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This bill would make appropriations for the support of state government for the 202122 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 2021.

SEC. 1.50.

(a)In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governors Budget, the records of the 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., 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, in the records of the Controller in legacy systems, and in FI$Cal.

(d)Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may 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 law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controllers legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:

(1)Corrections to errors inadvertently created during the data 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 facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects.

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

SEC. 1.51.

For purposes of this act, a citation to a budget act includes all acts amending that budget act.

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 202122 fiscal year beginning July 1, 2021, and ending June 30, 2022. 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, 2022.

(2)Construction and design-build appropriations are available for encumbrance or expenditure until June 30, 2024, 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, 2022. Any funds not allocated by June 30, 2022, shall revert on July 1, 2022, to the fund from which the appropriation was made.

(3)All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2024.

(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						157,884,000
	Schedule:
	(1)	0960-Support of the Senate			157,884,000
		(a)	101001-Salaries of Senators	6,637,000
		(b)	317295-Mileage	(11,000)
		(c)	317292-Expenses	1,948,000
		(d)	500004-Operating Expenses	(149,288,000)
	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						208,033,000
	Schedule:
	(1)	0970-Support of the Assembly			208,033,000
		(a)	101001-Salaries of Assembly Members	13,200,000
		(b)	317295-Mileage	(8,000)
		(c)	317292-Expenses	3,596,000
		(d)	500004-Operating Expenses	(191,229,000)
	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	10,690,000
	(2)	0985-Transferred from Item 0110-001-0001	5,345,000
	(3)	0990-Transferred from Item 0120-011-0001	5,345,000
	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 the chairpersons 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				98,541,000
	Schedule:
	(1)	0120-Support	98,672,000
	(2)	Reimbursements to 0120-Support	131,000

0160-001-9740For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund				19,789,000
	Schedule:
	(1)	0120-Support	19,789,000

Judicial

0250-001-0001For support of Judicial Branch					712,487,000
	Schedule:
	(1)	0130-Supreme Court		51,541,000
	(2)	0135-Courts of Appeal		247,502,000
	(3)	0140-Judicial Council		402,920,000
	(4)	0155-Habeas Corpus Resource Center		16,970,000
	(5)	Reimbursements to 0140-Judicial Council		6,246,000
	(6)	Reimbursements to 0135-Courts of Appeal		200,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial Council, the appellate courts, the trial courts and/or the officers, judicial officers, and employees of these entities including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for pre-litigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court judicial officers, appellate court employees, or court contractors, or (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Judicial Council contractors, or (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, trial court, and/or an officer, judicial officer, or employee of these entities must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contractual provision, memorandum of understanding, or intrabranch agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2023.
	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, 2022, 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.
	5.	Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to the management and claiming of federal reimbursements for court-appointed dependency counsel. To the extent these administrative costs are able to be reimbursed, any excess funding shall revert to the General Fund.
	6.	Of the funds appropriated in Schedule (3), $25,000,000 is available for expenditure by the Judicial Council for modernization efforts in the trial courts. Notwithstanding any other law, upon approval of the Administrative Director, the Controller shall transfer funding to Schedule (1) of Item 0250-101-0001.
	7.	Of the amount provided in Schedule (3), $188,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	8.	Of the amount appropriated in Schedule (3), $30,000,000 is available for allocation by the Chief Justices Temporary Assigned Judges Program, via the Judicial Council, to support trial courts that are working to address the COVID-19 pandemic-induced backlog of criminal matters by encouraging courts to establish early disposition readiness conference programs. The Temporary Assigned Judges Program, via the Judicial Council, shall determine the amount of funding that is needed for those courts that have implemented or are in the process of implementing an early disposition readiness conference program and allocate that funding.
	9.	Defendants who participate in the courts early disposition readiness conference programs and are represented by counsel have a right to appear through counsel and are not required to be personally present at the conferences. Readiness conferences established pursuant to this program may take place with counsel either in person or through remote appearance by leveraging the technologies and processes implemented by the courts during the pandemic.
	10.	In order to initially receive funding for establishing early disposition readiness conference programs, courts must provide data and information as required by the Chief Justice's Temporary Assigned Judges Program, via the Judicial Council, on the use of the funding, including the number of criminal cases that have already been referred to the early disposition readiness conference programs and the number of cases that have been resolved. In instances where courts have not yet established early disposition readiness conference programs, courts must provide information to the Judicial Council on their criminal case backlogs and the number of cases the court anticipates will be referred to the program.
	11.	Courts may use the funds described in Provision 8 for any purpose that enables the development of the early disposition readiness program, including for the following:
		(a)	Overtime hours or temporary court staff to ensure there is full staffing for the program.
		(b)	Justice system partners that have a demonstrated need for support to initiate or continue their participation in the program.
	12.	The funds described in Provision 8 may be allocated to fund temporary assigned judges to support the courts early disposition readiness conference programs.
	13.	On or after January 1, 2022, the Chief Justices Temporary Assigned Judges Program, via the Judicial Council, may allocate any remaining funding to courts to initiate new early disposition readiness conference programs or that need additional funds to continue programs that have demonstrated success in addressing their backlog.
	14.	Courts that receive funding for early disposition readiness conference programs shall provide data to the Judicial Council on the use of the funds, the number of backlogged criminal cases, the number of criminal cases brought to the early disposition readiness conference program, and the number of criminal cases disposed of through use of the program. The Judicial Council shall report to the Legislature on the use of early disposition readiness conference program funds by the courts.
	15.	Upon approval of the Administrative Director of the Judicial Council, the Controller shall transfer up to $30,000,000 to Item 0250-101-0932 for costs associated with early disposition readiness conference programs.

0250-001-0044For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund				225,000
	Schedule:
	(1)	0140-Judicial Council	225,000

0250-001-0159For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				6,078,000
	Schedule:
	(1)	0140-Judicial Council	6,078,000
	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.
	2.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-102-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairpersons designee, may determine.

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				4,405,000
	Schedule:
	(1)	0140-Judicial Council	3,379,000
	(2)	0155-Habeas Corpus Resource Center	1,026,000

0250-001-0932For support of Judicial Branch, payable from the Trial Court Trust Fund				4,630,000
	Schedule:
	(1)	0140-Judicial Council	4,630,000
	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.

0250-001-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				106,570,000
	Schedule:
	(1)	0140-Judicial Council	119,570,000
	(2)	Reimbursements to 0140-Judicial Council	13,000,000
	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 the chairpersons 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.

0250-001-3060For support of Judicial Branch, payable from the Appellate Court Trust Fund				7,341,000
	Schedule:
	(1)	0130-Supreme Court	1,177,000
	(2)	0135-Courts of Appeal	6,164,000
	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 the chairpersons designee, may determine.

0250-001-3066For support of Judicial Branch, payable from the Court Facilities Trust Fund				188,906,000
	Schedule:
	(1)	0140-Judicial Council	197,906,000
	(2)	Reimbursements to 0140-Judicial Council	9,000,000
	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.
	2.	Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court security equipment and systems. The security equipment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing.

0250-001-3085For support of Judicial Branch, payable from the Mental Health Services Fund				1,174,000
	Schedule:
	(1)	0140-Judicial Council	1,174,000

0250-002-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund				55,502,000
	Schedule:
	(1)	0140-Judicial Council	55,502,000

0250-003-0001For support of Judicial Branch, for rental payments on lease-revenue bonds				10,672,000
	Schedule:
	(1)	0135-Courts of Appeal	10,672,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and 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, $45,000 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.

0250-003-3037For support of Judicial Branch, for rental payments on lease-revenue bonds				173,495,000
	Schedule:
	(1)	0140-Judicial Council	173,495,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $852,000 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.

0250-011-3138For transfer by the Controller, upon order of the Department of Finance, from the Immediate and Critical Needs Account, State Court Facilities Construction Fund to the State Court Facilities Construction Fund			(232,081,000)
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may transfer up to the amount appropriated in this item to the State Court Facilities Construction Fund. In the event the amount appropriated in this item is determined to be insufficient, the Director of Finance may increase the amount available for transfer in this item.

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

84,876,000

0250-014-3066For transfer by the Controller from the Court Facilities Trust Fund to the State Court Facilities Construction Fund

(4,103,000)

0250-101-0001For local assistance, Judicial Branch					131,603,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts		8,551,000
	(2)	0150051-Child Support Commissioner Program (AB 1058)		54,332,000
	(3)	0150055-California Collaborative and Drug Court Projects		40,748,000
	(4)	0150075-GrantsOther		18,495,000
	(5)	0150083-Equal Access Fund		70,392,000
	(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		1,995,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (5), after distribution of the $5,000,000 appropriated in Provision 2, 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. Up to 10 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 not less than 90 percent of the funds in Schedule (5) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed 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. Of the amount appropriated in Schedule (5), not more than 1 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar.
	2.	In order to improve equal access and the fair administration of justice, $5,000,000 shall be annually appropriated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastructure and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 1 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants.
	3.	The California Access to Justice Commission shall make award determinations for grants described in Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and proposals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1.
	4.	The grant process decribed in Provision 2 shall ensure that any qualified legal service project and support center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equitably among qualified legal service projects and support centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant existing resources.
	5.	The funds appropriated in Schedule (5) are available for encumbrance or expenditure until June 30, 2023.
	6.	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.
	7.	Of the amount appropriated in Schedule (4), $16,500,000 shall be provided to county law libraries to backfill the decline in civil filing fee revenue.
	8.	Of the amount appropriated in Schedule (3), $35,000,000 shall be allocated by the Judicial Council for the implementation, expansion, and ongoing operation of adult and juvenile collaborative justice courts (collaborative courts) as well as diversion programs, including mental health diversion, misdemeanor diversion, primary caregiver diversion, military diversion, assisted outpatient treatment programs, prisoner reentry diversion, and other programs that were designed to decrease incarceration, improve case outcomes, decrease recidivism, and reduce reengagement with the court system. This funding is available for encumbrance or expenditure through June 30, 2024.
		(a)	Funds shall be awarded to courts through an annual noncompetitive formula application process administered by the Judicial Council, and shall be used to support the courts administration, operation, and assessment of their collaborative courts, including staff time, case management, program administration, data collection, treatment, and other associated costs.
		(b)	The Judicial Council shall establish the funding allocation methodology, application process, and reporting requirements. The process shall ensure that each court that receives funds develops a multiagency plan in consultation with relevant stakeholders, including county behavioral health departments. The annual application process shall be used to ensure that courts develop a sound implementation plan, employ evidence-based practices, demonstrate a clear need for the funding request, submit required program data, and participate in program-related training.
		(c)	Courts shall submit an application that details the programs associated program activities and resource needs, anticipated caseload sizes, staffing, and services. Funding allocations shall be aligned with courts anticipated caseload sizes as well as their demonstrated ability to adhere to program requirements, including submitting timely data and effective program management.
		(d)	Not more than 7.5 percent of the funding may be used to support the statewide administration of the program. The Judicial Council shall create a statewide collaborative court data reporting system, develop and ensure compliance with program standards based on evidence-based practices, and provide training and technical assistance to the courts on data collection and evidence-based collaborative court practices. Participating counties shall submit data, as required by the Judicial Council, including individual demographic and outcome information as well as program policy and procedure information.
		(e)	The Judicial Council shall annually report to the Legislature on program implementation and outcomes. The initial report shall be submitted on or before July 1, 2022, and shall describe funding allocations and program development.

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						2,877,770,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts			2,257,300,000
	(2)	0150019-Compensation of Superior Court Judges			396,033,000
	(3)	0150028-Assigned Judges			29,812,000
	(4)	0150037-Court Interpreters			162,145,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program			2,913,000
	(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			21,952,000
	(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.
	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 the chairpersons 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 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 the chairpersons designee, may determine.
	10.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 202122 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 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 Controller for the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
	17.	Notwithstanding Section 77203 of the Government Code and Provision 17 of Item 0250-101-0932, Budget Act of 2019, and Provision 17 of Item 0250-101-0932, Budget Act of 2020, trial courts may carry any unexpended funds that were specifically appropriated and allocated by the Judicial Council to address workload related to Chapter 993 of the Statutes of 2018, from 201920 and 202021 to 202122. Any unexpended funds shall revert to the General Fund.
	18.	Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may be augmented by an amount sufficient to fund trial court employee benefit increases in 202122.
	19.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for expenditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act.
	20.	Notwithstanding any other law, upon approval of the Department of Finance, the amount available for expenditure in Schedule (3) may be increased by the amount of any additional resources necessary for the implementation of the Pandemic Early Disposition Calendar Program. Any augmentation under this provision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	21.	Upon approval of the Administrative Director, the Controller shall increase Schedules (1) or (3) of this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provision 15 of Item 0250-001-0001 to support early disposition readiness conference programs.
	22.	The Judicial Council shall complete the cost-benefit analysis of self-help services originally required by the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). At a minimum, this analysis shall calculate the monetary value of identified benefits, identify the corresponding costs, and identify the net benefit of the various self-help delivery methods by case type. Costs and benefits shall also include the impacts of self-help services on trial court operations. The completed cost-benefit analysis shall be submitted to the Legislature no later than January 1, 2022.
	23.	Of the amount appropriated in Schedule (1), up to $330,000 shall be available to fund trial court security costs for the new Shasta courthouse scheduled to open in January 2022. To the extent the courthouse is opened at a later date, the funding available shall be proportionally reduced based on the month the courthouse begins operations.
	24.	Of the amount appropriated in Schedule (5), $200,000 shall be provided to the Court Appointed Special Advocates of Los Angeles (CASA-LA) to serve youth in the child welfare system and address caseload waitlists impacted by the COVID-19 pandemic.
	25.	The funds appropriated in Schedule (4) shall be for reimbursement to local courts, consistent with the allocation procedure utilized in the 201920 fiscal year, for payments to contractual court interpreters and certified and 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. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, court interpreter coordinators may be full- or part-time court employees, and shall be concurrently certified and registered court interpreters in good standing under existing law.
	26.	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.
	27.	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 expenditure of the funds appropriated in Schedule (4).
	28.	The Court Interpreter Employee Incentive Grant is hereby created. Of the amounts appropriated in Schedule (4), $30,000,000 shall be allocated by the Judicial Council as follows:
		(a)	$18,000,000 as one-time grants to eligible local courts. This funding shall pay for the first year of employment and associated costs, including training, of any new hire of a court interpreter employee if all of the following conditions are met:
			(1)	The local court can demonstrate that for at least two consecutive years in the previous four years it spent more than 20 percent of its interpreter funds on independent contractor interpreters or part-time employees who provided services in any of the languages described in subdivision (b) of Section 1632 of the Civil Code.
			(2)	The local court can demonstrate that the grant will be exclusively used to hire full-time court employee interpreters providing language interpreter services for the languages described in subdivision (b) of Section 1632 of the Civil Code, in order to reduce the percentage of the courts interpreter funds spent on independent contractors or part-time employees to 20 percent or less than 20 percent.
			(3)	The local court can demonstrate that a new full-time employee hired pursuant to this grant is intended to remain employed beyond the grant year to replace a roughly equivalent expenditure on independent contractor interpreter services.
			(4)	The local court commits to retaining the court interpreter employee position beyond the grant year.
			(5)	Nothing in this section is intended to reduce the amount of funding provided statewide or to local courts for interpreter services and cannot be used to supplant an existing, pending, or prior interpreter employee position.
		(b)	$12,000,000 in one-time grants, to be allocated by the Judicial Council, to increase language access in local courts through the hiring of certified court interpreter employees who shall provide interpreter services inside courthouses in support of court users. Interpreter services include assistance at self-help centers and interpreting interviews between district attorneys and witnesses and criminal defense attorneys and their clients. A local court is eligible to receive these funds only if at least 80 percent of interpreter services in the languages described in subdivision (b) of Section 1632 of the Civil Code are provided by court interpreter employees.

0250-101-3037For local assistance, Judicial Branch, payable from the 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, 2022.

0250-102-0159For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund				56,299,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts	56,299,000
	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 the chairpersons 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 the chairpersons 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.
	4.	Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority between this item and Item 0250-001-0159 to effectively administer the programs funded in these items. Any transfer shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider the State Budget, the chairpersons of the committees and appropriate subcommittees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairpersons designee, may determine.

0250-102-0932For local assistance, Judicial Branch, payable from the Trial Court Trust Fund				196,700,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel	258,709,000
	(2)	Reimbursements to 0150011-Court Appointed Dependency Counsel	62,009,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $10,000,000 shall be used to address pandemic-related operational costs and dependency caseload increases. This funding shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect updates to relevant variables based on the most recently available data.
	2.	Of the amount appropriated in this item, up to $30,000,000 is available to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by March 1, 2022, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the $57,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.
	3.	The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to ensure timely submission, review, and payment of monthly invoices attributable to the 202122 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remaining shortfall can be made no later than September 30, 2022. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. Any funds described in Provision 2 not encumbered by October 1, 2022, for eligible activities attributable to the 202122 fiscal year shall revert to the General Fund.

