018-Fiscal Intermediary Management	113,008,000
	(3)	3960022-Benefits (Medical Care and Services)	20,816,421,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration)	736,000
	(5)	Reimbursements to 3960022-Benefits (Medical Care and Services)	1,583,407,000
	Provisions:
	1.	The aggregate principal amount of disproportionate share hospital general obligation debt that may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivision (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0.
	2.	Notwithstanding any other provision of law, both the federal and nonfederal shares of any moneys recovered for previously paid health care services, provided pursuant to Chapter 7 (commencing with Section 14000) of Part 3 of Division 9 of the Welfare and Institutions Code, are hereby appropriated and shall be expended as soon as practicable for medical care and services as defined in the Welfare and Institutions Code.
	3.	Notwithstanding any other provision of law, accounts receivable for recoveries as described in Provision 2 shall have no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstanding any other provision of law, moneys recovered as described in this item that are required to be transferred from the Health Care Deposit Fund to the General Fund shall be credited by the Controller to the General Fund without regard to the appropriation from which it was drawn.
	4.	Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cumulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash needs. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	5.	Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation or administrative directive that could result in increased costs in the Medi-Cal program only after approval by the Department of Finance. Additionally, any rule or regulation adopted by the State Department of Health Care Services and any communication that increases costs in the Medi-Cal program shall be effective only after the date upon which it is approved by the Department of Finance.
	6.	Of the funds appropriated in this item, up to $50,000 may be allocated for attorneys fees awarded pursuant to state or federal law without prior notification to the Legislature. Individual settlements authorized under this provision shall not exceed $5,000. The semiannual estimates of Medi-Cal expenditures due to the Legislature in January and May shall reflect attorneys fees paid 45 or more days prior to the transmittal of the estimate. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	7.	Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	8.	Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the states share of payments for medical care and services, county administration, and fiscal intermediary services.
	9.	The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
	10.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	11.	If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	12.	Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.
	13.	The Department of Finance may authorize an increase in the appropriation of Item 4260-101-0001, up to $3,000,000 annually, until January 1, 2026, for purposes of reimbursing the Robert F. Kennedy Farm Workers Medical Plan consistent with Section 100235 of the Health and Safety Code.

4260-101-0080For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund				725,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	725,000

4260-101-0232For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund				75,580,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	75,580,000

4260-101-0233For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund				21,732,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	21,732,000

4260-101-0236For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				29,922,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	29,922,000

4260-101-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					58,739,459,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		3,230,057,000
	(2)	3960018-Fiscal Intermediary Management		197,492,000
	(3)	3960022-Benefits (Medical Care and Services)		55,311,910,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-101-3168For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation and Childrens Coverage Fund				8,525,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	8,525,000

4260-101-3305For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund				850,925,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	850,925,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code. The Legislature finds and declares that the expenditures are made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Proposition 56). The Legislature finds that expenditures or supplemental payments described in Provision 3 and those applied to new growth in the 201819 fiscal year compared to the Budget Act of 2016 (Chapter 23, Statutes of 2016) increase funding for the existing healthcare programs and services described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code, and that payments and support for the nonfederal share of payments for healthcare, services, and treatment are increased based on the criteria described in this item, which ensures timely access, limiting specific geographic shortages of services or ensuring quality care. Expenditures shall be used only for care provided by health care professionals, clinics, health facilities that are licensed pursuant to Section 1250 of the Health and Safety Code, and to health plans contracting with the State Department of Health Care Services to provide health benefits pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Medi-Cal Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	3.	The State Department of Health Care Services shall develop the structure and parameters for supplemental provider payments and rate increases to be made pursuant to this item in a manner similar to the structure included in Provision 3 of Item 4260-101-3305, as added by Chapter 22, Statutes of 2017. Increases in 201819 include an additional augmentation for physician and dental payments. The Department shall post the payment structure of these provider payments on its Internet Web site by September 30, 2018, upon the approval of the Director of Finance.
	4.	The supplemental provider payments or rate increases authorized pursuant to this item shall not be available until all necessary federal approvals have been obtained. This item shall be implemented only to the extent the State Department of Health Care Services determines that federal financial participation is available and is not otherwise jeopardized. To the extent applicable, each of the supplemental payments or rate increases by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is determined available.
	5.	The supplemental provider payments or rate increases authorized pursuant to this item will be implemented only to the extent federal Medicaid policy does not reduce federal financial participation as projected in the annual budget act as determined by the Department of Finance.

4260-102-0001For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code				41,398,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	41,398,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code				40,768,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	40,768,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001For transfer to the Nondesignated Public Hospital Supplemental Fund

1,900,000

4260-105-0001For transfer to the Private Hospital Supplemental Fund

118,400,000

4260-106-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					7,061,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		682,000
	(2)	3960022-Benefits (Medical Care and Services)		6,379,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimate submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the final assumptions used in calculating the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-111-0001For local assistance, State Department of Health Care Services				201,702,000
	Schedule:
	(1)	3960023-Childrens Medical Services	256,186,000
	(2)	3960032-Primary, Rural and Indian Health	223,000
	(3)	Reimbursements to 3960023-Childrens Medical Services	54,484,000
	(4)	Reimbursements to 3960032-Primary, Rural and Indian Health	223,000
	Provisions:
	1.	Program 3960023-Childrens Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Childrens Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the states match for that county.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-111-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				11,044,000
	Schedule:
	(1)	3960023-Childrens Medical Services	10,618,000
	(2)	3960032-Primary, Rural and Indian Health	426,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-113-0001For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal)				961,897,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	15,549,000
	(2)	3960018-Fiscal Intermediary Management	1,295,000
	(3)	3960022-Benefits (Medical Care and Services)	945,053,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer of expenditure authority, the fiscal assumptions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced.

4260-113-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					2,162,244,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		42,415,000
	(2)	3960018-Fiscal Intermediary Management		2,405,000
	(3)	3960022-Benefits (Medical Care and Services)		2,117,424,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-114-0001For local assistance, State Department of Health Care Services				8,962,000
	Schedule:
	(1)	3960050-Other Care Services	8,962,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-114-0009For local assistance, State Department of Health Care Services, payable from the Breast Cancer Control Account				7,989,000
	Schedule:
	(1)	3960050-Other Care Services	7,989,000

4260-114-0236For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				14,515,000
	Schedule:
	(1)	3960050-Other Care Services	14,515,000

4260-114-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				4,509,000
	Schedule:
	(1)	3960050-Other Care Services	4,509,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-115-0001For local assistance, State Department of Health Care Services				5,418,000
	Schedule:
	(1)	3960050-Other Care Services	5,418,000

4260-115-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				63,239,000
	Schedule:
	(1)	3960050-Other Care Services	63,239,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-116-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-116-0001For local assistance, State Department of Health Care Services				33,900,000
	Schedule:
	(1)	3960050-Other Care Services	45,503,000
	(2)	Reimbursements to 3960050-Other Care Services	11,603,000

4260-116-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				285,134,000
	Schedule:
	(1)	3960050-Other Care Services	285,134,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-115-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0001For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				4,203,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	1,660,000
	(2)	3960018-Fiscal Intermediary Management	2,543,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2). The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act					18,988,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		7,608,000
	(2)	3960018-Fiscal Intermediary Management		11,380,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-114-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-490Reappropriation, State Department of Health Care Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	0001General Fund
	(1)	Provision 14 of Item 4260-001-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017, as amended by Ch. 181, Stats. 2017)
	3311Health Care Services Plan Fines and Penalties Fund
	(1)	Section 15, Chapter 40, Statutes of 2014, as reappropriated by Item 4260-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated to the Health Care Services Plan Fines and Penalties Fund by Welfare and Institutions Code 15893(e) (Section 79, Chapter 52, Statutes of 2017)

4265-001-0001For support of State Department of Public Health				79,535,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	581,000
	(2)	4045-Public and Environmental Health	159,632,000
	(3)	4050-Licensing and Certification	10,618,000
	(4)	9900100-Administration	47,710,000
	(5)	9900200-AdministrationDistributed	47,710,000
	(6)	Reimbursements to 4045-Public and Environmental Health	80,860,000
	(7)	Reimbursements to 4050-Licensing and Certification	10,436,000
	Provisions:
	1.	Except as otherwise prohibited by law, the State Department of Public Health shall promulgate emergency regulations to adjust the public health fees set by regulation to an amount such that, if the new fees were effective throughout the 201819 fiscal year, the estimated revenues would be sufficient to offset at least 95 percent of the approved program level intended to be supported by those fees. The General Fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 31.0 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 31.0 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 201819 fiscal year are less than the appropriation contained in this act.
	2.	Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 201819 fiscal year. This adjustment shall not be applied to fees established by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code.
	3.	The State Department of Public Health shall limit expenditures in this item to implement the Uniform Anatomical Gift Act (Chapter 3.5 (commencing with Section 7150) of Part 1 of Division 7 of the Health and Safety Code) to the amount of actual fees collected from tissue banks.

4265-001-0007For support of State Department of Public Health, payable from the Breast Cancer Research Account, Breast Cancer Fund				2,104,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,104,000

4265-001-0029For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account				984,000
	Schedule:
	(1)	4045-Public and Environmental Health	984,000

4265-001-0044For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund				1,369,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,369,000

4265-001-0066For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account				3,100,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,100,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account				3,459,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,459,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074For support of State Department of Public Health, payable from the Medical Waste Management Fund				2,767,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,767,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075For support of State Department of Public Health, payable from the Radiation Control Fund				25,628,000
	Schedule:
	(1)	4045-Public and Environmental Health	25,628,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076For support of State Department of Public Health, payable from the Tissue Bank License Fund				598,000
	Schedule:
	(1)	4050-Licensing and Certification	598,000

4265-001-0080For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				12,933,000
	Schedule:
	(1)	4045-Public and Environmental Health	12,933,000

4265-001-0082For support of State Department of Public Health, payable from the Export Document Program Fund				758,000
	Schedule:
	(1)	4045-Public and Environmental Health	758,000

4265-001-0098For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund				11,631,000
	Schedule:
	(1)	4050-Licensing and Certification	11,631,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099For support of State Department of Public Health, payable from the Health Statistics Special Fund				26,870,000
	Schedule:
	(1)	4045-Public and Environmental Health	26,870,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,592,000 from the Health Statistics Special Fund, after review of a request submitted by the Department of Public Health that demonstrates a need for additional temporary resources and data reflecting an increase in workload related to implementation of the Real ID Act. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include: (1) a description of why additional resources are needed, and (2) the risks associated with not having the additional resources.

4265-001-0106For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund				267,000
	Schedule:
	(1)	4045-Public and Environmental Health	267,000

4265-001-0115For support of State Department of Public Health, payable from the Air Pollution Control Fund				246,000
	Schedule:
	(1)	4045-Public and Environmental Health	246,000

4265-001-0177For support of State Department of Public Health, payable from the Food Safety Fund				10,675,000
	Schedule:
	(1)	4045-Public and Environmental Health	10,675,000

4265-001-0203For support of State Department of Public Health, payable from the Genetic Disease Testing Fund				27,297,000
	Schedule:
	(1)	4045-Public and Environmental Health	27,297,000

4265-001-0231For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				19,586,000
	Schedule:
	(1)	4045-Public and Environmental Health	19,586,000

4265-001-0234For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				5,787,000
	Schedule:
	(1)	4045-Public and Environmental Health	5,787,000

4265-001-0236For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				3,210,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,210,000

4265-001-0272For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund				6,184,000
	Schedule:
	(1)	4045-Public and Environmental Health	6,184,000

4265-001-0279For support of State Department of Public Health, payable from the Child Health and Safety Fund				25,000
	Schedule:
	(1)	4045-Public and Environmental Health	25,000
	Provisions:
	1.	The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids Plates Program.

4265-001-0335For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund				427,000
	Schedule:
	(1)	4045-Public and Environmental Health	427,000

4265-001-0367For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund				4,238,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,238,000

4265-001-0478For support of State Department of Public Health, payable from the Vectorborne Disease Account				194,000
	Schedule:
	(1)	4045-Public and Environmental Health	194,000

4265-001-0557For support of State Department of Public Health, payable from the Toxic Substances Control Account				287,000
	Schedule:
	(1)	4045-Public and Environmental Health	287,000

4265-001-0642For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund				440,000
	Schedule:
	(1)	4045-Public and Environmental Health	440,000

4265-001-0823For support of State Department of Public Health, payable from the California Alzheimers Disease and Related Disorders Research Fund				90,000
	Schedule:
	(1)	4045-Public and Environmental Health	90,000

4265-001-0890For support of State Department of Public Health, payable from the Federal Trust Fund				316,814,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	31,394,000
	(2)	4045-Public and Environmental Health	181,634,000
	(3)	4050-Licensing and Certification	103,786,000
	Provisions:
	1.	Of the funds appropriated in this item, $81,274,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265-111-0890 in order to reflect modifications in the use of federal public health emergency preparedness grants. Transfers pursuant to this provision may not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4265-001-3018For support of State Department of Public Health, payable from the Drug and Device Safety Fund				7,135,000
	Schedule:
	(1)	4045-Public and Environmental Health	7,135,000

4265-001-3074For support of State Department of Public Health, payable from the Medical Marijuana Program Fund				191,000
	Schedule:
	(1)	4045-Public and Environmental Health	191,000

4265-001-3081For support of State Department of Public Health, payable from the Cannery Inspection Fund				2,748,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,748,000

4265-001-3085For support of State Department of Public Health, payable from the Mental Health Services Fund				2,282,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,282,000

4265-001-3098For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund				159,487,000
	Schedule:
	(1)	4050-Licensing and Certification	159,487,000

4265-001-3110For support of State Department of Public Health, payable from the Gambling Addiction Program Fund				150,000
	Schedule:
	(1)	4045-Public and Environmental Health	150,000

4265-001-3114For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund				4,112,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,112,000

4265-001-3155For support of State Department of Public Health, payable from the Lead-Related Construction Fund				619,000
	Schedule:
	(1)	4045-Public and Environmental Health	619,000

4265-001-3237For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund				358,000
	Schedule:
	(1)	4045-Public and Environmental Health	358,000

4265-001-3288For support of State Department of Public Health, payable from the Cannabis Control Fund				16,022,000
	Schedule:
	(1)	4045-Public and Environmental Health	16,022,000

4265-001-3307For support of State Department of Public Health, payable from the State Dental Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				12,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	12,000,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (d) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the State Dental Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-001-3318For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				4,300,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,300,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-001-3322For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Prevention and Control Programs Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				57,905,000
	Schedule:
	(1)	4045-Public and Environmental Health	57,905,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 pursuant to paragraph (1) of subdivision (b) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Prevention and Control Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-002-0942For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account				2,144,000
	Schedule:
	(1)	4050-Licensing and Certification	2,144,000
	Provisions:
	1.	At the time of the annual May Revision, the Department of Finance shall determine whether the current year fund balance of the Special Deposit Fund, State Health Facilities Citation Penalties Account is estimated to exceed $6,000,000, which takes into consideration the past year actual expenditures. The funds in the Special Deposit Fund, State Health Facilities Citation Penalties Account shall first be available for expenditure or encumbrance by the State Department of Public Health for purposes in accordance with the fund. If the current year fund balance is estimated to exceed $6,000,000, the May Revision may reflect an augmentation to Budget Bill Item 4170-102-0942 by the excess amount not to exceed $1,000,000 to support the local ombudsman program at the California Department of Aging. These funds shall be available for encumbrance or expenditure upon enactment of the budget until June 30, 2020.
	2.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-003-0001For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)				8,117,000
	Schedule:
	(1)	4045-Public and Environmental Health	10,345,000
	(2)	Reimbursements to 4045-Public and Environmental Health	2,228,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $70,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0044For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund				124,000
	Schedule:
	(1)	4045-Public and Environmental Health	124,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0066For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account				4,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0070For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account				194,000
	Schedule:
	(1)	4045-Public and Environmental Health	194,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0075For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund				76,000
	Schedule:
	(1)	4045-Public and Environmental Health	76,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0076For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund				32,000
	Schedule:
	(1)	4050-Licensing and Certification	32,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0080For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund				855,000
	Schedule:
	(1)	4045-Public and Environmental Health	855,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0098For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund				465,000
	Schedule:
	(1)	4050-Licensing and Certification	465,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0106For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department of Pesticide Regulation Fund				54,000
	Schedule:
	(1)	4045-Public and Environmental Health	54,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0115For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution Control Fund				51,000
	Schedule:
	(1)	4045-Public and Environmental Health	51,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0177For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund				57,000
	Schedule:
	(1)	4045-Public and Environmental Health	57,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0203For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund				1,603,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,603,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0234For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				26,000
	Schedule:
	(1)	4045-Public and Environmental Health	26,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0236For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				35,000
	Schedule:
	(1)	4045-Public and Environmental Health	35,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0272For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund				118,000
	Schedule:
	(1)	4045-Public and Environmental Health	118,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0557For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account				152,000
	Schedule:
	(1)	4045-Public and Environmental Health	152,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3098For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund				323,000
	Schedule:
	(1)	4050-Licensing and Certification	323,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $3,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3114For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund				96,000
	Schedule:
	(1)	4045-Public and Environmental Health	96,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3155For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related Construction Fund				40,000
	Schedule:
	(1)	4045-Public and Environmental Health	40,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-004-0001For transfer to the State Department of Public Health Licensing and Certification Program Fund

3,700,000

4265-004-0942For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account				2,304,000
	Schedule:
	(1)	4050-Licensing and Certification	2,304,000

4265-005-0942For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				398,000
	Schedule:
	(1)	4050-Licensing and Certification	398,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-017-0203For support of State Department of Public Health, for implementation of the Health Insurance Portability and Accountability Act payable from the Genetic Disease Testing Fund				551,000
	Schedule:
	(1)	4045-Public and Environmental Health	551,000

4265-111-0001For local assistance, State Department of Public Health				46,571,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	4,960,000
	(2)	4045-Public and Environmental Health	156,378,000
	(3)	Reimbursements to 4045-Public and Environmental Health	114,767,000
	Provisions:
	1.	The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other provision of law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services prior to their execution.
	2.	The appropriation in this item for the Alzheimers Research Centers shall be used for direct services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes.

4265-111-0080For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				17,800,000
	Schedule:
	(1)	4045-Public and Environmental Health	17,800,000

4265-111-0099For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund				510,000
	Schedule:
	(1)	4045-Public and Environmental Health	510,000

4265-111-0143For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund				240,000
	Schedule:
	(1)	4045-Public and Environmental Health	240,000

4265-111-0177For local assistance, State Department of Public Health, payable from the Food Safety Fund				45,000
	Schedule:
	(1)	4045-Public and Environmental Health	45,000

4265-111-0203For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund				103,473,000
	Schedule:
	(1)	4045-Public and Environmental Health	103,473,000

4265-111-0231For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				16,965,000
	Schedule:
	(1)	4045-Public and Environmental Health	16,965,000

4265-111-0279For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund				526,000
	Schedule:
	(1)	4045-Public and Environmental Health	526,000

4265-111-0367For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund				4,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,000,000

4265-111-0642For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund				165,000
	Schedule:
	(1)	4045-Public and Environmental Health	165,000

4265-111-0823For local assistance, State Department of Public Health, payable from the California Alzheimers Disease and Related Disorders Research Fund				781,000
	Schedule:
	(1)	4045-Public and Environmental Health	781,000

4265-111-0890For local assistance, State Department of Public Health, payable from the Federal Trust Fund				1,272,535,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	59,095,000
	(2)	4045-Public and Environmental Health	1,213,440,000
	Provisions:
	1.	Of the funds appropriated in this item, $56,878,000 shall be available for administration, research, and training projects. Notwithstanding the provisions of Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, under that section any new project over $400,000 or any increase in excess of $400,000 for an identified project.
	2.	Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item.

4265-111-3023For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund				230,852,000
	Schedule:
	(1)	4045-Public and Environmental Health	230,852,000
	Provisions:
	1.	Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund are received in excess of the amount appropriated in this item, the Department of Finance may augment this item in excess of the amount appropriated. Within 10 working days of such augmentation, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4265-111-3098For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund				43,000
	Schedule:
	(1)	4050-Licensing and Certification	43,000

4265-111-3307For local assistance, State Department of Public Health, payable from the State Dental Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				18,000,000
	Schedule:
	(1)	4045-Public and Environmental Health	18,000,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 pursuant to subdivision (d) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the State Dental Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-111-3318For local assistance, State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				1,700,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,700,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Law Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-111-3322For local assistance, State Department of Public Health, payable from the Department of Public Health, Tobacco Prevention and Control Programs Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				68,037,000
	Schedule:
	(1)	4045-Public and Environmental Health	68,037,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (1) of subdivision (b) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Prevention and Control Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4265-115-0942For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				575,000
	Schedule:
	(1)	4050-Licensing and Certification	575,000

4265-301-0001For capital outlay, State Department of Public Health						4,866,000
	Schedule:
	(1)	0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade			4,866,000
		(a)	Working drawings	64,000
		(b)	Construction	4,802,000

4265-495Reversion, State Department of Public Health. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 4265-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 4265-490, Budget Act of 2016 (Ch. 23, Stats. 2016). $3,799,000 appropriated in Project 0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced UpgradeConstruction

4300-001-0001For support of State Department of Developmental Services				319,622,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services	363,042,000
	(2)	4149001-Program Administration	64,143,000
	(3)	Reimbursements to 4145046-State- Operated Residential and Community Services	83,009,000
	(4)	Reimbursements to 4149001-Program Administration	24,554,000
	Provisions:
	1.	The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $30,000,000. The loan funds will be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code.
	2.	The State Department of Developmental Services may promulgate regulations specifically for implementing proposals to increase federal funding to the state. Notwithstanding any other provision of law, such regulations shall be deemed emergency regulations necessary for the immediate preservation of the public peace, health and safety, or general welfare for purposes of subdivision (b) of Section 11346.1 of the Government Code.
	3.	The Department of Finance may authorize a transfer of up to $2,800,000 to this item from Item 4300-101-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval.
	4.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	5.	The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal committee and policy committee of each house of the Legislature of specific outcomes resulting from citations and the results of annual surveys conducted by the State Department of Public Health, as well as findings of any other governmental agency authorized to conduct investigations or surveys of state developmental centers. The DDS shall forward the notifications, including a copy of the specific findings, to the chairpersons of the committees within 10 working days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, the DDS shall provide notification to the chairpersons of the committees, within three working days, of its receipt of information concerning any investigation initiated by the United States Department of Justice and the private nonprofit corporation designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concerning any findings or recommendations resulting from any of these investigations.
	6.	The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any developmental center relative to the eligibility status of developmental center residents or certification status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.

4300-001-0172For support of Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				320,000
	Schedule:
	(1)	4149001-Program Administration	320,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-001-0890For support of State Department of Developmental Services, payable from the Federal Trust Fund				2,707,000
	Schedule:
	(1)	4149001-Program Administration	2,707,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-001-3085For support of State Department of Developmental Services, payable from the Mental Health Services Fund				427,000
	Schedule:
	(1)	4149001-Program Administration	427,000

4300-002-0001For support of Department of Developmental Services, for rental payments on lease-revenue bonds				9,156,000
	Schedule:
	(1)	4145037-Rental Payments on Lease-Revenue Bonds	9,156,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $80,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-004-0001For support of Department of Developmental Services (Proposition 98), for State-Operated Residential and Community Services				2,459,000
	Schedule:
	(1)	4145010-AB 1202 Contracts	642,000
	(2)	4145019-Medi-Cal Eligible Services	2,059,000
	(3)	Reimbursements to 4145019-Medi-Cal Eligible Services	242,000

4300-017-0001For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act				305,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act	414,000
	(2)	Reimbursements to 4145055-Implementation of Health Insurance Portability and Accountability Act	109,000

4300-101-0001For local assistance, State Department of Developmental Services, for Regional Centers				4,105,249,000
	Schedule:
	(1)	4140015-Operations	785,824,000
	(2)	4140019-Purchase of Services	6,012,891,000
	(3)	4140031-Early Start Family Resource Services	2,003,000
	(4)	Reimbursements to 4140015-Operations	247,543,000
	(5)	Reimbursements to 4140019-Purchase of Services	2,447,926,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	2.	A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $539,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	3.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (3) 4140031-Early Start Family Resource Services to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures in the Early Start Programs.
	5.	Notwithstanding Section 26.00, the Department of Finance may authorize a transfer of up to $5,000,000 in expenditure authority from Schedule (1) 4140015-Operations to Schedule (2) 4140019-Purchase of Services to more accurately reflect year-end expenditures.
	6.	The Department of Finance may authorize a transfer of up to $2,800,000 from this item to Item 4300-001-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval.
	7.	Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client program coordinator staff above the level currently employed as determined by the State Department of Developmental Services. Regional centers shall report annually to the department the number of staff hired with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additionally, regional centers shall provide justification, in a manner to be determined by the department, for the use of any funds to hire Program Coordinators who do not serve clients receiving services under the Home and Community-Based Services waiver.
	8.	Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Developmental Services to establish new Alternative Residential Model rates based on a four-bed model. These rates, as established by the department, shall be adjusted upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates.
	9.	Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and Community-Based Services regulations requirements that must be implemented by March 17, 2022. The funds will be allocated based upon application to the regional center and approval of both the regional center and the department. Regional centers shall report annually to the department the number of providers receiving these funds.

4300-101-0172For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				2,537,000
	Schedule:
	(1)	4140019-Purchase of Services	2,537,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize expenditures for the State Department of Developmental Services in excess of the amount appropriated no sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time after that notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

4300-101-0496For local assistance, Department of Developmental Services, payable from the Developmental Disabilities Services Account				150,000
	Schedule:
	(1)	4140015-Operations	150,000

4300-101-0890For local assistance, Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund				52,867,000
	Schedule:
	(1)	4140015-Operations	1,000,000
	(2)	4140019-Purchase of Services	32,758,000
	(3)	4140027-Early Intervention Program	19,109,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention federal grant program (Part C of the Individuals with Disabilities Education Act).

4300-101-3085For local assistance, Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund				740,000
	Schedule:
	(1)	4140015-Operations	740,000

4300-117-0001For local assistance, Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act				637,000
	Schedule:
	(1)	4140015-Operations	1,275,000
	(2)	Reimbursements to 4140015-Operations	638,000

4440-003-0001For support of State Department of State Hospitals, for rental payments on lease-revenue bonds				40,559,000
	Schedule:
	(1)	4410-State Hospitals	40,559,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $304,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001For support of State Department of State Hospitals					1,707,307,000
	Schedule:
	(1)	4400-Administration		141,627,000
	(2)	4410-State Hospitals		1,504,476,000
	(3)	4420-Conditional Release Program		34,508,000
	(4)	4430-Contracted Patient Services		170,050,000
	(5)	4440-Evaluation and Forensic Services		22,755,000
	(6)	Reimbursements to 4400-Administration		66,000
	(7)	Reimbursements to 4410-State Hospitals		166,043,000
	Provisions:
	1.	The reimbursements shall include amounts received in Schedule (7) by the State Department of State Hospitals as a result of billing state hospital bed day expenditures attributable to conservatees who are gravely disabled as defined in subparagraph (B) of paragraph (1) of subdivision (h) of Section 5008 of the Welfare and Institutions Code (Murphy Conservatee).
	2.	The Controller shall transfer the total amount attributable in the 201819 fiscal year to patient-generated collections as revenue to the General Fund.
	3.	Notwithstanding any other law, funds appropriated to accommodate projected hospital population levels in excess of those that actually materialize, if any, shall revert to the General Fund. However, the Department of Finance may approve an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably believed not to be needed for accommodating projected hospital population levels if the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. All notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finances determination that the funding is not needed for accommodating projected hospital population levels.
	4.	Of the amount appropriated in this item, and until the 202122 fiscal year, $250,000 shall be used for candidates participating in psychiatric technician assistant 20/20 training programs, subject to the terms and conditions in the Memorandum of Understanding with Bargaining Unit 18 that were agreed upon on June 16, 2010, and renewed July 1, 2013.
	5.	The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 4360 of the Welfare and Institutions Code. These funds shall support direct community services, as well as administrative and ancillary services related to the provision of direct services.
	6.	The State Department of State Hospitals shall provide forensic conditional release services mandated either in Title 15 (commencing with Section 1600) of Part 2 of the Penal Code or in Article 4 (commencing with Section 2960) of Chapter 7 of Title 1 of Part 3 of the Penal Code, through contracts with programs which integrate the supervision and treatment roles and providers selected consistent with Section 1615 of the Penal Code.
	7.	Of the funds appropriated in Schedule (3), it is intended that funds shall not be available for the payment of treatment services to persons on court visit from state hospitals to the community as designated in subdivision (a) of Section 4117 of the Welfare and Institutions Code.
	8.	Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in Schedule (2) shall be available to reimburse counties for the cost of treatment and legal services to patients in the five state hospitals, pursuant to Section 4117 of the Welfare and Institutions Code. Expenditures made under this item shall be charged to either the fiscal year in which the claim is received or the fiscal year in which the Controller issues the warrant. Claims filed by local jurisdictions for legal services may be scheduled by the Controller for payment.
	9.	The Director of the State Department of State Hospitals shall submit, as part of the annual Governors Budget and May Revision estimate, each institutions expenditures for its approved allotments. If any institutions expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in order to align expenditures with approved allotments. The report shall contain a year-end summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the report shall include all of the following:
		(a)	The year-end expenditures by line-item detail for each institution.
		(b)	The budgeted amounts for each institution in the past year, current year, and budget year, and past year actual, projected current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating expenses.
		(c)	The number of authorized and vacant positions for each institution.
		(d)	The number of authorized and vacant positions for each institution specific to: (1) psychiatric technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) social workers, and (6) rehabilitation therapists.
		(e)	The number of positions in the temporary help blanket for each institution.
	10.	Of the funds appropriated in Schedule (4), up to $16,097,000 is available for additional jail-based competency treatment program contracts. The Department of Finance may authorize these expenditures upon completed contract negotiations and county approval of program expansion. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing expenditures for this purpose.
	11.	Of the funds appropriated in Schedule (4), $100,000,000 is for support of the Incompetent to Stand Trial diversion program and shall be available for encumbrance or expenditure until June 30, 2021.