0250-103-0001For local assistance, Judicial Branch				151,000,000
	Schedule:
	(1)	0140-Judicial Council	151,000,000

0250-111-0001For transfer by the Controller to the Trial Court Trust Fund			1,466,011,000
	Provisions:
	1.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount sufficient to fund trial court employee benefit increases in 202122.
	2.	Upon order of the Department of Finance, the amount available for transfer in this item may be increased by the amount authorized by Provision 20 of Item 0250-101-0932 for the implementation of the Pandemic Early Disposition Calendar Program.

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

47,272,000

0250-113-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund			118,288,000
	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. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded.
	2.	In the event a transfer of funds approved by the Director of Finance is in excess of the amount appropriated in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget 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 the chairpersons designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

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

196,700,000

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.

0250-162-8506For local assistance, Judicial Branch, payable from the Coronavirus Fiscal Recovery Fund of 2021					40,000,000
	Schedule:
	(2)	0150083-Equal Access Fund		40,000,000
	Provisions:
	1.	The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust Fund Commission to qualified legal service 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. Up to ten percent of the funds in Schedule (2) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants, and at least 90 percent of the funds in Schedule (2) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed 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 funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust Fund Commission of the State Bar pursuant to Provision 1 to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar. The remaining funds shall be allocated as follows:
		(a)	75 percent shall be distributed to qualified legal services projects and support centers that currently provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, as set forth in this provision. To expedite the distribution of this percentage of the $40,000,000 in Schedule (2), eligible programs shall be limited to those found eligible for 2021 Interest on Lawyer Trust Accounts (IOLTA) funding. Each eligible program shall receive a percentage equal to that legal services projects 2021 IOLTA allocation divided by the total 2021 IOLTA allocation for all legal services projects eligible for this funding, except that to ensure meaningful funding is provided, a minimum amount of $50,000 shall be allocated to each eligible program unless the program requests a lesser amount, in which case the additional funds shall be distributed proportionally to the other qualified legal services projects. These funds shall be distributed as soon as practicable after the effective date of this act and shall not supplant existing resources.
		(b)	25 percent shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in this provision, to meet the needs of tenants not addressed by the formula provided in subdivision (a). The grant process shall ensure that any qualified legal service project or support center that received funding pursuant to subdivision (a) may only receive funding pursuant to this subdivision if that qualified legal service project or support center demonstrates that funds received under this subdivision will be not be used to supplant existing resources, and will be used to provide services to tenants not otherwise served by that qualified legal service project or support center. The commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities. Any funding not allocated pursuant to this competitive grant process shall be distributed pursuant to subdivision (a), except that there shall be no minimum funding amount for these funds.
	3.	Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024.

0250-301-0001For capital outlay, Judicial Branch						48,504,000
	Schedule:
	(1)	0000084-Lake County: New Lakeport Courthouse			1,626,000
		(a)	Performance Criteria	1,626,000
	(2)	0000092-Mendocino County: New Ukiah Courthouse			3,334,000
		(a)	Performance Criteria	3,334,000
	(3)	0000096-Nevada County: New Nevada City Courthouse			972,000
		(a)	Study	972,000
	(4)	0000983-Los Angeles County: Los Angeles Master Plan			2,347,000
		(a)	Study	2,347,000
	(5)	0008984-Butte County: Juvenile Hall Addition and Renovation			604,000
		(a)	Preliminary plans	276,000
		(b)	Working drawings	328,000
	(6)	0008985-Monterey County: New Fort Ord Courthouse			38,720,000
		(a)	Acquisition	35,619,000
		(b)	Performance criteria	3,101,000
	(7)	0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation			901,000
		(a)	Acquisition	422,000
		(b)	Preliminary plans	479,000

0250-301-0660For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund						66,497,000
	Schedule:
	(1)	0000084-Lake County: New Lakeport Courthouse			66,497,000
		(a)	Design-Build	66,497,000
	Provisions:
	1.	The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 or otherwise effectuate the financing of the scheduled project.

0250-490Reappropriation, Judicial Branch. 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, 2024:
	0660Public Buildings Construction Fund
	(1)	Item 0250-301-0660, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 0250-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(2.2)	Up to $75,792,000 in Project 0000102-Riverside County: New Mid-County Civil CourthouseConstruction
		(4.3)	Up to $237,243,000 in Project 0000115-Stanislaus County: New Modesto CourthouseConstruction
	(2)	Item 0250-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $13,243,000 in Project 0000115-Stanislaus County: New Modesto CourthouseConstruction

0280-001-0001For support of Commission on Judicial Performance				6,666,000
	Schedule:
	(1)	0180-Commission on Judicial Performance	6,745,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance	79,000
	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.
	2.	Of the amount appropriated in Schedule (1), up to $200,000 is available to support the Committee to Review the Operations and Structure of the Commission on Judicial Performance.

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			190,767,000
	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						21,727,000
	Schedule:
	(1)	0210-Governors Office			20,883,000
		(a)	Support	(20,543,000)
		(b)	Governors Residence (Support)	(300,000)
		(c)	Special Contingent Expenses	(40,000)
	(2)	0215-Office of the First Partner			844,000
	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				4,499,000
	Schedule:
	(1)	0210-Governors Office	4,499,000

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 the chairpersons designee, may determine.

0509-001-0001For support of Governors Office of Business and Economic Development (GO-Biz)				74,496,000
	Schedule:
	(1)	0220-GO-Biz	8,742,000
	(2)	0225-California Business Investment Services	2,729,000
	(3)	0230-Office of the Small Business Advocate	60,297,000
	(4)	0235010-California Film Commission	2,582,000
	(5)	0235019-Tourism	841,000
	(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	650,000
	(10)	Reimbursements to 0235028 California-Infrastructure and Economic Development Bank	212,000
	(11)	Reimbursements to 0235037-Small Business Expansion	487,000
	Provisions:
	1.	Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds in the California Small Business Development Center Program.
	2.	Of the amount appropriated in Schedule (3), $17,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Of the amount appropriated in Schedule (1), $2,000,000 shall be available for encumbrance or expenditure until June 30, 2026.
	4.	Of the amount appropriated in Schedule (3), $35,000,000 shall be available for the California Dream Fund. Up to 5 percent of this funding may be used for outreach and administrative costs.

0509-001-0649For support of Governors Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund				7,247,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank	7,247,000

0509-001-0918For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund				172,000
	Schedule:
	(1)	0235037-Small Business Expansion	172,000

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				1,038,000
	Schedule:
	(1)	0220-GO-Biz	242,000
	(2)	0225-California Business Investment Services	796,000

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.

0509-062-8506For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Coronavirus Fiscal Recovery Fund of 2021					95,000,000
	Schedule:
	(1)	0235019Tourism		95,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for Visit California to promote travel and tourism. The Governors Office of Business and Economic Development, in consultation with Visit California, shall provide to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature three reports, as follows:
		(a)	No later than March 1, 2022, a preliminary expenditure report, identifying how funds have been used to date.
		(b)	No later than July 1, 2022, a final expenditure report, identifying how the funds were used; listing all vendors and the amounts paid to each during the 202122 fiscal year; and providing preliminary effectiveness metrics.
		(c)	No later than July 1, 2023, a final impact report containing detailed effectiveness metrics including measurements of visitor spending, incremental travel increases, audience size and reach, market share, employment by industry, and travel-related spending.

0509-102-0001For local assistance, Governors Office of Business and Economic Development				20,000,000
	Schedule:
	(1)	0245-Local Equity Grant Program	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to assist local equity applicants or local equity licensees pursuant to subparagraphs (A) through (C), inclusive, of paragraph (2) of subdivision (b) of Section 26244 of the Business and Professions Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

0509-103-0001For local assistance, Governors Office of Business and Economic Development (GO-Biz)				50,000,000
	Schedule:
	(1)	0230-Office of the Small Business Advocate	50,000,000
	Provisions:
	1.	The funding appropriated in this item shall be available for grants to provide direct relief to eligible microbusinesses.

0509-104-0001For local assistance, Governors Office of Business and Economic Development (Go-Biz)				150,000,000
	Schedule:
	(1)	0230-Office of the Small Business Advocate	150,000,000
	Provisions:
	1.	The funding appropriated in this item shall be available for grants to provide financial relief to independent venues, live events businesses, and minor league sports.

0509-105-0001For local assistance, Governors Office of Business and Economic Development				70,000,000
	Schedule:
	(1)	0230-Office of the Small Business Advocate	70,000,000
	Provisions:
	1.	The funding appropriated in this item shall be allocated to the California Investment and Innovation Program for grants to support community development financial institutions, contingent on legislation being enacted to establish the program within the 202122 fiscal year.

0509-111-0001For transfer by the Controller, upon order of the Director of Finance, to the California Small Business Expansion Fund			70,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $50,000,000 shall be used by the California Infrastructure and Economic Development Banks California Small Business Finance Center to provide financing to the most underserved small businesses, including female owned, minority owned, and small businesses operated in low to moderate income tracts. The California Infrastructure and Economic Development Bank shall notify the Joint Legislative Budget Committee if these funds are used for any purpose other than the California Rebuilding Fund.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for the Small Business Loan Guarantee Program.

0509-162-8506For local assistance, Governors Office of Business and Economic Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				1,500,000,000
	Schedule:
	(1)	0230-Office of the Small Business Advocate	1,500,000,000
	Provisions:
	1.	The funding appropriated in this item is to fund additional rounds of grants for small businesses impacted by the COVID-19 pandemic. These grants shall be administered through the California Small Business COVID-19 Relief Grant Program established by Chapter 7 of the Statutes of 2021.

0511-001-0001For support of Secretary of Government Operations				28,686,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency	7,014,000
	(2)	0256-Digital Innovation	15,268,000
	(3)	0257- Cradle to Career	15,000,000
	(4)	Reimbursements to 0250-Administration of Government Operations Agency	3,525,000
	(5)	Reimbursements to 0256-Digital Innovation	5,071,000

0511-021-0001For support of Government Operations Agency				90,832,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency	90,832,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

0511-490Reappropriation, Secretary of Government Operations. 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, 2024:
	0001General Fund
	(1)	Up to $2,242,000 in Item 0511-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

0515-001-0001For support of Secretary of Business, Consumer Services, and Housing				8,996,000
	Schedule:
	(1)	0260-Support	3,213,000
	(2)	0265-Homeless Coordinating and Financing Council	8,779,000
	(3)	Reimbursements to 0260-Support	2,996,000
	Provisions:
	1.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Item 0515-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) may be transferred to Schedule (2) of this item for the administration of planning and progress grants to address homelessness. Any amount transferred to this item shall be made available for encumbrance or expenditure until June 30, 2025.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Item 0515-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) may be transferred to Schedule (2) of this item for the administration of planning and progress grants to address homelessness. Any amount transferred to this item shall be made available for encumbrance or expenditure until June 30, 2025.

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

0515-001-0299For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund				33,000
	Schedule:
	(1)	0260-Support	33,000

0515-001-0317For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund				277,000
	Schedule:
	(1)	0260-Support	277,000

0515-001-3036For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund				305,000
	Schedule:
	(1)	0260-Support	305,000

0515-001-3153For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund				44,000
	Schedule:
	(1)	0260-Support	44,000

0515-001-3363For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund				388,000
	Schedule:
	(1)	0260-Support	388,000

0515-002-0001For support of Secretary of Business, Consumer Services, and Housing				2,653,000
	Schedule:
	(1)	0265-Homeless Coordinating and Financing Council	2,653,000

0515-102-0001For local assistance, Secretary of Business, Consumer Services, and Housing				40,000,000
	Schedule:
	(1)	0265-Homeless Coordinating and Financing Council	40,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency to fund the support and administration of grants and technical assistance to local jurisdictions for efforts to end family homelessness. The amount appropriated in this item and any amount allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2026.

0515-103-0001For local assistance, Secretary of Business, Consumer Services, and Housing				1,000,000,000
	Schedule:
	(1)	0265-Homeless Coordinating and Financing Council	1,000,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency to fund the support and administration of providing flexible aid to local jurisdictions. The amount appropriated in this item and any amount allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2026.

0515-104-0001For local assistance, Secretary of Business, Consumer Services, and Housing				30,000,000
	Schedule:
	(1)	0265-Homeless Coordinating and Financing Council	30,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency to fund the support and administration of resolving critical encampments and transition individuals into permanent housing. The amount appropriated in this item and any amount allocated to the Homeless Coordinating and Financing Council within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2024.

0521-001-0042For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund				3,718,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	3,342,000
	(2)	0275-California Traffic Safety Program	376,000

0521-001-0044For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund				1,249,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,125,000
	(2)	0275-California Traffic Safety Program	124,000

0521-001-0046For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund				1,257,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	1,125,000
	(2)	0275-California Traffic Safety Program	126,000
	(3)	0276-Transit and Intercity Rail Capital Program	6,000

0521-001-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				6,579,000
	Schedule:
	(1)	0275-California Traffic Safety Program	6,579,000

0521-001-3228For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund				73,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	73,000
	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 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.

0521-002-0001For support of Secretary of Transportation				500,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-102-0001. These transfers shall require the prior approval of the Department of Finance.

0521-002-0890For support of Secretary of Transportation, payable from the Federal Trust Fund				52,429,000
	Schedule:
	(1)	0275-California Traffic Safety Program	52,429,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2022, may be expended in the 202223 fiscal year.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

0521-031-0001For support of Secretary of Transportation				70,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	70,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-131-0001.

0521-101-0890For local assistance, Secretary of Transportation, payable from the Federal Trust Fund				64,001,000
	Schedule:
	(1)	0275-California Traffic Safety Program	64,001,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2022, may be expended in the 202223 fiscal year.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0521-102-0001For local assistance, Secretary of Transportation				279,500,000
	Schedule:
	(1)	0270-Administration of Transportation Agency	279,500,000
	Provisions:
	1.	Funds appropriated in this item shall be for the Port of Oakland for improvements that facilitate enhanced freight and passenger access and to promote the efficient and safe movement of goods and people.
	2.	These funds shall be available for encumbrance until June 30, 2024, and available for liquidation until June 30, 2027.
	3.	Notwithstanding any other law, the funds appropriated in this item may be transferred to Item 0521-002-0001. These transfers shall require the prior approval of the Department of Finance.

0521-131-0001For local assistance, Secretary of Transportation				2,430,000,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program	2,430,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-031-0001. These transfers shall require the prior approval of the Department of Finance.
	3.	Funding appropriated in this item is for transit capital projects, with project eligibility to be determined pursuant to Part 2 (commencing with Section 75220) of Division 44 of the Public Resources Code.

0530-001-0001For support of Secretary of California Health and Human Services					78,941,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services		51,486,000
	(2)	0286-Office of Youth and Community Restoration		30,000,000
	(3)	0290-Office of Systems Integration		34,000
	(4)	Reimbursements to 0280-Secretary of California Health and Human Services		2,545,000
	(5)	Reimbursements to 0290-Office of Systems Integration		34,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,000,000 shall be available for encumbrance or expenditure until June 30, 2023, for consulting resources related to generic drug manufacturing.
	2.	Notwithstanding any other law, grants awarded or contracts entered into or amended pursuant to Provision 1 shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	3.	Of the funds appropriated in this item, $20,000,000 shall be available for activities to improve and deliver language access services in health and human services programs, contingent upon completion of a language access framework and submission of an accompanying report to the Legislature detailing framework components and how these additional resources would be utilized in health and human services departments to support language access planning and implementation, including specific staff, contacts, programs, and other activities. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	4.	Of the funds appropriated in this item, $3,172,000 shall be available for activities to establish an equity dashboard, which shall be informed by the annual State Department of Public Health reporting on health disparities adopted by the Legislature as part of public health infrastructure investments.
	5.	Of the funds appropriated in this item, $1,654,000 shall be available for a retrospective analysis of the intersection of the COVID-19 pandemic, health disparities, and equity. The California Health and Human Services Agency shall submit a preliminary analysis to the Legislature no later than May 1, 2022, identifying inequities in all major health and human services programs and possible strategies to address these inequities. By January 10, 2023, the agency shall release final recommendations for how to continue addressing identified inequities in all major health and human services programs.
	6.	Of the funds appropriated in Schedule (2), $30,000,000 shall be provided for the Office of Youth and Community Restoration in the following manner:
		(a)	$6,000,000 for technical assistance, best practices, and policy recommendations.
		(b)	$3,000,000 for the racial and ethnic justice division.
		(c)	$4,500,000 for data research and evaluation.
		(d)	$11,100,000 for the ombudsperson.
		(e)	$2,400,000 for the executive office and administration.
		(f)	$2,100,000 for grant administration.
		(g)	$900,000 for the Child Welfare Council Subcommittee.

0530-001-0890For support of Secretary of California Health and Human Services, payable from the Federal Trust Fund				13,415,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	13,415,000

0530-001-3209For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund				2,205,000
	Schedule:
	(1)	0295-Office of the Patient Advocate	2,205,000

0530-001-3377For support of Secretary of California Health and Human Services, payable from the Data Insights Innovation Fund				443,000
	Schedule:
	(1)	0296-Center for Data Insights and Innovations	443,000

0530-001-9740For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund				5,105,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	5,105,000

0530-001-9745For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund				541,350,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	22,000
	(2)	0290-Office of Systems Integration	541,898,000
	(3)	Reimbursements to 0290-Office of Systems Integration	570,000
	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 the chairpersons 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 (Public Law 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification the chairperson, or the chairpersons designee, may in each instance determine.
	3.	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 Services-California Automated Response and Engagement System project.