4440-017-0001For support of State Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability Act				1,224,000
	Schedule:
	(1)	4400-Administration	2,378,000
	(2)	Reimbursements to 4400-Administration	1,154,000

4440-301-0001For capital outlay, State Department of State Hospitals						10,937,000
	Schedule:
	(1)	0000718-Patton: Fire Alarm System Upgrade			9,428,000
		(a)	Construction	9,428,000
	(2)	0001416-Metropolitan: Consolidation of Police Operations			1,509,000
		(a)	Working drawings	1,509,000

4440-490Reappropriation, State Department of State Hospitals. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:
	0001General Fund
	(1)	Up to $5,738,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(3)	0000719-Coalinga: New Activity CourtyardConstruction
	(2)	Up to $3,392,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(4)	0001415-Metropolitan: CTE Fire Alarm System UpgradeConstruction

4560-001-3085For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund				15,896,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	37,896,000
	(2)	Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission	22,000,000

4560-001-8116For support of Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to $500,000, from the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-101-3085For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund				32,000,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	32,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in Schedule (1) is available for encumbrance or expenditure until July 1, 2019.

4560-101-8116For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to the amount of resources available in Early Psychosis and Mood Disorder Detection and Intervention Fund.

4700-001-0890For support of Department of Community Services and Development, payable from the Federal Trust Fund				26,143,000
	Schedule:
	(1)	4181-Energy Programs	22,159,000
	(2)	4185-Community Services	3,984,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocation for the community services block grant, as a percentage of the total block grant:
		(a)Administration	5 percent
	2.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-001-0890 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) shall be in augmentation of Item 4700-001-0890 of this act and not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 201718 fiscal year.

4700-101-0890For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund					227,163,000
	Schedule:
	(1)	4181-Energy Programs		167,709,000
	(2)	4185-Community Services		59,454,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
		(a)Discretionary		5 percent
		(b)	Migrant and seasonal farmworkers	10 percent
		(c)	Native American Indian programs	3.9 percent
		(d)	Community action agencies and rural community services	76.1 percent
		All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
	2.	Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.
	3.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) shall be in augmentation of this item and are not subject to Section 28.00. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of approval. The notification shall include the following: (a) the amount of the augmentation, (b) an identification of the purposes for which the funds will be used, and (c) an explanation of the reason the funds were not spent in the 201718 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-490Reappropriation, Department of Community Services and Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019, and liquidation through June 30, 2020:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 4700-001-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)
	(2)	Item 4700-101-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)

5160-001-0001For support of Department of Rehabilitation					63,944,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services		71,047,000
	(2)	4215-Independent Living Services		577,000
	(3)	9900100-Administration		8,063,000
	(4)	9900200-AdministrationDistributed		8,063,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services		7,680,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-101-0001 to provide for the transportation costs to and from work activity programs of clients who are receiving vocational rehabilitation services through the Vocational Rehabilitation/Work Activity Program (VR/WAP).
	2.	The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in local certified match reimbursements.
		(b)	The outstanding loan amount shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

5160-001-0311For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund				892,000
	Schedule:
	(1)	4215-Independent Living Services	892,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code.

5160-001-0600For support of Department of Rehabilitation, payable from the Vending Stand Fund				2,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	2,361,000

5160-001-0890For support of Department of Rehabilitation, payable from the Federal Trust Fund				368,736,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	365,588,000
	(2)	4215-Independent Living Services	3,148,000
	(3)	9900100-Administration	38,477,000
	(4)	9900200-AdministrationDistributed	38,477,000
	Provisions:
	1.	The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
	2.	The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in this item for the California PROMISE Grant project in the 201920 fiscal year budget or upon completion of the grant period, whichever is later.

5160-011-0903For transfer by the Controller, upon order of the Director of Finance, from the State Penalty Fund to the Traumatic Brain Injury Fund

(800,000)

5160-101-0001For local assistance, Department of Rehabilitation				705,000
	Schedule:
	(1)	4215-Independent Living Services	705,000
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, the amounts appropriated in this item shall be allocated to those independent living centers which have been both established and maintained using federal funding under Title VII(c) of the federal Rehabilitation Act of 1973 as amended as their primary base grant, as determined by the Department of Rehabilitation.

5160-101-0890For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund				15,736,000
	Schedule:
	(1)	4215-Independent Living Services	15,736,000

5170-001-0001For support of State Independent Living Council				0
	Schedule:
	(1)	4250-State Council Services	655,000
	(2)	Reimbursements to 4250-State Council Services	655,000

5175-001-0001For support of Department of Child Support Services				32,809,000
	Schedule:
	(1)	4260010-Child Support Administration	32,932,000
	(2)	Reimbursements to 4260010-Child Support Administration	123,000

5175-001-0890For support of Department of Child Support Services, payable from the Federal Trust Fund				69,140,000
	Schedule:
	(1)	4260010-Child Support Administration	69,140,000

5175-002-0001For support of Department of Child Support Services				21,569,000
	Schedule:
	(1)	4260010-Child Support Administration	21,569,000
	Provisions:
	1.	Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

5175-002-0890For support of Department of Child Support Services, payable from the Federal Trust Fund				54,718,000
	Schedule:
	(1)	4260010-Child Support Administration	54,718,000
	Provisions:
	1.	Provisions 1 and 2 of Item 5175-002-0001 also apply to this item.

5175-101-0001For local assistance, Department of Child Support Services				261,258,000
	Schedule:
	(1)	4260010-Child Support Administration	232,902,000
	(2)	4260019-Child Support Automation	28,356,000
	Provisions:
	1.	Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of the program when federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
	2.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0001 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.

5175-101-0890For local assistance, Department of Child Support Services, payable from the Federal Trust Fund				403,582,000
	Schedule:
	(1)	4260010-Child Support Administration	348,537,000
	(2)	4260019-Child Support Automation	55,045,000
	Provisions:
	1.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5175-001-0890 in order to allow the state to perform the functions or oversee the functions of the local child support agency of any county that fails to perform that function or is out of compliance with state performance standards.
	2.	Notwithstanding Section 28.00 or any other provision of law, upon request of the Department of Child Support Services, the Department of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5175-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of any adjustment made pursuant to this provision.

5175-101-8004For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund				168,299,000
	Schedule:
	(1)	4260010-Child Support Administration	168,299,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-001-0001For support of State Department of Social Services				188,701,000
	Schedule:
	(1)	4270-Welfare Programs	31,554,000
	(2)	4275-Social Services and Licensing	164,201,000
	(3)	4285-Disability Evaluation and Other Services	44,269,000
	(4)	9900100-Administration	19,841,000
	(5)	9900200-AdministrationDistributed	19,841,000
	(6)	Reimbursements to 4270-Welfare Programs	1,627,000
	(7)	Reimbursements to 4275-Social Services and Licensing	23,393,000
	(8)	Reimbursements to 4285-Disability Evaluation and Other Services	26,303,000
	(9)	Reimbursements to 9900100-Administration	2,441,000
	(10)	Reimbursements to 9900200-AdministrationDistributed	2,441,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.
	2.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
	5.	Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
	7.	The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-New System project during the development of the budget for the 201920 fiscal year or after implementation of the project is completed, whichever is later.

5180-001-0131For support of Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund				1,596,000
	Schedule:
	(1)	4275-Social Services and Licensing	1,596,000
	Provisions:
	1.	The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 201819 fiscal year, in those amounts made necessary by increases in either the payment of claims or the costs of operating and maintaining the Foster Family Home and Small Family Home Insurance Fund, which are within or in excess of amounts appropriated in this act for that year.
		If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for the 201819 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropriation made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years appropriations in the Foster Family Home and Small Family Home Insurance Fund.

5180-001-0270For support of Department of Social Services, payable from the Technical Assistance Fund				26,018,000
	Schedule:
	(1)	4275-Social Services and Licensing	26,018,000
	(2)	9900100-Administration	1,129,000
	(3)	9900200-AdministrationDistributed	1,129,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271For support of Department of Social Services, payable from the Certification Fund				2,064,000
	Schedule:
	(1)	4275-Social Services and Licensing	2,064,000
	(2)	9900100-Administration	53,000
	(3)	9900200-AdministrationDistributed	53,000

5180-001-0279For support of Department of Social Services, payable from the Child Health and Safety Fund				3,978,000
	Schedule:
	(1)	4275-Social Services and Licensing	3,978,000
	(2)	9900100-Administration	72,000
	(3)	9900200-AdministrationDistributed	72,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803For support of State Department of Social Services, payable from the State Childrens Trust Fund				426,000
	Schedule:
	(1)	4275-Social Services and Licensing	426,000
	(2)	9900100-Administration	70,000
	(3)	9900200-AdministrationDistributed	70,000

5180-001-0890For support of State Department of Social Services, payable from the Federal Trust Fund				415,823,000
	Schedule:
	(1)	4270-Welfare Programs	61,200,000
	(2)	4275-Social Services and Licensing	89,503,000
	(3)	4285-Disability Evaluation and Other Services	265,120,000
	(4)	9900100-Administration	30,798,000
	(5)	9900200-AdministrationDistributed	30,798,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
	2.	Provision 7 of Item 5180-001-0001 also applies to this item.

5180-001-3255For support of State Department of Social Services, payable from the Home Care Fund				6,574,000
	Schedule:
	(1)	4275-Social Services and Licensing	6,574,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of revenue collected pursuant to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).

5180-001-8065For support of Department of Social Services, payable from the Safely Surrendered Baby Fund				11,000
	Schedule:
	(1)	4275-Social Services and Licensing	11,000

5180-001-8075For support of Department of Social Services, payable from the School Supplies for Homeless Children Fund				100,000
	Schedule:
	(1)	4270-Welfare Programs	100,000

5180-011-0001For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund			600,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279For transfer by the Controller from the Child Health and Safety Fund to the State Childrens Trust Fund

100,000

5180-011-0890For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund			996,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-101-0001For local assistance, State Department of Social Services					886,015,000
	Schedule:
	(1)	4270010-CalWORKs		699,859,000
	(2)	4270019-Other Assistance Payments		186,407,000
	(3)	Reimbursements to 4270010-CalWORKs		251,000
	Provisions:
	1.	(a)	Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the states fiscal situation.
		(b)	Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (a) specifically required as a result of the enactment of a federal or state law or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
	3.	The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	4.	(a)	The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 201718 fiscal year that are within or in excess of amounts appropriated in this act for that year.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	7.	Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the countys cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the countys settlement via direct payment or administrative offset.
	8.	The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	9.	Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.
	10.	Provision 5 of Item 5180-101-0890 also applies to this item.

5180-101-0122For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund				352,000
	Schedule:
	(1)	4270019-Other Assistance Payments	352,000

5180-101-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				4,010,399,000
	Schedule:
	(1)	4270010-CalWORKs	3,094,103,000
	(2)	4270019-Other Assistance Payments	916,296,000
	Provisions:
	1.	Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
	2.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.
	3.	The State Department of Social Services may transfer up to $80,636,000 of the funds appropriated in this item for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Of this amount, $10,000,000 shall be used to broaden access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, and $70,636,000 shall be used for CalWORKs local assistance Stage Two Child Care. The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with funds from the Child Care and Development Fund or TANF funds, or both.
	4.	Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.
	5.	Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-101-8004For local assistance, Department of Social Services, payable from the Child Support Collections Recovery Fund				7,100,000
	Schedule:
	(1)	4270019-Other Assistance Payments	7,100,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-101-8075For local assistance, Department of Social Services, payable from the School Supplies for Homeless Children Fund				380,000
	Schedule:
	(1)	4270019-Other Assistance Payments	380,000

5180-101-8106For local assistance, State Department of Social Services, payable from the Special Olympics Fund				120,000
	Schedule:
	(1)	4270019-Other Assistance Payments	120,000

5180-111-0001For local assistance, Department of Social Services				6,424,167,000
	Schedule:
	(1)	4270028-SSI/SSP	2,827,038,000
	(2)	4275010-IHSS	11,197,355,000
	(3)	Reimbursements to 4275010-IHSS	7,600,226,000
	Provisions:
	1.	Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $450,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements (from the Health Care Deposit Fund or counties) have not been received by this state prior to the usual time for transmitting payments for the federal or reimbursable share of costs for this state. That loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available, or in the case of reimbursements, subject to Section 16351 of the Government Code. County reimbursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of interest. The State Department of Social Services may offset a countys share of cost of the In-Home Supportive Services (IHSS) program against local assistance payments made to the county if the county fails to reimburse its share of cost of the IHSS program to the state.
	3.	The State Department of Social Services shall provide technical assistance to counties to ensure that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients.
	4.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal services for the IHSS program to comply with Conlan v. Shewry (2005) 131 Cal.App.4th 1354. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision and the number of positions to be established by the State Department of Social Services. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload associated with the Conlan v. Shewry decision during the 201819 fiscal year and may administratively establish positions as the workload requires.
	5.	The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the cost of the administrative hearing process associated with changes in aid or service payments in the IHSS program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-141-0001For local assistance, State Department of Social Services				766,125,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	931,680,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects	165,555,000
	Provisions:
	1.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs become available.
	2.	In the event of declared disaster and upon county request, the State Department of Social Services may act in the place of any county and assume direct responsibility for the administration of eligibility and grant determination. Upon recommendation of the Director of Social Services, the Department of Finance may authorize the transfer of funds from this item and Item 5180-141-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose.
	3.	Provision 1 of Item 5180-101-0001 also applies to this item.
	4.	Pursuant to public assistance caseload estimates reflected in the annual Governors Budget, the Department of Finance may approve expenditures in those amounts made necessary by a court action or changes in caseload that are in excess of amounts appropriated in this act. If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made by this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
	7.	The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.

5180-141-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,044,254,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	1,044,254,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-0001For local assistance, State Department of Social Services					268,814,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing		551,898,000
	(2)	4275028-Special Programs		49,977,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing		333,061,000
	Provisions:
	1.	Provision 1 of Item 5180-101-0001 also applies to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code and pursuant to Section 30029.8 of the Government Code, a loan not to exceed $50,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. The loan from the General Fund shall be repaid when the federal or reimbursable share of costs for the program or programs becomes available.
	3.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of Community Care Licensing in the event the counties fail to perform that function.
	4.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	5.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.
	6.	Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113-183).
	7.	Provision 2 of Item 5180-151-0890 also applies to this item.
	8.	Funds appropriated in this item for legal services to unaccompanied undocumented minors in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code and for immigration services in accordance with Chapter 5.6 (commencing with Section 13303) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2024.
	9.	Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
	11.	(a)	Of the funds appropriated in Schedule (1), $51,310,000 is for the support of activities related to the Child Welfare Services-New System (CWS-NS) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000 during the 201819 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall be authorized no less than 10 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee, or his or her designee.
		(b)	The Department of Finance may authorize the transfer of funds appropriated for the CWS-NS project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.
		(c)	The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-NS project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation, expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones and significant events.
	12.	The Department of Finance may authorize the transfer of funds appropriated in this item for activities related to implementation of the Resource Family Approval Program to Item 5180-001-0001 in order for the State Department of Social Services to perform these activities on behalf of counties. Funds shall only be transferred pursuant to this provision after consultation with the County Welfare Directors Association of California and consistent with written notification from the county or counties of the amount of funding to be transferred.
	13.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund to this item for cashflow purposes in an amount not to exceed $7,000,000 subject to the following conditions:
		(a)	The loan is to meet cash flow needs resulting from the delay in receipt of reimbursements to cover the county share of costs of the Private Adoption Agency Reimbursement Program.
		(b)	The loan is short term, and shall be repaid once sufficient reimbursement is available, but no later than 90 days following that in which the loan was authorized.
		(c)	Notwithstanding any other law, if reimbursements are not received by the 90th day following the authorization of the loan, the department shall withhold county funding in this item to pay back the General Fund.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

5180-151-0279For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund				866,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	866,000

5180-151-0803For local assistance, State Department of Social Services, payable from the State Childrens Trust Fund				570,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	570,000

5180-151-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,131,206,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	1,128,956,000
	(2)	4275028-Special Programs	2,250,000
	Provisions:
	1.	Provisions 1, 3, 5, and 11 of Item 5180-151-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund				4,000,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time.

5180-153-0001For local assistance, State Department of Social Services				71,653,000
	Schedule:
	(1)	4280-Title IV-E Waiver	71,653,000
	Provisions:
	1.	Provisions 6 and 7 of Item 5180-151-0001 also apply to this item.
	2.	Provision 1 of Item 5180-153-0890 also applies to this item.

5180-153-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				831,630,000
	Schedule:
	(1)	4280-Title IV-E Waiver	831,630,000
	Provisions:
	1.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Items 5180-101-0890, 5180-141-0890, and 5180-151-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. In addition, funds appropriated in this item may also be transferred to Item 5180-151-0890 for the Child Welfare Services Outcome Improvement Project. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-491Reappropriation, Department of Social Services. Notwithstanding any other provision of law, the balances of the funds for the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 5180-111-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-141-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	0890Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-151-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

5180-493Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 5180-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds allocated to counties pursuant to Provision 9 of Item 5180-101-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for housing support for those families in receipt of CalWORKs as required by Sections 11330 and 11330.5 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to, and in augmentation of, the corresponding items in this act.
	0890Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-101-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(4)	Item 5180-101-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds for fraud recovery incentive payments earned by counties in accordance with subdivision (j) of Section 11486 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

5180-494Reappropriation, Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated pursuant to Provision 1 and shall be available for encumbrance or expenditure until June 30, 2019:
	0890Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	Funds for CalWORKs performance incentives allocated to counties in accordance with Section 10544.2 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

CORRECTIONS AND REHABILITATION

5225-001-0001For support of Department of Corrections and Rehabilitation					7,305,858,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration		504,569,000
	(2)	4505-Peace Officer Selection and Employee Development		104,034,000
	(3)	4510-Department of Justice Legal Services		40,659,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs		151,496,000
	(5)	4520-Juvenile Academic and Vocational Education		3,976,000
	(6)	4525-Juvenile Health Care Services		23,468,000
	(7)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security		4,243,030,000
	(8)	4540-Adult Corrections and Rehabilitation OperationsInmate Support		1,288,004,000
	(9)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities		46,669,000
	(10)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration		518,708,000
	(11)	4555-Parole OperationsAdult Supervision		351,620,000
	(12)	4560-Parole OperationsAdult Community Based Programs		83,876,000
	(13)	4565-Parole OperationsAdult Administration		74,619,000
	(14)	4570-Sex Offender Management Board and Saratso Review Committee		815,000
	(15)	Reimbursements to 4500-Corrections and Rehabilitation Administration		4,812,000
	(16)	Reimbursements to 4505-Peace Officer Selection and Employee Development		150,000
	(17)	Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs		3,808,000
	(18)	Reimbursements to 4520-Juvenile Academic and Vocational Education		1,850,000
	(19)	Reimbursements to 4530-Adult Corrections and Rehabilitation OperationsGeneral Security		50,000,000
	(20)	Reimbursements to 4540-Adult Corrections and Rehabilitation OperationsInmate Support		53,000,000
	(21)	Reimbursements to 4550-Adult Corrections and Rehabilitation OperationsInstitution Administration		15,000,000
	(22)	Reimbursements to 4555-Parole OperationsAdult Supervision		515,000
	(23)	Reimbursements to 4560-Parole OperationsAdult Community Based Programs		50,000
	(24)	Reimbursements to 4565-Parole OperationsAdult Administration		500,000
	Provisions:
	1.	Of the amount appropriated in this item, $60,738,000 shall be used for roof replacement at the California Substance Abuse Treatment Facility, Salinas Valley State Prison, and Ventura Youth Correctional Facility; $20,000,000 shall be used for mold remediation purposes at various institutions; and $17,489,000 shall be used for health care access vehicles.
	2.	The Department of Corrections and Rehabilitation shall store all audio and video obtained through the video surveillance pilot program at High Desert State Prison and the Central California Womens Facility for a period of no less than 90 days from the date recorded. Additionally, the following events shall require the Department to preserve the recorded data for a longer period as potential evidence in an investigation, or an administrative, civil, or criminal proceeding:
		(a)	Any use of force incident.
		(b)	Riots.
		(c)	Suspected felonious criminal activity.
		(d)	Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death.
		(e)	Sexual assault allegations.
		(f)	Allegations of staff misconduct by an inmate, employee, visitor, or other person.
		(f)	Incidents that may be potentially referred to the District Attorneys Office.
		(g)	An employee report to a supervisor of injury. The following events shall require staff to preserve the recorded data for a longer period if filed or reported within 90 days of the event:
		(a)	Inmate claims with the California Victim Compensation Claims Board.
		(b)	The Office of Appeals may request to review audio and/or video recordings when conducting an inquiry as it relates to a submitted third level appeal.
			An audio or video recording that becomes evidence in an Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, Office of Legal Affairs, Office of the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the Office of the District Attorney.
			The Department of Corrections and Rehabilitation will utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints.
	3.	It is the intent of the Legislature to discourage the introduction of drugs and contraband into state prisons. As such, the Department of Corrections and Rehabilitation shall consider utilizing passive alert canines at entrances and throughout the institutions. The Department shall make efforts to schedule canine teams across all watches and all days of the week.

5225-001-0890For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund				2,047,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	47,000
	(2)	4515-Juvenile Operations and Juvenile Offender Programs	353,000
	(3)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security	27,000
	(4)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	800,000
	(5)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	144,000
	(6)	4555-Parole OperationsAdult Supervision	44,000
	(7)	4565-Parole OperationsAdult Administration	632,000

5225-001-0917For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation				73,459,000
	Schedule:
	(1)	4595-Rehabilitative ProgramsAdult Inmate Activities	73,459,000

5225-001-3085For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund				237,000
	Schedule:
	(1)	4670-Dental and Mental Health Services AdministrationAdult	237,000

5225-002-0001For support of Department of Corrections and Rehabilitation				3,065,070,000
	Schedule:
	(1)	4650-Medical ServicesAdult	1,926,226,000
	(2)	4655-Dental ServicesAdult	167,645,000
	(3)	4660-Mental Health ServicesAdult	429,275,000
	(4)	4661-Psychiatric ProgramAdult	271,431,000
	(5)	4665-Ancillary Health Care ServicesAdult	279,417,000
	(6)	4670-Dental and Mental Health Services AdministrationAdult	47,742,000
	(7)	Reimbursements to 4650-Medical ServicesAdult	56,466,000
	(8)	Reimbursements to 4665-Ancillary Health Care ServicesAdult	200,000
	Provisions:
	1.	On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-JST) suspended the exercise by the Secretary of the Department of Corrections and Rehabilitation of all powers related to the administration, control, management, operation, and financing of the California prison medical health care system. The court ordered that all such powers vested in the Secretary of the Department of Corrections and Rehabilitation were to be performed by a Receiver appointed by the court commencing April 17, 2006, until further order of the court. The Director of the Division of Correctional Health Care Services of the Department of Corrections and Rehabilitation is to administer this item to the extent directed by the Receiver.
	2.	Notwithstanding any other provision of law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases in which contracting experience or history indicates that only one qualified bid will be received.
	3.	Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, a state employee shall not be held personally liable for any expenditure or the creation of any indebtedness in excess of the amounts appropriated therefor as a result of complying with the directions of the Receiver or orders of the United States District Court in Plata v. Brown.
	4.	The amounts appropriated in Schedules (1), (5), (7), and (8) are available for expenditure by the Receiver appointed by the Plata v. Brown court to carry out its mission to deliver constitutionally adequate medical care to inmates.
	5.	The amounts appropriated in Schedules (2), (3), (4), and (6) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only.
	6.	Notwithstanding any other provision of law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, shall process and pay for all medical claims for medical parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1).

5225-003-0001For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds				485,770,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs	1,779,000
	(2)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	483,991,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $4,700,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5225-006-0001For support of Department of Corrections and Rehabilitation						39,002,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities			39,002,000
	Provisions:
	1.	(a)	The funds appropriated in this item shall be used to pay for not more than a combined average daily population of 1,588 for the 201819 fiscal year at the following facilities:
			(1)	La Palma Correctional Center located in Eloy, Arizona.
			(2)	Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.
		(b)	No other item of appropriation may be used to pay for the costs of the contracts with the entities listed in subdivision (a) for out-of-state housing of state inmates.
		(c)	The Department of Corrections and Rehabilitation, upon agreement with its current provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offenders being housed in any of the facilities listed under subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed 1,588 for the 201819 fiscal year.
	2.	Notwithstanding any other provision of law, but subject to providing 30 days notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Item 5225-001-0001, Schedules (7) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions.

5225-007-0001For support of Department of Corrections and Rehabilitation				97,839,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities	97,839,000
	Provisions:
	1.	Notwithstanding any other provision of law, but subject to providing 30 days notification to the Joint Legislative Budget Committee, funds appropriated in this item may be transferred to Schedules (7) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.

5225-008-0001For support of Department of Corrections and Rehabilitation				454,355,000
	Schedule:
	(1)	4560-Parole OperationsAdult Community Based Programs	142,929,000
	(2)	4585-Rehabilitative ProgramsAdult Education	221,129,000
	(3)	4590-Rehabilitative ProgramsCognitive Behavioral Therapy and Reentry Services	118,049,000
	(4)	4600-Rehabilitative ProgramsAdult Administration	22,309,000
	(5)	Reimbursements to 4560-Parole OperationsAdult Community Based Programs	42,661,000
	(6)	Reimbursements to 4585-Rehabilitative ProgramsAdult Education	7,400,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. Any unspent funds at the end of the 201819 fiscal year shall revert to the General Fund.

5225-009-0001For support of Department of Corrections and Rehabilitation				49,511,000
	Schedule:
	(1)	4575-Board of Parole HearingsAdult Hearings	42,144,000
	(2)	4580-Board of Parole HearingsAdministration	7,459,000
	(3)	Reimbursements to 4575-Board of Parole HearingsAdult Hearings	92,000

5225-011-0001For support of Department of Corrections and Rehabilitation (Proposition 98)				20,017,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education	20,017,000

5225-101-0001For local assistance, Department of Corrections and Rehabilitation					36,563,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs		78,000
	(2)	4550014-Transportation of Prisoners		278,000
	(3)	4550018-Return of Fugitives from Justice		2,593,000
	(4)	4550019-County Charges		33,614,000
	Provisions:
	1.	The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes:
		(a)	To pay the transportation costs of prisoners to and between state prisons, including the return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Compact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Government Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which those transportation costs are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(b)	To pay the expenses of returning fugitives from justice from outside the state, in accordance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local jurisdictions shall be filed within six months after the end of the month in which expenses are incurred. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller, and any restitution received by the state for those expenses shall be credited to the appropriation of the year in which the Controllers receipt is issued. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
		(c)	To pay county charges, payable under Sections 4700.1, 4750 to 4755, inclusive, and 6005 of the Penal Code. Claims shall be filed by local jurisdictions within six months after the end of the month in which the costs were incurred for a service performed by the coroner, a hearing held on the return of a writ of habeas corpus, the district attorney declining to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment rendered for a court hearing or trial, an appeal ruling rendered for the trial judgment, or an activity performed as permitted by these sections. Expenditures shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller.
	2.	The amount appropriated in Schedule (1) is provided for the following purpose:
		(a)	To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities, provided that expenditures made under this item shall be charged to either the fiscal year in which the claim is received by the Controller or the fiscal year in which the warrant is issued by the Controller. However, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred.