0530-017-0001For support of Secretary of California Health and Human Services				863,000
	Schedule:
	(1)	0285-California Office of Health Information Integrity (CALOHII)	1,845,000
	(2)	Reimbursements to 0285-California Office of Health Information Integrity (CALOHII)	982,000

0530-062-8506For support of Secretary of California Health and Human Services, payable from the Coronavirus Fiscal Recovery Fund of 2021				35,100,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services	35,100,000

0530-490Reappropriation, Secretary of California Health and Human Services. The balances of the appropriations provided in the following citations are reappropriated for expenditure pursuant to Provision 1 and shall be available for encumbrance or expenditure until June 30, 2022:
	0001General Fund
	(1)	Up to $2,500,000 in Item 0530-001-0001, Budget Act of 2019, as reverted by Item 0530-495, Budget Act of 2020 for support of activities related to the Healthy California for All Commission.

0540-001-0001For support of Secretary of the Natural Resources Agency				11,590,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	11,590,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,000,000 for Offshore Wind-Environmental and Port Analyses shall be available for encumbrance or expenditure until June 30, 2024.

0540-001-0140For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund				7,078,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	8,886,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency	1,808,000

0540-001-0183For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund				382,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	382,000

0540-001-0200For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund				65,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	65,000

0540-001-0263For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund				12,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	12,000

0540-001-0392For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund				45,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	45,000

0540-001-0516For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund				5,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	5,000

0540-001-0890For support of Secretary of the Natural Resources Agency, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,000

0540-001-1018For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account				266,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	266,000

0540-001-3046For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund				65,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	65,000

0540-001-3117For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund				145,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	145,000

0540-001-3212For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund				1,567,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,567,000

0540-001-3237For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund				318,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	318,000

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				305,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	305,000

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				3,371,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	3,371,000

0540-001-6076For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund				6,039,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	6,039,000
	Provisions:
	1.	Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Trust Fund.
	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, and shall be available for encumbrance or expenditure until June 30, 2024.

0540-001-6083For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				1,824,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	1,824,000

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					1,929,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		1,929,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,929,000 shall be available to support the following:
		(a)	$144,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
		(b)	$97,000 shall be available for the California River Parkways Program, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code.
		(c)	$157,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
		(d)	$160,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(e)	$109,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
		(f)	$514,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
		(g)	$748,000 shall be available for statewide bond costs.

0540-001-8058For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund				198,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	198,000

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						92,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency			92,000,000
		(a)	Presidio Improvement Projects	(27,500,000)
		(b)	Holocaust Museum	(2,500,000)
		(c)	Museum of Tolerance	(10,000,000)
		(d)	Ocean Protection Council: Marine Mammal Center	(2,000,000)
		(e)	Museum Grant Program	(50,000,000)
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	2.	Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code does not apply to the funds appropriated in this item for the development and adoption of program guidelines and selection criteria.
	3.	The Natural Resources Agency shall prioritize the funds in subschedule (e) of Schedule (1) for museums severely affected by the COVID-19 pandemic and that serve historically underserved communities or students subject to Title I of the federal Elementary and Secondary Education Act (20 U.S.C. 6301 et seq.).

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, 2024.

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					6,500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency		6,500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024.
	2.	The funds appropriated in this item, $6,5000.000 shall be available for the following:
		(a)	$6,500,000 shall be available for grants related to marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.

0540-490Reappropriation, 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, 2024:
	0183Environmental Enhancement and Mitigation Program Fund
	(1)	Section 17 of Chapter 359 of the Statutes of 2013
	3228Greenhouse Gas Reduction Fund
	(1)	Item 0540-101-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

0540-491Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	0001General Fund
	(1)	Item 0540-101-0001, Budget Act of 2018
	6076California Ocean Protection Trust Fund
	(1)	Item 0540-001-6076, Budget Act of 2018

0540-495Reversion, Secretary of the Natural Resources Agency. As of June 30, 2021, 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 0540-101-6051, Budget Act of 2020. Up to $39,323 appropriated in Program 0320-Administration of Natural Resources Agency.

0552-001-0001For support of Office of the Inspector General				28,983,000
	Schedule:
	(1)	0330-Office of the Inspector General	28,983,000

0552-002-0001For support of Office of the Inspector General				15,000,000
	Schedule:
	(1)	0330-Office of the Inspector General	15,000,000

0555-001-0001For support of Secretary for Environmental Protection				2,254,000
	Schedule:
	(1)	0340-Support	2,254,000

0555-001-0014For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account				386,000
	Schedule:
	(1)	0340-Support	386,000

0555-001-0028For support of Secretary for Environmental Protection, payable from the Unified Program Account				8,056,000
	Schedule:
	(1)	0340-Support	8,056,000

0555-001-0044For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund				2,233,000
	Schedule:
	(1)	0340-Support	4,434,000
	(2)	Reimbursements to 0340-Support	2,201,000

0555-001-0106For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund				1,062,000
	Schedule:
	(1)	0340-Support	1,062,000

0555-001-0115For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund				1,419,000
	Schedule:
	(1)	0340-Support	1,419,000

0555-001-0193For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund				650,000
	Schedule:
	(1)	0340-Support	650,000

0555-001-0226For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund				140,000
	Schedule:
	(1)	0340-Support	140,000

0555-001-0387For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				295,000
	Schedule:
	(1)	0340-Support	295,000

0555-001-0439For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund				1,431,000
	Schedule:
	(1)	0340-Support	1,431,000

0555-001-0679For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund				208,000
	Schedule:
	(1)	0340-Support	208,000

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				36,000
	Schedule:
	(1)	0340-Support	36,000

0555-001-3237For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund				747,000
	Schedule:
	(1)	0340-Support	747,000

0555-101-0001For support of Secretary for Environmental Protection				5,000,000
	Schedule:
	(1)	0340-Support	5,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support or local assistance. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

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

0555-101-8013For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account				2,132,000
	Schedule:
	(1)	0340-Support	2,132,000

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				1,618,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	4,369,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development	2,751,000

0559-001-3078For support of Secretary of Labor and Workforce Development, payable from the Labor and Workforce Development Fund				1,217,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development	1,217,000
	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.

0559-490Reappropriation, Secretary of Labor and Workforce Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0001General Fund
	(1)	Item 0559-002-0001, Budget Act of 2020

0650-001-0001For support of Office of Planning and Research				32,949,000
	Schedule:
	(1)	0360-State Planning and Policy Development	26,695,000
	(2)	0365-California Volunteers	9,226,000
	(3)	0370-Strategic Growth Council	1,335,000
	(4)	Reimbursements to 0360-State Planning and Policy Development	1,133,000
	(5)	Reimbursements to 0365-California Volunteers	3,174,000
	Provisions:
	1.	The California Volunteers database shall be subject to all state privacy and use policies as required by the Department of Technology.
	2.	Of the amount appropriated in Schedule (1), $12,415,000 shall be available for Adverse Childhood Experience research. These funds shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028.

0650-001-0890For support of Office of Planning and Research, payable from the Federal Trust Fund				2,996,000
	Schedule:
	(1)	0360-State Planning and Policy Development	995,000
	(2)	0365-California Volunteers	2,001,000

0650-001-3228For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				1,980,000
	Schedule:
	(1)	0370-Strategic Growth Council	1,980,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,980,000 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				341,000
	Schedule:
	(1)	0360-State Planning and Policy Development	341,000

0650-101-0890For local assistance, Office of Planning and Research, payable from the Federal Trust Fund				50,489,000
	Schedule:
	(1)	0360-State Planning and Policy Development	7,920,000
	(2)	0365-California Volunteers	42,569,000

0650-102-0001For local assistance, Office of Planning and Research				18,730,000
	Schedule:
	(1)	0365-California Volunteers	18,730,000

0690-001-0001For support of Office of Emergency Services				193,132,000
	Schedule:
	(1)	0380-Emergency Management Services	105,668,000
	(2)	0385-Special Programs and Grant Management	79,217,000
	(3)	0390-Alfred E. Alquist Seismic Safety Commission	351,000
	(4)	0395-Public Safety Communications	18,325,000
	(5)	9900100-Administration	36,230,000
	(6)	9900200-AdministrationDistributed	36,230,000
	(7)	Reimbursements to 0380-Emergency Management Services	5,309,000
	(8)	Reimbursements to 0385-Special Programs and Grant Management	5,120,000
	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.	$2,799,000 of the amount appropriated in Schedule (1) is for the Wildfire Forecast and Threat Intelligence Integration Center, pursuant to Chapter 405 of the Statutes of 2019.
	3.	Of the amount appropriated in Schedule (2) of this item, $5,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated for this purpose shall be available for encumbrance or expenditure until June 30, 2023.
	4.	The Office of Equity within the Office of Emergency Services shall develop and adopt equity plans that include a strategic plan with policy and inclusive practice recommendations, guidelines, goals, and benchmarks to reduce racial, socio-economic, and language inequities within the Office of Emergency Services and in its community outreach. The Office of Emergency Services shall post these plans on its internet website.
	5.	Of the amount appropriated in Schedule (1), up to $5,812,000 is allocated for project costs to support modernization of technology and data analytics and is authorized for expenditure upon project approval by the Department of Technology.
	6.	Of the amount appropriated in Schedule (2), $8,700,000 shall be to fund an operational observer. By no later than February 1, 2022, the Office of Emergency Services shall report to the Legislature on the operational observers work. This report shall include: (1) activities undertaken to date, and (2) expected outcomes of those activities, including improvements in the use of, and preparedness for, public safety power shutoffs by the covered utilities. By no later than February 1, 2023, the Office of Emergency Services shall report to the Legislature on the operational observers work. This report shall include: (1) activities undertaken, and (2) improvements to the public safety power shutoff processes of the covered utilities resulting from these actions.
	7.	Of the amount appropriated in Schedule (1), $1,000,000 shall be provided for facilitating mass fatality training for county coroner offices.
	8.	Of the amount appropriated in Schedule (4), $6,000,000 shall be used for equipment that will allow local governments, including cities, counties, and special districts, to be included in the states fully managed beyond-line-of-sight high-frequency radio network service that utilizes hundreds of frequencies authorized by the Federal Communications Commission for disaster use, and intended to be capable of communications with state, local, and federal agencies.
	9.	Of the amount appropriated in Schedule (1), $6,700,000 shall be for the Office of Emergency Services to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospitals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code.

0690-001-0022For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account				21,572,000
	Schedule:
	(1)	0395-Public Safety Communications	21,572,000

0690-001-0028For support of Office of Emergency Services, payable from the Unified Program Account				101,000
	Schedule:
	(1)	0380-Emergency Management Services	101,000

0690-001-0029For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				1,308,000
	Schedule:
	(1)	0380-Emergency Management Services	1,308,000
	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.

0690-001-0217For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund				1,314,000
	Schedule:
	(1)	0390-Alfred E. Alquist Seismic Safety Commission	1,329,000
	(2)	Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission	15,000
	Provisions:
	1.	The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners.

0690-001-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				102,900,000
	Schedule:
	(1)	0380-Emergency Management Services	23,770,000
	(2)	0385-Special Programs and Grant Management	78,560,000
	(3)	0395-Public Safety Communications	570,000
	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 sooner than 30 days 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				1,020,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,020,000

0690-001-3228For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund				1,191,000
	Schedule:
	(1)	0380-Emergency Management Services	1,191,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the maintenance of fire engines and support of the California Fire and Rescue Mutual Aid System.
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

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				2,906,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,906,000
	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 the chairpersons 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 the chairpersons designee, may determine.

0690-001-9751For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund					85,696,000
	Schedule:
	(1)	0395-Public Safety Communications		85,696,000
	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, 2022.
		(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 the chairpersons designee, may determine.

0690-003-0001For support of Office of Emergency Services, for rental payments on lease revenue bonds				5,487,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	5,487,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $58,000 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				1,010,000
	Schedule:
	(1)	0380-Emergency Management Services	1,010,000

0690-006-0001For support of Office of Emergency Services				1,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,000
	Provisions:
	1.	This item shall be used to receive transfers from the Disaster Response-Emergency Operations Account for disaster-related costs incurred by the Office of Emergency Services.

0690-006-0890For support of Office of Emergency Services, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,000
	Provisions:
	1.	This item shall be used for the receipt of funding related to disaster response and recovery from the Federal Emergency Management Agency or any other federal entity.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to the General Fund to reimburse, provide funding for, or otherwise recover authorized expenditures related to disaster response and recovery. Transfers may be made without regard to the fiscal year in which the application for funding was submitted to the Federal Emergency Management Agency or any other federal entity.
	3.	The Department of Finance may augment this item for the purposes identified in Provisions 1 and 2, and any such augmentations to this item shall be exempt from Section 28.00. Within 10 days of approval, the Department of Finance shall provide written notification of any such augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees of each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee. Augmentations to this item for any other purpose shall remain subject to Section 28.00.

0690-010-3034For support of Office of Emergency Services, payable from the Antiterrorism Fund				842,000
	Schedule:
	(1)	0380-Emergency Management Services	724,000
	(2)	0385-Special Programs and Grant Management	118,000

0690-011-0001For transfer by the Controller to the California High-Cost Fund-B Administrative Committee Fund			(23,800,000)
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer up to $23,800,000 from the General Fund to repay the remaining amount owed to the California High-Cost Fund-B Administrative Committee Fund from the Regional Railroad Accident Preparedness and Immediate Response Fund, which is unable to repay the loans authorized in Item 8660-011-0470, Budget Act of 2014, as amended by Item 8660-402, Budget Act of 2018 and Item 8660-011-0470, Budget Act of 2015, as amended by Item 8660-403, Budget Act of 2018.
	2.	Should the interest and principal of the loan repayment exceed the amounts scheduled to be transferred in this item and Item 0690-011-3260, the Department of Finance may increase the transfer amount in this item to repay the remaining amount owed to the California High-Cost Fund-B Administrative Committee Fund from the Regional Railroad Accident Preparedness and Immediate Response Fund.
	3.	Final interest will be determined at the time of the repayment. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0690-011-3260For transfer by the Controller, upon order of the Department of Finance, from the Regional Railroad Accident Preparedness and Immediate Response Fund to the California High-Cost Fund-B Administrative Committee Fund as a loan repayment			(1,264,000)
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer up to $1,264,000 from the Regional Railroad Accident Preparedness and Immediate Response Fund to the California High-Cost Fund-B Administrative Committee Fund, to repay a portion of the loans authorized in Item 8660-011-0470, Budget Act of 2014, as amended by Item 8660-402, Budget Act of 2018 and Item 8660-011-0470, Budget Act of 2015, as amended by Item 8660-403, Budget Act of 2018.
	2.	The Director of Finance may transfer the cash balance from the Regional Railroad Accident Preparedness and Immediate Response Fund to the California High-Cost Fund-B Administrative Committee Fund and abolish the Regional Railroad Accident Preparedness and Immediate Response Fund.
	3.	Final interest will be determined at the time of the repayment. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0690-021-0001For support of Office of Emergency Services				18,860,000
	Schedule:
	(1)	0380-Emergency Management Services	18,860,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

0690-101-0001For local assistance, Office of Emergency Services						172,796,000
	Schedule:
	(1)	0380-Emergency Management Services			50,000,000
	(2)	0385-Special Programs and Grant Management			122,796,000
	Provisions:
	1.	Notwithstanding any other 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 (2), $20,000,000 shall be used for grants related to services for victims of human trafficking.
	3.	Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this states current procedures under the mutual aid system.
	4.	No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analysts Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:
		(a)	The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.
		(b)	An assessment, with input from local fire departments, on the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.
		(c)	A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.
		(d)	If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federally- or state-declared disaster.
	5.	Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2023.
	6.	Of the amount appropriated in Schedule (1), $25,000,000 shall be used for the Listos California program. A grantee who receives funding through the Listos California program shall also coordinate any outreach or activities with the county office of emergency services in which it is located.
		(a)	A Listos California Advisory Committee shall be established, and shall be composed of seven members serving at the pleasure of their designators, and include two designees by the President Pro Tempore of the Senate, two designees by the Speaker of the Assembly, and two designees by the Governor, and one county representative designated by the Office of Emergency Services. The Listos California Advisory Committee shall develop the guidelines of the Listos California program and expected outcomes of the investments, and shall also select the awardees based on the guidelines it develops.
		(b)	The Office of Emergency Services, in consultation with the Listos California Advisory Committee, shall submit a report to the fiscal committees of each house of the Legislature and the Legislative Analysts Office on or before December 1, 2022, that includes the following information: (1) how grant funds have been allocated, (2) the entity that received the funding, (3) the projects or activities each entity that received funding is expected to do, and (4) the guidelines and expected outcomes the Listos California Advisory Committee developed pursuant to Subdivision (a) of Provision 1 of this item.
		(c)	The Legislature shall reevaluate the resources for the Listos California program after the 202122 fiscal year.
	7.	Of the amount appropriated in Schedule (2), $15,000,000 shall be made available for encumbrance or expenditure until June 30, 2023, to administer grants that support domestic and sexual violence prevention efforts.
	8.	Of the amount appropriated in Schedule (2), $10,000,000 shall be available to provide grants to family justice centers throughout the state. The amount provided for in this provision shall be available for encumbrance or expenditure until June 30, 2023.
	9.	Of the amount appropriated in Schedule (2), $1,000,000 shall be provided to the family justice center located in the City of Ventura. The amount provided for in this provision shall be available for encumbrance or expenditure until June 30, 2023.
	10.	Of the amount provided in Schedule (2), $10,000,000 shall be made available for encumbrance or expenditure until June 30, 2026, for the homeless youth emergency service pilot projects as set forth in Chapter 6 (commencing with Section 13700) of Part 3 of Division 9 of the Welfare and Institutions Code to continue funding existing pilot projects over five years for the County of Orange, the County of Fresno, the County of San Bernardino, and the County of El Dorado.
	11.	Of the amount provided in Schedule (2), $40,000,000 shall be available for encumbrance or expenditure until June 30, 2026, for homeless youth emergency service projects in existing counties pursuant to Section 13703 of the Welfare and Institutions Code and for projects in up to eight additional counties. Recipients of this funding shall use grant funds to establish or expand programs that assess the housing and services needs of homeless youth and shall demonstrate the ability to provide each of the services described in Section 13701 of the Welfare and Institutions Code. In coordination with other relevant agencies, including a countys child welfare and disability services agencies, the recipient may provide any of the following:
		(a)	A range of housing options that meet the need of homeless youth, which may include one or more of the following:
			(1)	Rapid rehousing.
			(2)	Rental assistance to access affordable housing.
			(3)	Transition housing, for a period not to exceed 36 months.
			(4)	Supportive housing.
		(b)	Based on each participants assessed need for supportive services, recipients may offer any of the following, using evidence-based services models:
			(1)	Benefits advocacy.
			(2)	Housing stabilization services.
			(3)	Provision of, or linkage to, care coordination to help participants access any medical, mental health, or substance use treatment the participant needs to attain health stability.
			(4)	Employment training, acquisition support, and retention services.
			(5)	Education supports related to receiving a high school diploma or a California high school equivalency certificate and access to higher education, including vocational colleges, the California Community Colleges, the California State University, the University of California, and other postsecondary educational institutions.
			(6)	Housing navigation.
			(7)	Family finding.
	12.	For Provisions 7, 8, and 10, not more than 5 percent of the amount specified in each provision may be used for administrative support costs.

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				154,991,000
	Schedule:
	(1)	0395-Public Safety Communications	154,991,000

0690-101-0029For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account				2,320,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	2,320,000
	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				729,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	729,766,000
	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.
	2.	The Office of Emergency Services shall submit the federally-required Biannual Status Implementation Report (BISR) to the fiscal and relevant policy committees of the Legislature and the Legislative Analysts Office on the funded projects and their status related to the Homeland Security Grant Program no later than February 1, 2022, and annually thereafter. The report shall identify, for the most recently-completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a description of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project.

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

0690-102-0890For local assistance, Office of Emergency Services, payable from the Federal Trust Fund				309,400,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	309,400,000

0690-103-0001For local assistance, Office of Emergency Services				50,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	50,000,000
	Provisions:
	1.	The funding appropriated in this item is for the California Nonprofit Security Grant Program to help non-profit organizations that are targets of hate-motivated violence and hate crimes.
	2.	This appropriation shall be available for encumbrance or expenditure until June 30, 2024. No more than 5 percent of the amount appropriated in this item may be used for administrative support costs.

0690-105-0001For local assistance, Office of Emergency Services				100,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	100,000,000
	Provisions:
	1.	The funds appropriated in this item are to supplement funding under the federal Victims of Crime Act of 1984 (34 U.S.C. 20101 et seq.).
	2.	This appropriation shall be available for encumbrance or expenditure until June 30, 2024. Not more than 5 percent of the amount appropriated in this item may be used for administrative support costs.

0690-106-0001For local assistance, Office of Emergency Services				100,000,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	100,000,000
	Provisions:
	1.	The funds appropriated in this item are for community hardening to build disaster resistant communities. Of the funds appropriated in this item, $85,000,000 shall be used to cover a portion or the full share that local governments must pay to participate in the federal hazard mitigation grant program. Only under-resourced communities, as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code, shall be eligible for this funding.
	2.	Of the funds appropriated in this item, $15,000,000 shall be used for the administrative costs of the Office of Emergency Services to administer this program, including costs for outreach to disadvantaged local governments and for providing technical assistance to eligible local governments as they apply for the federal grants.
	3.	This appropriation shall be available for encumbrance and expenditure until June 30, 2024.

0690-112-0001For local assistance, Office of Emergency Services, for disaster recovery costs				162,617,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	162,617,000
	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 sooner than 30 days after notification of the Legislature.
	3.	The Office of Emergency Services shall report on the allocation of funds related to the California Disaster Assistance Act (Chapter 7.5 (commencing with Section 8680) of Division 1 of Title 2 of the Government Code) no later than February 1, 2022, and annually thereafter. The report shall identify, for the most recently completed fiscal year, the factors utilized in considering requests for funds and the entities that received funding, including the funding amount, and any proposals that were not funded or were otherwise rejected, including the reason for rejection. The report shall also provide the same information regarding funding allocated in the current fiscal year to the extent it is available.

0690-115-0001For local assistance, Office of Emergency Services, for volunteer disaster service workers compensation				1,687,000
	Schedule:
	(1)	0385-Special Programs and Grant Management	1,687,000
	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 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 the chairpersons designee, may determine.

0690-301-0001For capital outlay, Office of Emergency Services						27,506,000
	Schedule:
	(1)	0006751-Mather: State Operations Center Modification			465,000
		(a)	Preliminary plans	116,000
		(b)	Working drawings	349,000
	(2)	0008385-Mather: CalOES Headquarters Lobby Security Enhancements			251,000
		(a)	Preliminary plans	78,000
		(b)	Working drawings	173,000
	(3)	0008390-Mather: CalOES Security Checkpoint Enhancements			300,000
		(a)	Preliminary plans	100,000
		(b)	Working drawings	200,000
	(4)	0008943-Southern Region: Emergency Operations Center			26,490,000
		(a)	Acquisition	26,490,000

0690-490Reappropriation, Office of Emergency Services. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended until June 30, 2022:
	0001General Fund
	(1)	Item 0690-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), up to $1,700,000 in Program 0385-Special Programs and Grant Management, appropriated for the Earthquake Early Warning System

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, 2024:
	0001General Fund
	(1)	Item 0690-301-0001, Budget Act of 2017 (Chs. 12, 22, and 54, Stats. 2017) as reappropriated by Item 0690-491, Budget Act of 2020 (Chs. 6, and 7, Stats. 2020)
		(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte CountyEquipment
	(2)	Item 0690-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
		(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte CountyConstruction

0690-492Reappropriation, Office of Emergency Services. 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 as specified below:
	0001General Fund
	(1)	Item 0690-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $215,000 in Program 0390-Alfred E.Alquist Seismic Safety Commission associated with the transfer of the Alfred E. Alquist Seismic Safety Commission to the Office of Emergency Services shall be available for encumbrance or expenditure until June 30, 2022.
	(2)	Item 0690-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $100,000 in Program 0395-Public Safety Communications associated with the relocation of the communications site and equipment from the Resources Building shall be available for encumbrance or expenditure until June 30, 2022.
	(3)	Item 0690-104-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $1,500,000 in Program 0385-Special Programs and Grant Management associated with the grant administration of Community Power Resiliency grants shall be available for encumbrance or expenditure until June 30, 2023.

0690-495Reversion, Office of Emergency Services. As of June 30, 2021, 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)	$2,000,000 in Item 0690-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), appropriated for the Wildfire Forecast and Threat Intelligence Integration Center

0750-001-0001For support of Office of the Lieutenant Governor				2,684,000
	Schedule:
	(1)	0430-General Activities	2,684,000

0820-001-0001For support of Department of Justice				349,194,000
	Schedule:
	(1)	9900100-Administration	148,335,000
	(2)	9900200-AdministrationDistributed	148,335,000
	(3)	0435-Division of Legal Services	188,976,000
	(4)	0440-Law Enforcement	96,663,000
	(5)	0445-California Justice Information Services	102,047,000
	(6)	Reimbursements to 0435-Division of Legal Services	1,342,000
	(7)	Reimbursements to 0440-Law Enforcement	29,242,000
	(8)	Reimbursements to 0445-California Justice Information Services	7,908,000
	Provisions:
	1.	The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly and annual reports that the Attorney General submits to the federal government on the activities of the Medi-Cal Fraud Unit.
	2.	Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or class that, in the judgment of the Attorney General or the Attorney Generals 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 (5), up to $3,514,000 shall be used to administer and maintain the Controlled Substance Utilization Review and Evaluation System database. See related Item 1111-001-3252 under the Department of Consumer Affairs that provides reimbursement for these costs.

0820-001-0012For support of Department of Justice, payable from the Attorney General Antitrust Account				10,927,000
	Schedule:
	(1)	0435-Division of Legal Services	10,886,000
	(2)	0440-Law Enforcement	27,000
	(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				96,023,000
	Schedule:
	(1)	0445-California Justice Information Services	96,023,000
	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				361,000
	Schedule:
	(1)	0440-Law Enforcement	361,000

0820-001-0044For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund				29,958,000
	Schedule:
	(1)	0445-California Justice Information Services	29,958,000

0820-001-0142For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund				2,852,000
	Schedule:
	(1)	0440-Law Enforcement	1,021,000
	(2)	0445-California Justice Information Services	1,831,000
	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				1,507,000
	Schedule:
	(1)	0435-Division of Legal Services	1,494,000
	(2)	0445-California Justice Information Services	13,000

0820-001-0256For support of Department of Justice, payable from the Sexual Predator Public Information Account				180,000
	Schedule:
	(1)	0445-California Justice Information Services	180,000

0820-001-0367For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund				20,641,000
	Schedule:
	(1)	0435-Division of Legal Services	2,386,000
	(2)	0440-Law Enforcement	17,865,000
	(3)	0445-California Justice Information Services	390,000

0820-001-0378For support of Department of Justice, payable from the False Claims Act Fund				21,178,000
	Schedule:
	(1)	0435-Division of Legal Services	19,671,000
	(2)	0440-Law Enforcement	909,000
	(3)	0445-California Justice Information Services	598,000

0820-001-0460For support of Department of Justice, payable from the Dealers Record of Sale Special Account				24,910,000
	Schedule:
	(1)	0440-Law Enforcement	18,788,000
	(2)	0445-California Justice Information Services	6,466,000
	(3)	Reimbursements to 0440-Law Enforcement	344,000
	Provisions:
	1.	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.
	2.	Of the funds appropriated in this item, up to $2,140,000 is allocated for the support of Ammo Project 0820-221 and may be augmented upon the Department of Technologys project approval. The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon project approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of Ammo Project 0820-221.

0820-001-0566For support of Department of Justice, payable from the Department of Justice Child Abuse Fund				448,000
	Schedule:
	(1)	0445-California Justice Information Services	448,000

0820-001-0567For support of Department of Justice, payable from the Gambling Control Fund				18,247,000
	Schedule:
	(1)	0435-Division of Legal Services	477,000
	(2)	0440-Law Enforcement	17,870,000
	(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				314,000
	Schedule:
	(1)	0440-Law Enforcement	257,000
	(2)	0445-California Justice Information Services	57,000

0820-001-0890For support of Department of Justice, payable from the Federal Trust Fund				53,657,000
	Schedule:
	(1)	0435-Division of Legal Services	43,641,000
	(2)	0440-Law Enforcement	6,214,000
	(3)	0445-California Justice Information Services	3,802,000

0820-001-0903For support of Department of Justice, payable from the State Penalty Fund				132,000
	Schedule:
	(1)	0440-Law Enforcement	132,000

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				10,214,000
	Schedule:
	(1)	0440-Law Enforcement	10,214,000
	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				3,803,000
	Schedule:
	(1)	0440-Law Enforcement	3,803,000

0820-001-3053For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund				19,087,000
	Schedule:
	(1)	0435-Division of Legal Services	19,087,000

0820-001-3086For support of Department of Justice, payable from the DNA Identification Fund				62,955,000
	Schedule:
	(1)	0440-Law Enforcement	66,780,000
	(2)	0445-California Justice Information Services	1,057,000
	(3)	Reimbursements to 0440-Law Enforcement	4,882,000
	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 202021 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				34,647,000
	Schedule:
	(1)	0435-Division of Legal Services	34,647,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,775,000 shall be available to implement and enforce Chapter 976 of the Statutes of 2018 only after all legal prohibitions, including, but not limited to, court decisions, preventing its implementation or enforcement have expired or been removed. The Department of Justice shall notify the chairpersons of the budget committees of each house of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance no later than 30 days before it plans to encumber or expend this amount.

0820-001-3088For support of Department of Justice, payable from the Registry of Charitable Trusts Fund				6,406,000
	Schedule:
	(1)	0435-Division of Legal Services	6,053,000
	(2)	0445-California Justice Information Services	353,000

0820-001-3240For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund				1,182,000
	Schedule:
	(1)	0445-California Justice Information Services	1,182,000

0820-001-3297For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund				652,000
	Schedule:
	(1)	0435-Division of Legal Services	369,000
	(2)	0440-Law Enforcement	283,000

0820-001-3372For support of Department of Justice, payable from the Data Brokers Registry Fund				188,000
	Schedule:
	(1)	0445-California Justice Information Services	188,000

0820-001-9731For support of Department of Justice, payable from the Legal Services Revolving Fund				248,014,000
	Schedule:
	(1)	0435-Division of Legal Services	241,642,000
	(2)	0440-Law Enforcement	6,372,000
	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				1,780,000
	Schedule:
	(1)	0435-Division of Legal Services	1,780,000

0820-003-0001For support of Department of Justice, for rental payments on lease-revenue bonds				3,746,000
	Schedule:
	(1)	0440-Law Enforcement	3,746,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $33,000 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.

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

0820-013-0001For transfer by the Controller to the DNA Identification Fund			6,000,000
	Provisions:
	1.	Upon order of the Director of Finance, the amount available for transfer in this item may be increased by an amount sufficient to backfill the DNA Identification Fund if a determination is made that revenues are insufficient to support the Bureau of Forensic Services. Any augmentation of funds approved by the director under this provision shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairpersons designee, may determine. When a request to augment this item is submitted to the director, a copy of that request shall be delivered to the chairperson and the chairpersons of the fiscal committees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

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			5,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 202122 legal services hours for small clients to the Department of Finance no later than April 15, 2022. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 202122 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 202122 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, 2022.

0820-101-0001For local assistance, Department of Justice				4,000,000
	Schedule:
	(1)	0440Law Enforcement	4,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $4,000,000 shall be available for grants to local law enforcement agencies through the Sexual Assault Evidence Submission Grant Program to ensure that a law enforcement agency submits sexual assault forensic evidence to a crime lab for testing. This funding is without regard to fiscal years.

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.

0820-301-0001For capital outlay of Department of Justice						6,541,000
	Schedule:
	(1)	0004825-Northern Region: Consolidated Forensic Science Laboratory Campus			6,541,000
		(a)	Performance criteria	6,541,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the consolidation of the Sacramento Regional Crime Laboratory, the California Criminalistics Institute, and the Bureau of Forensic Services Headquarters Unit. This consolidation shall not include the Richmond DNA Laboratory.

0840-001-0001For support of the Controller					91,104,000
	Schedule:
	(1)	0500-State Controllers Office		155,985,000
	(2)	Reimbursements to 0500-State Controllers Office		64,881,000
	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 20030 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that the director concurs with the amounts specified in the billings.
	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.	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 publish and provide the Controllers 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 shall 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 31, 2021.
	10.	The Controller shall publish and provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 of each year and periodically as requested by the Department of 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 Act and the Controller notifies the Department of Finance with its estimates of the increased postage costs within 15 calendar days of the adoption of new rates, the Director of Finance may authorize expenditures in excess of the amount appropriated to the Controller in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee.
	12.	Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, or by the Public Employees Retirement System (CalPERS) to the retirement system (my\|CalPERS), that significantly reduces the number of records that the my\|CalPERS system rejects; or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.
	14.	The Controller shall provide the Department of Finance and the Legislative Analysts Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on September 1, 2021, until completion of SPR9.
	15.	Of the amount appropriated in this item and in Item 0840-001-9740, in the 202122 fiscal year, for the California State Payroll System project, the amounts set forth below are available. Any funds not encumbered by June 30, 2022, for the purposes set forth in this provision shall revert to the General Fund.
		(a)	Up to $343,000 is available to reimburse CalHR interagency agreement costs.
		(b)	Up to $496,000 is available for data conversion vendor costs.
		(c)	Up to $310,000 is available for Independent Verification and Validation vendor costs.
		(d)	Up to $928,000 is available to reimburse CDT consulting costs.
		(e)	Up to $79,000 is available for Requirements Management Tool costs.
		(f)	Up to $800,000 is available to contract with a project management firm.
		(g)	Up to $867,000 is available to contract with an organizational change management firm.
		(h)	Upon approval of the Department of Finance, the Controller may transfer budget authority among contract amounts specified in this provision. Any transfer may be authorized pursuant to this provision not sooner than 15 days after notification in writing.
	17.	Notwithstanding any other law, of the amount appropriated in this item, $497,000 in the 202122 fiscal year is provided on a one-time basis for the FI$Cal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the State Controllers Office, shall reevaluate these resources after the 202223 fiscal year.
	18.	The Controller, in consultation with the Department of Finance, the Department of Human Resources, and the Department of Technology, shall provide the Legislature and the Legislative Analysts Office with briefings on the progress of the California State Payroll System project, including newly executed contracts, and their purpose, and cost, on a quarterly basis.
	19.	The Department of Finance may augment the amount authorized under this item for the costs associated with processing and disbursing the Golden State Stimulus I and II tax refund payments. The Controller shall submit a detailed schedule of costs directly related to the activities required pursuant to Section 8150 of the Welfare and Institutions Code to the Department of Finance for review and approval. Any adjustment shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	20.	Of the funds appropriated in Schedule (1), $6,000,000 is available on a one-time basis for the Controller to establish an electronic payment system for the child care and development programs at the State Department of Education and the State Department of Social Services.