5225-301-0001For capital outlay, Department of Corrections and Rehabilitation						68,858,000
	Schedule:
	(1)	0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements			19,683,000
		(a)	Construction	19,683,000
	(2)	0000397-Statewide: Budget Packages and Advanced Planning			250,000
		(a)	Study	250,000
	(3)	0000401-Statewide: Minor Capital Outlay Program			609,000
		(a)	Minor projects	609,000
	(4)	0000710-San Quentin State Prison, San Quentin: New Boiler Facility			20,481,000
		(a)	Construction	20,481,000
	(5)	0001370-Deuel Vocational Institution, Tracy: Brine Concentrator System Replacement			2,063,000
		(a)	Working drawings	2,063,000
	(6)	0001371-Correctional Training Facility, Soledad: Administrative Segregation Cell Door Retrofit			9,782,000
		(a)	Construction	9,782,000
	(7)	0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade			1,141,000
		(a)	Working drawings	1,141,000
	(8)	0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility			3,441,000
		(a)	Working drawings	3,441,000
	(9)	0001520-Richard J. Donovan Correctional Facility, San Diego: 50-Bed Mental Health Crisis Facility			3,573,000
		(a)	Working drawings	3,573,000
	(10)	0002160-Pelican Bay State Prison, Crescent City: Facility D Yard			1,854,000
		(a)	Construction	1,854,000
	(11)	0003206-Pelican Bay State Prison, Crescent City: Classroom Space			1,002,000
		(a)	Preliminary plans	5,000
		(b)	Working drawings	3,000
		(c)	Construction	994,000
	(12)	0003207-California State Prison, Sacramento: New CBT Classrooms			459,000
		(a)	Preliminary plans	459,000
	(13)	0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space			296,000
		(a)	Preliminary plans	296,000
	(14)	0003263-California Institution for Men, Chino: Air Cooling Facility A			935,000
		(a)	Preliminary plans	935,000
	(15)	0003310-California State Prison, Corcoran: Medication Distribution ImprovementsPhase II			759,000
		(a)	Preliminary plans	759,000
	(16)	0003311-California Health Care Facility, Stockton: Medication Distribution ImprovementsPhase II			476,000
		(a)	Preliminary plans	476,000
	(17)	0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution ImprovementsPhase II			509,000
		(a)	Preliminary plans	509,000
	(18)	0003313-Kern Valley State Prison, Delano: Medication Distribution ImprovementsPhase II			136,000
		(a)	Preliminary plans	136,000
	(19)	0003314-Pelican Bay State Prison, Crescent City: Medication Distribution ImprovementsPhase II			121,000
		(a)	Preliminary plans	121,000
	(20)	0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution ImprovementsPhase II			229,000
		(a)	Preliminary plans	229,000
	(21)	0003316-California State Prison, Sacramento: Medication Distribution ImprovementsPhase II			667,000
		(a)	Preliminary plans	667,000
	(22)	0003317-Salinas Valley State Prison, Soledad: Medication Distribution ImprovementsPhase II			158,000
		(a)	Preliminary plans	158,000
	(23)	0003318-Central California Womens Facility, Chowchilla: Medication Distribution Improvements Phase II			42,000
		(a)	Preliminary plans	42,000
	(24)	0003319-California Institution for Women, Corona: Medication Distribution ImprovementsPhase II			40,000
		(a)	Preliminary plans	40,000
	(25)	0003320-Correctional Training Facility, Soledad: Medication Distribution ImprovementsPhase II			34,000
		(a)	Preliminary plans	34,000
	(26)	0003321-Folsom State Prison, Folsom: Medication Distribution ImprovementsPhase II			46,000
		(a)	Preliminary plans	46,000
	(27)	0003322-Mule Creek State Prison, Ione: Medication Distribution ImprovementsPhase II			36,000
		(a)	Preliminary plans	36,000
	(28)	0003323-California State Prison Solano, Vacaville: Medication Distribution ImprovementsPhase II			36,000
		(a)	Preliminary plans	36,000
	Provisions:
	1.	The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future Budgets. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

5225-491Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
	0660Public Buildings Construction Fund
	(1)	Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 5225-491, Budget Act of 2011(Ch. 33, Stats. 2011), Budget Act of 2012, (Chs. 21 and 29, Stats. 2012), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(.5)	61.10.101-California Mens Colony, San Luis Obispo: Central Kitchen ReplacementWorking drawings and construction
	(2)	Item 5225-301-0660, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5225-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	61.10.101-California Mens Colony, San Luis Obispo: Central Kitchen ReplacementWorking drawings and construction

5225-495Reversion, Department of Corrections and Rehabilitation. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the fund balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 5225-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $17,641,000 appropriated in Project 0000710-San Quentin State Prison: New Boiler FacilityConstruction
	(2)	Item 5225-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $15,353,000 appropriated in Project 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining ReplacementsConstruction

5227-001-0001For support of Board of State and Community Corrections				10,001,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	4,623,000
	(2)	4945-Corrections Planning and Grant Programs	1,396,000
	(3)	4950-Local Facility Standards and Operations	2,525,000
	(4)	4965-County Facility Construction	1,816,000
	(5)	Reimbursements to 4950-Local Facility Standards, Operations and Construction	359,000

5227-001-0890For support of Board of State and Community Corrections, payable from the Federal Trust Fund				3,476,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	3,158,000
	(2)	4950-Local Facility Standards and Operations	318,000

5227-001-0903For support of Board of State and Community Corrections, payable from the State Penalty Fund				2,489,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	2,589,000
	(2)	Reimbursements to 4955-Standards and Training for Local Corrections	100,000

5227-003-0001For support of Board of State and Community Corrections, for rental payments on lease-revenue bonds				1,134,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	1,134,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $63,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5227-004-0001For support of Board of State and Community Corrections				226,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	226,000

5227-004-0890For support of Board of State and Community Corrections, payable from the Federal Trust Fund				290,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	290,000

5227-101-0001For local assistance, Board of State and Community Corrections				835,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	835,000

5227-101-0890For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund				31,370,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	31,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-101-0903For local assistance, Board of State and Community Corrections, payable from the State Penalty Fund				13,509,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	13,509,000
	Provisions:
	1.	Notwithstanding any other provision of law, any city, county, or city and county that desires to receive state aid pursuant to this provision shall make application to the Board of State and Community Corrections for such aid. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing body providing that, while receiving any state aid pursuant to this provision, the city, county, or city and county will adhere to the standards for selection and training established by the board. The application shall contain such information as the board may require.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the State Penalty Fund, at intervals specified by the board, to each city, county, or city and county that has applied and qualified for aid pursuant to this item an amount determined by the board pursuant to standards set forth in its regulations. In no event shall any allocation be made to any city, county, or city and county that is not adhering to the selection and training standards established by the board as applicable to such city, county, or city and county.

5227-104-0890For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund				12,228,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	12,228,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-105-0001For local assistance, Board of State and Community Corrections				7,900,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	7,900,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.
	2.	Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2018, that provides information about the actual implementation of the 201718 Community Corrections Partnership plan accepted by the county board of supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 201819 allocation of funds, including future outcome measures, programs and services, and funding priorities as identified in the plan accepted by the county board of supervisors.
	3.	The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.
	4.	The funds shall be distributed by January 31, 2019, to counties that comply with Provisions 2 and 3 as follows: (1) $100,000 to each county with a population of 0 to 200,000, inclusive, (2) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (3) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001For local assistance, Board of State and Community Corrections				28,997,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	28,997,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Public Safety and Rehabilitation Act of 2016.

EDUCATION

6100-001-0001For support of State Department of Education					46,331,000
	Schedule:
	(1)	5205010-Curriculum Services		52,228,000
	(2)	5210066-Special Program Support		6,717,000
	(3)	9900100-Administration		54,291,000
	(4)	9900200-AdministrationDistributed		54,291,000
	(5)	Reimbursements to 5205010-Curriculum Services		9,799,000
	(6)	Reimbursements to 5210066-Special Program Support		2,815,000
	Provisions:
	1.	Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education shall not expend funds to prepare (a) a statewide summary of pupil performance on school district proficiency assessments or (b) a compilation of information on private schools with five or fewer pupils.
	2.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the California Victim Compensation and Government Claims Board.
	3.	The funds appropriated in this item shall not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education.
	4.	Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils.
	5.	Of the funds appropriated in this item, no less than $2,530,000 is available for support of child care services, including state preschool.
	6.	By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
	7.	On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.
	8.	The State Department of Education shall make information available to the Department of Finance, the Legislative Analysts Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
	9.	Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee shall not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.
	10.	Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.
	11.	Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.
	12.	Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.
	13.	Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.
	14.	Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula.
	15.	Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code.
	16.	Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
	17.	Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Department of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013.
	18.	Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
	19.	Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code.
	20.	Of the funds appropriated in this item, $207,000 is available for the State Department of Education to develop new guidelines for identifying and educating pupils with dyslexia, pursuant to Chapter 647 of the Statutes of 2015.
	21.	Of the funds appropriated in this item, $254,000 is available for the State Department of Education to develop new resource tools for educating students who are deaf and hard-of-hearing, pursuant to Chapter 652 of the Statutes of 2015.
	22.	Of the funds appropriated in this item, $21,000 is available for the State Department of Education to implement and report on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015.
	23.	Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 existing positions that will continue the development, implementation, and maintenance of the state and federal accountability systems.
	24.	Of the funds appropriated in this item, $131,000 is provided to support 1.0 existing position for workload associated with school district reorganizations.
	25.	Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724, Statutes of 2017.
	26.	Of the funds appropriated in this item, $143,000 is provided to support 1.0 existing position to secure confidential staff and student data and to ensure compliance with the state information and cyber-security policies and procedures.
	27.	Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete additional education equity compliance reviews, pursuant to Chapter 493, Statutes of 2017.

6100-001-0044For support of State Department of Education, as provided in Section 40080 of the Education Code, payable from the Motor Vehicle Account, State Transportation Fund				896,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training	1,171,000
	(2)	Reimbursements to 5205068-Schoolbus Driver Instructor Training	275,000
	Provisions:
	1.	The State Department of Education shall not expend more than $1,447,000 for the Schoolbus Driver Instructor Training program.
	2.	Of the amount authorized for expenditure in Provision 1, $276,000 shall be funded from the existing reserves held in the Special Deposit Fund Account established to receive fees charged by the State Department of Education pursuant to Section 40090 of the Education Code.
	3.	The reimbursement amount in Schedule (2) reflects the amount of current year fees to be collected pursuant to Section 40090 of the Education Code. Any fees collected in excess of the reimbursement amount in this item shall be deposited into the Special Deposit Fund Account currently established for this purpose.

6100-001-0140For support of State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code				45,000
	Schedule:
	(1)	5205033-Environmental Education	45,000

6100-001-0231For support of State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				1,037,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	1,037,000

6100-001-0687For support of State Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code				6,591,000
	Schedule:
	(1)	5210063-Donated Food Distribution	6,591,000

6100-001-0890For support of State Department of Education, payable from the Federal Trust Fund					181,809,000
	Schedule:
	(1)	5205010-Curriculum Services		118,754,000
	(2)	5210066-Special Program Support		63,055,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.
	2.	Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.
	3.	Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.
	4.	(a)	Of the funds appropriated in this item, at least $11,765,000 is from the federal Child Care and Development Fund and is available for support of child care services. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDEs compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.
		(b)	As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.
	5.	Of the funds appropriated in this item, $13,514,000, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.
	6.	Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
	7.	Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.
	8.	Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.
	9.	Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.
	10.	Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related priorities identified in the State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95)
	11.	Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal Elementary and Secondary Education Act (ESEA) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is federal Title I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further condition of receiving these funds, the SDE shall not add additional data elements to CALPADS, require local educational agencies to use the data collected through the CALPADS for any purpose, or otherwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibility Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.
	12.	Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.
	13.	Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education funds and 3.0 positions are provided for oversight and coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data.
	14.	Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.
	15.	Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the Early Head StartChild Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is available on a limited-term basis until June 30, 2019.
	16.	Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the Now is the Time Project Advancing Wellness and Resilience in Education grants. This program is anticipated to end on June 30, 2019.
	17.	Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation unit within the California Department of Educations Special Education Division.

6100-001-3085For support of State Department of Education, payable from the Mental Health Services Fund				156,000
	Schedule:
	(1)	5210066-Special Program Support	156,000

6100-001-3170For support of State Department of Education, payable from the Heritage Enrichment Resource Fund				40,000
	Schedule:
	(1)	5205010-Curriculum Services	40,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
	2.	The State Department of Education shall ensure that the registration fee for heritage schools does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6100-001-3321For support of State Department of Education, payable from the Department of Education, Tobacco Prevention and Control Programs Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund, pursuant to Article 2.5 (commencing with Section 30130.55) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code				1,111,000
	Schedule:
	(1)	5205026-Tobacco Use Prevention and Reduction Program	1,111,000
	Provisions:
	1.	To effectively administer the Tobacco Use Prevention and Reduction Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

6100-001-6044For support of State Department of Education, payable from the 2004 State School Facilities Fund				2,636,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies	2,636,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-001-6057For support of State Department of Education, payable from the 2006 State School Facilities Fund				464,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies	464,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-002-0001For support of State Department of Education, for rental payments on lease-revenue bonds				11,604,000
	Schedule:
	(1)	5200189-State Special Schools	11,604,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $117,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6100-003-0001For support of State Department of Education, Standardized Account Code Structure				1,293,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure	1,293,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the direct costs to administer the Standardized Account Code Structure program, to assist any school district or county office of education in financial distress or bankruptcy, to implement the provisions established by Chapter 52 of the Statutes of 2004, to make available standard fiscal, demographic, and performance data to policy decisionmakers, and for indirect costs for those programs at the rate approved by the United States Department of Education.

6100-004-0001For support of State Department of Education, Instructional Quality Commission				938,000
	Schedule:
	(1)	5205050-Instructional Quality Commission	938,000
	Provisions:
	1.	The funds appropriated in this item shall be available to support the fiscal year 201819 activities of the Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2019.
	2.	Of the funds appropriated in this item, $50,000 shall be for the development of computer science content standards pursuant to Chapter 876, Statutes of 2014.
	3.	Of the funds appropriated in this item, $176,000 shall be for the development of an ethnic studies model curriculum pursuant to Chapter 326, Statutes of 2016.
	4.	Of the funds appropriated in this item, $75,000 shall be for the development of the health curriculum framework.
	5.	Of the funds appropriated in this item, $262,000 shall be for the development of academic content standards and a curriculum framework for world languages pursuant to Chapter 643, Statutes of 2016.
	6.	Of the funds appropriated in this item, $277,000 shall be for the development of academic content standards and a curriculum framework for visual and performing arts pursuant to Chapter 647, Statutes of 2016.
	7.	The funds appropriated in this item shall be allocated in accordance with the above provisions unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

6100-005-0001For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools				39,878,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	7,172,000
	(2)	5200193-School for the Deaf, Fremont	21,714,000
	(3)	5200195-School for the Deaf, Riverside	18,591,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont	1,359,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont	3,663,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside	2,577,000
	Provisions:
	1.	On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.
	2.	Of the amount provided in this item, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization.

6100-006-0001For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools				57,906,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	7,751,000
	(2)	5200193-School for the Deaf, Fremont	20,130,000
	(3)	5200195-School for the Deaf, Riverside	17,987,000
	(4)	5200197-Diagnostic Centers	14,934,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont	438,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont	1,453,000
	(7)	Reimbursements to 5200195-School for the Deaf, Riverside	967,000
	(8)	Reimbursements to 5200197-Diagnostic Centers	38,000

6100-009-0001For support of State Department of Education				2,625,000
	Schedule:
	(1)	5220-State Board of Education	2,681,000
	(2)	Reimbursements to 5220-State Board of Education	56,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.

6100-101-0231For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				2,990,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	2,990,000

6100-101-3321For local assistance, State Department of Education, payable from the Department of Education, Tobacco Prevention and Control Programs Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund, pursuant to Article 2.5 (commencing with Section 30130.55) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code				21,114,000
	Schedule:
	(1)	5205026-Tobacco Use Prevention and Reduction Program	21,114,000
	Provisions:
	1.	To effectively administer the Tobacco Use Prevention and Reduction Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

6100-102-0231For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code				9,567,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	9,567,000

6100-104-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,338,000
	Schedule:
	(1)	5205025-Project AWARE Grant	1,338,000

6100-105-0001For local assistance, State Department of Education, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code				0
	Schedule:
	(1)	5200024-Regional Occupational Centers and Programs	4,000,000
	(2)	Reimbursements to 5200024-Regional Occupational Centers and Programs	4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
	2.	Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

6100-106-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Marin County Office of Education, California Collaborative for Educational Excellence					6,510,000
	Schedule:
	(1)	5205220-California Collaborative for Educational Excellence		310,000
	(2)	5205221-Statewide Training		500,000
	(3)	5205222-State System of Support		3,200,000
	(4)	5205224-Direct Technical Assistance for Local Educational Agencies		3,000,000
	(5)	Reimbursements to 5205224-Direct Technical Assistance for Local Educational Agencies		500,000
	Provisions:
	1.	The administrative and fiscal agent selected pursuant to Section 52074 of the Education Code shall develop and administer the operating budget of the California Collaborative for Educational Excellence, with approval of the Department of Finance.
	2.	The administrative and fiscal agent selected pursuant to Section 52074 of the Education Code shall use existing funds pursuant to Section 46 of Chapter 29 and Section 9 of Chapter 319, Statutes of 2016, before expending funds appropriated in this item.
	3.	Of the funds appropriated in Schedule (1), $310,000 shall be allocated by the Controller directly to the fiscal and administrative agent selected pursuant to Section 52074 of the Education Code to oversee California Collaborative for Educational Excellence responsibilities with respect to these funds and to meet the costs of participation under Section 52074 of the Education Code.
	4.	Funds appropriated in Schedule (2) shall be used to facilitate training for local educational agency personnel to ensure timely delivery of technical assistance pursuant to Sections 52071 through 52072.5 of the Education Code. The California Collaborative for Educational Excellence shall use state professional associations, private organizations, and public agencies to provide guidance, support, and the delivery of training services.
	5.	The amount appropriated in Schedule (3) shall be available for the following, in order of descending priority:
		(a)	County offices of education providing technical assistance pursuant to Section 52071 of the Education Code.
		(b)	Regional lead county offices of education that are providing technical assistance pursuant to Section 52080.
		(c)	Other activities pursuant to Section 52080 of the Education Code.
		(d)	Staff and resource development pursuant to Provision 4.
	6.	The administrative and fiscal agent shall provide the Department of Finance, the Legislative Analysts Office, and the appropriate legislative fiscal committees a detailed expenditure report upon request. This report shall include an accounting of all expenditures and any proposed expenditures for the period specified in the request.

6100-107-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight					5,299,000
	Schedule:
	(1)	5200028-School ApportionmentCounty Office of Education		3,541,000
	(2)	5200050-School ApportionmentCounty Office of Education Fiscal Oversight: Education Audit Appeal Panel		42,000
	(3)	5200054-School ApportionmentCounty Office of Education Oversight: Interim Reporting		802,000
	(4)	5200058-School ApportionmentCounty Office of Education Oversight: Staff Development		914,000
	Provisions:
	1.	Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for school district and county office of education fiscal accountability reporting. Local educational agencies accepting funding from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	2.	Of the funds appropriated in Schedule (1):
		(a)	$2,944,000 shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code.
		(b)	$223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress.
		(c)	$374,000 shall be allocated to FCMAT for the purpose of providing, through computer technology, financial and demographic information that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking process. To ensure a completely integrated system, this computer information should be developed in collaboration with the State Department of Education, and should be compatible with the hardware and software of the State Department of Education, so that this information may also assist state-level policymakers in making comparable standardized financial information available to the local educational agencies and the public.
	3.	Funds appropriated in Schedule (2) are for the additional staff and resources needed for the Fiscal Crisis and Management Assistance Team to ensure that timely resolution of audit findings is achieved pursuant to the directives of Section 41344 of the Education Code.
	4.	Of the funds appropriated in Schedule (3):
		(a)	$115,000 shall be available for no more than a 25-percent state reimbursement to county offices of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be unable to meet financial obligations for the current or subsequent fiscal years, or districts with disapproved budgets.
		(b)	Up to $687,000 of the funds may be used to fully reimburse county office of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
	5.	The amount appropriated in Schedule (3) shall be available until July 30, 2019, for the following, in order of descending priority:
		(a)	Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases in which fraud, misappropriation of funds, or other illegal fiscal practices are suspected.
		(b)	Staff development pursuant to Provision 8.
		(c)	Regional assistance teams developed pursuant to Provision 2(b).
	6.	Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	7.	Of the funds appropriated in Schedule (4):
		(a)	$652,000 is for the purpose of providing staff development to local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropriated in Schedule (4) shall be allocated by the Controller directly to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Teams responsibilities with respect to these funds.
		(b)	$262,000 of the funds appropriated in Schedule (4) is for the purpose of providing training that shall be developed and facilitated pursuant to Section 42127.8 of the Education Code to increase school district and school-level capacity to implement and manage site-based budgeting and decisionmaking governance structures.
	8.	Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of education selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team responsibilities shall be allocated by the Controller directly to that county office of education as soon as possible, but no later than 60 days after the enactment of this act. Funds appropriated in this item shall not be subject to grant allocation or review processes by the State Department of Education or the Superintendent of Public Instruction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identifying the local educational agencies (LEAs) assisted with these funds and a summary of progress for each. Additionally, the report shall identify a plan for the proposed uses of the allocations in this item, identifying estimated expenditures for each LEA anticipated to be served. This report shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year.

6100-112-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				26,887,000
	Schedule:
	(1)	5205110-Public Charter Schools	26,887,000
	Provisions:
	1.	Of the funds appropriated in this item, $923,000 is provided in one-time federal carryover funds to support the existing program.

6100-113-0001For local assistance, State Department of Education (Proposition 98), for purposes of Californias pupil testing program				131,954,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	1,490,000
	(2)	5205204-English Language Development Assessment	14,449,000
	(3)	5205208-California Student Assessment System	86,040,000
	(4)	5205218-Assessment Apportionments	29,975,000
	(5)	5205210-California High School Proficiency Examination	1,244,000
	(6)	Reimbursements to 5205210-California High School Proficiency Examination	1,244,000
	Provisions:
	1.	The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48400) of Part 27 of Division 4 of Title 2 of the Education Code and Chapter 5 (commencing with Section 60600), Chapter 6 (commencing with Section 60800), and Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code.
	2.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finances review of the related contract, during contract negotiations, prior to its execution.
	3.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Incentive funding of $5 per pupil is provided in Schedule (4) for district apportionments for the California English Language Development Test. As a condition of receiving these funds, school districts must agree to provide information determined to be necessary to comply with the data collection and reporting requirements of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.) regarding English language learners by the State Department of Education.
	4.	Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code that otherwise may be claimed through the state mandates reimbursement process for the California English Language Development Test, the English Language Proficiency Assessment for California, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.
	6.	Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.
	7.	The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the English Language Proficiency Assessment for California, the California High School Exit Examination, the Standard Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code.
	8.	The Department of Finance, State Department of Education, Legislative Analysts Office and legislative staff, and the vendor or vendors of the states California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the states assessment system or achieve related savings.
	9.	Of the funds appropriated in Schedule (2), up to $4,300,000 may be used for new contract costs to administer the English Language Proficiency Assessments for California in 201920. If a contract with a new vendor is not awarded, or if contract costs are less than $4,300,000, then the remaining funds shall be available for Proposition 98 reappropriation.
	10.	Of the funds appropriated in Schedule (3), up to $700,000 may be used for new contract costs to conduct an independent evaluation of the California Assessment of Student Performance and Progress pursuant to Section 60649 of the Education Code. If contract costs are less than $700,000, then the remaining funds shall be available for Proposition 98 reappropriation.

6100-113-0890For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund				20,374,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	600,000
	(2)	5205204-English Language Development Assessment	12,810,000
	(3)	5205208-California Student Assessment System	6,964,000
	Provisions:
	1.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finances review of the related contract during contract negotiations and prior to its execution.
	2.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act.
	3.	Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.
	4.	Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, the California English Language Development Test, the English Language Proficiency Assessment for California, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6100-113-0001 are expended for the same purposes.
	6.	The Department of Finance, State Department of Education, Legislative Analysts Office and legislative staff, and the vendor or vendors of the states California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the states assessment system or to achieve related savings.
	7.	Of the funds appropriated in Schedule (2), $89,000 is provided in one-time federal carryover.

6100-119-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code				26,422,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth	26,422,000
	Provisions:
	1.	Of the funds appropriated in this item, $647,000 is to reflect a cost-of-living adjustment.

6100-119-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,662,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children	1,662,000

6100-122-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code				4,892,000
	Schedule:
	(1)	5205090-Specialized Secondary Program	4,892,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 199192 fiscal year that operate in conjunction with the California State University.

6100-125-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				274,982,000
	Schedule:
	(1)	5200111-Title I, Elementary and Secondary Education Act, Migrant Education	105,086,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities	9,381,000
	(3)	5205019-Title III, Language Acquisition	160,515,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the Mini-Corps Program.

6100-134-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,769,556,000
	Schedule:
	(1)	5200103-Statewide System of School Support	10,000,000
	(2)	5200135-Title I, Elementary and Secondary Education Act	1,759,556,000
	Provisions:
	1.	In administering the accountability system required by this item, the State Department of Education shall align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level.
	2.	The State Department of Education shall provide to the Legislature, the Legislative Analysts Office, and the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information.
	3.	The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for activities that result from implementation of the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.
	4.	The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to the Department of Finance and the Joint Legislative Budget Committee that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	5.	The funds appropriated in this item shall be available for use by eligible local educational agencies only if the State Board has approved the local educational agencys plan for use of federal funds required pursuant to Section 1112 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965, as applicable. Approval of such plans shall be contingent on the local educational agencys demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as reflected in the local educational agencies local control and accountability plan.
	6.	Of the funds appropriated in Schedule (2), no less than $113,869,000 are for purposes of providing grants to local educational agencies with schools identified as requiring support, consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The Department shall develop and administer a process for providing grants from these funds on a formula basis to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to improve pupil performance at schools identified as requiring support that are aligned to goals, actions and services identified in the local educational agencys local control and accountability plan. Such funds shall not be expended to hire additional permanent staff.
	7.	The funds appropriated in Schedule (1) shall be allocated to county offices of education for the purposes of supporting the statewide system of technical assistance and support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Board of Education shall determine, and the Department of Finance shall approve, the method of allocation for these funds.

6100-136-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				9,399,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education	9,399,000

6100-137-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				3,512,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant	3,512,000

6100-149-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of the After School Education and Safety program, pursuant to Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code				50,000,000
	Schedule:
	(1)	5210048-After School Programs	50,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the After School Education and Safety program as specified in Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code.

6100-150-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code				573,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program	573,000
	Provisions:
	1.	Of the funds appropriated in this item, $14,000 is to reflect a cost-of-living adjustment.

6100-151-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code				4,246,000
	Schedule:
	(1)	5200127-California American Indian Education Centers	4,246,000
	Provisions:
	1.	Of the funds appropriated in this item, $104,000 is to reflect a cost-of-living adjustment.

6100-156-0001For local assistance, State Department of Education							0
	Schedule:
	(1)	5200162-Adult Education				407,268,000
	(2)	5200164-Adult Education: Remedial Education				8,739,000
	(3)	Reimbursements to 5200162-Adult Education				407,268,000
	(4)	Reimbursements to 5200164-Adult Education: Remedial Education				8,739,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the support of the Adult Education Block Grant program.
	2.	The funds appropriated in Schedule (2) are for the support of remedial adult education.
		(a)	Credit for participating in adult education classes or programs may be generated by a special day class pupil only for days in which the pupil has met the minimum day requirements set forth in Section 46141 of the Education Code.
		(b)	The funds appropriated in Schedule (2) constitute the funding for both remedial education and job training services for participants in the CalWORKs program (Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code). Funds shall be apportioned by the Superintendent of Public Instruction for direct instructional costs only to school districts and regional occupational centers and programs (ROC/Ps) that certify that they are unable to provide educational services to CalWORKs recipients within their adult education block entitlement, or ROC/P block entitlement, or both. Allocations shall be distributed by the Superintendent of Public Instruction as equal statewide dollar amounts, based on the number of CalWORKs-eligible family members served in the county.
		(c)	Providers receiving funds under this item for adult basic education, English as a Second Language, and English as a Second Language-Citizenship for legal permanent residents, shall, to the extent possible, grant priority for services to immigrants facing the loss of federal benefits under the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Citizenship and naturalization preparation services funded by this item shall include, to the extent consistent with applicable federal law, all of the following: (a) outreach services, (b) assessment of skills, (c) instruction and curriculum development, (d) professional development, (e) citizenship testing, (f) naturalization preparation and assistance, and (g) regional and state coordination and program evaluation.
		(d)	The funds appropriated in Schedule (2) shall be subject to the following:
			(1)	The funds shall be used only for educational activities for welfare recipient pupils and those in transition off of welfare. The educational activities shall be limited to those designed to increase self-sufficiency, job training, and work. These funds shall be used to supplement and not supplant existing funds and services provided for welfare recipient pupils and those in transition off of welfare.
			(2)	Notwithstanding any other provision of law, each local educational agencys individual cap for the average daily attendance of adult education and regional occupational centers and programs (ROC/Ps) shall not be increased as a result of the appropriations made by this item.
			(3)	Funds may be claimed by local educational agencies for services provided to welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur:
				(A)	Each local educational agency has met the terms of the interagency agreement between the State Department of Education and the State Department of Social Services pursuant to subdivision (b) of Provision 2.
				(B)	Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year.
				(C)	Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to subdivision (b) of Provision 2.
			(4)	Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6100-105-0001, or Section 1.80, and shall comply with the program requirements for adult education pursuant to Chapter 10 (commencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC/Ps requirements pursuant to Article 1 (commencing with Section 52300) of, and Article 1.5 (commencing with Section 52335) of, Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code, respectively.
			(5)	Notwithstanding any other provision of law, funds appropriated in this section for average daily attendance (ADA) generated by participants in the CalWORKs program may be apportioned on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
			(6)	The State Department of Education shall maintain a data and accountability system to obtain information on education and job training services provided through state-funded adult education programs and regional occupational centers and programs. The system shall collect information on (1) program funding levels and sources, (2) characteristics of participants, and (3) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer.
			(7)	As a condition of receiving funds provided in Schedule (2) or any General Fund appropriation made to the State Department of Education specifically for education and training services to welfare recipient pupils and those in transition off of welfare, local adult education programs and regional occupational centers and programs shall collect program and participant data as described in this item and as required by the State Department of Education. The State Department of Education shall require that local providers submit to the state aggregate data for the period July 1, 2018, to June 30, 2019, inclusive.

6100-156-0890For local assistance, State Department of Education, payable from the Federal Trust Fund					89,456,000
	Schedule:
	(1)	5200162-Adult Education		89,456,000
	Provisions:
	1.	The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item.
	2.	(a)	Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits.
			All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the departments staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
			The audit shall be in accordance with State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
			Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination.
			Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit.
	3.	The State Department of Education shall continue to ensure that outcome measures for State Department of State Hospitals and State Department of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the current fiscal year and beyond to the full extent authorized under federal law. The State Department of Education shall also consult with the State Department of State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose.
	4.	The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The Workforce Innovation and Opportunity Act (WIOA) California State Plan and the departments adult education planning document, Linking Adults to Opportunity, shall serve as source documents of the RFA.

6100-158-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code for Adults in Correctional Facilities					15,331,000
	Schedule:
	(1)	5200163-Adults in Correctional Facilities Program		15,331,000
	Provisions:
	1.	Notwithstanding Section 41841.5 of the Education Code, or any other provision of law, all of the following shall apply:
		(a)	The amount appropriated in this item and any amount allocated for this program in this act shall be the only funds available for allocation by the Superintendent of Public Instruction to school districts or county offices of education for the Adults in Correctional Facilities Program.
		(b)	The amount appropriated in this item shall be allocated based upon 201718 rather than 201819 expenditures.
		(c)	Funding distributed to each local educational agency (LEA) for reimbursement of services provided in the 201718 fiscal year for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided in the 201617 fiscal year, increased by the percentage change determined and provided pursuant to paragraph (2) of subdivision (d) of Section 42238.02 of the Education Code for the 201718 fiscal year. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 201718 fiscal year, as compared to the level of services provided in the 201617 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code.
		(d)	Funding appropriated in this item for growth in average daily attendance (ADA) first shall be allocated to programs that are funded for 20 units or less of ADA, up to a maximum of 20 additional units of ADA per program.

6100-161-0001For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children					3,289,589,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs		3,211,929,000
	(2)	5200217-Early Education Program for Individuals with Exceptional Needs		91,905,000
	(3)	Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs		14,245,000
	Provisions:
	1.	Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 201819 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law.
	2.	Of the funds appropriated in Schedule (1), up to $18,076,000 shall be available to provide special education and related services to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code.
	3.	Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 198485 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
	4.	Of the funds appropriated in Schedule (1), up to $139,747,000 is available to fund the costs of children placed in licensed childrens institutions who attend nonpublic schools based on the funding formula authorized in Chapter 914 of the Statutes of 2004.
	5.	Funds available for infant units shall be allocated with the following average number of pupils per unit:
		(a)	For special classes and centers16.
		(b)	For resource specialist programs24.
		(c)	For designated instructional services16.
	6.	Notwithstanding any other provision of law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (2) shall be allocated by the State Department of Education for the 201819 fiscal year to those programs receiving allocations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs operated pursuant to Chapter 4.4 (commencing with Section 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitlements.
	7.	Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 199293 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code.
	8.	Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 201819 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
	9.	Of the amount provided in Schedule (1), up to $202,000 shall be available to fully fund the declining enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001.
	10.	Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to $2,324,000 may be used to provide funding for infant programs, and may be used for those programs that do not qualify for funding pursuant to Section 56432 of the Education Code.
	11.	Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development program. This program shall include state-sponsored staff development for special education personnel to have the necessary content knowledge and skills to serve children with disabilities. This funding may include training and services targeting special education teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).
	12.	Of the amount appropriated in this item, up to $1,480,000 is available for the states share of costs in the settlement of Emma C. v. Delaine Eastin, et al. (N.D. Cal. No. C96-4179TEH). The State Department of Education shall report by January 1, 2019, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analysts Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State Department of Educations best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement.
	13.	Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1).
	14.	Of the amount specified in Schedule (1), $373,527,000 shall be available only to provide educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 201819 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	15.	The funds appropriated in this item reflect an adjustment to the base funding of 0.269 percent for the annual adjustment in statewide average daily attendance.
	16.	Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code.
		(a)	Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code.
		(b)	Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing in licensed childrens institutions.
	17.	The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4465), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code.
	18.	Of the funds provided for in Schedule (1), $92,739,000 is to reflect a cost-of-living adjustment.
	19.	Of the funds provided for in Schedule (2), $2,250,000 is to reflect a cost-of-living adjustment.
	20.	Of the funds provided in Schedule (1), $10,000,000 shall be allocated by the Superintendent of Public Instruction to Special Education Local Plan Areas selected pursuant to Section 52080 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071.
	21.	Of the amount specified in Schedule (1), the amount equal to that which was added to each special education local plan areas base funding in the 201314 fiscal year for program specialists and regionalized services including any growth and cost-of-living adjustment applied to that amount for the fiscal years 201314 through 201718, shall be removed from each special education local plan areas base funding and provided to each special education local plan area for regionalized operations and services and the direct instructional support of program specialists pursuant to Section 56836.24 of the Education Code and Provision 22 of this item.
	22.	Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined in Provision 21 for regionalized operations and services and the direct instructional support of program specialists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Education Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205.
	23.	Of the amount specified in Schedule (1), up to $2,912,000 shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.

6100-161-0890For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children				1,249,115,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education	1,123,867,000
	(2)	5200209-State Level Activities, IDEA Special Education	80,625,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education	39,539,000
	(4)	5200213-State Improvement Grant, IDEA Special Education	2,190,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education	2,794,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants	100,000
	Provisions:
	1.	In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.
	2.	Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
	3.	Of the funds appropriated by Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components.
	4.	Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Educations Office of Special Education Programs.
	5.	The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.
	6.	Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 201718 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	7.	The funds appropriated in Schedule (4) are provided for scientifically based professional development as part of the State Personnel Development grant.
	8.	Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
	9.	Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.
	10.	Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies for implementation of the State Systematic Improvement Plan.

6100-166-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program				21,428,000
	Schedule:
	(1)	5200230-California Partnership Academies	18,831,000
	(2)	5200232-Clean Technology Partnerships	2,597,000
	Provisions:
	1.	If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
	2.	The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.
	3.	Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.

6100-166-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				110,134,000
	Schedule:
	(1)	5200223-Vocational Education	110,134,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges.
	2.	The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program.

6100-167-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code					4,134,000
	Schedule:
	(1)	5200233-Agricultural Career Technical Education Incentive Grant		4,134,000
	Provisions:
	1.	As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:
		(a)	Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.
		(b)	The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.

6100-170-0001For local assistance, State Department of Education (Proposition 98), pursuant to Section 88532 of the Education Code					15,360,000
	Schedule:
	(1)	5205092-Career Technical Education Initiative		15,360,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for aligning career-technical education curriculum between K12 and community colleges in targeted industry-driven programs. Funds shall be used for purposes that align with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy.
	2.	The Superintendent shall allocate the funds in this item for contracts and grants in accordance with Section 88532 of the Education Code as it read on January 1, 2017, including requiring outcome-based data from grant recipients and contractees.
	3.	The Superintendent shall annually submit an expenditure plan for the funds in this item to the appropriate policy and fiscal committees of the Legislature and to the Department of Finance at least 30 days before taking action to implement the expenditure plan.
	4.	The Superintendent shall submit a report to the Governor and the appropriate policy and fiscal committees of the Legislature on or before March 1 of each year, including:
		(a)	Outcome-based data submitted to the Superintendent.
		(b)	Number of pupils and students served by programs funded through this item and information on expenditure of funding by type, industry, and region.

6100-172-0001For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site					6,500,000
	Schedule:
	(1)	5205227-Student Friendly Services		3,500,000
	(2)	5205229-Online Educational Resources		3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be apportioned to the Riverside County Office of Education.
	2.	(a)	The funds included in Schedule (1) shall be used to provide information regarding planning and preparation for postsecondary education and services related to matriculation to postsecondary educational institutions.
		(b)	The funds included in Schedule (2) shall be used at the direction of the State Librarian to make online educational resources publicly available.
	3.	The Riverside County Office of Education shall report to the State Department of Education, the Director of Finance, and the Legislature, pursuant to Section 9795 of the Government Code, regarding the expenditures supported by this appropriation and the number and categories of students who accessed services through the program funded through Schedule (1).

6100-181-0140For local assistance, State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code				360,000
	Schedule:
	(1)	5205033-Environmental Education	548,000
	(2)	Reimbursements to 5205033-Environmental Education	188,000

6100-182-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund					0
	Schedule:
	(1)	5205060-Instructional Support: K12 High-Speed Network		0
	Provisions:
	1.	Expenditure authority of no greater than $19,900,000 is provided for the K12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision, $11,900,000 shall be funded by E-rate and California Teleconnect Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund.
		(b)	Of the amount authorized for expenditure in this provision, $8,000,000 of available network connectivity infrastructure grant funding provided to the K12 High-Speed Network pursuant to Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be available for operational support.
		(c)	The expenditure limit pursuant to this provision does not apply to ongoing network connectivity infrastructure grant expenditures pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) or to professional development and technical assistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015.
		(d)	For the 201819 fiscal year, all major subcontracts of the K12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that years data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.
	2.	As a condition of receipt of funding, the K12 High-Speed Network shall submit an annual financial audit by December 15 of each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department of Education, the Department of Finance, the Legislative Analysts Office, and the Joint Legislative Budget Committee.
	3.	The K12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	4.	The K12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) prior to receiving Department of Finance approval, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee.

6100-194-0001For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for child care and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute						1,146,408,000
	Schedule:
	(1)	5210026-General Child Development			369,574,000
	(2)	5210028-Migrant Day Care			30,943,000
	(3)	5210030-Alternative Payment			137,413,000
	(4)	5210032-Resource and Referral			19,653,000
	(5)	5210034-CalWORKs Stage 2			436,977,000
	(6)	5210036-CalWORKs Stage 3			143,963,000
	(7)	5210038-Accounts Payable			4,000,000
	(8)	5210040-Child Care for Children with Severe Disabilities			2,028,000
	(9)	5210042-California Child Care Initiative			225,000
	(10)	5210044-Quality Improvement			1,461,000
	(11)	5210046-Local Planning Councils			171,000
	(12)	5210016-Inclusive Early Education Expansion Program			42,242,000
	(13)	Reimbursements to 5210016-Inclusive Early Education Expansion Program			42,242,000
	Provisions:
	1.	Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	2.	Nonfederal funds appropriated in this item which have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	3.	Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.
	4.	The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of 0.48 percent for a decrease in the population of 04 year-olds.
	5.	The maximum standard reimbursement rate shall not exceed $47.88 per day for general child care programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.
	6.	(a)	Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.
		(b)	Notwithstanding any other provision of law, the funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the greater of either:
			(1)	The 75th percentile of rates based on the 2016 Regional Market Rate Survey.
			(2)	The regional market rate ceiling for that region as it existed on December 31, 2017.
		(c)	The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 70 percent of the regional reimbursement rate limits established for family child care homes.
		(d)	The State Department of Education shall distribute funds for increases to the Regional Market Rate based on estimates of how contractors reimbursements will increase due to the rate change.
	7.	(a)	The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).
		(b)	SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to DSS at least on a quarterly basis for comparisons with Stage 1 trends.
		(c)	By September 30 and March 30 of each year, SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governors Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. DSS shall share its assumptions and methodology with SDE in the preparation of the Governors Budget.
		(d)	SDE shall coordinate with DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. SDE shall modify existing reporting forms as necessary to capture this data.
		(e)	SDE shall provide to DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.
		(f)	(1)	On or before January 30 of each year, following consultation with DSS, SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3.
			(2)	If SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
			(3)	If SDE determines that the Stage 3 appropriation exceeds the current year caseload needs and the Stage 2 appropriation is not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (6), CalWORKs Stage 3 child care to Schedule (5), CalWORKs Stage 2 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
		(g)	Notwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by SDE, following consultation with DSS, will exceed the expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (6) shall be increased by the amount of the augmentation.
		(h)	The Director of Finance may, pursuant to subdivisions (f) and (g), authorize the augmentation of the amount available for expenditure in Schedule (6) by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
	8.	Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
	9.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	10.	Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
	11.	Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through management bulletins or similar instructions.
	12.	Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
	13.	Funds in Schedule (12) shall be allocated for the Inclusive Early Education Expansion Program, pursuant to Section 8492 of the Education Code.

6100-194-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				707,043,000
	Schedule:
	(1)	5210026-General Child Development	184,227,000
	(2)	5210028-Migrant Day Care	5,411,000
	(3)	5210030-Alternative Payment	170,199,000
	(4)	5210034-CalWORKs Stage 2	80,636,000
	(5)	5210036-CalWORKs Stage 3	191,469,000
	(6)	5210044-Quality Improvement	71,782,000
	(7)	5210046-Local Planning Councils	3,319,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.
	2.	Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.
	3.	Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	4.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	5.	Of the funds appropriated in this item, $22,033,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 201819 federal fiscal year.
	6.	Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

6100-195-0890For local assistance, State Department of Education, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Preparing, Training, and Recruiting High Quality Teachers, Principals or Other School Leaders), payable from the Federal Trust Fund				236,107,000
	Schedule:
	(1)	5205168-Improving Teacher Quality Local Grants	232,218,000
	(2)	5205150-California Subject Matter Projects	3,410,000
	(3)	5205180-Improving Teacher Quality State Level Activity Grants	479,000
	Provisions:
	1.	The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall use the funds for the subject matter projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code.
	2.	The funds appropriated in Schedule (3) shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.).

6100-196-0001For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of part-day California state preschool programs pursuant to Article 7 (commencing with Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute				1,213,259,000
	Schedule:
	(1)	5210020-Preschool Education	1,163,259,000
	(2)	5210010-Child Development, Quality Rating Improvement System Grants	50,000,000
	Provisions:
	1.	Nonfederal funds appropriated in this item that have been budgeted to meet the states Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	2.	The amount provided in Schedule (1) reflects an adjustment to the base funding of 0.48 percent for a decrease in the population of 04 year-olds.
	3.	Notwithstanding any other provision of law, the maximum standard reimbursement rate shall not exceed $29.84 per day for part-day California state preschool programs. The maximum standard reimbursement rate shall not exceed $48.19 for full-day California state preschool programs.
	4.	Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.
	5.	The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code.
	6.	Of the amount appropriated in Schedule (1), $8,457,000 is available to provide 2,959 slots for full-day state preschool to local educational agencies beginning April 1, 2019.

6100-197-0890For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program				133,992,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers	133,992,000

6100-201-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code				1,017,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	1,017,000

6100-201-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				2,672,340,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	2,672,340,000

6100-203-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code				163,488,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	163,488,000
	Provisions:
	1.	Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2019, to be eligible for reimbursement.
	2.	Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.
	3.	If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5 of the Education Code, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item.
	4.	The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.
	5.	The State Department of Education shall notify the Department of Finance in writing within 30 days of paying reimbursement claims pursuant to Section 49505 of the Education Code from this item.
	6.	The reimbursement a school receives for free and reduced-price meals sold or served to pupils in elementary, middle, or high schools included within a school district, charter school, or county office of education shall be twenty-three and sixty-four thousandths cents ($0.2364) per meal, and, for meals served in child care centers and homes, the reimbursement shall be seventeen and sixty hundredths cents ($0.1760) per meal.
	7.	To qualify for the reimbursement for free and reduced-price meals provided to pupils in elementary, middle, or high schools, a school shall follow the United States Department of Agriculture meal pattern.
	8.	Of the funds appropriated in this item, $4,003,000 is to reflect a cost-of-living adjustment.
	9.	The funds appropriated in this item reflect a growth adjustment of $3,017,000 due to a decrease in the projected number of meals served.

6100-209-0001For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the Education Code				40,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments	40,000

6100-240-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				11,064,000
	Schedule:
	(1)	5205198-Advanced Placement Fee Waiver	11,064,000
	Provisions:
	1.	Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, and for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.

6100-294-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				2,737,000
	Schedule:
	(1)	5210052-Early Head StartChild Care Partnership Grant	2,737,000
	Provisions:
	1.	The funds appropriated in this item are available to local Early Head Start services under the Early Head StartChild Care Partnership Grant. This funding is available on a limited-term basis until June 30, 2019.

6100-295-0001For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 201617 fiscal year						49,000
	Schedule:
	(1)	5240016-K12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 201516 fiscal year			49,000
		(a)	Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12)	1,000
		(b)	Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)	1,000
		(c)	Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)	1,000
		(d)	School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19)	1,000
		(e)	High School Exit Examination (Ch. 1, Stats. 1999, 1st Ex. Sess.) (00-TC-06)	1,000
		(f)	Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)	1,000
		(g)	Interdistrict Attendance Permits (Ch. 172, Stats. 1986)	1,000
		(h)	Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)	1,000
		(i)	Immunization RecordsMumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04)	1,000
		(j)	Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)	1,000
		(k)	Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)	1,000
		(l)	Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)	1,000
		(m)	California State Teachers Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)	1,000
		(n)	Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)	1,000
		(o)	Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)	1,000
		(p)	Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19)	1,000
		(q)	Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)	1,000
		(r)	AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01)	1,000
		(s)	Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)	1,000
		(t)	County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)	1,000
		(u)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)	1,000
		(v)	Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)	1,000
		(w)	Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)	1,000
		(x)	Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)	1,000
		(y)	Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)	1,000
		(z)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)	1,000
		(aa)	Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)	1,000
		(bb)	Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2)	1,000
		(cc)	Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)	1,000
		(dd)	Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)	1,000
		(ee)	School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)	1,000
		(ff)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)	1,000
		(gg)	Threats Against Peace Officers (Ch. 1249, Stats. 1992)	1,000
		(hh)	Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)	1,000
		(ii)	Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452)	1,000
		(jj)	School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)	1,000
		(kk)	Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)	1,000
		(ll)	The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)	1,000
		(mm)	Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)	1,000
		(nn)	Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A)	1,000
		(oo)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)	1,000
		(pp)	Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01)	1,000
		(qq)	Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16)	1,000
		(rr)	Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)	1,000
		(ss)	Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463)	1,000
		(tt)	Immunization RecordsPertussis (Ch. 434, Stats. 2010) (11-TC-02)	1,000
		(uu)	Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06)	1,000
		(vv)	Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02)	1,000
		(ww)	California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)	1,000
	Provisions:
	1.	If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-296-0001For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K12 Mandated Programs Block Grant						235,881,000
	Schedule:
	(1)	5240010-K12 Mandated Programs Block Grant			235,881,000
	Provisions:
	1.	The Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the 201819 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive $31.10 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.71 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	$31.10 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.71 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
			(2)	$1.05 per unit of countywide average daily attendance. For purposes of this section, countywide average daily attendance means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools.
		(c)	A charter school shall receive $16.30 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $45.15 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
	2.	The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.
	3.	If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county office of education, or charter school otherwise would have received pursuant to the rates in Provision 1.
	4.	Of the funds appropriated in this item, $5,776,000 is to reflect a cost-of-living adjustment.

6100-403Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 201819 fiscal year:
	(1)	Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
	(2)	Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
	(3)	Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
	(4)	School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
	(5)	Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
	(6)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(7)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(10)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(11)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)

6100-485Reappropriation (Proposition 98), State Department of Education. The sum of $148,589,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:
	0001General Fund
	(1)	The sum of $148,589,000 to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 201718 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.

6100-488Reappropriation, State Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 3:
	0001General Fund
	(1)	$1,056,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(2)	$20,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit Examination in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(3)	$524,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(4)	$951,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(5)	$44,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(6)	$1,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(7)	$37,977,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(8)	$95,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of teacher professional development in subdivision (b) of Section 58 of Chapter 13 of the Statutes of 2015.
	(9)	$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in subdivision (b) of Section 85 of Chapter 48 of the Statutes of 2013.
	(10)	$12,399,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(11)	$39,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Program for Individuals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(12)	$500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(13)	$25,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(14)	$8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(15)	$1,644,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(16)	$1,412,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for After School Education and Safety Program in the 201415 fiscal year pursuant to Section 8483.5 of the Education Code.
	(17)	$12,558 or whatever greater or lesser amount of the unexpended balance of the amount appropriated to school districts pursuant to paragraph (3) of subdivision (b) of Section 17581.9 of the Education Code.
	(18)	$5,600,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence in Provision 9 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	Provisions:
	1.	The sum of $6,508,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analysts Office by November 1, 2018. The expenditure plan shall include at a minimum (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and equipment expenses. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.
	2.	The sum of $51,708,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 201718 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.
	3.	The sum of $5,600,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the administrative and fiscal agent of the California Collaborative for Educational Excellence to support (1) existing pilot programs between the California Collaborative for Educational Excellence and local educational agencies to improve student outcomes, (2) statewide training on evaluation rubrics, and (3) activities to support county offices of education and school districts to improve outcomes for students with disabilities. The pilot programs shall not receive additional dedicated funding beyond the 201819 fiscal year.
		(a)	Of this amount, up to $2,279,000 is available to reimburse the administrative and fiscal agent of the California Collaborative for Educational Excellence for expenditures made by the California Collaborative for Educational Excellence for the purposes listed above during the 201718 fiscal year.
		(b)	By October 1, 2019, the California Collaborative for Educational Excellence shall submit a report to the Department of Finance, the Legislative Analysts Office, and the appropriate legislative fiscal and policy committees that includes an accounting of all pilot program expenditures, the local educational agencies that participated in the pilot programs, and the activities, outcomes, and recommendations that resulted from the pilot programs.

6100-496Reversion, State Department of Education.
	Provisions:
	1.	The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies:
		(a)	The program in question has expired.
		(b)	The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure.
	2.	The State Department of Education may periodically review its accounts at the Controllers office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.

6120-011-0001For support of California State Library and California Library Services Board				15,815,000
	Schedule:
	(1)	5310-State Library Services	13,332,000
	(2)	5312-Library Development Services	1,077,000
	(3)	5314-Information Technology Services	1,706,000
	(4)	9900100-Administration	3,224,000
	(5)	9900200-AdministrationDistributed	3,224,000
	(6)	Reimbursements to 5310-State Library Services	300,000

6120-011-0020For support of California State Library, State Law Library, payable from the California State Law Library Special Account				322,000
	Schedule:
	(1)	5310-State Library Services	322,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of this item by any amount available in the California State Law Library Special Account not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature of the intent to do so.

6120-011-0890For support of California State Library, payable from the Federal Trust Fund				7,086,000
	Schedule:
	(1)	5310-State Library Services	3,977,000
	(2)	5312-Library Development Services	2,601,000
	(3)	5314-Information Technology Services	508,000

6120-011-9740For support of California State Library, payable from the Central Service Cost Recovery Fund				1,404,000
	Schedule:
	(1)	5310-State Library Services	1,404,000

6120-151-0483For local assistance, California State Library, for telephonic services, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				552,000
	Schedule:
	(1)	5312-Library Development Services	552,000

6120-211-0001For local assistance, California State Library, California Library Services Act, pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code				5,080,000
	Schedule:
	(1)	5312-Library Development Services	5,080,000

6120-211-0890For local assistance, California State Library, payable from the Federal Trust Fund				11,266,000
	Schedule:
	(1)	5312-Library Development Services	11,266,000

6120-212-0001For local assistance, California State Library				250,000
	Schedule:
	(1)	5312-Library Development Services	250,000
	Provisions:
	1.	These funds shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, with decisions concerning expenditures of these funds made in collaboration with the State Archivist.

6120-213-0001For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code				7,320,000
	Schedule:
	(1)	5312-Library Development Services	7,320,000

6120-215-0001For local assistance, California State Library, Statewide Library Broadband Services				7,475,000
	Schedule:
	(1)	5312-Library Development Services	7,475,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support access by public libraries to a high-speed Internet network. It is the intent of the Legislature that public libraries secure additional resources to access the high-speed Internet network.

6125-001-0001For support of Education Audit Appeals Panel				1,204,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel	1,204,000

6255-001-0001For support of California State Summer School for the Arts				1,464,000
	Schedule:
	(1)	5340-California State Summer School for the Arts	1,464,000

6360-001-0407For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund						24,752,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers			13,844,000
	(2)	5382-Attorney General Legal Services			5,591,000
	(3)	5383-Accreditation Streamline Project			636,000
	(4)	5399-Administration			4,989,000
	(5)	Reimbursements to 5381-Preparation and Licensing of Teachers			308,000
	Provisions:
	1.	The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanti-cipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	3.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) temporary permits for statutory leave and 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
	4.	Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring, pursuant to Section 44258.9 of the Education Code. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the Commission as a condition of receiving these funds.
	5.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPPs workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the Commission. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individuals charged with an offense, (d) review of cases by the Commission, (e) implementation of final discipline decisions by the Commission, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
	6.	Funds appropriated in Schedule (2) are for the cost of representation by the office of the Attorney General in educator discipline cases. Notwithstanding any other law, any of these funds not encumbered by the end of the current fiscal year may be reappropriated in the following fiscal year for the cost of representation by the office of the Attorney General in educator discipline cases.
	7.	(a)	The office of the Attorney General shall submit a quarterly report to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analysts Office, and the Department of Finance concerning the status of the teacher misconduct discipline caseload and other cases being handled by the office of the Attorney General for the Commission on Teacher Credentialing. The quarterly report shall be submitted by August 30, November 30, February 28, and May 31, of each year for the previous corresponding fiscal quarter.
		(b)	Each report shall include, at a minimum, all of the following for teacher discipline matters:
			(1)	The number of matters at the office of the Attorney General at the beginning of the reporting period.
			(2)	The number of matters for which further investigation was requested by the office of the Attorney General.
			(3)	The number of matters for which further investigation was received by the office of the Attorney General.
			(4)	The number of matters adjudicated by the office of the Attorney General.
			(5)	The number of matters at the office of the Attorney General at the end of the reporting period.
			(6)	The minimum, maximum, and median number of days from the date the office of the Attorney General receives an accusation or statement of issues referral from the Commission to the commencement of a hearing at the Office of Administrative Hearings for cases adjudicated during this period.
		(c)	To determine the average cost of the office of the Attorney General to adjudicate a case representing the Commission, each report shall provide the following information for cases adjudicated in the reporting period specified in paragraph (a):
			(1)	The average and median number of hours worked by the staff of the office of the Attorney General to adjudicate accusation and statement of issues matters.
			(2)	The average and median fees charged by the office of the Attorney General to the commission to adjudicate accusation and statement of issues matters.
			(3)	The average and median litigation costs to adjudicate accusation and statement of issues matters.
		(d)	To determine the total activities conducted by the office of the Attorney General to represent the Commission for each period, the Attorney General shall report the following:
			(1)	The total hours worked during the period by staff of the office of the Attorney General for representation of the Commission in teacher discipline matters.
			(2)	The total fees charged during the period by the office of the Attorney General to the Commission for representation in teacher discipline matters.
			(3)	The total hours worked during the period by staff of the office of the Attorney General for representation of the Commission unrelated to teacher discipline matters.
			(4)	The total fees charged during the period by the office of the Attorney General to the Commission for representation unrelated to teacher discipline matters.
		(e)	This information shall be provided with the intent that recipients shall be able to determine the caseload input and output of at the office of the Attorney General in relation to representation of the Commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusation and statement of issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal work for the Commission. Staff from the office of the Attorney General shall provide timely followup information to staff from the offices identified in paragraph (a) upon request if further explanation or information is required.
	8.	Of the funds appropriated in Schedule (1), $1,500,000 is provided on a one-time basis to digitize teacher credential records.
	9.	Of the funds appropriated in Schedule (3), $380,000 is provided on a one-time basis to automate teacher misassignment monitoring activities.

6360-001-0408For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund				5,710,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers	4,381,000
	(2)	5383-Accreditation Streamline Project	54,000
	(3)	5384-Educator Performance Assessments	1,275,000
	Provisions:
	1.	The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
	3.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	4.	The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year.
	5.	Of the funds appropriated in Schedule (3), $1,275,000 is provided on a one-time basis to support a field trial of the California Administrator Performance Assessment.

6440-001-0001For support of University of California						3,120,694,000
	Schedule:
	(1)	5440-Support			3,120,694,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	The Regents of the University of California shall implement measures to reduce the universitys cost structure.
		(b)	The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.
		(c)	(1)	Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees.
			(2)	At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.
	3.	(a)	The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects.
		(b)	The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance.
	4.	Payments made by the state to the University of California for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.

6440-001-0007For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund				10,628,000
	Schedule:
	(1)	5440-Support	10,628,000

6440-001-0042For support of University of California, payable from the State Highway Account, State Transportation Fund				1,000,000
	Schedule:
	(1)	5440-Support	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.

6440-001-0046For support of University of California, payable from the Public Transportation Account, State Transportation Fund				980,000
	Schedule:
	(1)	5440-Support	980,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the institutes of transportation studies.

6440-001-0234For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				7,407,000
	Schedule:
	(1)	5440-Support	7,407,000

6440-001-0320For support of University of California, payable from the Oil Spill Prevention and Administration Fund				2,500,000
	Schedule:
	(1)	5440-Support	2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.

6440-001-0890For support of University of California, payable from the Federal Trust Fund				3,500,000
	Schedule:
	(1)	5440-Support	3,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a21 et seq.).

6440-001-0945For support of University of California, payable from the California Breast Cancer Research Fund				178,000
	Schedule:
	(1)	5440-Support	178,000

6440-001-1017For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund				2,500,000
	Schedule:
	(1)	5440-Support	2,500,000

6440-001-3054For support of University of California, payable from the Health Care Benefits Fund				2,000,000
	Schedule:
	(1)	5440-Support	2,000,000

6440-001-3290For support of University of California, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	5440-Support	5,000,000

6440-001-3306For support of University of California, payable from the Graduate Medical Education Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				40,000,000
	Schedule:
	(1)	5440-Support	40,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used pursuant to subdivision (c) of Section 30130.57 of the Revenue and Taxation Code.

6440-001-3310For support of University of California, payable from the Medical Research Program Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				56,987,000
	Schedule:
	(1)	5440-Support	56,987,000
	Provisions:
	1.	The funds appropriated in this item shall be used pursuant to subdivision (c) of Section 30130.55 of the Revenue and Taxation Code.

6440-001-8054For support of University of California, payable from the California Cancer Research Fund				425,000
	Schedule:
	(1)	5440-Support	425,000

6440-001-8103For support of University of California, payable from the Type 1 Diabetes Research Fund				250,000
	Schedule:
	(1)	5440-Support	250,000

6440-005-0001For support of University of California					348,800,000
	Schedule:
	(1)	5440-Support		348,800,000
	Provisions:
	1.	It is the intent of the Legislature that providing state funding directly to the Office of the President will provide more legislative oversight of the office.
	2.	Of the funds appropriated in this item:
		(a)	$296,400,000 shall be for the Office of the President.
		(b)	$52,400,000 shall be for UC Path.
	3.	The funds appropriated in this item may be encumbered only if the President of the University of California certifies, in writing, to the Director of Finance that there will be no campus assessment for support of that office for the 201819 fiscal year.