0840-001-0061For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund				5,294,000
	Schedule:
	(1)	0500-State Controllers Office	5,294,000

0840-001-0062For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund				1,512,000
	Schedule:
	(1)	0500-State Controllers Office	1,512,000

0840-001-0330For support of the Controller, payable from the Local Revenue Fund				738,000
	Schedule:
	(1)	0500-State Controllers Office	738,000

0840-001-0890For support of the Controller, payable from the Federal Trust Fund				1,522,000
	Schedule:
	(1)	0500-State Controllers Office	1,522,000

0840-001-0903For support of the Controller, payable from the State Penalty Fund				1,698,000
	Schedule:
	(1)	0500-State Controllers Office	1,698,000

0840-001-0970For support of the Controller, payable from the Unclaimed Property Fund					48,568,000
	Schedule:
	(1)	0500-State Controllers Office		48,568,000
	Provisions:
	1.	The funding provided in this item shall cover all Unclaimed Property Program support operations costs (personal services and operating expenses and equipment). Continuous appropriations from the Unclaimed Property Fund are allowed for costs related to enforcement of the unclaimed property law, and 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, and (2) 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 $70,000 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)				309,000
	Schedule:
	(1)	0500-State Controllers Office	309,000

0840-001-3268For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund				2,581,000
	Schedule:
	(1)	0500-State Controllers Office	2,581,000
	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				618,000
	Schedule:
	(1)	0500-State Controllers Office	618,000

0840-001-6086For support of the Controller, payable from the 2016 State School Facilities Fund				1,188,000
	Schedule:
	(1)	0500-State Controllers Office	1,188,000

0840-001-8124For support of the Controller, payable from the Suicide Prevention Voluntary Contribution Fund				5,000
	Schedule:
	(1)	0500-State Controllers Office	5,000

0840-001-9740For support of the Controller, payable from the Central Service Cost Recovery Fund				48,551,000
	Schedule:
	(1)	0500-State Controllers Office	48,551,000
	Provisions:
	1.	Notwithstanding any other law, of the amount appropriated in this item, $375,000 in the 202122 fiscal year is provided on a one-time basis for the FI$Cal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the State Controllers Office, will reevaluate these resources after the 202223 fiscal year.

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				6,139,000
	Schedule:
	(1)	0525-Consumer Protection	918,000
	(2)	0530-Fraud Control	5,221,000

0845-001-0217For support of Department of Insurance, payable from the Insurance Fund				232,681,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers	101,363,000
	(2)	0525-Consumer Protection	64,302,000
	(3)	0530-Fraud Control	66,304,000
	(4)	0535-General Fund Tax Collection and Compliance	1,436,000
	(5)	9900100-Administration	38,848,000
	(6)	9900200-AdministrationDistributed	38,848,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers	250,000
	(8)	Reimbursements to 0530-Fraud Control	474,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,878,000 upon passage of the Budget Act and the remaining one-half on January 1, 2022, 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				25,000
	Schedule:
	(1)	0530-Fraud Control	25,000

0845-101-0217For local assistance, Department of Insurance, payable from the Insurance Fund				75,555,000
	Schedule:
	(1)	0525-Consumer Protection	750,000
	(2)	0530-Fraud Control	74,805,000
	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				3,303,000
	Schedule:
	(1)	0560-California Gambling Control Commission	3,303,000

0855-001-0567For support of California Gambling Control Commission, payable from the Gambling Control Fund				4,242,000
	Schedule:
	(1)	0560-California Gambling Control Commission	4,242,000

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 the chairpersons 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.

0855-101-8089For local assistance, California Gambling Control Commission, payable from the Tribal Nation Grant Fund				50,000,000
	Schedule:
	(1)	0560-California Gambling Control Commission	50,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may augment this item up to the total amount transferred from the Indian Gaming Revenue Sharing Trust Fund in the 202122 fiscal year. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of any augmentations to this item pursuant to this provision.

0855-111-0366For transfer by the Controller, upon order of the Department of Finance, from the Indian Gaming Revenue Sharing Trust Fund to the Tribal Nation Grant Fund			(50,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, and upon approval of the Department of Finance, the amount available for transfer may be increased to an amount sufficient to transfer excess Indian Gaming Revenue Sharing Trust Fund revenues to the Tribal Nation Grant Fund as determined by the California Gambling Control Commission, pursuant to Section 12019.35 of the Government Code.

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 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 State Board of Equalization				31,320,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization	31,777,000
	(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 202122 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				24,124,000
	Schedule:
	(1)	0610-Office of Tax Appeals	24,124,000

0890-001-0001For support of Secretary of State					55,763,000
	Schedule:
	(1)	0700-Filings and Registrations		1,712,000
	(2)	0705-Elections		39,572,000
	(3)	0710-Archives		13,627,000
	(4)	0715-Department of Justice Legal Services		852,000
	(5)	9900100-Administration		42,443,000
	(6)	9900200-AdministrationDistributed		42,443,000
	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, $10,615,000 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.
	3.	Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.
	4.	Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program.
	5.	Of the amount appropriated in this item, $800,000 shall be available for support of outreach and voter education for California Voters Choice Act (Chapter 832, Stats. 2016) counties in 2022.

0890-001-0228For support of Secretary of State, payable from the Secretary of States Business Fees Fund				68,440,000
	Schedule:
	(1)	0700-Filings and Registrations	68,440,000
	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					13,339,000
	Schedule:
	(1)	0705-Elections		13,339,000
	Provisions:
	1.	Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (52 U.S.C. Sec. 20901 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 (52 U.S.C. Sec. 20901 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 (52 U.S.C. Sec. 20901 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 the chairpersons 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 (52 U.S.C. Sec. 20901 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				464,000
	Schedule:
	(1)	0705-Elections	464,000

0890-001-3244For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund				597,000
	Schedule:
	(1)	0705-Elections	597,000

0890-001-3254For support of Secretary of State, payable from the Business Programs Modernization Fund				3,500,000
	Schedule:
	(1)	0700-Filings and Registrations	3,500,000

0890-101-0890For local assistance, Secretary of State, payable from the Federal Trust Fund				19,564,000
	Schedule:
	(1)	0705-Elections	19,564,000
	Provisions:
	1.	The Director 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 the chairpersons designee, may determine.
	2.	Upon notification and approval of a spending plan pursuant to Provision 1, the Director 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 (52 U.S.C. Sec. 20901 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0890-102-0001For local assistance, Secretary of State				5,042,000
	Schedule:
	(1)	0705-Elections	5,042,000
	Provisions:
	1.	The funds appropriated in this item shall be available for outreach and voter education efforts in 2022 California Voters Choice Act counties.

0911-001-0001For support of Citizens Redistricting Initiative				8,594,000
	Schedule:
	(1.5)	0731-Citizens Redistricting Commission	3,491,000
	(2)	0732-Post Redistricting Process	1,503,000
	(3)	0733-COVID-19/Census Data Delay	3,600,000
	Provisions:
	1.	Of the amount provided in Schedule (1.5), up to $2,491,000 shall be available upon notification to the Department of Finance and the Joint Legislative Budget Committee for operational costs pursuant to Chapter 271 of the Statutes of 2012. The Department of Finance shall provide the amount no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the Joint Legislative Budget Committee.
	2.	The funds appropriated in Schedule (2) shall be available no earlier than the adoption of the final set of maps, and upon notification to the Department of Finance and the Joint Legislative Budget Committee, for costs incurred thereafter, including any litigation related to the adoption of the final set of maps. The Department of Finance shall provide the amount no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the Joint Legislative Budget Committee.
	3.	The funds appropriated in Schedule (3) shall be available upon notification to the Department of Finance and the Joint Legislative Budget Committee for operational costs pursuant to Chapter 271 of the Statutes of 2012. These funds may be used for costs related to compliance with emergency COVID-19 regulations and costs associated with United States Census data delays.
	4.	Only the amount provided in Schedule (1.5) shall count toward the future minimum calculation pursuant to subdivision (a) of Section 8253.6 of the Government Code before adjustment by the California Consumer Price Index.
	5.	The Director of Finance, not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the Joint Legislative Budget Committee, may augment the funds appropriated in Schedule (3) if the Citizens Redistricting Commission, prior to July 1, 2022, demonstrates why the funding is necessary.
	6.	The amount appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2023.
	7.	The Citizens Redistricting Commission shall submit a report on its expenditures to the Joint Legislative Budget Committee and the Department of Finance and post the report on the commissions internet website by June 30, 2023. The report shall include (a) actual costs on the commissions operations, including salaries, benefits, lease space, per diem, and other costs related to the operation of the commission before the adoption of the final set of maps; (b) actual costs incurred after the adoption of the final set of maps; and (c) actual costs due to the delay of United States Census data and impacts as a result of the COVID-19 pandemic.

0911-490Reappropriation, Citizens Redistricting Initiative. The balances of the appropriations provided in the following citations are reappropriated and shall be available for encumbrance or expenditure until June 30, 2023:
	0001General Fund
	(1)	Schedule (2) of Item 0911-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	Provisions:
	1.	It is the intent of this item to continue funding for costs related to activities after the adoption of the final set of maps. Any reappropriated funds must be used for costs related to activities after the adoption of the final set of maps, including litigation related to the adoption of the final set of maps. The Department of Finance shall provide the amount in this item no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or any lesser time determined by the chairperson of the joint committee.

0950-001-0001For support of Treasurer					14,307,000
	Schedule:
	(1)	0740-State Treasurers Office		37,603,000
	(2)	Reimbursements to 0740-State Treasurers Office		23,296,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedule (2) to the 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 six 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 the chairpersons designee, may determine.
		(e)	At the end of the six-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other law, upon certification by the 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 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.
	3.	Of the amount appropriated in this item, $1,222,000 is provided on a one-time basis to cover the cost of relocating staff and building contents prior to the renovation of the State Treasury Building. Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of the amount provided, if deemed necessary but 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 the chairpersons designee, may in each instance determine.

0950-001-9740For support of Treasurer, payable from the Central Service Cost Recovery Fund				6,884,000
	Schedule:
	(1)	0740-State Treasurers Office	6,884,000

0954-001-0001For support of Scholarshare Investment Board				92,000
	Schedule:
	(1)	0785-Governors Scholarship Program	92,000

0954-001-0564For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund				2,918,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program	2,918,000
	Provisions:
	1.	The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairpersons of the fiscal committees in both houses of the Legislature.

0954-162-8506For local assistance, Scholarshare Investment Board, payable from the Coronavirus Fiscal Recovery Fund of 2021				950,000,000
	Schedule:
	(1)	0795-Statewide Child Savings Account Program	950,000,000
	Provisions:
	1.	The funds appropriated in this item shall be expended on the California Kids Investment and Development Savings Program pursuant to Article 19.5 (commencing with Section 69996) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.

0956-001-0171For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund				3,868,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission	4,048,000
	(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 the chairpersons 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				2,382,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee	2,382,000
	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 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 whatever lesser time the chairperson of the committee, or the chairpersons 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				6,882,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	7,022,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	140,000
	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 the chairpersons designee, may in each instance determine.

0968-001-0457For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account				5,363,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee	5,378,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee	15,000
	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 the chairpersons designee, may in each instance determine.

0968-401Pursuant to Sections 12206, 17058, and 23610.5 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $500,000,000 for the 2022 calendar year in state low-income housing tax credits.

0968-402Pursuant to Sections 38.10, 17053.91, and 23691 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $50,000,000 for calendar year 2022 in state historic tax credits.

0971-001-0465For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account				525,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	525,000

0971-001-9332For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund				1,910,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority	7,297,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority	5,387,000
	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 the chairpersons designee, may in each instance determine.

0977-001-6046For support of California Health Facilities Financing Authority, payable from the Childrens Hospital Fund				362,000
	Schedule:
	(1)	0880-Childrens Hospital Program	362,000

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	4,000,000

0981-001-0001For support of California ABLE Act Board				1,195,000
	Schedule:
	(1)	0895-California ABLE Act Board	1,195,000

0981-001-8101For support of California ABLE Act Board, payable from the California ABLE Administrative Fund				8,000
	Schedule:
	(1)	0895-California ABLE Act Board	8,000
	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 the chairpersons designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, including the scheduled repayment dates of June 30, 2022, June 30, 2023, and June 30, 2024, pursuant to Provision 1 of Item 0981-011-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016), Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), and Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), the loans shall be repaid to the General Fund when sufficient revenue is available, but no later than June 30, 2025, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer. If one or more of the loans are unable to be repaid in full by the specified date of June 30, 2025, a repayment plan will be provided for each outstanding loan at that time, based on the projected annual revenues.

0984-401Notwithstanding Provision 1 of Item 0984-011-0001, Budget Act of 2016, the $1,900,000 loan to the CalSavers Retirement Savings Trust Program Fund will be repaid no later than June 30, 2024, upon order of the Director of Finance.

0984-402Notwithstanding Provision 1 of Item 0984-011-0001, Budget Act of 2017, the $15,000,000 loan to the CalSavers Retirement Savings Trust Administration Fund will be repaid no later than June 30, 2024, upon order of the Director of Finance.

0985-001-0001For support of California School Finance Authority				681,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	539,000
	(2)	0935-Charter School Revolving Loan Fund Program	142,000

0985-001-0890For support of California School Finance Authority, payable from the Federal Trust Fund				520,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program	520,000

0985-001-9734For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund				800,000
	Schedule:
	(1)	0920-Charter School Facilities Program	800,000

0985-001-9735For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund				575,000
	Schedule:
	(1)	0920-Charter School Facilities Program	575,000

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), as set forth in Section 47614.5 of the Education Code				144,708,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program	144,708,000

0989-001-3263For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund				79,000
	Schedule:
	(1)	0955-College Access Tax Credit Program	79,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund				3,057,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel	3,057,000

1111-001-0069For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund				20,673,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology	20,730,000
	(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.
	2.	The Department of Finance may augment this appropriation, based on revenues available in the Construction Management Education Account, for the purpose of increasing the number of grant disbursements to public postsecondary construction management education programs. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson, or the chairpersons designee, may determine.

1111-001-0108For support of Acupuncture Board, payable from the Acupuncture Fund				4,138,000
	Schedule:
	(1)	1155-Acupuncture Board	4,161,000
	(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				4,522,000
	Schedule:
	(1)	1120-State Board of Chiropractic Examiners	4,566,000
	(2)	Reimbursements to 1120-State 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.

1111-001-0210For 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				3,239,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California	3,306,000
	(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				2,942,000
	Schedule:
	(1)	1165-Physician Assistant Board	2,992,000
	(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 Podiatric Medical Board of California, payable from the Board of Podiatric Medicine Fund				1,569,000
	Schedule:
	(1)	1170-Podiatric Medical Board of California	1,573,000
	(2)	Reimbursements to 1170-Podiatric Medical Board of California	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				6,995,000
	Schedule:
	(1)	1175-Board of Psychology	7,046,000
	(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				3,882,000
	Schedule:
	(1)	1180-Respiratory Care Board of California	3,948,000
	(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				1,839,000
	Schedule:
	(1)	1110010-State Athletic CommissionSupport	1,839,000
	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				3,523,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board	3,556,000
	(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.
	2.	Of the funds appropriated in this item, up to $955,000 is allocated for the support of the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Boards Business Modernization project and is authorized for expenditure upon the California Department of Technologys project approval.

1111-001-0399For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund				314,000
	Schedule:
	(1)	1230020-Structural Pest Control BoardEducation and Enforcement	314,000
	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				17,318,000
	Schedule:
	(1)	1100-California Board of Accountancy	17,614,000
	(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				4,917,000
	Schedule:
	(1)	1105013-California Architects BoardDistributed	26,000
	(2)	1105019-California Architects Board	4,948,000
	(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.
	2.	Of the funds appropriated in this item, up to $605,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the California Department of Technologys project approval.

1111-001-0735For support of Contractors State License Board, payable from the Contractors License Fund				73,271,000
	Schedule:
	(1)	1130010-Contractors State License Board	73,624,000
	(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				18,488,000
	Schedule:
	(1)	1135010-Dental Board of California	18,771,000
	(2)	Reimbursements to 1135010-Dental Board of California	283,000
	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				1,290,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee	1,291,000
	(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.
	2.	Of the funds appropriated in this item, up to $151,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon California Department of Technology's project approval.

1111-001-0758For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California				73,923,000
	Schedule:
	(1)	1150019-Medical Board of CaliforniaSupport	75,168,000
	(2)	1150013-Medical Board of CaliforniaDistributed	861,000
	(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				6,493,000
	Schedule:
	(1)	1160-Physical Therapy Board of California	6,592,000
	(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				59,495,000
	Schedule:
	(1)	1220-Board of Registered Nursing	60,509,000
	(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				2,862,000
	Schedule:
	(1)	1196010-State Board of OptometrySupport	2,955,000
	(2)	Reimbursements to 1196010-State Board of OptometrySupport	93,000
	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				29,698,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	29,949,000
	(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				12,210,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists	12,227,000
	(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				1,210,000
	Schedule:
	(1)	1225010-Court Reporters Board of CaliforniaSupport	1,228,000
	(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				12,911,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences	12,961,000
	(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				6,845,000
	Schedule:
	(1)	1230010-Structural Pest Control Board	6,846,000
	(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.
	2.	Of the funds appropriated in this item, up to $805,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the Department of Technologys project approval.

1111-001-0777For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund				6,884,000
	Schedule:
	(1)	1235-Veterinary Medical Board	6,910,000
	(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				17,893,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians	18,267,000
	(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.

1111-001-0942For support of Medical Board of California, payable from the Special Deposit Fund				362,000
	Schedule:
	(1)	1150019-Medical Board of CaliforniaSupport	362,000
	Provisions:
	1.	The amount appropriated in this item shall be used to administer the Licensed Physicians and Dentists from Mexico Pilot Program, pursuant to Chapter 1157 of the Statutes of 2002.

1111-001-3017For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund				3,317,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy	3,339,000
	(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				392,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee	393,000
	(2)	Reimbursements to 1205-Naturopathic Medicine Committee	1,000

1111-001-3140For support of Dental Hygiene Board of California, payable from the State Dental Hygiene Fund				2,470,000
	Schedule:
	(1)	1140-Dental Hygiene Board of California	2,476,000
	(2)	Reimbursements to 1140-Dental Hygiene Board 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.

1111-001-3252For support of Department of Consumer Affairs, payable from the CURES Fund				3,514,000
	Schedule:
	(1)	1132-CURES	3,514,000

1111-001-3315For support of Bureau of Household Goods and Services, Department of Consumer Affairs, payable from the Household Movers Fund, Professions and Vocations Fund				2,125,000
	Schedule:
	(1)	1415031-Division of Household Movers	2,125,000
	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 funds appropriated in this item, up to $155,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the Department of Technologys project approval.

1111-001-3328For support of California State Board of Pharmacy, payable from the Pharmaceutical and Sharps Stewardship Fund				1,196,000
	Schedule:
	(1)	1210-California State Board of Pharmacy	1,196,000

1111-002-0166For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund				1,475,000
	Schedule:
	(1)	1400-Arbitration Certification Program	1,475,000
	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				17,624,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	18,140,000
	(2)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services ProgramSupport	516,000
	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				18,990,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education	18,991,000
	(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 Household Goods and Services, Department of Consumer Affairs, payable from the Electronic and Appliance Repair Fund				4,180,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair	4,254,000
	(2)	1415013-BHGSDistributed	61,000
	(3)	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.
	2.	Of the funds appropriated in this item, up to $1,082,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the Department of Technologys project approval.

1111-002-0400For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund				6,172,000
	Schedule:
	(1)	1441010-Bureau of Real Estate AppraisersSupport	6,252,000
	(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				124,382,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check ProgramsSupport	124,571,000
	(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				53,212,000
	Schedule:
	(1)	1420033-HPRRAVehicle Repair Assistance	5,086,000
	(2)	1420037-HPRRAVehicle Retirement	38,723,000
	(3)	1420041-HPRRAProgram Administration	9,403,000
	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	38,546,000
	(2)	1425045-DCA Workers Compensation	4,263,000
	(3)	1425049-Consumer and Client Services Division	91,609,000
	(4)	1426041-Distributed Division of Investigation	38,546,000
	(5)	1426045-Distributed DCA Workers Compensation	4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division	91,158,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division	451,000
	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 the 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				6,103,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau	6,234,000
	(2)	Reimbursements to 1435019-Cemetery and Funeral Bureau	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.
	2.	Of the funds appropriated in this item, up to $875,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the Department of Technologys project approval.

1111-002-0752For support of Bureau of Household Goods and Services, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund				6,126,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation	6,131,000
	(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.
	2.	Of the funds appropriated in this item, up to $309,000 is allocated for the support of the Business Modernization Cohort 2 project and is authorized for expenditure upon the Department of Technologys project approval.

1111-002-3108For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund				632,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau	633,000
	(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				30,497,000
	Schedule:
	(1)	1420049-EFMPOff-Cycle Vehicle Retirement	29,500,000
	(2)	1420057-EFMPProgram Administration	997,000
	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.

1111-002-9250For support of State Athletic Commission, payable from the Boxers Pension Fund				119,000
	Schedule:
	(1)	1110040-State Athletic CommissionBoxers Pension	119,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-003-0001For support of Contractors State License Board				5,000,000
	Schedule:
	(1)	1130010-Contractors State License Board	5,000,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $1,000,000 is available for outreach and program administration.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

1111-015-0001For transfer by the Controller, upon order of the Department of Finance, to the Transcript Reimbursement Fund			500,000
	Provisions:
	1.	Notwithstanding the provisions and limitations of Section 8030.2 of the Business and Professions Code, the Court Reporters Board of California may use the funds available to be transferred in this item to reimburse applicants for services provided to litigants that could not be reimbursed during the years 2017 to 2020, inclusive, and for services provided after 2020.

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 April 1, 2022, on actual Attorney General and Office of Administrative Hearings augmentations made during the 202122 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1115-001-3288For support of Department of Cannabis Control, payable from the Cannabis Control Fund				154,080,000
	Schedule:
	(1)	1460010-Department of Cannabis ControlSupport	154,080,000
	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.	For the 202122 fiscal year, all the positions to be transferred from the legacy cannabis programs in the Department of Consumer Affairs, including the Bureau of Cannabis Control, the Department of Food and Agriculture, and the State Department of Public Health, to the Department of Cannabis Control may remain in their existing Controllers payroll reporting units within the legacy programs. The authority for these positions will be reflected in the Department of Cannabis Control. The legacy departments may do position transactions for these positions until they are transferred to the Department of Cannabis Control.
	3.	For the 202122 fiscal year, the Business, Consumer Services, and Housing Agency is authorized to act on behalf of the Department of Cannabis Control in the establishment of the new department.

1115-002-3288For support of Department of Cannabis Control, payable from the Cannabis Control Fund				557,000
	Schedule:
	(1)	1460010-Department of Cannabis ControlSupport	557,000
	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.

1115-101-0001For local assistance, Department of Cannabis Control						100,000,000
	Schedule:
	(1)	1460030-Department of Cannabis Control-Grant			100,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be for grants in accordance with Provision 3 of this item.
	2.	For purposes of the grant program included in Provision 3, the following definitions apply:
		(a)	Annual license means a non-provisional license issued by the Department of Cannabis Control pursuant to Section 26050 of the Business and Professions Code.
		(b)	Legacy applicant means an applicant who has submitted, or will submit, an application to a local jurisdiction to engage in commercial cannabis activity within the jurisdictional boundaries of that jurisdiction, and who was conducting commercial cannabis activity in the local jurisdiction in compliance with the Compassionate Use Act of 1996 before September 1, 2016.
		(c)	Local cannabis licensing program means a program established by a local jurisdiction to permit or otherwise allow a person or entity to engage in commercial cannabis activity within the jurisdictional boundaries of that jurisdiction.
		(e)	Local equity program means a program adopted or operated by a local jurisdiction that focuses on inclusion and support of individuals and communities in Californias cannabis industry who are linked to populations or neighborhoods that were negatively or disproportionately impacted by cannabis criminalization.
		(f)	Local jurisdiction means a city, county, or city and county.
		(g)	Provisional license means a provisional license issued by the Department of Food and Agriculture, the State Department of Public Health, or the Bureau of Cannabis Control, pursuant to Section 26050.2 of the Business and Professions Code, to engage in cultivation, manufacture, distribution, testing, or retail activities, and existing on May 5, 2021, as determined by the Department of Cannabis Control.
	3.	(a)	The Local Jurisdiction Assistance Grant Program shall provide funding to local jurisdictions with commercial cannabis licensees needing the greatest assistance in transitioning from a provisional license to an annual license. Local jurisdictions that are eligible for funding, which are listed in subdivision (b) of this provision, represent those with significant numbers of provisional licenses and legacy applicants, and provisional licensees with greater California Environmental Quality Act compliance requirements. Of these jurisdictions, those that have received grant funding from the state to support an already established local equity program, not including Type 1 funding awarded by the Governors Office of Economic and Business Development, are allocated additional funding.
		(b)	Of the amount appropriated in this item, the following local jurisdictions shall be eligible for funding up to the following amounts:
			(1)	$972,696 of the funding available pursuant to this provision shall be available to the City of Adelanto.
			(2)	$416,870 of the funding available pursuant to this provision shall be available to the City of Commerce.
			(3)	$822,160 of the funding available pursuant to this provision shall be available to the City of Desert Hot Springs.
			(4)	$18,635,137 of the funding available pursuant to this provision shall be available to the County of Humboldt.
			(5)	$2,101,143 of the funding available pursuant to this provision shall be available to the County of Lake.
			(6)	$3,935,942 of the funding available pursuant to this provision shall be available to the City of Long Beach.
			(7)	$22,312,360 of the funding available pursuant to this provision shall be available to the City of Los Angeles.
			(8)	$18,084,837 of the funding available pursuant to this provision shall be available to the County of Mendocino.
			(9)	$1,737,035 of the funding available pursuant to this provision shall be available to the County of Monterey.
			(10)	$9,905,020 of the funding available pursuant to this provision shall be available to the City of Oakland.
			(11)	$1,221,188 of the funding available pursuant to this provision shall be available to the County of Nevada.
			(12)	$5,786,617 of the funding available pursuant to this provision shall be available to the City of Sacramento.
			(13)	$764,261 of the funding available pursuant to this provision shall be available to the City of San Diego.
			(14)	$3,075,769 of the funding available pursuant to this provision shall be available to the City and County of San Francisco.
			(15)	$775,841 of the funding available pursuant to this provision shall be available to the City of Santa Rosa.
			(16)	$1,158,023 of the funding available pursuant to this provision shall be available to the County of Sonoma.
			(17)	$3,295,102 of the funding available pursuant to this provision shall be available to the County of Trinity.
		(c)	Of the amount appropriated pursuant to this item, up to 5 percent may be used by the Department of Cannabis Control for the administration of the Local Jurisdiction Assistance Grant Program.
		(d)	A local jurisdiction listed in this provision may, in the form and manner prescribed by the Department of Cannabis Control, submit an application for grant funds up to the amount specified in this provision. The Department of Cannabis Control shall review and approve applications based on factors including, but not limited to, the following:
			(1)	The local jurisdiction is an eligible local jurisdiction.
			(2)	The local jurisdictions proposed budget does not exceed the amount for which they are eligible.
			(3)	The local jurisdiction has developed and submitted an annual plan on how they will use the funds that is consistent with the allowable uses in Provisions 4 and 5, and complies with any applicable guidelines issued by the Department of Cannabis Control.
			(4)	The local jurisdictions annual plan specifies how the jurisdiction intends to address the provisional licensee environmental compliance requirements necessary to transition provisional licensees to annual licenses, and contains specific criteria that will allow the state to determine whether the jurisdiction has made measurable progress toward these goals as determined by the Department of Cannabis Control.
		(e)	The Department of Cannabis Control may deny applications from jurisdictions that do not meet the requirements or intent of the program.
	4.	An eligible local jurisdiction that receives a grant pursuant to Provision 3 shall use the grant funds for one or more of the following uses:
		(a)	Local government review, technical support, and certification for application requirements.
		(b)	Local government or other professional preparation of environmental documents in compliance with the California Environmental Quality Act for permits, licenses, or other authorizations to engage in commercial cannabis activity.
		(c)	Mitigation measures related to environmental compliance, including water conservation and protection measures.
		(d)	Other uses that further the intent of the program as determined by the Department of Cannabis Control.
	5.	An eligible local jurisdiction that receives a grant pursuant to Provision 3 shall not use the grant funds for any of the following:
		(a)	Costs of fees related to litigation.
		(b)	Payment of fines or other penalties incurred for violations of environmental laws and regulations.
		(c)	State or local commercial cannabis license or application fees, excluding fees related to California Environmental Quality Act compliance and review.
		(d)	Supplanting existing cannabis-related funding.
		(e)	Other prohibited uses as determined by the Department of Cannabis Control.
	6.	The Department of Cannabis Control may recapture funds disbursed pursuant to Provision 3 under the following circumstances:
		(a)	Funds are not expended by the date established by the Department of Cannabis Control.
		(b)	Funds are used for an ineligible purpose.
		(c)	The use of funds does not comply with the budget or annual plan submitted to, and approved by, the Department of Cannabis Control.
		(d)	The local jurisdiction has failed to demonstrate progress toward addressing provisional licensee environmental compliance requirements necessary to attain annual licensure, as measured by the specific criteria provided in the annual plan.
	7.	Funds not originally distributed, and funds recaptured, by the Department of Cannabis Control may be redistributed by the Department of Cannabis Control to any local jurisdiction with both a local cannabis licensing program and local equity program until June 30, 2025.
	8.	The Department of Cannabis Control may review, adopt, amend, and repeal guidelines to implement uniform standards, criteria, requirements. or forms that supplement or clarify the terms, references, or standards set forth in this item. In administering the grant program in this item, the Department of Cannabis Control shall not be subject to 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).
	9.	Any remaining amounts of funding allocated to local jurisdictions pursuant to Provisions 3 and 7, which are not expended by June 30, 2025, pursuant to each local jurisdictions annual plan approved by the Department of Cannabis Control, shall revert to, and be paid and deposited in, the General Fund.
	10.	The amount appropriated in this item shall be available for support or local assistance and shall be available for encumbrance or expenditure until June 30, 2025.

1700-001-0001For support of Department of Fair Employment and Housing				42,150,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	41,500,000
	(2)	1495-Fair Employment and Housing Council	221,000
	(3)	1500-Department of Justice Legal Services	429,000

1700-001-0890For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund				5,760,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	5,760,000

1700-001-3246For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund				536,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law	536,000

1701-001-0240For support of Department of Financial Protection and Innovation, payable from the Local Agency Deposit Security Fund				604,000
	Schedule:
	(1)	1545-Administration of Local Agency Security	604,000

1701-001-0299For support of Department of Financial Protection and Innovation, payable from the Credit Union Fund				12,455,000
	Schedule:
	(1)	1550-Credit Unions	12,805,000
	(2)	Reimbursements to 1550-Credit Unions	350,000

1701-001-3363For support of Department of Financial Protection and Innovation, payable from the Financial Protection Fund				120,480,000
	Schedule:
	(1)	1510-Investment Program	35,123,000
	(2)	1515-Lender-Fiduciary Program	28,566,000
	(3)	1520-Licensing and Supervision of Banks and Trust Companies	32,327,000
	(4)	1525-Money Transmitters	6,199,000
	(5)	1556-California Consumer Financial Protection	9,111,000
	(6)	1557-Debt Collectors	10,184,000
	(7)	Reimbursements to 1510-Investment Program	130,000
	(8)	Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies	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.
	2.	The Department of Financial Protection and Innovation shall submit an annual report to the Department of Finance and to the Legislature on January 10 with the new release of the Governors Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser 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.

1701-111-0001For transfer by the Controller, upon order of the Department of Finance, to the Financial Empowerment Fund

10,000,000

1703-001-0001For support of the California Privacy Protection Agency				10,000,000
	Schedule:
	(1)	1600-Administration of the California Privacy Protection Act	10,000,000

1750-001-3153For support of California Horse Racing Board, payable from the Horse Racing Fund				15,645,000
	Schedule:
	(1)	1610-California Horse Racing Board	15,645,000
	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 202122 fiscal year, each racing association and fair shall pay a proportionate share of $17,568,000 including any current year adjustments, in the form of a license fee in accordance with a formula developed by the board.