6440-490Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001General Fund
	(1)	Item 6440-001-0001, Budget Act of 2016 (Chs. 23 and 318, Stats. 2016)
	0007Breast Cancer Research Account, Breast Cancer Fund
	(1)	Item 6440-001-0007, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 6440-001-0007, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0042State Highway Account, State Transportation Fund
	(1)	Item 6440-001-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 6440-001-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0234Research Account, Cigarette and Tobacco Products Surtax Fund
	(1)	Item 6440-001-0234, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0320Oil Spill Prevention and Administration Fund
	(1)	Item 6440-001-0320, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0945California Breast Cancer Research Fund
	(1)	Item 6440-001-0945, Budget Act of 2016 (Ch. 23, Stats. 2016)
	1017Umbilical Cord Blood Collection Program Fund
	(1)	Item 6440-001-1017, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3054Health Care Benefits Fund
	(1)	Item 6440-001-3054, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3085Mental Health Services Fund
	(1)	Item 6440-001-3085, Budget Act of 2014 (Ch. 25, Stats. 2014)
	8054California Cancer Research Fund
	(1)	Item 6440-001-8054, Budget Act of 2016 (Ch. 23, Stats. 2016)

6600-001-0001For support of Hastings College of the Law				13,812,000
	Schedule:
	(1)	5530-Support	13,812,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.

6600-003-0001For support of Hastings College of the Law, for rental payments on lease-revenue bonds				20,000
	Schedule:
	(1)	5330-Support	20,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6610-001-0001For support of California State University						3,514,679,000
	Schedule:
	(1)	5560-Support			3,514,679,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	The Controller shall transfer funds from this appropriation as follows:
			(1)	For base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
			(2)	For additional rental no later than 30 days after enactment of this budget, $99,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
			(3)	For debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance.
		(b)	The Controller shall return funds to this appropriation if directed pursuant to a report from the Department of Finance.
	3.	Payments made by the state to the California State University for each month from July through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provision 2. Transfers of funds pursuant to Provision 2 shall not be considered payments made by the state to the university.

6610-001-3290For support of California State University, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				2,000,000
	Schedule:
	(1)	5560-Support	2,000,000

6610-002-0001For support of California State University, for the Center for California Studies					4,335,000
	Schedule:
	(1)	5560-Support		4,335,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a)Assembly Fellows Program		927,000
		(b)Senate Fellows Program		927,000
		(c)Executive Fellows Program		857,000
		(d)Judicial Fellows Program		581,000
		(e)Sacramento Semester Program		76,000
		(f)LegiSchool Project		130,000
		(g)	Faculty Research Fellows Program	96,000
		(h)General Center Operations		641,000
		(i)California Education Policy Fellowship Program		100,000

6610-003-0001For support of California State University Student Success Network, administered by the Education Insights Center at California State University, Sacramento				1,100,000
	Schedule:
	(1)	5560-Support	1,100,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California State University Student Success Network. The Education Insights Center at California State University, Sacramento, shall administer these funds.

6645-001-0001For support of Health Benefits for California State University Annuitants. For the states contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation				311,289,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants	311,289,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

6870-001-0001For support of Board of Governors of the California Community Colleges					16,728,000
	Schedule:
	(1)	5670-Apportionments		2,263,000
	(2)	5675-Special Services and Operations		22,598,000
	(3)	Reimbursements to 5675-Special Services and Operations		8,133,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.

6870-001-0574For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund				1,835,000
	Schedule:
	(1)	5675131-Facilities Planning	1,835,000

6870-001-0658For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay Bond Fund				349,000
	Schedule:
	(1)	5675131-Facilities Planning	349,000

6870-001-0925For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund				10,000
	Schedule:
	(1)	5675119-Economic Development	10,000

6870-001-6049For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund				137,000
	Schedule:
	(1)	5675131-Facilities Planning	137,000
	Provisions:
	1.	Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

6870-003-3085For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund				94,000
	Schedule:
	(1)	5675043-Student Services Administration	94,000

6870-101-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)							4,129,634,000
	Schedule:
	(1)	5670015-Apportionments				2,626,411,000
	(2)	5670019-Apprenticeship				43,204,000
	(3)	5670023-Apprenticeship Training and Instruction				60,080,000
	(4)	5675015-Student Success for Basic Skills Students				50,037,000
	(5)	5675019-Student Financial Aid Administration				72,519,000
	(6)	5675027-Disabled Students				120,129,000
	(7)	5675031-Student Services for CalWORKs Recipients				45,371,000
	(8)	5675035-Foster Care Education Program				5,254,000
	(9)	5675039-Student Success and Support Program				472,683,000
	(10)	5675061-Academic Senate for the Community Colleges				768,000
	(11)	5675069-Equal Employment Opportunity				2,767,000
	(12)	5675073-Part-Time Faculty Health Insurance				490,000
	(13)	5675077-Part-Time Faculty Compensation				24,907,000
	(14)	5675081-Part-Time Faculty Office Hours				12,172,000
	(15)	5675098-Integrated Technology				41,890,000
	(16)	5675119-Economic Development				272,929,000
	(17)	5675123-Transfer Education and Articulation				698,000
	(18)	5675023-Extended Opportunity Programs and Services				128,251,000
	(19)	5675115-Fund for Student Success				8,658,000
	(20)	5675150-Campus Childcare Tax Bailout				3,523,000
	(21)	5675156-Nursing Program Support				13,378,000
	(22)	5670035-Expand the Delivery of Courses through Technology				23,000,000
	(23)	5675174-Higher Education Innovation Awards				20,000,000
	(24)	5675133-Physical Plant and Instructional Support				80,515,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 201819 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using a revised funding formula pursuant to pending legislation. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), $59,957,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 1.00 percent.
			(2)	Of the funds appropriated in Schedule (1), $161,244,000 shall be used to reflect a cost-of-living adjustment of 2.51 percent.
			(3)	Notwithstanding Paragraph (1), the Chancellors Office may allocate unused growth funding to backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established pursuant to pending legislation.
		(b)	Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5 of the Education Code.
		(c)	Of the funds appropriated in Schedule (1):
			(1)	$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
			(2)	Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.
		(d)	Of the funds appropriated in Schedule (1), $175,000,000 shall be allocated to districts in support of the implementation of a revised funding formula pursuant to pending legislation.
		(e)	Of the funds appropriated in Schedule (1), $46,000,000 shall be allocated to support the California College Promise pursuant to Chapter 735, Statutes of 2017.
	3.	(a)	The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $6.49 per hour.
		(c)	Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California Apprenticeship Initiative pursuant to Section 79148 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2021.
		(d)	Notwithstanding subdivision (h) of Education Code Section 79149.3, of the funds appropriated in Schedule (2), $5,246,000 is provided on a one-time basis to reimburse community colleges for unfunded related and supplemental instruction hours from fiscal years 201314 through 201718, in the following order:
			(1)	Reported related and supplemental instruction hours as described in subdivision (b) of Section 79149.5 that were paid at a rate less than the hourly rate specified in the Budget Act.
			(2)	Reported related and supplemental instruction hours that were not reimbursed.
	4.	(a)	The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code.
		(b)	Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.49 per hour.
		(c)	Notwithstanding subdivision (h) of Education Code Section 8152, of the funds appropriated in Schedule (3), $25,343,000 is provided on a one-time basis to reimburse local educational agencies for unfunded related and supplemental instruction hours from fiscal years 201314 through 201718, in the following order:
			(1)	Reported related and supplemental instruction hours as described in subdivision (b) of Section 8154 that were paid at a rate less than the hourly rate specified in the Budget Act.
			(2)	Reported related and supplemental instruction hours that were not reimbursed.
	5.	Of the funds appropriated in Schedule (4):
		(a)	Up to $2,502,000 shall be used for faculty and staff development to improve curriculum, instruction, student services, and program practices in basic skills and English as Second Language programs pursuant to Section 88815 of the Education Code.
		(b)	Remaining funding shall be allocated by the chancellor to community college districts to improve outcomes of students who enter college needing to complete at least one course in English as a Second Language or basic skills pursuant to Section 88815 of the Education Code.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than $15,922,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(2)	Not less than $16,097,000 is available for the Board Financial Assistance Program to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(3)	(A) $5,300,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following message: (i) the California Community Colleges are affordable, (ii) financial aid is available to cover fees and help with books and other costs, and (iii) an interested student should contact his or her local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.
				(B)	Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to expand: (i) outreach for students from non-English speaking households and bilingual households, (ii) marketing and outreach aimed at baccalaureate degree pilot programs, and (iii) marketing and outreach aimed at increasing current and future student awareness of the California College Promise Grant. Bilingual efforts shall target areas of the state that meet at least one of the following conditions: (i) have concentrations of non-English speaking and bilingual households, or (ii) have underserved populations and/or a history of declining community college attendance.
			(4)	Not more than $35,200,000 shall be for direct contact with potential and current financial aid applicants. Each California Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by the California College Promise Grant program participation within a district.
			(5)	Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 200102 or 200607 fiscal year, whichever is greater.
			(6)	Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
			(7)	Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 201819 fiscal year shall be determined in this act.
	7.	(a)	The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law.
		(b)	Of the amount appropriated in Schedule (6):
			(1)	At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights.
			(2)	At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled.
			(3)	At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph.
			(4)	$642,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts.
	8.	(a)	The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount appropriated in Schedule (7):
			(1)	$9,188,000 is for child care, except that a community college district may request that the chancellor approve the use of funds for other purposes.
			(2)	No less than $4,900,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services.
		(c)	A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b).
	9.	(a)	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative/kinship care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority.
	10.	(a)	The funds appropriated in Schedule (9) shall be used for the purposes of Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount included in Schedule (9):
			(1)	$285,183,000 shall be allocated pursuant to Section 78216 of the Education Code.
			(2)	(A) $160,000,000 shall be allocated to community college districts to implement student equity plans pursuant to Article 1.5 (commencing with Section 78220) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code. These plans shall be coordinated with the Student Success and Support Program plans, pursuant to Section 78216 of the Education Code, and the Student Success Scorecard, pursuant to Section 84754.5 of the Education Code.
				(B)	These funds shall be allocated by the chancellor to community college districts using a methodology that ensures that districts with a greater proportion or number of students who have high needs receive more resources to provide services to these students. The chancellor shall ensure that the allocation methodology reflects the inclusion of foster youth within the proportion or number of high-needs students.
				(C)	Consistent with the intent of Chapter 771 of the Statutes of 2014 and within the funds allocated to community college districts pursuant to this paragraph, the chancellor shall enter into agreements with up to 10 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $15,000,000 of the funds allocated to community college districts pursuant to this paragraph shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of Section 78221 of the Education Code includes expenditures that are consistent with the intent of Chapter 771 of the Statutes of 2014.
				(D)	Nothing in this provision prevents existing student-equity related categorical programs or campus-based programs from accessing student equity plan funds.
				(E)	Increased services for high-needs students may include the development of open educational resources and zero-textbook-cost degrees that reduce costs for students. Community college districts utilizing resources for this purpose are encouraged to first develop open educational resources and zero-textbook-cost degrees for courses that are transferable to the California State University and the University of California and for approved associates degrees for transfer. Open educational resources and zero-textbook-cost degrees developed by a community college district pursuant to this provision shall make the applicable course materials and curriculum available to all community college districts through the online clearinghouse of information identified in Provision 10 (b)(4)(B) of this item.
				(F)	Community college districts shall ensure that veterans and programs for veterans are appropriately reflected in their student equity plan goals and in the coordination of services for the targeted student populations.
				(G)	$5,000,000 of the funds allocated pursuant to this paragraph shall be for support of Veteran Resource Centers. To the extent funding is provided in the annual budget act, the Chancellor shall only allocate funding to community colleges that commit to either meeting and/or making progress towards meeting the minimum standards developed by the Chancellors Office.
			(3)	(A) $7,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
				(B)	Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received as determined by the chancellor.
			(4)	(A) $20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant to paragraphs (3) and (4) of this provision in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California Community Colleges participation in the activities funded pursuant to paragraphs (3) and (4) of this provision, and the California Community Colleges progress toward their goals for each of the institutional effectiveness indicators.
			(B)	Funding available pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts to develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses for California Conservation Corps members, and other effective practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(C)	It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellors office in the development and dissemination of local community college courses and effective practices pursuant to this subparagraph and subparagraph (B).
	11.	The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose.
	12.	(a)	The funds appropriated in Schedule (15) shall be allocated by the chancellor for the following purposes:
			(1)	Procurement, development, evaluation, and upgrading of high priority systemwide technology tools and infrastructure including, but not limited to, e-transcript, e-planning, and other tools to assist colleges implement multiple measures of assessment pursuant to Chapter 745, Statutes of 2017, and technologies that facilitate portability of education credentials.
			(2)	Provision of access to statewide multimedia hosting and delivery services for colleges and districts.
			(3)	Provision of systemwide Internet, audio bridging, data security, and telephony.
			(4)	Services related to technology use, including accessibility guidance and information security.
			(5)	Technology product development and program management, technical assistance and planning, and cooperative purchase agreements.
			(6)	Ongoing faculty and staff development related to technology use and adoption.
			(7)	Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
			(8)	Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K20 segments in California, as well as to support integration and interoperability toward an improved student experience.
			(9)	Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes.
			(10)	Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the systems data and technology roadmap and deployment.
		(b)	Any funds not allocated pursuant to subdivision (a) of this provision shall be available for allocations to districts to maintain technology capabilities.
	13.	Of the funds appropriated in Schedule (16):
		(a)	$22,929,000 is available for the following purposes:
			(1)	Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services.
			(2)	All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong Workforce Program.
			(3)	Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training.
		(b)	(1)	$248,000,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(2)	$2,000,000 shall be available on a one-time basis to increase the number of certified nursing assistant programs or increase the number of certified nursing assistants completing a certified nursing assistant program. Notwithstanding Part 54.5 (commencing with Section 88823) of Division 7 of Title 3 of the Education Code, the Chancellors Office shall determine an allocation plan to distribute these one-time funds to Strong Workforce Program regional consortiums based upon each regions: (A) number of projected job openings in this field of employment, (B) number of certified nursing assistant programs already being offered, and (C) the number of students enrolled in a certified nursing assistant program during the 201718 fiscal year.
	14.	(a)	The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering projects.
		(b)	Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004.
	15.	(a)	Of the funds appropriated in Schedule (18):
			(1)	$111,990,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.
			(2)	$16,261,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor shall allocate these funds to local programs on the basis of need for student services.
		(b)	Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students.
	16.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	$1,921,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 199596 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.
		(b)	Up to $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
		(c)	No less than $1,778,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment.
		(d)	No less than $2,500,000 is for the Umoja program.
	17.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child care permissive override taxes in the 197778 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 197980 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs.
	18.	Of the funds appropriated in Schedule (21):
		(a)	$8,475,000 shall be used to provide support for nursing programs.
		(b)	$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.
	19.	Of the funds appropriated in Schedule (22):
		(a)	$20,000,000 shall be allocated to the chancellor to increase the number of courses available through the use of technology, provide alternative methods for students to earn college credit, and support the California Virtual Campus Distance Education Program. These funds may be used to pay for a consistent learning management system to help implement this program. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied:
			(1)	These courses can be articulated across all community college districts.
			(2)	These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
			(3)	Students who complete these courses are granted degree-applicable credit across community colleges.
			(4)	These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.
		(b)	By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California Community Colleges to one or more community college districts to provide digital course content to inmates under the jurisdiction of the Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses. The provision of this digital course content is expected to enable community college districts to provide instruction to incarcerated adults.
			(1)	To the extent possible, community college districts providing digital course content pursuant to this paragraph are encouraged to first use open educational resources.
			(2)	Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code.
	20.	The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through 2021, on the racial/ethnic and gender composition of faculty, and efforts to assist campuses in providing equal employment opportunity in faculty recruitment and hiring practices as well as systemwide training, monitoring, and compliance activities.
	21.	Funds appropriated in Schedule (23) are provided on a one-time basis pursuant to pending legislation.
	22.	(a)	Any funds appropriated in Schedule (24) are available for the following purposes:
			(1)	Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 199596 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs. A districts compliance with its resolution shall be reviewed under the annual audit of that district.
			(2)	Hazardous substances abatement, cleanup, and repairs.
			(3)	Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $656,000.
			(4)	Water conservation projects to reduce water consumption in cooperation with the Governors Executive Order B-37-16. Projects may include any of the following:
				(A)	Replacement of water intensive landscaping with drought tolerant landscaping, synthetic turf, provided that the turf is used only in nonathletic areas, and other nonplant materials.
				(B)	Drip or low-flow irrigation systems.
				(C)	Building improvements to reduce water usage.
				(D)	Installation of meters for wells to allow for monitoring of water usage.
		(b)	Any funds appropriated in Schedule (24) are available for replacement of instructional equipment and library materials. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. A districts compliance with its resolution shall be reviewed under the annual audit of that district.
		(c)	Any funds appropriated in Schedule (24) shall be available for one-time use until June 30, 2020.

6870-101-0925For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund				15,000
	Schedule:
	(1)	5675119-Economic Development	15,000

6870-101-3273For local assistance, Board of Governors of the California Community Colleges, payable from the Employment Opportunity Fund				1,297,000
	Schedule:
	(1)	5675069-Equal Employment Opportunity	1,297,000
	Provisions:
	1.	The funds appropriated in this item are provided to promote equal employment opportunities in hiring and promotion at community college districts and shall be spent pursuant to Section 87108 of the Education Code and associated regulations.

6870-103-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make required lease-purchase payments				32,122,000
	Schedule:
	(1)	5670015-Apportionments	32,122,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $94,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6870-105-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)				120,000,000
	Schedule:
	(1)	5675100-California Statewide Community College	120,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available pursuant to pending legislation.
	2.	Of the funds appropriated in Schedule (1), $100,000,000 is provided on a one-time basis. These funds shall be available for encumbrance or expenditure until June 30, 2025.

6870-107-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation					570,000
	Schedule:
	(1)	5670015-Apportionments		570,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:
		(a)	The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.
		(b)	The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes.
	2.	The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
	3.	All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.

6870-108-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)				124,055,000
	Schedule:
	(1)	5675022-Student Success Completion Grant	124,055,000
	Provisions:
	1.	Funds appropriated in this item shall be used to support the Student Success Completion Grant pursuant to pending legislation.

6870-111-0001For local assistance, Board of Governors of the California Community Colleges				0
	Schedule:
	(1)	5670036-CalWORKs Services	8,000,000
	(2)	5675035-Foster Care Education Program	6,112,000
	(3)	5675107-Vocational Education	63,322,000
	(4)	Reimbursements to 5670036-CalWORKs Services	8,000,000
	(5)	Reimbursements to 5675035-Foster Care Education Program	6,112,000
	(6)	Reimbursements to 5675107-Vocational Education	63,322,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
	2.	The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.
	3.	Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

6870-201-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant Program				525,546,000
	Schedule:
	(1)	5670015-Apportionments	525,546,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund to support the Adult Education Block Grant program.
	2.	Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for adult learners participating in adult education courses and programs offered by local educational agencies and community college districts through the Adult Education Block Grant Program. The dataset shall, at a minimum, include employment, wage, and transitions to postsecondary outcomes data. Additionally, these funds may be used to provide training on data collection and data analytics to enable adult education regional consortia to make data informed program improvements.
	3.	Of the funds appropriated in this item, $20,546,000 is provided as a cost-of-living adjustment.

6870-203-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Strong Workforce Program				212,000,000
	Schedule:
	(1)	5675120-K12 Strong Workforce Program	212,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000,000 shall be available to support a K12 component of the Strong Workforce Program, pursuant to pending legislation. In developing this component, the Chancellors Office shall consult with the State Department of Education.
	2.	Of the funds appropriated in this item, $12,000,000 shall be provided for K12 Deputy Sector Navigators for the Strong Workforce Program, pursuant to pending legislation. The Chancellors Office shall consult with the State Department of Education in implementing this program component.

6870-295-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 201516 fiscal year						13,000
	Schedule:
	(1)	5685010-Mandates: For payment of the following mandate claims for costs incurred during the 201516 fiscal year			13,000
		(a)	Health Fee Elimination (Ch. 1, 198384 2nd Ex. Sess.) (CSM 4206)	1,000
		(b)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)	1,000
		(c)	Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15)	1,000
		(d)	Threats Against Peace Officers (Ch. 1249, Stats. 1992)	1,000
		(e)	Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)	1,000
		(f)	California State Teachers Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)	1,000
		(g)	Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24)	1,000
		(h)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)	1,000
		(i)	Cal Grants (Ch. 403, Stats. 2000) (02-TC-28)	1,000
		(j)	Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21)	1,000
		(k)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)	1,000
		(l)	Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31)	1,000
		(m)	Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31)	1,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

6870-296-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant				33,088,000
	Schedule:
	(1)	5685010-Mandates	33,088,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the 201718 fiscal year multiplied by $29.15 per FTES.
	2.	If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding.

6870-301-6049For capital outlay, Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund						14,258,000
	Schedule:
	(1)	0003338-Compton Community College District, Compton College: Instructional Building 1 Replacement			14,258,000
		(a)	Construction	14,258,000

6870-301-6087For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund						44,929,000
	Schedule:
	(1)	0001597-North Orange Community College District, Fullerton College: Business 300 and Humanities 500 Buildings Modernization			602,000
		(a)	Working drawings	602,000
	(2)	0001599-Compton Community College District, Compton College: Instructional Building 2 Replacement			511,000
		(a)	Working drawings	511,000
	(3)	0001600-San Francisco Community College District, Ocean Campus: Utility Infrastructure Replacement			2,401,000
		(a)	Working drawings	2,401,000
	(4)	0001601-San Francisco Community College District, Alemany Center: Seismic and Code Upgrades			536,000
		(a)	Working drawings	536,000
	(5)	0001602-Pasadena Community College District, Pasadena City College: Armen Sarafian Building Seismic Replacement			1,679,000
		(a)	Working drawings	1,679,000
	(6)	0002129-Allan Hancock Joint Community College District, Allan Hancock College: Fine Arts Complex			708,000
		(a)	Working drawings	708,000
	(7)	0002130-Long Beach Community College District, Liberal Arts Campus: Multi-Disciplinary Facility Replacement			26,806,000
		(a)	Design-build	26,806,000
	(8)	0002131-Santa Monica Community College District, Santa Monica College: Math/Science Addition			1,362,000
		(a)	Working drawings	1,362,000
	(9)	0002134-Coast Community College District, Orange Coast College: Language Arts & Social Sciences Building			865,000
		(a)	Working drawings	865,000
	(10)	0002481-Solano County Community College District, Solano College: Library Building 100 Replacement			1,260,000
		(a)	Working drawings	1,260,000
	(11)	0002482-Sonoma County Community College District, Santa Rosa Junior College: Science and Mathematics Replacement			1,108,000
		(a)	Working drawings	1,108,000
	(12)	0002484-West Hills Community College District, North District Center: Center Expansion			1,297,000
		(a)	Working drawings	1,297,000
	(13)	0002485-Long Beach Community College District, Pacific Coast Campus: Construction Trades Phase 1			228,000
		(a)	Working drawings	228,000
	(14)	0002486-Coast Community College District, Golden West College: Language Art Complex			763,000
		(a)	Preliminary plans	763,000
	(15)	0002490-Mt. San Antonio Community College District, Mt. San Antonio College: New Physical Education Complex			1,634,000
		(a)	Preliminary plans	1,634,000
	(16)	0002492-Peralta Community College District, Merritt College: Child Development Center			209,000
		(a)	Preliminary plans	209,000
	(17)	0002494-West Valley-Mission Community College District, Mission College: MT Portables Replacement Building			329,000
		(a)	Working drawings	329,000
	(18)	0002496-Rancho Santiago Community College District, Santa Ana College: Russell Hall Replacement			551,000
		(a)	Working drawings	551,000
	(19)	0002497-Peralta Community College District, Laney College: Learning Resource Center			761,000
		(a)	Preliminary plans	761,000
	(20)	0003339-Redwoods Community College District, College of the Redwoods: Arts Building Replacement			1,319,000
		(a)	Preliminary plans	1,319,000

6870-403Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 201819 fiscal year:
	(1)	Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
	(2)	Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)
	(3)	Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
	(4)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)
	(5)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(6)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(7)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(10)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(11)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
	(12)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)

6870-488Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the balances of the following items are available for reappropriation for the purposes specified in Provisions 1 and 2:
	0001General Fund
	(1)	$111,778,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(2)	$1,379,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Student Success and Support Program in Schedule (9) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(3)	$493,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Economic Development in Schedule (16) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(4)	$1,333,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the Fund for Student Success program in Schedule (19) of Item 6870-101-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(5)	$68,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the community college lease-purchase payments in Item 6870-103-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(6)	$1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the K12 Partnership Program in Item 6870-113-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(7)	$10,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for reimbursement of state mandates in Item 6870-295-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	(8)	$345,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Community College Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2016 (Chs. 23 and 318, Stats. 2016).
	Provisions:
	1.	The Controller shall revert the appropriations identified in Schedules (1), (3), (4), (5), (6), (7), and (8) to the Proposition 98 Reversion Account.
	2.	The sum of $1,379,000 identified in Schedule (2) is hereby reappropriated to the Board of Governors to the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule (9) of Item 6870-101-0001 in this Budget Act.

6980-001-0001For support of Student Aid Commission				21,926,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	22,479,000
	(2)	9900100-Administration	4,059,000
	(3)	9900200-AdministrationDistributed	4,059,000
	(4)	Reimbursements to 5755-Financial Aid Grants Program	553,000

6980-101-0001For local assistance, Student Aid Commission					1,193,493,000
	Schedule:
	(1)	5755-Financial Aid Grants Program		2,305,752,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program		1,112,259,000
	Provisions:
	1.	The funds appropriated in this item are for costs of all of the following:
		(a)	The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
		(b)	The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
		(c)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(d)	The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.
		(e)	The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(f)	The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Part 42 of Division 5 of Title 3 of the Education Code.
		(g)	The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	2.	Notwithstanding any other law, the maximum Cal Grant award for:
		(a)	New recipients attending private, for-profit institutions that are not accredited by the Western Association of Schools and Colleges as of July 1, 2017, shall be $4,000.
		(b)	New recipients attending private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2017, shall be $8,056.
		(c)	New recipients attending private, nonprofit institutions shall be $9,084.
		(d)	All recipients receiving Cal Grant B access awards shall be $1,648.
		(e)	All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
		(f)	All recipients attending community colleges receiving Cal Grant C book and supply awards shall be $1,094.
		(g)	All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547.
		(h)	All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 201819 academic year.
		(i)	All California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 201819 academic year.
	3.	Notwithstanding any other law, the Director of Finance may authorize an augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the amount appropriated in this item to make Cal Grant awards, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code. No augmentation may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations.

6980-101-3263For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund				5,631,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	5,631,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award of up to $24 to any student who receives a Cal Grant B Access Award in the 201819 award year.

6980-401The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs:
	(1)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(2)	The Graduate Assumption Program of Loans for Education, pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(3)	The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.

6980-402This item relates to the Competitive Cal Grant A and B award program established pursuant to Article 5 (commencing with Section 69437) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	(1)	In making initial award offers for the Competitive Cal Grant A and B award program for the 201819 award year, the Student Aid Commission may use a minimum score that results in 35,000 initial award offers.
	(2)	This item does not change the total number of Cal Grant A and B awards.
	(3)	This item does not limit the authority of the Student Aid Commission to make sufficient award offers to grant the total number of Cal Grant A and B awards.

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001For support of Employment Development Department				74,584,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	3,637,000
	(2)	5920-Unemployment Insurance Program	43,651,000
	(3)	5930-Tax Program	27,296,000

7100-001-0184For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund				18,955,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	18,955,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0185For support of Employment Development Department, payable from the Employment Development Department Contingent Fund				143,398,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	17,930,000
	(2)	5920-Unemployment Insurance Program	86,364,000
	(3)	5930-Tax Program	39,104,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	3.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0514For support of Employment Development Department, payable from the Employment Training Fund				91,885,000
	Schedule:
	(1)	5930-Tax Program	6,087,000
	(2)	5935-Employment Training Panel	85,798,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 201819 fiscal year that have not reverted as of July 1, 2018, may be appropriated in augmentation of this item.
	2.	Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panels administrative costs may exceed 15 percent of the amount appropriated in this item.

7100-001-0588For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund				263,866,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	6,488,000
	(2)	5925-Disability Insurance Program	206,274,000
	(3)	5930-Tax Program	51,104,000
	Provisions:
	1.	The Employment Development Department shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.

7100-001-0869For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund				137,713,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services	29,684,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations	24,700,000
	(3)	5940046-WIOA Rapid Response Activities	38,159,000
	(4)	5940055-WIOA Special Grants	170,000
	(5)	5945010-National Dislocated Worker Grants	45,000,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
	2.	For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying the EDDs projections for expenditures from this schedule. To the extent the EDD identifies unspent, or receives unanticipated additional, federal WIOA discretionary funds, the Department of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	4.	The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Development Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIOA program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

7100-001-0870For support of Employment Development Department, payable from the Unemployment Administration Fund				528,756,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	182,316,000
	(2)	5915-California Unemployment Insurance Appeals Board	66,545,000
	(3)	5920-Unemployment Insurance Program	231,676,000
	(4)	5925-Disability Insurance Program	1,059,000
	(5)	5930-Tax Program	72,657,000
	(6)	5935-Employment Training Panel	3,059,000
	(7)	9900100-Administration	86,095,000
	(8)	9900200-AdministrationDistributed	86,095,000
	(9)	Reimbursements to 5900-Employment and Employment Related Services	16,482,000
	(10)	Reimbursements to 5915-California Unemployment Insurance Appeals Board	219,000
	(11)	Reimbursements to 5920-Unemployment Insurance Program	4,697,000
	(12)	Reimbursements to 5925-Disability Insurance Program	1,059,000
	(13)	Reimbursements to 5930-Tax Program	3,040,000
	(14)	Reimbursements to 5935-Employment Training Panel	3,059,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0908For support of Employment Development Department, payable from the School Employees Fund				1,049,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	1,049,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-002-0001For support of Employment Development Department				10,300,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	10,300,000
	Provisions:
	1.	The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay Unemployment Insurance benefits.
	2.	Notwithstanding any other provision of law or of this act, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2018, of the estimated interest payment.
	3.	Any augmentation pursuant to Provision 2 of this item, and the actual interest paid, shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days.
	4.	Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2018.