1750-001-3380For support of California Horse Racing Board, payable from the Horse and Jockey Safety and Welfare Account				890,000
	Schedule:
	(1)	1610-California Horse Racing Board	890,000

2100-001-3036For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund				83,795,000
	Schedule:
	(1)	1640010-Licensing	31,850,000
	(2)	1640019-Compliance	55,692,000
	(3)	Reimbursements to 1640010-Licensing	850,000
	(4)	Reimbursements to 1640019-Compliance	2,897,000
	Provisions:
	1.	The Department of Alcoholic Beverage Control (ABC) shall provide the Legislature with an update on the departments progress on the Program Performance Improvement Initiative and the Business Modernization and Responsible Beverage Service Project on January 1, 2023, and January 1, 2026. The update shall include the following: (a) the status of the modernization of licensing and enforcement services provided by the department and the implementation of the Responsible Beverage Service Training Program Act of 2017, online payment functionality, and other electronic services for licensees; (b) data on the departments progress in meeting each of the projected outcomes identified in the Performance Improvement Initiative proposalsuch as the total backlog of complaints, the number of premises visited for certain enforcement activities, and the percentage of applications processed within department goal timeframesfor each fiscal year beginning in 201920; (c) the number and percentage of license applications submitted electronically, the number and percentage of payments made electronically, and the associated costs of processing credit card transactions for each fiscal year beginning in 201920; and (d) information on their enforcement activities, including the number of minors and adults issued citations per year by ABC agents.

2100-101-3036For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund				3,000,000
	Schedule:
	(1)	1640019-Compliance	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				1,341,000
	Schedule:
	(1)	1650-Administrative Review	1,341,000

2240-001-0001For support of Department of Housing and Community Development				53,592,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,875,000
	(2)	1665-Financial Assistance Program	36,655,000
	(3)	1670-Housing Policy Development Program	15,920,000
	(4)	Reimbursements to 1660-Codes and Standards Program	858,000
	Provisions:
	1.	Of the amount available in Schedule (3), $1,440,000 shall be made available for payment of legal services provided by the Department of Justice.
	2.	Of the amount available in Schedule (2), 30,000,000 shall be expended for deferred maintenance projects that represent critical infrastructure deficiencies for the Office of Migrant Services (Chapter 8.5 (commencing with Section 50710) of Part 2 of Division 31 of the Health and Safety Code). Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for deferred maintenance projects shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation of encumbrance until June 30, 2024.
	3.	Any amounts transferred to Schedule (2) of this item pursuant to Provision 2 of Item 2240-105-0001 shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation of encumbrances until June 30, 2026.
	4.	Any amounts transferred to Schedule (2) of this item pursuant to Provision 3 of Item 2240-101-0001 shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation of encumbrances until June 30, 2024.
	5.	The amount appropriated in Schedule (3) may be augmented up to a maximum of $2,876,000 for project activities related to the Housing Law Assistance Project upon approval by the Department of Finance, in consultation with the Department of Technology (CDT). The approval is contingent upon CDT approval of the appropriate Project Approval Lifecycle documents.

2240-001-0245For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund				9,210,000
	Schedule:
	(1)	1660-Codes and Standards Program	9,210,000

2240-001-0530For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund				1,605,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,605,000

2240-001-0648For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund				23,721,000
	Schedule:
	(1)	1660-Codes and Standards Program	23,721,000
	(2)	1665-Financial Assistance Program	944,000
	(3)	1670-Housing Policy Development Program	180,000
	(4)	9900100-Administration	29,298,000
	(5)	9900200-AdministrationDistributed	29,298,000
	(6)	1685-HPD Distributed Administration	180,000
	(7)	Reimbursements to 1665-Financial Assistance Program	944,000
	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 shall not be 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				209,000
	Schedule:
	(1)	1665-Financial Assistance Program	209,000

2240-001-0890For support of Department of Housing and Community Development, payable from the Federal Trust Fund				15,675,000
	Schedule:
	(1)	1660-Codes and Standards Program	304,000
	(2)	1665-Financial Assistance Program	15,371,000

2240-001-0929For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund				10,048,000
	Schedule:
	(1)	1665-Financial Assistance Program	10,048,000

2240-001-0980For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund				515,000
	Schedule:
	(1)	1665-Financial Assistance Program	515,000

2240-001-3144For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund				1,108,000
	Schedule:
	(1)	1660-Codes and Standards Program	1,108,000

2240-001-3237For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund				245,000
	Schedule:
	(1)	1670-Housing Policy Development Program	245,000

2240-001-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,198,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,198,000

2240-001-3329For support of Department of Housing and Community Development, payable from the Mobilehome Dispute Resolution Fund				3,921,000
	Schedule:
	(1)	1660-Codes and Standards Program	3,921,000

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				1,789,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,789,000

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				4,158,000
	Schedule:
	(1)	1665-Financial Assistance Program	4,158,000

2240-001-9736For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund				893,000
	Schedule:
	(1)	1665-Financial Assistance Program	893,000

2240-002-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,165,000
	Schedule:
	(1)	1670-Housing Policy Development Program	1,165,000

2240-003-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				3,253,000
	Schedule:
	(1)	1665-Financial Assistance Program	3,253,000

2240-003-6068For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund				1,313,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,313,000

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				1,871,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,871,000

2240-003-9736For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund				1,475,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,475,000

2240-004-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				364,000
	Schedule:
	(1)	1670-Housing Policy Development Program	364,000

2240-005-3317For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				1,213,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,213,000

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

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 Department 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.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-102-0001For local assistance, Department of Housing and Community Development					8,000,000
	Schedule:
	(1)	1665-Financial Assistance Program		8,000,000
	Provisions:
	1.	(a)	Of the funds appropriated in Schedule (1), $8,000,000 shall be allocated to counties for the purpose of housing stability to help young adults 18 to 25 years of age secure and maintain housing, with priority given to young adults formerly in the foster care system and probation.

2240-103-0001For local assistance, Department of Housing and Community Development				5,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	5,000,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties for the support of housing navigators to help young adults aged 18 through 21 years secure and maintain housing, with priority given to young adults in the foster care system.
	2.	The Department of Housing and Community Development may consult with the State Department of Social Services to develop an allocation schedule for the purpose of distributing these funds to counties. These funds shall be available for encumbrance or expenditure until October 30, 2022.

2240-103-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				192,502,000
	Schedule:
	(1)	1665-Financial Assistance Program	192,502,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to subparagraph (B) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-103-6068For local assistance, Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund				56,700,000
	Schedule:
	(1)	1665-Financial Assistance Program	56,700,000
	Provisions:
	1.	The Department 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.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-103-6069For local assistance, Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006				124,100,000
	Schedule:
	(1)	1665-Financial Assistance Program	124,100,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available. Any authorized increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development.
	2.	Notwithstanding any other law, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, and available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-104-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				13,750,000
	Schedule:
	(1)	1670-Housing Policy Development Program	13,750,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (i) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-105-0001For local assistance, Department of Housing and Community Development				250,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	250,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation of encumbrance until June 30, 2026.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer the program.

2240-105-3317For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund				27,500,000
	Schedule:
	(1)	1665-Financial Assistance Program	27,500,000
	Provisions:
	1.	The Department of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available for this purpose pursuant to clause (ii) of subparagraph (C) of paragraph (2) of subdivision (b) of Section 50470 of the Health and Safety Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026. The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-106-0001For local assistance, Department of Housing and Community Development					975,000,000
	Schedule:
	(1)	1665-Financial Assistance Program		725,000,000
	(2)	1670-Housing Policy Development Program		250,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $100,000,000 is available for the Joe Serna Jr., Farmworker Housing Grant Program for farmworker housing.
	2.	Of the amount appropriated in Schedule (1), $50,000,000 is available for the Golden State Acquisition Fund.
	3.	Of the amount appropriated in Schedule (1), $30,000,000 is available to provide emergency housing, develop quality affordable housing, and construct necessary infrastructure to relocate residents of Oasis Mobile Home Park in Riverside County.
	4.	Of the amount appropriated in Schedule (1), $500,000,000 is available for foreclosure prevention and preservation and shall be available for encumbrance or expenditure and for liquidation until June 30, 2027. Upon order of the Department of Finance, up to 5 percent of the funds made available pursuant to this provision may be transferred to Schedule (2) of Item 2240-001-0001 for administration and shall be available for encumbrance or expenditure and for liquidation until June 30, 2027.
	5.	Of the amount appropriated in Schedule (1), $30,000,000 is available for regional housing authorities and trusts.
	6.	Of the amount appropriated in Schedule (1), $15,000,000 is available for the Dolores Huerta Peace and Justice Cultural Center.
	7.	(a)	The amount appropriated in Schedule (2) is available for planning and implementation grants. Upon order of the Department of Finance, up to 5 percent of the funds made available pursuant to this provision may be transferred to Schedule (3) of Item 2240-001-0001 for administration.
		(b)	The amount appropriated in Schedule (2) shall be available for encumbrance or expenditure and for liquidation until June 30, 2024. Notwithstanding any other law, the Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-111-0001For transfer by the Controller, upon order of the Department of Finance, to the Self-Help Housing Fund			45,000,000
	Provisions:
	1.	Notwithstanding any other law, funding appropriated in this item shall be trasnferred to the California Housing Finance Agency, to be used to finance low- and moderate-income housing.

2240-162-8506For transfer by the Controller, upon order of the Department of Finance, from the Coronavirus Fiscal Recovery Fund of 2021 to the Self-Help Housing Fund			100,000,000
	Provisions:
	1.	Notwithstanding any other law, funding appropriated in this item shall be transferred to the California Housing Finance Agency, to be used for homebuyer assistance.

2240-163-8506For transfer by the Controller, upon order of the Department of Finance, from the Coronavirus Fiscal Recovery Fund of 2021 to the Self-Help Housing Fund			81,000,000
	Provisions:
	1.	Notwithstanding any other law, funding appropriated in this item shall be transferred to the California Housing Finance Agency, to be used to finance accessory dwelling units or junior accessory dwelling units by low- and moderate-income households.

2240-164-8506For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				1,750,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,750,000,000
	Provisions:
	1.	The funds appropriated in this item shall be disbursed through the Multifamily Housing Program.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for administration of affordable housing production.

2240-166-8506For local assistance, Department of Housing and Community Development, from the Coronavirus Fiscal Recovery Fund of 2021				45,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	45,000,000
	Provisions:
	1.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer excess site development.

2240-167-8506For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				300,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	300,000,000
	Provisions:
	1.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer affordable housing preservation.

2240-168-8506For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				500,000,000
	Schedule:
	(1)	1670-Housing Policy Development Program	500,000,000
	Provisions:
	1.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for administration of the planning and implementation grants.

2240-169-8506For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				1,200,000,000
	Schedule:
	(1)	1665-Financial Assistance Program	1,200,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be disbursed through the Multifamily Housing Program to be used for the acquisition, conversion, rehabilitation, and operating subsidies of hotels, motels, and other properties to provide housing for individuals and families who are experiencing homelessness or who are at risk of homelessness.
	2.	Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer this program.

2240-490Reappropriation, Department of Housing and Community 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 and liquidation of encumbrances until December 31, 2023:
	0001General Fund
	(1)	Item 2240-105-0001, Budget Act of 2019 as reappropriated by Item 2240-490, Budget Act of 2020, Program 1665-Financial Assistance Program
	Provisions:
	1.	The Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion based on COVID-19-related hardships.

2240-491Reappropriation, Department of Housing and Community 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, 2022:
	6069Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006
	(1)	Item 2240-103-6069, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

2240-493Reappropriation, Department of Housing and Community 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, expenditure, or liquidation of encumbrances until June 30, 2027:
	0890Federal Trust Fund
	(1)	Item 2240-001-0890, Budget Act of 2020, Program 1665-Financial Assistance Program, Provision 1.
	(2)	Item 2240-101-0890, Budget Act of 2020, Program 1665-Financial Assistance Program, Provision 3 and Provision 4.

2320-001-0317For support of Department of Real Estate, payable from the Real Estate Fund				56,072,000
	Schedule:
	(1)	1700010-Department of Real EstateSupport	56,507,000
	(2)	Reimbursements to 1700010-Department of Real EstateSupport	435,000
	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.

2320-001-3295For support of Department of Real Estate, payable from the Education and Research Account				200,000
	Schedule:
	(1)	1700030-Department of Real EstateEducation and Research	200,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the advancement of education and research in real estate at the University of California, state colleges and community colleges, or in contracting for a particular real estate research project for the state as specified in Section 10451.5 of the Business and Professions Code.

TRANSPORTATION

2600-001-0042For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund				3,453,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission	3,453,000

2600-001-0046For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund				3,940,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission	4,090,000
	(2)	Reimbursements to 1800-Administration of California Transportation Commission	150,000

2600-402Before allocating projects in the 202122 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.

2660-001-0001For support of Department of Transportation				2,721,000
	Schedule:
	(1)	1835056-Maintenance	2,721,000

2660-001-0041For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund				4,392,000
	Schedule:
	(1)	1830019-Aeronautics	4,450,000
	(2)	9900100-Administration	285,000
	(3)	9900200-AdministrationDistributed	285,000
	(4)	Reimbursements to 1830019-Aeronautics	58,000

2660-001-0042For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund				3,088,399,000
	Schedule:
	(1)	1835010-Capital Outlay Support	946,753,000
	(2)	1835020-Local Assistance	52,786,000
	(3)	1835029-Program Development	46,063,000
	(4)	1835038-Legal	147,450,000
	(5)	1835047-Operations	264,698,000
	(6)	1835056-Maintenance	1,703,456,000
	(7)	1840019-State and Federal Mass Transit	53,000
	(8)	1840028-Intercity Rail Passenger Program	601,000
	(9)	1845013-Statewide Planning	80,897,000
	(10)	1870-Office of Inspector General	14,479,000
	(11)	9900100-Administration	426,239,000
	(12)	9900200-AdministrationDistributed	426,239,000
	(13)	1850010-Equipment Service Program	214,018,000
	(14)	1850019-Equipment Service ProgramDistributed	214,018,000
	(15)	Reimbursements to 1835010-Capital Outlay Support	109,903,000
	(16)	Reimbursements to 1835020-Local Assistance	1,407,000
	(17)	Reimbursements to 1835029-Program Development	860,000
	(18)	Reimbursements to 1835038-Legal	837,000
	(19)	Reimbursements to 1835047-Operations	6,470,000
	(20)	Reimbursements to 1835056-Maintenance	39,868,000
	(21)	Reimbursements to 1845013-Statewide Planning	9,492,000
	(22)	Reimbursements to 9900100-Administration	20,506,000
	(23)	Reimbursements to 9900200-AdministrationDistributed	20,506,000
	Provisions:
	1.	Notwithstanding any other 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 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 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 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 law, of the funds appropriated in Program 1835038-Legal, $80,556,000 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 (42 U.S.C. Sec. 12101 et seq.) 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 (15) 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 202223 fiscal year Capital Outlay Support budget request on January 10, 2022.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, $392,481,000 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 202223 fiscal year annual May Revision Finance Letter.
	15.	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.
	16.	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.
	17.	Notwithstanding any other law, funds may be transferred 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.
	18.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $278,000, totaling $302,742,000, for project direct external consultant and professional services related to project delivery.
	19.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,659,663,000 in the program in the 202122 fiscal year.

2660-001-0046For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund				209,999,000
	Schedule:
	(1)	1835029-Program Development	2,000
	(2)	1835047-Operations	181,000
	(3)	1840019-State and Federal Mass Transit	8,246,000
	(4)	1840028-Intercity Rail Passenger Program	177,512,000
	(5)	1845013-Statewide Planning	20,232,000
	(6)	1845022-Regional Planning	5,346,000
	(7)	9900100-Administration	3,781,000
	(8)	9900200-AdministrationDistributed	3,781,000
	(9)	Reimbursements to 1840019-State and Federal Mass Transit	875,000
	(10)	Reimbursements to 1840028-Intercity Rail Passenger Program	234,000
	(11)	Reimbursements to 1845013-Statewide Planning	411,000
	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				971,866,000
	Schedule:
	(1)	1830019-Aeronautics	457,000
	(2)	1835010-Capital Outlay Support	844,891,000
	(3)	1835020-Local Assistance	2,049,000
	(4)	1835029-Program Development	35,904,000
	(5)	1835047-Operations	9,881,000
	(6)	1835056-Maintenance	27,760,000
	(7)	1840019-State and Federal Mass Transit	10,048,000
	(8)	1840028-Intercity Rail Passenger Program	221,000
	(9)	1845013-Statewide Planning	35,668,000
	(10)	1845022-Regional Planning	4,987,000
	(11)	9900100-Administration	477,000
	(12)	9900200-AdministrationDistributed	477,000
	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.

2660-001-3228For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund				808,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	808,000
	Provisions:
	1.	Of the funds appropriated in this item, $539,000 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, $269,000 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				19,449,000
	Schedule:
	(1)	1835010-Capital Outlay Support	19,449,000
	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 Items 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.

2660-002-0001For support of Department of Transportation				2,000,000
	Schedule:
	(1)	1835020-Local Assistance	2,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-102-0001. These transfers shall require the prior approval of the Department of Finance.