7100-011-0184For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund			(1,000)
	Provisions:
	1.	The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2019, shall be transferred to the General Fund.

7100-011-0185For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund			(1,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2019.

7100-011-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund

(528,756,000)

7100-021-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund

(137,713,000)

7100-101-0588For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund			7,338,262,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code.
	3.	Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision during the 201819 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869For local assistance under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund			296,534,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.

7100-101-0871For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment FundFederal			5,748,948,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to this item.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0890For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund

(296,534,000)

7100-101-0908For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund			80,964,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code.
	3.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-111-0890For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund

(5,748,948,000)

7120-001-0001For support of California Workforce Development Board				480,000
	Schedule:
	(1)	6040-California Workforce Development Board	730,000
	(2)	Reimbursements to 6040-California Workforce Development Board	250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2020, and for liquidation until June 30, 2022.

7120-001-0890For support of California Workforce Development Board, payable from the Federal Trust Fund				4,642,000
	Schedule:
	(1)	6040-California Workforce Development Board	4,642,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the Department of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the Workforce Investment Act Program.
	2.	For Schedule (1), the California Workforce Development Board shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying the California Workforce Development Boards projections for expenditures from this schedule. To the extent the California Workforce Development Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Development Board is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

7120-001-3228For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund				400,000
	Schedule:
	(1)	6040-California Workforce Development Board	400,000

7120-001-3290For support of California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				250,000
	Schedule:
	(1)	6040-California Workforce Development Board	250,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following years Budget Act, but all funds appropriated, or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 7120-101-3290. Such transfer shall require the prior approval of the Department of Finance.
	3.	The California Workforce Development Board is encouraged to create greater partnerships and collaboration with other preapprenticeship programs with the Department of Corrections and Rehabilitation and the Department of Transportation.

7120-101-0001For local assistance, California Workforce Development Board				15,520,000
	Schedule:
	(1)	6040-California Workforce Development Board	15,520,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2020, and for liquidation until June 30, 2022.

7120-101-3290For local assistance, California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				4,750,000
	Schedule:
	(1)	6040-California Workforce Development Board	4,750,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following years Budget Act, but all funds appropriated or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 7120-001-3290. Such transfer shall require the prior approval of the Department of Finance.

7300-001-0001For support of Agricultural Labor Relations Board				9,072,000
	Schedule:
	(1)	6050-Board Administration	3,857,000
	(2)	6055-General Counsel Administration	5,215,000
	(3)	9900100-Administration	500,000
	(4)	9900200-AdministrationDistributed	500,000

7300-001-3078For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund				1,180,000
	Schedule:
	(1)	6050-Board Administration	179,000
	(2)	6055-General Counsel Administration	1,001,000
	(3)	9900100-Administration	401,000
	(4)	9900200-AdministrationDistributed	401,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7320-001-0001For support of Public Employment Relations Board				11,763,000
	Schedule:
	(1)	6070-Public Employment Relations Board	11,883,000
	(2)	Reimbursements to 6070-Public Employment Relations Board	120,000

7350-001-0023For support of Department of Industrial Relations, payable from the Farmworker Remedial Account				291,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	291,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0132For support of Department of Industrial Relations, payable from the Workers Compensation Managed Care Fund				78,000
	Schedule:
	(1)	6090-Division of Workers Compensation	78,000

7350-001-0223For support of Department of Industrial Relations, payable from the Workers Compensation Administration Revolving Fund				213,893,000
	Schedule:
	(1)	6080-Self-Insurance Plans	2,216,000
	(2)	6090-Division of Workers Compensation	222,155,000
	(3)	6095-Commission on Health and Safety and Workers Compensation	2,559,000
	(4)	6105-Division of Labor Standards Enforcement	1,342,000
	(5)	9900100-Administration	74,535,000
	(6)	9900200-AdministrationDistributed	74,535,000
	(7)	Reimbursements to 6090-Division of Workers Compensation	14,379,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers Compensation Administration Revolving Fund upon receipt of sufficient revenues.

7350-001-0396For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund				4,099,000
	Schedule:
	(1)	6080-Self-Insurance Plans	4,099,000

7350-001-0452For support of Department of Industrial Relations, payable from the Elevator Safety Account				25,609,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	25,609,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453For support of Department of Industrial Relations, payable from the Pressure Vessel Account				5,344,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	5,344,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0481For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account				500,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	500,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0514For support of Department of Industrial Relations, payable from the Employment Training Fund				3,455,000
	Schedule:
	(1)	6110-Division of Apprenticeship Standards	3,455,000

7350-001-0571For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund				6,981,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	2,608,000
	(2)	6105-Division of Labor Standards Enforcement	4,373,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0890For support of Department of Industrial Relations, payable from the Federal Trust Fund				36,931,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	36,427,000
	(2)	6105-Division of Labor Standards Enforcement	504,000

7350-001-3002For support of Department of Industrial Relations, payable from the Electrician Certification Fund				2,789,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	2,789,000

7350-001-3004For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund				3,218,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	3,218,000

7350-001-3022For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund				11,815,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	733,000
	(2)	6110-Division of Apprenticeship Standards	11,082,000

7350-001-3030For support of Department of Industrial Relations, payable from the Workers Occupational Safety and Health Education Fund				1,138,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers Compensation	1,138,000

7350-001-3071For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund				421,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies	421,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3072For support of Department of Industrial Relations, payable from the Car Wash Worker Fund				728,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	728,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3078For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund				6,539,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	850,000
	(2)	6105-Division of Labor Standards Enforcement	5,689,000

7350-001-3121For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund					85,590,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health		86,152,000
	(4)	Reimbursements to 6100-Division of Occupational Safety and Health		562,000
	Provisions:
	1.	The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the California Department of Tax and Fee Administration. The report shall include the following information:
		(a)	The value added by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.
		(b)	Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.
		(c)	Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.
		(d)	Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

7350-001-3150For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund				10,224,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	10,224,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3152For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund				70,021,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	70,526,000
	(2)	Reimbursements to 6105-Division of Labor Standards Enforcement	505,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-011-0913For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund			(1,000)
	Provisions:
	1.	For the 201819 fiscal year, notwithstanding any other provision of law, and upon approval by the Department of Finance, funds available in the Industrial Relations Unpaid Wage Fund may be transferred to the Farmworker Remedial Account; the Garment Manufacturers Special Account; and/or the Car Wash Worker Restitution Fund in the event of a cash shortage prior to any transfer from the Industrial Relations Unpaid Wage Fund to the General Fund.
	2.	Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2019.
	3.	The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2019.

GOVERNMENT OPERATIONS

7501-001-0001For support of Department of Human Resources					9,403,000
	Schedule:
	(1)	6200-Human Resources Management		31,745,000
	(2)	6205-Local Government Services		2,805,000
	(3)	6210-Benefits Administration		11,334,000
	(4)	9900100-Administration		9,296,000
	(5)	9900200-AdministrationDistributed		8,177,000
	(6)	Reimbursements to 6200-Human Resources Management		22,434,000
	(7)	Reimbursements to 6205-Local Government Services		2,805,000
	(8)	Reimbursements to 6210-Benefits Administration		11,247,000
	(9)	Reimbursements to 9900100-Administration		1,114,000
	Provisions:
	1.	The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analysts Office, within 30 days of completion, each completed salary survey report.
	2.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	4.	The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (8), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received for the administration of the Alternate Retirement Program that are not expended in the 201819 fiscal year shall be available for encumbrance and expenditure until June 30, 2019, and available for liquidation until June 30, 2021.

7501-001-0367For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund				75,000
	Schedule:
	(1)	6200-Human Resources Management	75,000

7501-001-0821For support of Department of Human Resources, payable from the Flexelect Benefit Fund				1,380,000
	Schedule:
	(1)	6210-Benefits Administration	1,380,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-0915For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund				15,446,000
	Schedule:
	(1)	6210-Benefits Administration	15,446,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-9740For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund				7,118,000
	Schedule:
	(1)	6200-Human Resources Management	7,118,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7502-001-0001For support of Department of Technology				4,768,000
	Schedule:
	(1)	6230-Department of Technology	4,768,000

7502-001-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				386,642,000
	Schedule:
	(1)	6230-Department of Technology	386,652,000
	(2)	9900100-Administration	20,495,000
	(3)	9900200-AdministrationDistributed	20,495,000
	(4)	Reimbursements to 6230-Department of Technology	10,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology in excess of the amount appropriated, but not sooner than 30 days after notification in writing of the necessity is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Expenditure authority provided in this item to support data center infrastructure projects shall not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established administrative and legislative reporting requirements.
	3.	The Director of Finance may reduce this item of appropriation to reflect actual data center expenditures for final payments and purchase agreements that have been executed.

7502-001-9740For support of Department of Technology, payable from the Central Service Cost Recovery Fund				3,597,000
	Schedule:
	(1)	6230-Department of Technology	3,597,000

7502-003-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				3,009,000
	Schedule:
	(1)	6230-Department of Technology	3,009,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $21,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7503-001-0001For support of State Personnel Board					1,539,000
	Schedule:
	(1)	6270010-Merit Oversight		3,400,000
	(2)	6270019-Appeals		8,221,000
	(3)	Reimbursements to 6270010-Merit Oversight		1,861,000
	(4)	Reimbursements to 6270019-Appeals		8,221,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.
		(b)	The loan is for a short term and shall be repaid by September 30, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this provision during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7503-001-9740For support of State Personnel Board, payable from the Central Service Cost Recovery Fund				1,172,000
	Schedule:
	(1)	6270010-Merit Oversight	1,172,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7600-001-0001For support of California Department of Tax and Fee Administration				354,162,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	567,969,000
	(2)	9900100-Administration	66,265,000
	(3)	9900200-AdministrationDistributed	65,848,000
	(4)	Reimbursements to 6275-Administration of the California Department of Tax and Fee Administration	213,807,000
	(5)	Reimbursements to 9900100-Administration	417,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the California Department of Tax and Fee Administration for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the departments authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The California Department of Tax and Fee Administration shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 Governors Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the department shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	The California Department of Tax and Fee Administration shall report monthly to the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analysts Office on the number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment.
	3.	The California Department of Tax and Fee Administration shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of his or her intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	4.	The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $526,000 for temporary help and overtime should the California Department of Tax and Fee Administration require additional subject matter expert resources to support the implementation of required changes to the Centralized Revenue Opportunity System (CROS). The Department of Finance may authorize an augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provided that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated.
	5.	The Department of Finance may augment the following items in the 201819 fiscal year by the amount of any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportunity System as of June 30, 2018, in those items: 7600-001-0004, 7600-001-0022, 7600-001-0070, 7600-001-0080, 7600-001-0230, 7600-001-0320, 7600-001-0387, 7600-001-0439, 7600-001-0465, 7600-001-0623, 7600-001-0965, 7600-001-3015, 7600-001-3058, 7600-001-3065, 7600-001-3067, 7600-001-3212, 7600-001-3251, 7600-001-3260, 7600-001-3270, 7600-001-3288, 7600-001-3301, 7600-001-3304, and 7600-001-3319. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days.

7600-001-0004For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund				610,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	610,000
	Provisions:
	1.	Notwithstanding Section 30461.6 of the Revenue and Taxation Code or any other provision of law, sufficient funds to cover the costs of the California Department of Tax and Fee Administration for the collection and enforcement of fees to be deposited in the Breast Cancer Fund shall be retained in the fund, and be available to be appropriated to the department.

7600-001-0022For support of California Department of Tax and Fee Administration, payable from the State Emergency Telephone Number Account				1,689,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,689,000

7600-001-0061For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund				33,095,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	33,095,000

7600-001-0070For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account				878,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	878,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0080For support of California Department of Tax and Fee Administration, payable from the Childhood Lead Poisoning Prevention Fund				573,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	573,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0230For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Surtax Fund				7,533,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	7,533,000

7600-001-0320For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund				369,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	369,000

7600-001-0387For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				613,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	613,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified by Section 13332.18 of the Government Code.

7600-001-0439For support of California Department of Tax and Fee Administration, payable from the Underground Storage Tank Cleanup Fund				4,065,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	4,065,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7600-001-0465For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account				386,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	386,000

7600-001-0623For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund				12,900,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	12,900,000

7600-001-0890For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund				261,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	261,000

7600-001-0965For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund				1,957,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,957,000

7600-001-3015For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund				1,136,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,136,000

7600-001-3058For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund				510,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	510,000

7600-001-3065For support of California Department of Tax and Fee Administration, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				5,060,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	5,060,000

7600-001-3067For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund				10,466,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	10,466,000

7600-001-3212For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund				1,268,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,268,000

7600-001-3251For support of California Department of Tax and Fee Administration, payable from the Prepaid Mobile Telephony Services Surcharge Fund				1,593,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,593,000

7600-001-3270For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund				631,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	631,000

7600-001-3288For support of California Department of Tax and Fee Administration, payable from the Cannabis Control Fund				2,375,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	2,375,000

7600-001-3301For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund				1,419,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,419,000

7600-001-3304For support of California Department of Tax and Fee Administration, payable from the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				1,301,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,301,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (a) of Section 30130.57 of the Revenue and Taxation Code.

7600-001-3319For support of California Department of Tax and Fee Administration, payable from the Department of Tax and Fee Administration, Tobacco Law Enforcement Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				4,464,000
	Schedule:
	(1)	6275-Administration of the State California Department of Tax and Fee Administration	4,464,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (2) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.

7730-001-0001For support of Franchise Tax Board				759,060,000
	Schedule:
	(1)	6280-Tax Programs	756,571,000
	(2)	6285-Political Reform Audit (1,950,000)	0
	(3)	6300-Legal Services Program	2,489,000
	(4)	6305-Contract Work	11,303,000
	(5)	9900100-Administration	28,506,000
	(6)	9900200-AdministrationDistributed	28,506,000
	(7)	Reimbursements to 6305-Contract Work	11,303,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with both the boards authorized budget and the documents that were presented to the Legislature for its review in support of that budget. The Franchise Tax Board shall not reduce expenditures or redirect funding or personnel resources away from direct auditing or collection activities without prior approval of the Director of Finance. The director shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the organizational unit to which it was assigned in the 201819 Governors Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compliance and public confidence in the integrity and efficiency of the board.
	3.	During the 201819 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $317, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88.
	4.	During the 201819 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $382, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $81.
	5.	Of the amount appropriated in Schedule (1) of this item, $15,873,000 is for implementation of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment factor at a rate of 85 percent for the 2018 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and necessary system changes to support this program. To effectively administer this program, the Franchise Tax Board may pay the Social Security Administration for relevant data and related development work prior to receipt of data pursuant to Government Code Section 12425.
	6.	Of the funds appropriated in Schedule (1) of this item, $4,715,000 shall be available to fund the equivalent of 63 positions through the 201819 fiscal year for staffing various customer service channels. The Franchise Tax Board may convert this funding to permanent funding with corresponding position authority for 63 permanent positions, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

7730-001-0044For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund				3,155,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	3,155,000

7730-001-0064For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund				5,947,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	5,947,000

7730-001-0122For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-0200For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account)				13,000
	Schedule:
	(1)	6280-Tax Programs	13,000

7730-001-0242For support of Franchise Tax Board, payable from the Court Collection Account				13,009,000
	Schedule:
	(1)	6295-Court Collection Program	13,009,000

7730-001-0803For support of Franchise Tax Board, payable from the State Childrens Trust Fund for the Prevention of Child Abuse				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-0823For support of Franchise Tax Board, payable from the California Alzheimers Disease and Related Disorders Research Fund				11,000
	Schedule:
	(1)	6280-Tax Programs	11,000

7730-001-0886For support of Franchise Tax Board, payable from the California Seniors Special Fund				4,000
	Schedule:
	(1)	6280-Tax Programs	4,000

7730-001-0942For support of Franchise Tax Board, payable from the Asset Forfeiture Account				150,000
	Schedule:
	(1)	6280-Tax Programs	150,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

7730-001-0945For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund				7,000
	Schedule:
	(1)	6280-Tax Programs	7,000

7730-001-0974For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund				5,000
	Schedule:
	(1)	6280-Tax Programs	5,000

7730-001-0979For support of Franchise Tax Board, payable from the California Firefighters Memorial Fund				7,000
	Schedule:
	(1)	6280-Tax Programs	7,000

7730-001-8047For support of Franchise Tax Board, payable from the California Sea Otter Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8054For support of Franchise Tax Board, payable from the California Cancer Research Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8075For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8076For support of Franchise Tax Board, payable from the State Parks Protection Fund				14,000
	Schedule:
	(1)	6280-Tax Programs	14,000

7730-001-8077For support of Franchise Tax Board, payable from the California YMCA Youth and Government Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8085For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8086For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8092For support of Franchise Tax Board, payable from the Habitat for Humanity Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8097For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8103For support of Franchise Tax Board, payable from the Type 1 Diabetes Research Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8104For support of Franchise Tax Board, payable from the California Domestic Violence Victims Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8105For support of Franchise Tax Board, payable from the Revive the Salton Sea Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8106For support of Franchise Tax Board, payable from the Special Olympics Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8117For support of Franchise Tax Board, payable from the Native California Wildlife Rehabilitation Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8814For support of Franchise Tax Board, payable from the Rape Kit Backlog Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8815For support of Franchise Tax Board, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7760-001-0001For support of Department of General Services				18,970,000
	Schedule:
	(1)	6324046-Facilities Management Division	7,079,000
	(2)	6325010-Asset Management Branch	560,000
	(3)	6330073-Contracted Fiscal Services	3,138,000
	(4)	6330082-Office of Sustainability	7,449,000
	(5)	6330084-CA Commission on Disability Access	744,000
	(6)	9900100-Administration	581,000
	(7)	9900200-AdministrationDistributed	581,000
	Provisions:
	1.	Of the amount appropriated in this item, $578,000 shall be available only for continued monitoring activities related to the Mercury Cleaners site. Any unspent funds at the end of the 201819 fiscal year shall not be available for deposit into the Architectural Revolving Fund and shall revert to the General Fund.

7760-001-0002For support of Department of General Services, payable from the Property Acquisition Law Money Account				3,826,000
	Schedule:
	(1)	6325010-Asset Management Branch	3,826,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive	16,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	16,000
	(4)	9900100-Administration	586,000
	(5)	9900200-AdministrationDistributed	586,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,500,000 may be a loan from the General Fund, provided for the purposes of supporting the management of the states real property assets if it is determined that there will be insufficient revenue generated from the sale of surplus property.
	2.	Repayment of loans provided for the purposes of supporting the management of the states real property assets shall be repaid within 60 days of the close of escrow from the sale of surplus property, pursuant to Section 11011 of the Government Code.
	3.	To the extent that the workload changes related to the management of the states real property assets that have been identified as surplus property, the Director of Finance may adjust the amount of the General Fund loan and the total amount appropriated in this item not sooner than 30 days after notifying the Joint Legislative Budget Committee. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision.
	4.	Notwithstanding any other law, 201819 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund.

7760-001-0003For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account				3,390,000
	Schedule:
	(1)	6330019-Fleet Administration	3,390,000
	(2)	9900100-Administration	149,000
	(3)	9900200-AdministrationDistributed	149,000

7760-001-0006For support of Department of General Services, payable from the Disability Access Account				9,277,000
	Schedule:
	(1)	6320010-Division of the State Architect	9,277,000
	(2)	9900100-Administration	1,522,000
	(3)	9900200-AdministrationDistributed	1,522,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-0026For support of Department of General Services, payable from the State Motor Vehicle Insurance Account				2,865,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	2,865,000
	(2)	9900100-Administration	407,000
	(3)	9900200-AdministrationDistributed	407,000
	Provisions:
	1.	Notwithstanding any other law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.

7760-001-0328For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund				55,051,000
	Schedule:
	(1)	6320010-Division of the State Architect	55,051,000
	(2)	9900100-Administration	8,520,000
	(3)	9900200-AdministrationDistributed	8,520,000
	Provisions:
	1.	The Director of Finance may augment this item by up to an aggregate of 10 percent in cases where existing resources are insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, including the amount and justification, within 30 days of approval of the augmentation.
	2.	If resources continue to be insufficient for the Division of the State Architect (DSA) to provide statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process.
	3.	Notwithstanding any other law, including subdivision (d) of Section 1.80 of the annual Budget Act, in the absence of an enacted budget, Section 17301 of the Education Code, subdivision (d) of Section 4454 of the Government Code, and subdivision (c) of Section 4459.8 of the Government Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropriations until they can be transferred to Budget Act appropriations.
	4.	Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245.

7760-001-0465For support of Department of General Services, payable from the Energy Resources Programs Account				1,990,000
	Schedule:
	(1)	6330046-Procurement	432,000
	(2)	6330082-Office of Sustainability	1,558,000
	(3)	9900100-Administration	274,000
	(4)	9900200-AdministrationDistributed	274,000

7760-001-0602For support of Department of General Services, payable from the Architecture Revolving Fund				41,340,000
	Schedule:
	(1)	6325010-Asset Management Branch	3,000
	(2)	6325055-Construction Services Branch	14,567,000
	(3)	6325064-Project Management and Development Branch	25,419,000
	(4)	6330082-Office of Sustainability	1,351,000
	(5)	6335010-Program Overhead Interagency Support Division and RESD Executive	543,000
	(6)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	543,000
	(7)	9900100-Administration	6,126,000
	(8)	9900200-AdministrationDistributed	6,126,000

7760-001-0666For support of Department of General Services, payable from the Service Revolving Fund					475,487,000
	Schedule:
	(1)	6320010-Division of the State Architect		56,000
	(2)	6320028-Building Standards Commission		1,577,000
	(3)	6324046-Facilities Management Division		249,592,000
	(4)	6325010-Asset Management Branch		26,131,000
	(5)	6325055-Construction Services Branch		175,000
	(6)	6325064-Project Management and Development Branch		8,352,000
	(7)	6330010-Administrative Hearings		37,343,000
	(8)	6330019-Fleet Administration		49,668,000
	(9)	6330028-Risk and Insurance Management		3,533,000
	(10)	6330037-Legal Services		2,217,000
	(11)	6330046-Procurement		35,464,000
	(12)	6330055-State Publishing		67,808,000
	(13)	6330064-Contracted Human Resources Services		932,000
	(14)	6330073-Contracted Fiscal Services		3,593,000
	(15)	6330082-Office of Sustainability		244,000
	(16)	6335010-Program Overhead Interagency Support Division and RESD Executive		1,346,000
	(17)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive		1,346,000
	(18)	9900100-Administration		57,105,000
	(19)	9900200-AdministrationDistributed		53,453,000
	(20)	9900300-Distributed Services		9,196,000
	(21)	Reimbursements to 6324046-Facilities Management Division		2,000
	(22)	Reimbursements to 6325064-Project Management and Development Branch		1,000,000
	(23)	Reimbursements to 6330046-Procurement		1,000,000
	(24)	Reimbursements to 9900100-Administration		3,652,000
	Provisions:
	1.	Notwithstanding any other provision of law, revenues from the legislative bills and publications received by the Legislative Bill Room shall be deposited in the Service Revolving Fund.
	2.	Notwithstanding any other provision of law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under his or her authority to make one or more payments currently due and payable, he or she may order the transfer of moneys to that special fund in the amount necessary to make the payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
		(a)	A loan shall not be made that would interfere with carrying out the object for which the Service Revolving Fund was created.
		(b)	The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, except for a one-time $2,500,000 loan to the Natural Gas Services Program Fund made in 201617. All loans under this provision shall be repaid no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount for which the fund or program is authorized at the time of the loan to expend during the 201819 fiscal year from the recipient fund.
		(c)	The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.
	3.	The Director of General Services may augment this item or any of Items 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602 in cases where (a) the Legislature has approved funds for a customer for the purchase of services or equipment through the Department of General Services (DGS) and the corresponding expenditure authority has not been provided in this item or (b) a local government entity or the federal government has requested services from the DGS. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. If the Director of General Services augments this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 the DGS shall notify the Director of Finance as to the amount, justification, and the program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other departments for services or the purchase of goods without the prior written consent of the Director of Finance. The Director of General Services shall not use this provision to augment this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.
	4.	A loan shall be made available from the General Fund to the Department of General Services not to exceed a cumulative total of $20,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from departments participating in the GS $Mart financing program and are subject to the repayment provisions of Section 16351 of the Government Code.
	5.	The Director of General Services may approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006, 7760-001-0026, 7760-001-0328, 7760-001-0465, 7760-001-0602, 7760-001-0956, 7760-001-3082, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6044, 7760-001-9740, 7760-001-9746, and 7760-005-0666, to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. DGS shall notify the Director of Finance as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior written consent from the Director of Finance.

7760-001-0956For support of Department of General Services, payable from the State School Site Utilization Fund				3,340,000
	Schedule:
	(1)	6320019-Public School Construction	3,340,000
	(2)	9900100-Administration	1,594,000
	(3)	9900200-AdministrationDistributed	1,594,000

7760-001-3082For support of Department of General Services, payable from the School Facilities Emergency Repair Account				83,000
	Schedule:
	(1)	6320019-Public School Construction	83,000

7760-001-3091For support of Department of General Services, payable from the Certified Access Specialist Fund				376,000
	Schedule:
	(1)	6320010-Division of the State Architect	376,000
	(2)	9900100-Administration	30,000
	(3)	9900200-AdministrationDistributed	30,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-3144For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund				903,000
	Schedule:
	(1)	6320028-Building Standards Commission	903,000
	(2)	9900100-Administration	146,000
	(3)	9900200-AdministrationDistributed	146,000

7760-001-3245For support of Department of General Services, payable from the Disability Access and Education Revolving Fund				676,000
	Schedule:
	(1)	6320010-Division of the State Architect	676,000
	(2)	9900100-Administration	99,000
	(3)	9900200-AdministrationDistributed	99,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6044For support of Department of General Services, payable from the 2004 State School Facilities Fund				7,018,000
	Schedule:
	(1)	6320019-Public School Construction	7,018,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive	43,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive	43,000

7760-001-9740For support of Department of General Services, payable from the Central Service Cost Recovery Fund				2,464,000
	Schedule:
	(1)	6330073-Contracted Fiscal Services	2,464,000
	(2)	9900100-Administration	343,000
	(3)	9900200-AdministrationDistributed	343,000

7760-001-9746For support of Department of General Services, payable from the Natural Gas Services Program Fund				1,038,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	1,038,000
	(2)	9900100-Administration	129,000
	(3)	9900200-AdministrationDistributed	129,000

7760-002-0666For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund				150,663,000
	Schedule:
	(1)	6324046-Facilities Management Division	150,663,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $548,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-003-0666For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund				12,428,000
	Schedule:
	(1)	6324046-Facilities Management Division	12,428,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-005-0666For support of Department of General Services, payable from the Service Revolving Fund				7,668,000
	Schedule:
	(1)	6330082-Office of Sustainability	7,668,000
	(2)	9900100-Administration	206,000
	(3)	9900200-AdministrationDistributed	206,000
	Provisions:
	1.	The amount appropriated in this item shall be used for engineering assessments and electric vehicle charging infrastructure at state facilities. Prior to the expenditure of state funds, the Department of General Services shall certify that it has maximized available funding from non-state sources for this purpose.
	2.	Upon presentation of project cost information by the Department of General Services, the Director of Finance may augment any non-General Fund item of appropriation by an amount sufficient to reimburse the department for the activities specified in Provision 1.

7760-301-0001For capital outlay, Department of General Services						30,416,000
	Schedule:
	(1)	0000954-Sacramento Region: State Printing Plant Demolition			815,000
		(a)	Working drawings	815,000
	(2)	0000952-Sacramento Region: Gregory Bateson Building Renovation			5,213,000
		(a)	Performance criteria	5,213,000
	(3)	0000955-Sacramento Region: Jesse Unruh Building Renovation			6,335,000
		(a)	Performance criteria	6,335,000
	(4)	0000956-Sacramento Region: New Richards Boulevard Office Complex			18,053,000
		(a)	Performance criteria	18,053,000

7870-001-0001For support of California Victim Compensation Board				130,000
	Schedule:
	(1)	6380-Victim Compensation	130,000
	Provisions:
	1.	The California Victim Compensation Board shall not routinely notify all local agencies and school districts regarding its proceedings. However, for each of its meetings, the board shall notify all parties whose claims or proposals are scheduled for consideration and any party requesting notice of the proceedings.

7870-001-0214For support of California Victim Compensation Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund				33,553,000
	Schedule:
	(1)	6380-Victim Compensation	26,896,000
	(2)	6385-Fiscal Services Division	6,657,000
	(3)	9900100-Administration	11,874,000
	(4)	9900200-AdministrationDistributed	11,874,000

7870-001-0890For support of California Victim Compensation Board, payable from the Federal Trust Fund				1,848,000
	Schedule:
	(1)	6380-Victim Compensation	1,848,000

7870-011-0903For transfer by the Controller from the State Penalty Fund to the Restitution Fund

(6,534,000)

7870-101-0214For local assistance, California Victim Compensation Board, payable from the Restitution Fund				20,000
	Schedule:
	(1)	6395-Good Samaritan	20,000

7870-101-0890For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund				23,000,000
	Schedule:
	(1)	6380-Victim Compensation	23,000,000

7870-102-0214For local assistance, California Victim Compensation Board, payable from the Restitution Fund				14,137,000
	Schedule:
	(1)	6380-Victim Compensation	11,100,000
	(2)	6385-Fiscal Services Division	3,037,000

7870-103-0214For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund				2,000,000
	Schedule:
	(1)	6380-Victim Compensation	2,000,000

7900-001-0822For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Health Care Fund					42,370,000
	Schedule:
	(1)	6415-Health Benefits		42,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days before the consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough, ongoing review of PERS expenditures.

7900-001-0950For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Contingency Reserve Fund				29,294,000
	Schedule:
	(1)	6415-Health Benefits	29,294,000
	Provisions:
	1.	The appropriation made in this item is for support of the Board of Administration of the Public Employees Retirement System pursuant to Section 22910 of the Government Code.
	2.	The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 as a result of health insurance premiums approved by the Board of Administration of the Public Employees Retirement System. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

7900-003-0830For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund				(868,754,000)
	Schedule:
	(1)	6430-Benefit Payments	(868,754,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only and is based on the estimate by the Public Employees Retirement System of expenditures for external investment advisers and other investment-related expenses to be made during the 201819 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815For support of the Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement Fund					(1,796,000)
	Schedule:
	(1)	6410-Retirement		(1,796,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0820For support of the Board of Administration of the Public Employees Retirement System, payable from the Legislators Retirement Fund					(579,000)
	Schedule:
	(1)	6410-Retirement		(579,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0830For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund					(364,382,000)
	Schedule:
	(1)	6410-Retirement		(99,042,000)
	(2)	6420-Investment Operations		(70,616,000)
	(3)	6425-Administration		(194,724,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.
	2.	Not later than July 1, 2018, the quarterly reports on information technology projects that are submitted to the Board of Administration of PERS shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of the Legislature, and the Director of Finance on an informational basis. The quarterly update information submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes.

7900-015-0833For support of the Board of Administration of the Public Employees Retirement System, payable from the Annuitants Health Care Coverage Fund					(3,763,000)
	Schedule:
	(1)	6410-Retirement		(3,763,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0849For support of the Board of Administration of the Public Employees Retirement System, payable from the Replacement Benefit Custodial Fund					(450,000)
	Schedule:
	(1)	6410-Retirement		(450,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Department of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0884For support of the Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement System II Fund					(2,178,000)
	Schedule:
	(1)	6410-Retirement		(2,178,000)
	Provisions:
	1.	Notwithstanding any other law, the Board of Administration of the Public Employees Retirement System (PERS), in accordance with all applicable provisions of the California Constitution, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following:
		(a)	Not later than May 31, 2019, a copy of the proposed budget for PERS for the 201920 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 201819 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-017-0950For support of the Board of Administration of the Public Employees Retirement System, payable from the Public Employees Contingency Reserve Fund				291,000
	Schedule:
	(1)	6415-Health Benefits	291,000

7910-001-0001For support of Office of Administrative Law				2,264,000
	Schedule:
	(1)	6440-Regulatory Oversight	2,375,000
	(2)	Reimbursements to 6440-Regulatory Oversight	111,000

7910-001-9740For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund				1,444,000
	Schedule:
	(1)	6440-Regulatory Oversight	1,444,000

7920-001-0835For support of State Teachers Retirement System, payable from the Teachers Retirement Fund				206,581,000
	Schedule:
	(1)	6450-Service to Members and Employers	206,581,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $6,197,000 shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023, upon approval by the Teachers Retirement Board and written notification by the State Teachers Retirement System to the Controller.
	2.	Notwithstanding Provision 1, of the amount appropriated in this item, $3,400,000 is available for internal investment staff and related expenditures. The Director of Finance may adjust staffing levels and augment this item by an additional $12,023,000, for a total of $15,423,000, upon approval by the Teachers Retirement Board and written notification to the Department of Finance of the necessity of the adjustment. Within 30 days of making any adjustment to this appropriation pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

7920-002-0835For support of State Teachers Retirement System (external investment advisers), payable from the Teachers Retirement Fund				(313,434,000)
	Schedule:
	(1)	6450-Service to Members and Employers	(282,292,000)
	(2)	6455-Corporate Governance	(31,142,000)
	Provisions:
	1.	The amount displayed in this item is for informational purposes only, and is based on the current estimate by the State Teachers Retirement System of expenditures for external investment advisers to be made during the 201819 fiscal year pursuant to Section 22353 of the Education Code.

7920-003-0835For support of State Teachers Retirement System (Information Technology Project Funding), payable from the Teachers Retirement Fund				36,465,000
	Schedule:
	(1)	6450-Service to Members and Employers	36,465,000
	Provisions:
	1.	Commencing July 1, 2006, reports on information technology projects that are submitted to the Teachers Retirement Board shall be submitted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes.
	2.	Of the amount appropriated in this item, $17,965,000 shall be for the support of the BusinessRenew Pension Solution Project. This funding was approved by the Teachers Retirement Board on November 7, 2013. These funds shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.
	3.	Of the amount appropriated in this item, $18,500,000 shall be for the support of Information Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023.

7920-011-0001For transfer by the Controller to the Teachers Retirement Fund			(3,076,733,000)
	Provisions:
	1.	This estimated amount is the states contribution required by Sections 22954 and 22955.1 of the Education Code.

GENERAL GOVERNMENT

8120-001-0903For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund				17,068,000
	Schedule:
	(1)	6500-Standards	2,841,000
	(2)	6505-Training	9,163,000
	(3)	6510-Peace Officer Training	138,000
	(4)	6515-POST Administration	6,885,000
	(5)	Reimbursements to 6505-Training	1,959,000

8120-002-0903For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund				13,339,000
	Schedule:
	(1)	6500-Standards	350,000
	(2)	6505-Training	12,989,000
	Provisions:
	1.	The funds appropriated in this item are to be used for contractual services in support of the local training programs pursuant to subdivision (c) of Section 13503 of the Penal Code.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	3.	Of the amount appropriated in this item, $1,556,000 shall be used for contractual services in support of the Tools of Tolerance training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. These contractual services shall only be used to provide training services to Commission on Peace Officer Standards and Training-participating law enforcement agencies. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance by the Commission on Peace Officer Standards and Training. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-102-0903For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the State Penalty Fund				13,428,000
	Schedule:
	(1)	6510-Peace Officer Training	13,428,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the amount appropriated in this item, $444,000 shall be used for allocation to cities, counties, and cities and counties for the Tools of Tolerance training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated for this purpose is limited to Commission on Peace Officer Standards and Training-participating law enforcement agencies. At the discretion of the head of the law enforcement agency seeking reimbursement for this purpose, both sworn and nonsworn personnel who have contact with the public shall be eligible for reimbursement; however, priority should be given to sworn officers. To the extent funds are available after reimbursing the aforementioned personnel, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive reimbursement. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent by the Commission on Peace Officer Standards and Training on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8140-001-0001For support of State Public Defender				13,833,000
	Schedule:
	(1)	6530-State Public Defender	13,833,000
	Provisions:
	1.	Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund.

8260-001-0001For support of California Arts Council				1,700,000
	Schedule:
	(1)	6540-Arts Council	9,897,000
	(2)	Reimbursements to 6540-Arts Council	8,197,000
	Provisions:
	1.	The two positions funded through this augmentation shall provide outreach and contract or grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts.

8260-001-0078For support of California Arts Council, payable from the Graphic Design License Plate Account				840,000
	Schedule:
	(1)	6540-Arts Council	840,000

8260-001-0890For support of California Arts Council, payable from the Federal Trust Fund				1,085,000
	Schedule:
	(1)	6540-Arts Council	1,085,000

8260-101-0001For local assistance, Arts Council, Program 6540-Arts Council			14,300,000
	Provisions:
	1.	Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP StArts program and a portion of that amount shall be provided by the Arts Council to arts organizations for programs specifically designed for youth currently committed to the Department of Corrections and Rehabilitations Division of Juvenile Justice facilities.

8260-101-0078For local assistance, California Arts Council, payable from the Graphic Design License Plate Account				1,405,000
	Schedule:
	(1)	6540-Arts Council	1,405,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221 of the Statutes of 2013.

8260-101-0890For local assistance, California Arts Council, payable from the Federal Trust Fund				100,000
	Schedule:
	(1)	6540-Arts Council	100,000

8260-101-8085For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund				250,000
	Schedule:
	(1)	6540-Arts Council	250,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 430 of the Statutes of 2013.

8270-001-8095For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund				0
	Schedule:
	(1)	6545-Historic State Capitol Commission	1,000
	(2)	Reimbursements to 6545-Historic State Capitol Commission	1,000
	Provisions:
	1.	Notwithstanding any other law, all moneys that are received by the Historic State Capitol Commission as donations or financial contributions from any source, public or private, or as revenue from any concession operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code, that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration, are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes for which appropriations for this item have been made by this act. The balance of this item as well as the balance of prior year appropriations from the Historic State Capitol Fund may be carried over and expended in any following fiscal year.

8385-001-0001For support of California Citizens Compensation Commission				10,000
	Schedule:
	(1)	6550-California Citizens Compensation Commission	10,000

8570-001-0001For support of Department of Food and Agriculture				89,071,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	90,200,000
	(2)	6575-Marketing; Commodities and Agricultural Services	13,355,000
	(3)	6580-Assistance to Fair and County Agricultural Activities	497,000
	(4)	6590-General Agricultural Activities	2,944,000
	(5)	9900100-Administration	24,927,000
	(6)	9900200-AdministrationDistributed	24,748,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	5,148,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services	11,128,000
	(9)	Reimbursements to 6590-General Agricultural Activities	1,649,000
	(10)	Reimbursements to 9900100-Administration	179,000
	Provisions:
	1.	The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.
	2.	The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
	3.	The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.

8570-001-0044For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund				7,416,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	7,416,000

8570-001-0111For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund				44,788,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	34,419,000
	(2)	6575-Marketing; Commodities and Agricultural Services	9,890,000
	(3)	6590-General Agricultural Activities	1,523,000
	(4)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	226,000
	(5)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services	818,000

8570-001-0191For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund				1,716,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	1,716,000

8570-001-0516For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund				4,719,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	4,719,000

8570-001-0601For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund				1,963,000
	Schedule:
	(1)	6590-General Agricultural Activities	1,963,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

8570-001-0890For support of Department of Food and Agriculture, payable from the Federal Trust Fund				90,782,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	52,094,000
	(2)	6575-Marketing; Commodities and Agricultural Services	11,810,000
	(3)	6590-General Agricultural Activities	26,878,000

8570-001-3034For support of Department of Food and Agriculture, payable from the Antiterrorism Fund				534,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	534,000

8570-001-3101For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund				500,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	500,000

8570-001-3139For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund				125,000
	Schedule:
	(1)	6590-General Agricultural Activities	125,000

8570-001-3237For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund				1,940,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	1,457,000
	(2)	6590-General Agricultural Activities	483,000

8570-001-3288For support of Department of Food and Agriculture, payable from the Cannabis Control Fund				21,117,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	21,117,000

8570-001-3324For support of Department of Food and Agriculture, payable from the Safe and Affordable Drinking Water Fund				1,410,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	537,000
	(2)	6575-Marketing; Commodities and Agricultural Services	873,000

8570-001-6088For support of Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,398,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	350,000
	(2)	6590-General Agricultural Activities	1,048,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-001-8097For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund				10,000
	Schedule:
	(1)	6590-General Agricultural Activities	10,000

8570-003-0001For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds				866,000
	Schedule:
	(1)	6590-General Agricultural Activities	866,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $8,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0044For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund				2,463,000
	Schedule:
	(1)	6590-General Agricultural Activities	2,463,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $24,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-003-0516For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund				1,232,000
	Schedule:
	(1)	6590-General Agricultural Activities	1,232,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $13,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

8570-011-0890For transfer by the Controller from the Federal Trust Fund to the Pierces Disease Management Account			18,380,000
	Provisions:
	1.	The funds appropriated in this item shall be deposited in the Pierces Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierces disease and its vectors.

8570-101-0001For local assistance, Department of Food and Agriculture				9,010,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	6,405,000
	(2)	6580-Assistance to Fair and County Agricultural Activities	2,605,000

8570-101-3139For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund				580,000
	Schedule:
	(1)	6590-General Agricultural Activities	580,000

8570-101-6088For local assistance, Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				29,613,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	3,209,000
	(2)	6590-General Agricultural Activities	26,404,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-101-8097For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund				184,000
	Schedule:
	(1)	6590-General Agricultural Activities	184,000
	Provisions:
	1.	Funds appropriated in this item are to be expended for the purposes identified in Chapter 557 of the Statutes of 2015 (Article 23 (commencing with Section 18901) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

8570-301-0001For capital outlay, Department of Food and Agriculture						9,348,000
	Schedule:
	(1)	0003191-Blythe Border Protection Station Replacement			9,348,000
		(a)	Acquisition	9,348,000

8620-001-0001For support of Fair Political Practices Commission				6,923,000
	Schedule:
	(1)	6610010-Local Enforcement	4,808,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement	2,856,000
	(3)	Reimbursements to 6610010-Local Enforcement	730,000
	(4)	Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement	11,000

8640-001-0001For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists						2,848,000
	Schedule:
	(1)	6620-Secretary of State			711,000
		For transfer by the Controller to Item 0890-001-0001 as follows:
		(2)	0705-Elections	(711,000)
	(2)	6625-Franchise Tax Board			1,950,000
		For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit	(1,950,000)
	(3)	6630-Department of Justice			195,000
		For transfer by the Controller to Item 0820-001-0001 as follows:
		(3)	0435-Division of Legal Services	(68,000)
		(4)	0440-Law Enforcement	(127,000)
	(4)	6635-Fair Political Practices Commission			(4,528,000)
	(5)	Reimbursements to 6620-Secretary of State			8,000
	Provisions:
	1.	The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2019.

8660-001-0042For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund				6,415,000
	Schedule:
	(1)	6690073-Crossing Safety	6,415,000

8660-001-0046For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund				7,878,000
	Schedule:
	(1)	6690064-Rail Transit Safety	7,878,000

8660-001-0461For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account				18,171,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement	9,280,000
	(2)	6690055-Freight Safety	8,891,000

8660-001-0462For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account				136,089,000
	Schedule:
	(1)	6680055-Energy	153,186,000
	(2)	6680064-Water/Sewer	13,137,000
	(3)	6680073-Communications	27,610,000
	(4)	9900100-Administration	61,470,000
	(5)	9900200-AdministrationDistributed	61,470,000
	(6)	Reimbursements to 6680055-Energy	57,844,000
	Provisions:
	1.	The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.

8660-001-0464For support of Public Utilities Commission, payable from the California High-Cost Fund-A Administrative Committee Fund				1,343,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program	1,343,000

8660-001-0470For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund				1,556,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program	1,556,000

8660-001-0471For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund				31,933,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program	31,933,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay expenses related to the Third Party Administrator transition costs or printing and mailing costs chargeable to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the department based on its review of the printing, mailing, and Third Party Administrator transition expenses related to administration of the Universal Lifeline Telephone Service program.

8660-001-0483For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				64,193,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program	64,193,000

8660-001-0493For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund				3,041,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	3,041,000

8660-001-0890For support of Public Utilities Commission, payable from the Federal Trust Fund				9,405,000
	Schedule:
	(1)	6680055-Energy	5,641,000
	(2)	6690064-Rail Transit Safety	3,764,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2020.

8660-001-3089For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account				33,957,000
	Schedule:
	(1)	6695-Office of Ratepayer Advocates	36,957,000
	(2)	Reimbursements to 6695-Office of Ratepayer Advocates	3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Office of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission.

8660-001-3141For support of Public Utilities Commission, payable from the California Advanced Services Fund				8,412,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program	8,412,000

8660-011-0412For transfer by the Controller from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund			(750,000)
	Provisions:
	1.	Consistent with the intent of Subsection (e) of Section 3 of Chapter 421, Statutes of 2017, the Controller shall transfer $750,000 from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund no later than July 2, 2018.

8660-011-0462For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code			(34,363,000)
	Provisions:
	1.	The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

8660-101-0464For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-A Administrative Committee Fund				47,913,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program	47,913,000

8660-101-0470For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund				20,777,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program	20,777,000

8660-101-0471For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund				396,884,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program	396,884,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-0483For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund				210,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program	210,000

8660-101-0493For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund				125,000,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	125,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-3141For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund				72,611,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program	72,611,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2023.

8780-001-0001For support of Milton Marks Little Hoover Commission on California State Government Organization and Economy				1,108,000
	Schedule:
	(1)	6710-Milton Marks Little Hoover Commission on California State Government Organization and Economy	1,108,000

8820-001-0001For support of Commission on the Status of Women and Girls				552,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information	552,000

8820-001-8079For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund				372,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information	374,000
	(2)	Reimbursements to 6730-Administration, Legislation, Research, and Information	2,000

8830-001-0001For support of California Law Revision Commission				0
	Schedule:
	(1)	6740-California Law Revision Commission	959,000
	(2)	Reimbursements to 6740-California Law Revision Commission	959,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $944,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740.

8855-001-0001For support of California State Auditors Office, for transfer to the State Audit Fund				21,711,000
	Schedule:
	(1)	6760-California State Auditor	22,826,000
	(2)	Reimbursements to 6760-California State Auditor	1,115,000

8855-001-9740For support of California State Auditors Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund

14,021,000

8860-001-0001For support of Department of Finance					39,057,000
	Schedule:
	(1)	6770-State Budget		23,067,000
	(2)	6775-Financial Information System for California (FI$Cal) Project Support		3,099,000
	(3)	6780-State Audits and Evaluations		20,989,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training		8,355,000
	(5)	6790-Department of Justice Legal Services		359,000
	(6)	9900100-Administration		9,765,000
	(7)	9900200-AdministrationDistributed		9,765,000
	(8)	Reimbursements to 6770-State Budget		2,600,000
	(9)	Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support		3,099,000
	(10)	Reimbursements to 6780-State Audits and Evaluations		8,700,000
	(11)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training		2,413,000
	Provisions:
	1.	The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance.
	2.	The funds appropriated in this act for purposes of data-processing costs related to the California State Accounting and Reporting System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred.
	3.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 201819 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	4.	For the purpose of evaluating and continuing development and enhancement of the Governors Budget Presentation System (GBPS), the following provisions apply:
		(a)	From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governors Budget is formally presented in electronic or any other Internet Web-based form, provide printed and bound hardcopies of the Governors Budget and Governors Budget Summary as follows: 45 copies to the Legislative Analysts Office, 6 copies to the Legislative Counsel Bureau, 120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the Governors Budget is formally presented in electronic or any other Internet Web-based form, 131 printed and bound hardcopies of the Governors Budget and Governors Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies, one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of Finance submits to the Legislature changes to the Governors Budget or to the Budget Bill, these requests shall be provided in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analysts Office. Whenever the Department of Finance releases a document summarizing changes proposed for the Governors Budget or to the Budget Bill, the Department of Finance shall provide the summaries in hardcopy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analysts Office.
		(b)	Notwithstanding any other law, the Department of Finance may amend its existing contract with the Internet Web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.
	5.	The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule (5), upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	6.	Notwithstanding any other law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the states best interest.
	7.	Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, lawyers, and other types of advisors and consultants to assist, advise, and represent the director and the Department of Finance in any matter arising out of or contemplated by Parts 1.8 (commencing with Section 34161) and 1.85 (commencing with Section 34170) of Division 24 of the Health and Safety Code. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the states best interest.

8860-001-9740For support of Department of Finance, payable from the Central Service Cost Recovery Fund				24,081,000
	Schedule:
	(1)	6770-State Budget	15,968,000
	(2)	6780-State Audits and Evaluations	3,362,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training	4,481,000
	(4)	6790-Department of Justice Legal Services	270,000

8880-001-0001For support of Financial Information System for California				46,348,000
	Schedule:
	(1)	6890-Statewide Systems Development	46,348,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9737For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund				7,500,000
	Schedule:
	(1)	6890-Statewide Systems Development	7,500,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	1.5.	The Director of Finance may augment this item by an amount not to exceed $3,000,000 for unanticipated customer service costs and equipment purchases. Any increase due to an unanticipated customer service cost or equipment purchase shall not exceed the total estimated cost of the request, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days after the date the augmentation is approved.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9740For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund				34,964,000
	Schedule:
	(1)	6890-Statewide Systems Development	34,964,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-011-0001For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund			5,828,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88 to cover the costs of the implementation of the FI$Cal Project. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

8885-001-0001For support of Commission on State Mandates				2,414,000
	Schedule:
	(1)	6900-Administration	2,414,000
	Provisions:
	1.	In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.
	2.	The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

8885-295-0001For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods						34,699,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 201617 fiscal year			34,699,000
		(a)	Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)	0
		(b)	Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)	630,000
		(c)	California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51)	0
		(d)	Crime Victims Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08)	164,000
		(e)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237)	12,964,000
		(f)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)	7,958,000
		(g)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)	2,033,000
		(h)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)	2,441,000
		(i)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)	2,416,000
		(j)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)	1,000
		(k)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)	20,000
		(l)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)	3,000
		(m)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)	743,000
		(n)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)	497,000
		(o)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)	3,561,000
		(p)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)	837,000
		(q)	Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02)	0
		(r)	Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)	84,000
		(s)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)	347,000
		(t)	Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08)	0
		(u)	Sheriffs Court-Security Services (Ch. 22, Stats. 2009) (09-TC-02)	0
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 200506 through 201617 fiscal years for the Peace Officers Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499)			0
	(3)	6905050-Funded Mandates: For payment of mandate claims for the 200203 through 201617 fiscal years for the Peace Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)			0
	(4)	6905050-Funded Mandates: For payment of mandate claims for the 200102 through 201617 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)			0
	(5)	6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 201819 fiscal year			0
		(a)	Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
		(b)	Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
		(c)	AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
		(d)	Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
		(e)	Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
		(f)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
		(g)	Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
		(h)	Coroners Costs (Ch. 498, Stats. 1977) (04-LM-07)
		(i)	Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
		(j)	Crime Victims Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
		(k)	Developmentally Disabled Attorneys Services (Ch. 694, Stats. 1975) (04-LM-03)
		(l)	DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)
		(m)	Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
		(n)	Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
		(o)	Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
		(p)	Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
		(q)	False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
		(r)	Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
		(s)	Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
		(t)	Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269, 1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22)
		(u)	Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
		(v)	In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
		(w)	Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
		(x)	Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
		(y)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
		(z)	Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431)
		(aa)	Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
		(bb)	Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
		(cc)	Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
		(dd)	Mentally Disordered Offenders Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
		(ee)	Mentally Disordered Sex Offenders Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
		(ff)	Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
		(gg)	Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
		(hh)	Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
		(ii)	Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35)
		(jj)	Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
		(kk)	Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
		(ll)	Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
		(mm)	Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
		(nn)	Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
		(oo)	Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
		(pp)	Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
		(qq)	Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
		(rr)	Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
		(ss)	Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
		(tt)	Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
		(uu)	Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 199394 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
		(vv)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)
		(ww)	SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
		(xx)	SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
		(yy)	SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
		(zz)	Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
		(aaa)	Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281)
		(bbb)	Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
		(ccc)	Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)
		(ddd)	Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.
	2.	The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits.
	3.	Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.

8885-295-0044For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 201617 fiscal year				2,105,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16)	2,105,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8885-295-0106For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 201617 fiscal year				65,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)	65,000
	Provisions:
	1.	Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

8940-001-0001For support of Military Department				98,528,000
	Schedule:
	(1)	6911-National Guard	85,034,000
	(2)	6912-Youth & Community Programs	20,839,000
	(3)	Reimbursements to 6911-National Guard	7,235,000
	(4)	Reimbursements to 6912-Youth & Community Programs	110,000
	Provisions:
	1.	Expenditures shall not be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General, the California State Military, or the California State Military Reserve from the federal government.
	2.	Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.
	3.	Of the funds appropriated in this item, $514,000 shall be used to provide mandatory employee compensation increases for state active duty employees. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund.

8940-001-0485For support of Military Department, payable from the Armory Discretionary Improvement Account				150,000
	Schedule:
	(1)	6911-National Guard	150,000

8940-001-0890For support of Military Department, payable from the Federal Trust Fund				111,651,000
	Schedule:
	(1)	6911-National Guard	93,573,000
	(2)	6912-Youth & Community Programs	18,078,000
	Provisions:
	1.	Of the funds appropriated in this item, $617,000 shall be used to provide mandatory employee compensation increases for state active duty employees and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

8940-001-3085For support of Military Department, payable from the Mental Health Services Fund				1,414,000
	Schedule:
	(1)	6911-National Guard	1,414,000

8940-101-0001For local assistance, Military Department				60,000
	Schedule:
	(1)	6911-National Guard	60,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

8940-101-8078For local assistance, Military Department, payable from the California Military Department Support Fund				250,000
	Schedule:
	(1)	6911-National Guard	250,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Military Department that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Military Department. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

8940-301-0001For capital outlay, Military Department						37,361,000
	Schedule:
	(1)	0000705-Statewide: Advance Plans and Studies			150,000
		(a)	Study	150,000
	(2)	0000703-San Diego: Readiness Center Renovation			1,965,000
		(a)	Construction	1,965,000
	(3)	0003238-Burbank: Sustainable Armory Renovation Program			2,861,000
		(a)	Performance criteria	248,000
		(b)	Design-build	2,613,000
	(4)	0003239-Santa Rosa: Sustainable Armory Renovation Program			2,809,000
		(a)	Performance criteria	239,000
		(b)	Design-build	2,570,000
	(5)	0003240-San Jose: Sustainable Armory Renovation Program			2,460,000
		(a)	Performance criteria	219,000
		(b)	Design-build	2,241,000
	(6)	0003241-Torrance: Sustainable Armory Renovation Program			2,411,000
		(a)	Performance criteria	205,000
		(b)	Design-build	2,206,000
	(7)	0000981-Los Alamitos: National Guard Readiness Center			24,705,000
		(a)	Construction	24,705,000
	Provisions:
	1.	Funds appropriated in Schedule (1) are available for expenditure by the Military Department upon approval of the Department of Finance to be used to develop design and cost information for new projects, for which funds have not been appropriated previously, but which are anticipated to be included in the Governors Budget for the 201920 or 202021 fiscal year.
	2.	Funds appropriated in Schedule (1) will be matched by $150,000 in federal funds. These federal funds do not flow through the Treasury of the State of California because they are paid by the federal Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information will not be reflected in the Budget Act.

8940-301-0890For capital outlay, Military Department, payable from the Federal Trust Fund						12,506,000
	Schedule:
	(1)	0000703-San Diego: Readiness Center Renovation			1,965,000
		(a)	Construction	1,965,000
	(2)	0003238-Burbank: Sustainable Armory Renovation Program			2,861,000
		(a)	Performance criteria	248,000
		(b)	Design-build	2,613,000
	(3)	0003239-Santa Rosa: Sustainable Armory Renovation Program			2,809,000
		(a)	Performance criteria	239,000
		(b)	Design-build	2,570,000
	(4)	0003240-San Jose: Sustainable Armory Renovation Program			2,460,000
		(a)	Performance criteria	219,000
		(b)	Design-build	2,241,000
	(5)	0003241-Torrance: Sustainable Armory Renovation Program			2,411,000
		(a)	Performance criteria	205,000
		(b)	Design-build	2,206,000

8940-495Reversion, Military Department. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0660Public Buildings Construction Fund
	(1)	Item 8940-301-0660, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000981-Los Alamitos: National Guard Readiness CenterConstruction

8955-001-0001For support of Department of Veterans Affairs				373,412,000
	Schedule:
	(1)	6995010-Claims Representation	9,923,000
	(2)	6995028-Cemetery Operations	908,000
	(3)	7000010-Headquarters	38,040,000
	(4)	7000019-Veterans Home of California at Yountville	101,838,000
	(5)	7000028-Veterans Home of California at Barstow	25,131,000
	(6)	7000037-Veterans Home of California at Chula Vista	36,655,000
	(7)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	82,309,000
	(8)	7000055-Veterans Home of California at Redding	30,175,000
	(9)	7000064-Veterans Home of California at Fresno	49,165,000
	(10)	9900100-Administration	42,751,000
	(11)	9900200-AdministrationDistributed	42,751,000
	(12)	Reimbursements to 6995010- Claims Representation	704,000
	(13)	Reimbursements to 6995028-Cemetery Operations	8,000
	(14)	Reimbursements to 7000019-Veterans Home of California at Yountville	20,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans Home of California.
	2.	Of the funds appropriated in Schedule (4), $500,000 is available for special projects that provide a direct benefit to the members of the Veterans Home of California at Yountville, including the maintenance of facilities used by members and the public. The Veterans Home Allied Council may submit special project requests to the administration for consideration. After consultation with the Veterans Home Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.
	3.	Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 201819 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.

8955-001-0083For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund				52,000
	Schedule:
	(1)	6995010-Claims Representation	52,000

8955-001-0238For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund				60,000
	Schedule:
	(1)	6995028-Cemetery Operations	60,000

8955-001-0592For support of Department of Veterans Affairs, payable from the Veterans Farm and Home Building Fund of 1943				3,124,000
	Schedule:
	(1)	6990010-Property Acquisition	3,124,000

8955-001-0890For support of Department of Veterans Affairs, payable from the Federal Trust Fund				2,580,000
	Schedule:
	(1)	6995010-Claims Representation	1,909,000
	(2)	6995028-Cemetery Operations	671,000

8955-001-3013For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund				142,000
	Schedule:
	(1)	6995028-Cemetery Operations	142,000

8955-001-3085For support of Department of Veterans Affairs, payable from the Mental Health Services Fund				245,000
	Schedule:
	(1)	6995010-Claims Representation	245,000

8955-001-6082For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund				406,000
	Schedule:
	(1)	6995010-Claims Representation	406,000

8955-003-0001For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds				26,752,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville	935,000
	(2)	7000037-Veterans Home of California at Chula Vista	1,369,000
	(3)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	10,564,000
	(4)	7000055-Veterans Home of California at Redding	4,902,000
	(5)	7000064-Veterans Home of California at Fresno	8,982,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $214,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

(719,000)

8955-017-0001For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				147,000
	Schedule:
	(1)	7000010-Headquarters	147,000

8955-101-0001For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code				5,600,000
	Schedule:
	(1)	6995019-County Subvention	6,438,000
	(2)	Reimbursements to 6995019-County Subvention	838,000

8955-101-0083For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund				935,000
	Schedule:
	(1)	6995019-County Subvention	935,000

8955-101-3085For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund				270,000
	Schedule:
	(1)	6995019-County Subvention	270,000

8955-301-0001For capital outlay, Department of Veterans Affairs						15,722,000
	Schedule:
	(1)	0000706-Veterans Home of California Yountville: Skilled Nursing Facility			15,722,000
		(a)	Preliminary plans	15,722,000

8955-301-3013For capital outlay, Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund						571,000
	Schedule:
	(1)	0000617-California Central Coast Veterans Cemetery, City of Seaside			571,000
		(a)	Working drawings	571,000

9100-101-0001For local assistance, Tax Relief				420,001,000
	Schedule:
	(1)	7500-Homeowners Property Tax Relief	420,000,000
	(2)	7505-Subventions for Open Space	1,000
	Provisions:
	1.	The amount appropriated in Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code.
	2.	Notwithstanding any other law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	The amount appropriated in Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).

9210-102-0001For local assistance, Local Government Financing, to be allocated by the Controller				23,736,000
	Schedule:
	(1)	7540-Aid to Local Government	23,736,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse counties for property tax losses incurred in the 201718 and 201819 fiscal years as a result of the 2017 wildfires.
	2.	Each county shall submit to the Department of Finance a countywide claim detailing the losses incurred by the county and the cities and special districts located therein. The Department of Finance shall review the claims for accuracy and, upon determining the claims are accurate and complete, shall notify the Controllers office, which will provide reimbursement in the amount specified by the Department of Finance.
	3.	Notwithstanding any other provision of law, the funds appropriated on this item shall be available for encumbrance or expenditure until June 30, 2020.

9210-110-0001For local assistance, Local Government Financing, to be allocated by the Controller				181,000
	Schedule:
	(1)	7540-Aid to Local Government	181,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse the County of Alpine for shortfalls incurred in the 201617 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code.
	2.	No later than October 1, 2018, the county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 201617 fiscal year by the county in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claim for accuracy and, upon determining the claim is accurate and complete, shall forward it to the Controller for payment.

9210-115-0001For local assistance, Local Government Financing				5,000,000
	Schedule:
	(1)	7575-County Assessors Grant Program	5,000,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the County Assessors Grant Program. Upon certification by the Department of Finance that a participating county assessors office is eligible for reimbursement, the Department of Finance shall notify the Controllers office, which will provide reimbursement in the amount specified by the Department of Finance.

9285-101-0001For local assistance, payment to counties for Trial Court SecurityCourt Construction, to be allocated by the Controller				7,000,000
	Schedule:
	(1)	7580-Trial Court Security	7,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011.
	2.	Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code.
	3.	Funding requests may be submitted to the Department of Finance at any time, but requests shall be submitted by March 1, 2019, to be considered for funding in the 201819 fiscal year. Each county requesting additional trial court security staff as a result of the states construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, 2019, shall be considered for funding in the following fiscal year, subject to an appropriation.
	4.	Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance.
	5.	The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security workload shall equal $100,000.
	6.	Pursuant to subdivision (i) of Section 69927 of the Government Code, the approved allocations shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Special Account in the prior fiscal year.

9286-101-0001For local assistance, payment to counties for Trial Court SecurityJudgeships, to be allocated by the Controller				560,000
	Schedule:
	(1)	7590-Bailiffs	560,000
	Provisions:
	1.	The amount appropriated in this item is to fund bailiffs for the reallocation of four judgeships and shall be allocated by the Controller according to a schedule provided by the Department of Finance.

9300-101-0001For local assistance, payment to counties for costs of homicide trials, for payment by the Controller				1,000
	Schedule:
	(1)	7600-Payment to local government for costs of homicide trials	1,000
	Provisions:
	1.	It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process.
	2.	By May 1, 2019, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

9612-001-0001For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code				1,000
	Schedule:
	(1)	7700-Enhanced Tobacco Settlement Asset-Backed Bonds	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

9620-001-0001For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes				35,000,000
	Schedule:
	(1)	7720-Cash Management	35,000,000
	Provisions:
	1.	The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislatures objective of conducting General Fund cashflow borrowing in a manner that best meets the states interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller shall ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments shall be borrowed only after other internal borrowable funds are fully utilized.
	2.	In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by the chairperson of the joint committee.
	3.	In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee.
	4.	To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.

9620-002-0001For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid in the 201819 fiscal year from loans made previously				18,969,000
	Schedule:
	(1)	7725-Budgetary Loans	18,969,000
	Provisions:
	1.	In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest.
	2.	The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, in writing, within 30 days of ordering the repayment of any loan included within this item.

9625-001-0001For interest payments to the federal government				15,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	15,000,000
	Provisions:
	1.	Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.
	2.	In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

9625-001-0042For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund				1,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0494For interest payments to the federal government, payable from the appropriate special fund				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0988For interest payments to the federal government, payable from the appropriate nongovernmental cost fund				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9650-001-0001For support of Health and Dental Benefits for Annuitants. For the states contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation				1,887,150,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants	1,887,150,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

9650-001-0950For support of Health and Dental Benefits for Annuitants, payable from the Public Employees Contingency Reserve Fund				4,200,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants	4,200,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 201819 fiscal year, shall not be enrolled in a basic health benefits plan during the 201819 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.
	3.	The maximum monthly contribution for an annuitants health benefits plan shall be $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees Retirement System for the 2019 calendar year.
	4.	Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health and dental benefits for annuitants in order to reduce state governments General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code.

9658-011-0001For transfer by the Controller, upon order of the Department of Finance, to the Budget Stabilization Account, an amount up to				(3,515,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the amount in this item shall be first applied towards any transfers to the Budget Stabilization Account (BSA) required by Section 20 of Article XVI of the California Constitution for fiscal years 201718, 201819, and 201920, in excess of the sum ($4,648,000,000) projected in the revised estimates to the 201819 Governors Budget (as detailed in the schedule below). For the purposes of this provision, transfers to the BSA required by Section 20 of Article XVI of the California Constitution include the base transfers and subsequent true up transfers for fiscal years 201718 through 201920, as calculated by the Department of Finance.
		Projection of the Revised Estimates to the 201819 Governors Budget (for information only):
		201718 Required base transfer	1,773,000,000
		201718 First true up	75,000,000
		201819 Required base transfer	1,535,000,000
		201920 Required base transfer (including any amount that exceeds 10 percent of General Fund tax proceeds per subdivision (e), Section 20 of Article XVI)	1,415,000,000
		201920 Adjusted BSA deposit	(456,000,000)
		201920 Infrastructure/deferred maintenance	(959,000,000)
		Total	4,648,000,000
	2.	For the purpose of Provision 1, the calculated required base transfers and subsequent true up transfers include any amount of calculated transfers that would result in a balance in the BSA exceeding 10 percent of General Fund proceeds of taxes for the fiscal year if the amount were to be transferred to the BSA. This excess amount shall not be transferred to the BSA and instead shall be expended on infrastructure, including deferred maintenance, as required by subdivision (e) of Section 20 of Article XVI of the California Constitution.
	3.	The initial transfer of the remaining amount authorized by this item as calculated by the Department of Finance shall occur no earlier than May 20, 2019. The amount appropriated in this item shall be available for encumbrance until June 30, 2022.
	4.	Section 22 of Article XVI of the California Constitution applies to funds to be transferred, or transferred, to the BSA under this item, except for any amount that would result in a balance in the BSA exceeding 10 percent of General Fund proceeds of taxes for the fiscal year, as calculated by the Department of Finance.
	5.	The amount appropriated in item 9658-011-0001 of the 2016 Budget Act shall be available for encumbrance until June 30, 2019.

9670-001-0001For Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion				0
	Schedule:
	(1)	7765-Equity Claims	0
	(2)	7770-Settlements and Judgments	0
	Provisions:
	1.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.
	2.	Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.
	3.	Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.
	4.	No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.
	5.	Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agencys, departments, boards, bureaus, or commissions existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

9800-001-0001For Augmentation for Employee Compensation						604,500,000
	Schedule:
	(1)	7800-Employee Compensation Program			589,500,000
	(2)	7801-Affordable Care Act Penalty Assessment			15,000,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	4.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	5.	As of July 31, 2019, the unencumbered balances of the above appropriation shall revert to the General Fund.
	6.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	8.	Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	9.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.
	11.	The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be assessed under the Affordable Care Act.
		(a)	The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal Revenue Service for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item.
		(b)	Notwithstanding any other law, the Department of Finance may transfer amounts in any appropriation item, or in any category thereof, funds necessary to reimburse this item for costs directly related to each state departments portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
		(c)	Within 30 days after making any adjustment pursuant to this provision, the Director of Finance shall report the penalties assessed to the state in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

9800-001-0494For Augmentation for Employee Compensation, payable from other unallocated special funds						402,721,000
	Schedule:
	(1)	7800-Employee Compensation Program			402,721,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision does not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0988For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds						198,355,000
	Schedule:
	(1)	7800-Employee Compensation Program			198,355,000
	Provisions:
	1.	The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.
	2.	The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	3.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.
	4.	It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.
	5.	This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as pending agreements) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.
	6.	As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 201819 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 201819 Governors Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 201819 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 201819 Governors Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 201819 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 201819 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 201819 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 201819 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9804-001-0001For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3)				6,179,000
	Schedule:
	(1)	7802-Personal Services Contracts	6,179,000

9804-001-0494For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 (SB 3), payable from other unallocated special funds				4,130,000
	Schedule:
	(1)	7802-Personal Services Contracts	4,130,000

9840-001-0001For Augmentation for Contingencies or Emergencies					20,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies		20,000,000
	Provisions:
	1.	Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 201819 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an existing program is one that is authorized by law.
	2.	The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur.
	3.	A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5.
	4.	Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the directors determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 201819 fiscal year. Any increase in a departments appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
	5.	The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the directors determination that the expense is an emergency expense. For the purposes of this item, emergency expense means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.
	6.	Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.
	7.	For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:
		(a)	30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
		(b)	20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
	8.	The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
	9.	The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

9840-001-0494For Augmentation for Contingencies or Emergencies, payable from unallocated special funds				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9840-001-0988For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9850-011-0001For Augmentation for Contingencies or Emergencies (Loans)			(2,500,000)
	Provisions:
	1.	This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.
	2.	No loan shall be made which requires repayment from a future legislative appropriation.
	3.	Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.
	4.	Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

9860-301-0001For capital outlay, Capital Outlay Planning and Studies Funding						2,000,000
	Schedule:
	(1)	0000668-Statewide Planning and Studies			2,000,000
		(a)	Study	2,000,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in future budgets.

SEC. 3.00.

GENERAL SECTIONS
STATEWIDE

As used in this act in reference to the schedules, program or project means a class of expenditure.

(a)Programs include all expenditures required to carry out the objectives of the named activity.

As used in this act in reference to the subschedules, the following means a class of expenditure such as, but not limited to:

(2)Acquisition is defined as the acquisition of land or other real property in fee simple or any lesser right or interest.

(8)Minor projects include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule.

SEC. 3.10.

SEC. 3.50.

SEC. 3.60.

Miscellaneous, First Tier29.498%

California State University, Miscellaneous, First Tier29.498%

Miscellaneous, Second Tier29.498%

State Industrial21.481%

State Safety21.082%

Peace Officer/Firefighter45.547%

California State University, Peace Officer/Firefighter45.547%

Highway Patrol55.419%

Judges Retirement System II27.300%

Miscellaneous, First Tier0.098%

California State University, Miscellaneous, First Tier0.098%

Miscellaneous, Second Tier0.098%

State Industrial0.881%

State Safety1.182%

Peace Officer/Firefighter1.647%

California State University, Peace Officer/Firefighter1.647%

Highway Patrol1.319%

(2)The Department of Finance shall direct the Controller to transfer the amount specified in paragraph (1) to either of the following:

(A)The Public Employees Retirement Fund.

(4)The Department of Finance shall provide the Controller a schedule of the timing and amounts to be used for purposes of this subdivision.

SEC. 3.61.

Contribution to Prefund Other Postemployment Benefits.

Bargaining Units 1, 3, 4, 11, 14, 15, 17, 20,

and 21, Service Employees International

Union1.2% of pensionable compensation.

Bargaining Unit 2, California Attorneys,

Administrative Law Judges, and Hearing Officers

in State Employment1.3% of pensionable compensation.

Bargaining Unit 5, California Association of

Highway Patrolmen7.30% of base pay.

Bargaining Unit 6, California Correctional Peace Officers

Association4.0% of pensionable compensation.

Bargaining Unit 7, California Statewide Law

Enforcement Association2.7% of pensionable compensation.

Bargaining Unit 8, California Department of

Forestry Firefighters3.0% of pensionable compensation.

Bargaining Unit 9, Professional Engineers in

California Government 1.0% of pensionable compensation.

Bargaining Unit 10, California Association of

Professional Scientists1.4% of pensionable compensation.

Bargaining Unit 12, International Union of

Operating Engineers2.5% of pensionable compensation.

Bargaining Unit 13, International Union of

Operating Engineers2.6% of pensionable compensation.

Bargaining Unit 16, Union of American Physicians

and Dentists1.4% of pensionable compensation.

Bargaining Unit 18, California Association of

Psychiatric Technicians2.6% of pensionable compensation.

Bargaining Unit 19, American Federation of

State, County, and Municipal

Employees2.0% of pensionable compensation.

Exempt and excluded employees with a

collective bargaining identification designation

of E0.8% of pensionable compensation.

State employees of the Judicial Branch (excluding

justices) 2.3% of pensionable compensation.

(1)Labor agreements or other legislation approved by the Legislature.

(2)For employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

SEC. 3.63.

SEC. 4.05.

SEC. 4.11.

SEC. 4.13.

SEC. 4.20.

SEC. 4.30.

(b)Notwithstanding any other provision of law, the adjustments for rental payments may be made from funds appropriated for this purpose or from any other funds legally available.

(c)Within 30 days of making any adjustments pursuant to this section, the Department of Finance shall report the adjustments in writing to the Joint Legislative Budget Committee.

SEC. 4.75.

SEC. 4.80.

SEC. 4.90.

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund.

SEC. 4.95.

SEC. 5.25.

(1)State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the private attorney general doctrine, or the substantial benefit doctrine.

(2)Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code.

SEC. 6.00.

SEC. 8.00.

SEC. 8.50.

SEC. 8.51.

SEC. 8.52.

SEC. 8.53.

SEC. 8.54.

SEC. 8.88.

SEC. 9.30.

SEC. 9.50.

SEC. 11.00.

SEC. 11.10.

(a)Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall:

(1)Explain the necessity and rationale for the proposed agreement.

(2)Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement.

(3)Identify the funding source for the proposed agreement.

(c)Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate.

SEC. 11.11.

SEC. 12.00.

For the purposes of Article XIIIB of the California Constitution, there is hereby established a state appropriations limit of $108,782,000,000 for the 201819 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the appropriations limit for the 201819 fiscal year shall be commenced within 45 days of the effective date of this act.

SEC. 12.30.

SEC. 12.32.

(b)Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of Division 3 of Title 2 of the Education Code, the total appropriations for Proposition 98 for the 201819 fiscal year are $54,563,560,000 or 40.5 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts are $48,413,094,000 or 36.0 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education and K12 Career Technical Education Strong Workforce Program are $737,546,000 or 0.5 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are $5,328,292,000 or 4.0 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are $84,628,000 or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit.

SEC. 12.35.

SEC. 12.45.

SEC. 13.00.

SEC. 14.00.

(1)No loan from a special fund shall be made that would interfere with the carrying out of the purpose for which the special fund was created.

(4)The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.

(B)The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan.

SEC. 15.25.

(b)The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

(c)Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

SEC. 15.45.

SEC. 24.00.

SEC. 24.03.

SEC. 24.30.

SEC. 24.60.

SEC. 24.70.

SEC. 25.40.

SEC. 25.50.

0046Public Transportation Account19,000

0062Highway Users Tax Account305,000

0064Motor Vehicle License Fee Account17,000

0330Local Revenue Fund106,000

0877DMV Local Agency Collection Fund2,000

0932Trial Court Trust Fund174,000

0969Public Safety Account268,000

Total, All Funds891,000

SEC. 26.00.

(1) Twenty percent of the amount so scheduled on that line for those appropriations made by this act that are $2,000,000 or less.

(2)$400,000 of the amount so scheduled on that line for those appropriations made by this act that are more than $2,000,000 but equal to or less than $4,000,000.

(3)Ten percent of the amount so scheduled on that line for those appropriations made by this act that are more than $4,000,000.

(4)The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent.

SEC. 28.00.

(1)The funds will be expended for a purpose that is consistent with state law.

(3)Acceptance of the additional funding does not impose on the state any requirement to commit or expend new state funds for any program or purpose.

(4)The need exists to expend the additional funding during the 201819 fiscal year.

(d)The director also may reduce any program, project, or function whenever he or she determines that funds to be received will be less than the amount taken into consideration in the schedule.

SEC. 28.50.

SEC. 29.00.

(b)The listing provided at the time of publication of the May Revision shall contain estimates of positions proposed for the budget year.

(c)The listing provided at the time of the publication of the Final Change Book shall contain estimates of positions for the fiscal year just enacted.

SEC. 30.00.Section 13340 of the Government Code is amended to read:13340.

(b)Subdivision (a) does not apply to any of the following:

(4)Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years.

SEC. 31.00.

(h)This section applies to all state agencies, departments, boards, bureaus, and commissions.

SEC. 32.00.

SEC. 33.00.

SEC. 34.00.

SEC. 35.21.

SEC. 35.35.

SEC. 35.50.

(d)Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided:

(1)For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI, the sum equal to 1.5 percent of General Fund revenues for the 201819 fiscal year is $2,023,000,000.

(2)For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 201819 fiscal year is $2,491,000,000.

(3)For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI, the amount of transfer to the Budget Stabilization Account in the 201819 fiscal year is $1,535,000,000.

(4)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, the updated estimate of capital gain revenues that exceeds 8 percent of General Fund proceeds of taxes for the 201718 fiscal year is $2,727,000,000.

(5)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, the amount (first true up) of transfer back from the Budget Stabilization Account for the 201718 fiscal year is $75,000,000.

(6)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, the updated capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 201617 fiscal year is $1,667,000,000.

(7)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI, the amount (second true up) of transfer back from the Budget Stabilization Account for the 201617 fiscal year is $276,000,000.

SEC. 38.00.

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SEC. 39.00.

SEC. 99.00.

INDEX BY BUDGET TITLE

Department	Organization Code

A

ABLE Act Board, California	0981
Administrative Law, Office of	7910
Aging, California Commission on	4180
Aging, California Department of	4170
Agricultural Labor Relations Board	7300
Air Resources Board, State	3900
Alcoholic Beverage Control, Department of	2100
Alcoholic Beverage Control Appeals Board	2120
Alfred E. Alquist Seismic Safety Commission	1690
Alternative Energy and Advanced Transportation Financing Authority, California	0971
Arts Council, California	8260
Assembly	0120
Auditors Office, California State	8855

B

Baldwin Hills Conservancy	3835
Boards.See subject (e.g., Air Resources, Control etc.)
Business, Consumer Services, and Housing Agency, Secretary of	0515
Business Oversight, Department of	1701

C

Cannabis Control Appeals Panel	1045
Capital Outlay Planning and Studies Funding	9860
Cash Management and Budgetary Loans	9620
Child Support Services, Department of	5175
Citizens Compensation Commission, California	8385
Citizens Redistricting Initiative	0911
Coachella Valley Mountains Conservancy	3850
Coastal Commission, California	3720
Coastal Conservancy, State	3760
Colorado River Board of California	3460
Community Colleges, Board of Governors of the California	6870
Community Services and Development, Department of	4700
Conservation, Department of	3480
Conservation Corps, California	3340
Consumer Affairs, Department of	1111
Contingencies or Emergencies, Augmentation for	9840
Contingencies or Emergencies (Loans), Augmentation for	9850
Contracts Impacted by Minimum Wage	9804
Contributions to.See subject (e.g., Judges Retirement, Teachers Retirement, etc.)
Controller	0840
Corrections and Rehabilitation, Department of	5225
Councils.See subject (e.g., Arts, etc.)

D

Debt and Investment Advisory Commission, California	0956
Debt Limit Allocation Committee, California	0959
Delta Protection Commission	3840
Delta Stewardship Council	3885
Department of.See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.)
Developmental Disabilities, State Council on	4100
Developmental Services, Department of	4300

E

Education Audit Appeals Panel	6125
Education, State Department of	6100
Educational Facilities Authority, California	0989
Emergency Services, Office of	0690
Emergency Medical Services Authority	4120
Employee Compensation, Augmentation for	9800
Employment Development Department	7100
Energy Resources Conservation and Development Commission, State	3360
Enhanced Tobacco Settlement Asset-Backed Bonds	9612
Environmental Health Hazard Assessment, Office of	3980
Environmental Protection, Secretary for	0555
Equalization, State Board of	0860
Equity Claims by the Department of General Services and Settlements and Judgments by the Department of Justice	9670

F

Fair Employment and Housing, Department of	1700
Fair Political Practices Commission	8620
Finance, Department of	8860
Financial Information System for California	8880
Fish and Wildlife, Department of	3600
Food and Agriculture, Department of	8570
Forestry and Fire Protection, Department of	3540
Franchise Tax Board	7730

G

Gambling Control Commission, California	0855
General Services, Department of	7760
Government Operations, Secretary of	0511
Governor Elect and Outgoing Governor	0730
Governors Office	0500
Governors Office of Business and Economic Development (GO-Biz)	0509
Governors Portrait	0720

H

Hastings College of the Law	6600
Health Facilities Financing Authority, California	0977
Health and Human Services, Secretary of California	0530
Health and Dental Benefits for Annuitants	9650
Health Care Services, State Department of	4260
High-Speed Rail Authority	2665
Highway Patrol, Department of the California	2720
Historic State Capitol Commission	8270
Horse Racing Board, California	1750
Housing and Community Development, Department of	2240
Human Resources, Department of	7501

I

Independent Living Council, State	5170
Industrial Development Financing Advisory Commission, California	0965
Industrial Relations, Department of	7350
Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.)
Inspector General, Office of the	0552
Insurance, Department of	0845
Interest Payments to the Federal Government	9625

J

Joint Expenses (Legislature)	0130
Judges Retirement Fund	0390
Judicial Performance, Commission on	0280
Judicial Branch	0250
Justice, Department of	0820

L

Lands Commission, State	3560
Labor and Workforce Development Agency, Secretary of	0559
Law Revision Commission, California	8830
Legislative Analysts Office	0130
Legislative Counsel Bureau	0160
Legislature (See Assembly, Senate, or Joint Expenses)
Library, California State	6120
Lieutenant Governor, Office of the	0750
Local Government Financing	9210

M

Managed Health Care, Department of	4150
Mental Health Services Oversight and Accountability Commission	4560
Military Department	8940
Milton Marks Little Hoover Commission on California State Government Organization and Economy	8780
Motor Vehicles, Department of	2740

N

Native American Heritage Commission	3780
Natural Resources Agency, Secretary of the	0540

O

Office of.See subject (e.g., Emergency Services, Planning and Research, etc.)

P

Parks and Recreation, Department of	3790
Payment to Counties for Costs of Homicide Trials	9300
Peace Officer Standards and Training, Commission on	8120
Personnel Board, State	7503
Pesticide Regulation, Department of	3930
Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of	2670
Planning and Research, Office of	0650
Political Reform Act of 1974	8640
Public Defender, State	8140
Public Employees Retirement System, Board of Administration of the	7900
Public Employment Relations Board	7320
Public Health, State Department of	4265
Public Utilities Commission	8660

R

Real Estate, Department of	2320
Resources Recycling and Recovery, Department of	3970
Rehabilitation, Department of	5160

S

Sacramento-San Joaquin Delta Conservancy	3875
San Diego River Conservancy	3845
San Francisco Bay Conservation and Development Commission	3820
San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	3825
San Joaquin River Conservancy	3830
Santa Monica Mountains Conservancy	3810
Scholarshare Investment Board	0954
School Finance Authority, California	0985
Science Center, California	3100
Secretary of State	0890
Secure Choice Retirement Savings Investment Board, California	0984
Senate	0110
Senior Legislature, California	4185
Sierra Nevada Conservancy	3855
Social Services, Department of	5180
Special Resources Program	3110
State.See subject (e.g., Controller, Treasurer, etc.)
State and Community Corrections, Board of	5227
State Hospitals, State Department of	4440
State Mandates, Commission on	8885
Statewide Health Planning and Development, Office of	4140
Status of Women and Girls, Commission on the	8820
Student Aid Commission	6980
Summer School for the Arts, California State	6255

T

Tahoe Conservancy, California	3125
Tax and Fee Administration, California Department of	7600
Tax Appeals, Office of	0870
Tax Credit Allocation Committee, California	0968
Tax Relief	9100
Teacher Credentialing, Commission on	6360
Teachers Retirement System, State	7920
Technology, Department of	7502
Toxic Substances Control, Department of	3960
Transportation, Department of	2660
Transportation, Secretary of	0521
Transportation Commission, California	2600
Treasurer	0950
Trial Court SecurityCourt Construction	9285
Trial Court SecurityJudgeships	9286

U

University, California State	6610
University, California State, Health Benefits for Annuitants	6645
University of California	6440

V

Veterans Affairs, Department of	8955
Victim Compensation Board, California	7870

W

Water Resources, Department of	3860
Water Resources Control Board, State	3940
Wildlife Conservation Board	3640
Workforce Development Board, California	7120

SEC. 99.50.

INDEX FOR CONTROL SECTIONS

The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act.

1.00	Budget Act Citation
1.50	Intent and Format
1.80	Availability of Appropriations
2.00	Items of Appropriation
3.00	Defines Purposes of Appropriations
3.10	Subschedule Transfers for Capital Projects
3.50	Benefit Charges Against Salaries and Wages
3.60	Contribution to Public Employees Retirement Benefits
3.61	Contribution to Prefund Other Postemployment Benefits
3.63	Minimum Wage Contract Impact
4.05	Budget Adjustment Authority
4.11	Establishing New Positions
4.13	AB 85 Repayments to Counties
4.20	Contribution to Public Employees Contingency Reserve Fund
4.30	Lease-Revenue Payment Adjustments
4.75	Statewide Surcharge
4.80	State Public Works Board Interim Financing
4.90	Architectural Revolving Fund Transfer
4.95	Inmate and Ward Construction Revolving Account Transfer
5.25	Attorneys Fees
6.00	Project Alterations Limits
8.00	Antiterrorism Federal Reimbursements
8.50	Federal Funds Receipts
8.51	Federal Funds Accounts
8.52	Federal Reimbursements
8.53	Notice of Federal Audits
8.54	Enforce Recovery of Federal Funds for Statewide Indirect Costs
8.88	FI$Cal Project
9.30	Federal Levy of State Funds
9.50	Minor Capital Outlay Projects
11.00	Information Technology Reporting Requirements
11.10	Reporting of Statewide Software License Agreements
11.11	Privacy of Information in Pay Stubs
12.00	State Appropriations Limit (SAL)
12.30	Special Fund for Economic Uncertainties
12.32	Proposition 98-Funding Guarantee
12.35	Financial Aid Policy Change Requirements
12.45	Payroll Deferral
13.00	Legislative Counsel Bureau
14.00	Special Fund Loans Between Boards of the Department of Consumer Affairs
15.25	Data Center Rate Adjustment
15.45	Trial Court Funding Offsets
24.00	State School Fund Allocations
24.03	Reading Control
24.30	Transfer School Building Rental Income to the General Fund
24.60	Report of Lottery Funds Received
24.70	Local Educational Agency Fiscal Accountability
25.40	Contracted Fiscal Services Costs
25.50	SCO Apportionment Payment System Assessments
26.00	Intraschedule Transfers
28.00	Program Change Notification
28.50	Agency Reimbursement Payments
29.00	Position Estimates of Governors Budget, May Revision, and Final Change Book
30.00	Continuous Appropriations
31.00	Budget Act Administrative Procedures for Salaries and Wages
32.00	Prohibits Excess Expenditures
33.00	Item Veto Severability
34.00	Constitutional Severability
35.21	Application of Net Final Payment Accrual Methodology
35.35	FI$CalShort-Term Cash Loans
35.50	Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account
38.00	Provides That This Bill Is a Budget Bill
39.00	Identification of Bills Related to the Budget Bill
99.00	Alphabetical Organization Index
99.50	Numerical Control Section Index

Date	Status
Jun 4, 2018	Re-referred to Com. on BUDGET.
May 31, 2018	From committee chair, with author's amendments: Amend, and re-refer to Com. on BUDGET. Read second time and amended.
Jan 29, 2018	Referred to Com. on BUDGET.
Jan 19, 2018	Introduced measure version corrected.
Jan 11, 2018	From printer.
Jan 10, 2018	Read first time. To print.

Authors shown for version:
Amended Assembly (5/31/2018)

AB 1806: Budget Act of 2018.

GENERAL SECTIONSSTATEWIDE

INDEX BY BUDGET TITLE

INDEX FOR CONTROL SECTIONS

GENERAL SECTIONSSTATEWIDE

INDEX BY BUDGET TITLE

INDEX FOR CONTROL SECTIONS

GENERAL SECTIONS
STATEWIDE

GENERAL SECTIONS
STATEWIDE