2660-002-0042For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for federal 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 202122 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 or the State Transportation Improvement Program are identified as ready for construction funding in the 202122 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 202122 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				929,000
	Schedule:
	(1)	1835010-Capital Outlay Support	542,000
	(2)	1840019-State and Federal Mass Transit	387,000
	Provisions:
	1.	Notwithstanding any other law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 202122 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 no 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.

2660-003-0001For support of Department of Transportation				7,000,000
	Schedule:
	(1)	1835020-Local Assistance	7,000,000
	Provisions:
	1.	Funds appropriated in this item shall be for a wildlife crossing in the Santa Monica Mountains.

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				1,096,000
	Schedule:
	(1)	1835010-Capital Outlay Support	556,000
	(2)	1835029-Program Development	27,000
	(3)	1870-Office of Inspector General	513,000
	(4)	9900100-Administration	505,000
	(5)	9900200-AdministrationDistributed	505,000
	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 Items 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				1,833,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,256,000
	(2)	1835020-Local Assistance	246,000
	(3)	1835029-Program Development	17,000
	(4)	1840028-Intercity Rail Passenger Program	46,000
	(5)	1845013-Statewide Planning	16,000
	(6)	1870-Office of Inspector General	252,000
	(7)	9900100-Administration	171,000
	(8)	9900200-AdministrationDistributed	171,000
	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				680,000
	Schedule:
	(1)	1835010-Capital Outlay Support	484,000
	(2)	1835020-Local Assistance	111,000
	(3)	1835029-Program Development	10,000
	(4)	1870-Office of Inspector General	75,000
	(5)	9900100-Administration	255,000
	(6)	9900200-AdministrationDistributed	255,000
	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 Items 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				1,153,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	774,000
	(2)	1840028-Intercity Rail Passenger Program	127,000
	(3)	1870-Office of Inspector General	252,000
	(4)	9900100-Administration	85,000
	(5)	9900200-AdministrationDistributed	85,000
	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				1,242,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,000
	(2)	1835020-Local Assistance	471,000
	(3)	1870-Office of Inspector General	770,000
	(4)	9900100-Administration	66,000
	(5)	9900200-AdministrationDistributed	66,000
	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				312,000
	Schedule:
	(1)	1835020-Local Assistance	237,000
	(2)	1870-Office of Inspector General	75,000
	(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				285,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	109,000
	(2)	1870-Office of Inspector General	176,000
	(3)	9900100-Administration	29,000
	(4)	9900200-AdministrationDistributed	29,000
	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				692,000
	Schedule:
	(1)	1835010-Capital Outlay Support	125,000
	(2)	1835020-Local Assistance	311,000
	(3)	1835029-Program Development	4,000
	(4)	1870-Office of Inspector General	252,000
	(5)	9900100-Administration	125,000
	(6)	9900200-AdministrationDistributed	125,000
	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				1,853,000
	Schedule:
	(1)	1835010-Capital Outlay Support	1,673,000
	(2)	1835029-Program Development	4,000
	(3)	1870-Office of Inspector General	176,000
	(4)	9900100-Administration	129,000
	(5)	9900200-AdministrationDistributed	129,000
	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				3,651,000
	Schedule:
	(1)	1835010-Capital Outlay Support	2,081,000
	(2)	1835020-Local Assistance	34,000
	(3)	1835029-Program Development	36,000
	(4)	1835038-Legal	44,000
	(5)	1835047-Operations	202,000
	(6)	1835056-Maintenance	1,149,000
	(7)	1845013-Statewide Planning	105,000
	(8)	9900100-Administration	3,649,000
	(9)	9900200-AdministrationDistributed	3,649,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and 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.
	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				110,943,000
	Schedule:
	(1)	1835010-Capital Outlay Support	50,369,000
	(2)	1835038-Legal	872,000
	(3)	1835047-Operations	2,177,000
	(4)	1835056-Maintenance	57,525,000
	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				1,346,000
	Schedule:
	(1)	1835020-Local Assistance	1,346,000

2660-009-0042For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				23,138,000
	Schedule:
	(1)	1835010-Capital Outlay Support	23,138,000
	Provisions:
	1.	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.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

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.

2660-013-0052For transfer by the Controller from the Local Airport Loan Account to the Aeronautics Account, State Transportation Fund

(2,500,000)

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)

2660-030-0001For support of Department of Transportation				146,109,000
	Schedule:
	(1)	1835010-Capital Outlay Support	219,000
	(2)	1835020-Local Assistance	1,000
	(3)	1835029-Program Development	1,000
	(4)	1835038-Legal	159,000
	(5)	1835047-Operations	1,000
	(6)	1835056-Maintenance	145,725,000
	(7)	1840019-State and Federal Mass Transit	1,000
	(8)	1840028-Intercity Rail Passenger Program	1,000
	(9)	1845013-Statewide Planning	1,000
	(10)	1850010-Equipment Service Program	4,118,000
	(11)	1850019-Equipment Service ProgramDistributed	4,118,000
	(12)	9900100-Administration	1,916,000
	(13)	9900200-AdministrationDistributed	1,916,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-130-0001 or 2660-330-0001. These transfers shall require the prior approval of the Department of Finance.

2660-101-0042For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						90,001,000
	Schedule:
	(1)	1835020-Local Assistance			90,000,000
		(a)	Regional Improvements	(90,000,000)
		(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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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				420,000,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	420,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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						222,400,000
	Schedule:
	(1)	1835020-Local Assistance			202,400,000
		(a)	Regional Improvements	(202,400,000)
		(b)	Interregional Improvements	(0)
	(2)	1840019-State and Federal Mass Transit			20,000,000
	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 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, 2023, and available for encumbrance and liquidation until June 30, 2027.

2660-101-3291For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund				20,001,000
	Schedule:
	(1)	1835020-Local Assistance	20,000,000
	(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, 2024, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or 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.

2660-102-0001For local assistance, Department of Transportation				198,000,000
	Schedule:
	(1)	1835020-Local Assistance	198,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $173,000,000 shall be for grants to local agencies for the development and implementation of projects that are intended to adapt to the changing climate to ensure that the local agency streets and roads are safe. These funds shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for liquidation until June 30, 2027.
	2.	Of the amount appropriated in this item, $25,000,000 shall be for climate adaptation planning grants to local agencies consistent with the Department of Transportation Adaptation Planning Grant Program. These funds shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.

2660-102-0042For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						209,420,000
	Schedule:
	(1)	1835020-Local Assistance			197,420,000
		(a)	Regional Surface Transportation Program Exchange	(64,191,000)
		(b)	Local Assistance	(108,229,000)
		(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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Funds appropriated in Schedule (2) shall be available for allocation until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-102-0890, 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.
	4.	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				2,263,865,000
	Schedule:
	(1)	1835020-Local Assistance	2,103,078,000
	(2)	1840019-State and Federal Mass Transit	78,787,000
	(3)	1845022-Regional Planning	82,000,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Funds appropriated in Schedule (3) shall be available for allocation until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	3.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-001-0890, 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.
	4.	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.
	5.	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 grant allocations until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.

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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other 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 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.
	5.	Notwithstanding any other law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item, upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commissions adopted policy for the use of Proposition 1B savings.

2660-104-6056For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				5,000,000
	Schedule:
	(1)	1835020-Local Assistance	5,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) 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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) 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				2,333,000
	Schedule:
	(1)	1835020-Local Assistance	2,333,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) 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				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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) 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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) 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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) 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				3,411,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit	3,411,000

2660-108-0001For local assistance, Department of Transportation, Active Transportation Program (ATP)				499,999,000
	Schedule:
	(1)	1835020-Local Assistance	499,999,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-308-0001. These transfers shall require the prior approval of the Department of Finance.

2660-108-0042For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund				51,271,000
	Schedule:
	(1)	1835020-Local Assistance	51,271,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	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				47,353,000
	Schedule:
	(1)	1835020-Local Assistance	47,353,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	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 2660-001-0890, 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				94,998,000
	Schedule:
	(1)	1835020-Local Assistance	94,998,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item may be transferred to Item 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
	3.	Of the amount appropriated in this item no less than $4,000,000 each fiscal year through 202122 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				75,000,000
	Schedule:
	(1)	1835020-Local Assistance	10,000,000
	(2)	1840019-State and Federal Mass Transit	65,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-130-0001For local assistance, Department of Transportation				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 encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or 2660-330-0001. 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						90,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			90,000,000
		(a)	Regional Improvements	(67,500,000)
		(b)	Interregional Improvements	(22,500,000)
	(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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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				40,000,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program	305,000,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program	265,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or 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						405,800,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			370,800,000
		(a)	Regional Improvements	(278,100,000)
		(b)	Interregional Improvements	(92,700,000)
	(2)	1840028-Intercity Rail Passenger Program			35,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other 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				442,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	400,000,000
	(2)	1840028-Intercity Rail Passenger Program	42,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or 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.

2660-302-0001For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP)						200,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			200,000,000
		(a)	State Highway Operation and Protection Program	(200,000,000)
	Provisions:
	1.	These funds shall be available for allocation by the California Transportation Commission until June 30, 2024, and for liquidation until June 20, 2027.
	2.	Funds appropriated in this item shall be used for the development and implementation of projects intended to adapt to the changing climate to ensure that the state highway system is safe for the traveling public.
	3.	Projects funded by this item shall be consistent with the Department of Transportations most recently published Adaptation Priorities Report.

2660-302-0042For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund						1,000,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			1,530,128,000
		(a)	State Highway Operation and Protection Program	(1,530,128,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects			530,128,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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.

2660-302-0890For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund						4,496,300,000
	Schedule:
	(1)	1835019-Capital Outlay Projects			4,486,300,000
		(a)	State Highway Operation and Protection Program	(4,396,300,000)
		(b)	Trade Corridor Enhancement Program	(90,000,000)
	(2)	1840028-Intercity Rail Passenger Program			10,000,000
		(a)	Trade Corridor Enhancement Program	(10,000,000)
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or 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 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, Public Law 114-94).

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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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				29,914,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	29,914,000
	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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (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.
	5.	Notwithstanding any other provision of law, expenditures in the STIP (including the Transportation Facilities Account) in any prior year may be transferred to this item upon California Transportation Commission approved substitution of prior year STIP funds (including Transportation Facilities Account) with Corridor Mobility Improvement Account funds appropriated in this item. This will allow for the full utilization of Corridor Mobility Improvement Account funds by using project savings to fund Corridor Mobility Improvement Account eligible STIP projects in accordance with the California Transportation Commissions adopted policy for the use of Proposition 1B savings.

2660-304-6056For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund				5,001,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,000,000
	(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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) 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				1,000
	Schedule:
	(1)	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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) 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				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, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) 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 (b) 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				8,416,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	8,416,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	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 (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) 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.

2660-308-0001For capital outlay, Department of Transportation, Active Transportation Program (ATP)				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	Provisions:
	1.	Funds approporiated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-108-0001. 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				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, 2024, and available for encumbrance and liquidation until June 30, 2027.
	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				2,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	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				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	5,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2027.
	2.	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.

2660-309-0042For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund				175,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	115,000,000
	(2)	1840028-Intercity Rail Passenger Program	60,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2023, and available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Items 2660-009-0042 and 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.

2660-330-0001For capital outlay, Department of Transportation				2,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	1,000
	(2)	1840028-Intercity Rail Passenger Program	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-030-0001 or Item 2660-130-0001. These transfers shall require the prior approval of the Department of Finance.

2660-331-0042For capital outlay, Department of Transportation, payable from the State Highway Account, State Transportation Fund				225,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	225,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.

2660-331-3290For capital outlay, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				73,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	73,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.

2660-331-3291For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund				18,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	18,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance and liquidation until June 30, 2027.

2660-399-0042For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the State Highway Account, State Transportation Fund				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,900,000
	(2)	1835020-Local Assistance	100,000
	(3)	1835010-Capital Outlay Support	2,000,000
	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.
	2.	Funds appropriated in this item shall be available for expenditure until June 30, 2022.

2660-399-0890For Department of Transportation, for final cost accounting of projects, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects	2,900,000
	(2)	1835020-Local Assistance	100,000
	(3)	1835010-Capital Outlay Support	2,000,000
	Provisions:
	1.	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.
	2.	Funds appropriated in this item shall be available for expenditure until June 30, 2022.

2660-402Before allocating projects in the 202122 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.

2660-490Reappropriation, 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 encumbrance or expenditure until June 30, 2022.
	0001General Fund
	(1)	Item 2660-101-0001, Budget Act of 2019 as reappropriated by Item 2660-490, Budget Act of 2020 Program 1835020Local Assistance

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, 2022. The unencumbered balance shall not be available for encumbrance.
	0042State Highway Account
	(1)	Item 2660-301-0042, Budget Act of 2010
	(2)	Item 2660-302-0042, Budget Act of 2010
	(3)	Item 2660-301-0042, Budget Act of 2011
	(4)	Item 2660-302-0042, Budget Act of 2011
	(5)	Item 2660-301-0042, Budget Act of 2012
	(6)	Item 2660-302-0042, Budget Act of 2012
	(7)	Item 2660-301-0042, Budget Act of 2013
	(8)	Item 2660-302-0042, Budget Act of 2013
	(9)	Item 2660-303-0042, Budget Act of 2014
	(10)	Item 2660-301-0042, Budget Act of 2014
	(11)	Item 2660-302-0042, Budget Act of 2014
	(12)	Item 2660-308-0042, Budget Act of 2014
	(13)	Item 2660-301-0042, Budget Act of 2015
	(14)	Item 2660-302-0042, Budget Act of 2015
	(15)	Item 2660-303-0042, Budget Act of 2015
	(16)	Item 2660-308-0042, Budget Act of 2015
	0046Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2010
	(2)	Item 2660-301-0046, Budget Act of 2011
	(3)	Item 2660-301-0046, Budget Act of 2012
	(4)	Item 2660-301-0046, Budget Act of 2013
	(5)	Item 2660-301-0046, Budget Act of 2014
	(6)	Item 2660-301-0046, Budget Act of 2015
	0890Federal Trust Fund
	(1)	Item 2660-301-0890, Budget Act of 2010
	(2)	Item 2660-302-0890, Budget Act of 2010
	(3)	Item 2660-301-0890, Budget Act of 2011
	(4)	Item 2660-302-0890, Budget Act of 2011
	(5)	Item 2660-301-0890, Budget Act of 2012
	(6)	Item 2660-302-0890, Budget Act of 2012
	(7)	Item 2660-301-0890, Budget Act of 2013
	(8)	Item 2660-302-0890, Budget Act of 2013
	(9)	Item 2660-303-0890, Budget Act of 2014
	(10)	Item 2660-399-0890, Budget Act of 2016
	(11)	Item 2660-301-0890, Budget Act of 2014
	(12)	Item 2660-302-0890, Budget Act of 2014
	(13)	Item 2660-308-0890, Budget Act of 2014
	(14)	Item 2660-301-0890, Budget Act of 2015
	(15)	Item 2660-302-0890, Budget Act of 2015
	(16)	Item 2660-303-0890, Budget Act of 2015
	(17)	Item 2660-308-0890, Budget Act of 2015

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, 2021. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2022.
	0890Federal Trust Fund
	(1)	Item 2660-102-0890, Budget Act of 2009
	(2)	Item 2660-301-0890, Budget Act of 2009
	(3)	Item 2660-102-0890, Budget Act of 2010
	(4)	Item 2660-102-0890, Budget Act of 2011
	(5)	Item 2660-101-0890, Budget Act of 2012
	(6)	Item 2660-102-0890, Budget Act of 2012
	(7)	Item 2660-001-0890, Budget Act of 2013
	(8)	Item 2660-302-0890, Budget Act of 2009
	(9)	Item 2660-303-0890, Budget Act of 2012
	(10)	Item 2660-101-0890, Budget Act of 2013
	(11)	Item 2660-102-0890, Budget Act of 2013
	(12)	Item 2660-399-0890, Budget Act of 2013
	(13)	Item 2660-001-0890, Budget Act of 2014
	(14)	Item 2660-101-0890, Budget Act of 2014
	(15)	Item 2660-102-0890, Budget Act of 2014
	(16)	Item 2660-108-0890, Budget Act of 2014
	(17)	Item 2660-001-0890, Budget Act of 2015
	(18)	Item 2660-102-0890, Budget Act of 2015
	(19)	Item 2660-101-0890, Budget Act of 2015
	(20)	Item 2660-108-0890, Budget Act of 2015
	(21)	Item 2660-001-0890, Budget Act of 2016
	(22)	Item 2660-102-0890, Budget Act of 2016

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, 2022.
	6043High-Speed Passenger Train Bond Fund
	(1)	Item 2660-104-6043, Budget Act of 2011
	(2)	Item 2660-304-6043, Budget Act of 2011
	(3)	Item 2660-104-6043, Budget Act of 2012
	(4)	Item 2660-304-6043, Budget Act of 2012
	6055Corridor Mobility Improvement Account
	(1)	Item 2660-304-6055, Budget Act of 2007
	(2)	Item 2660-304-6055, Budget Act of 2008
	(3)	Item 2660-304-6055, Budget Act of 2009
	(4)	Item 2660-304-6055, Budget Act of 2010
	(5)	Item 2660-304-6055, Budget Act of 2011
	(6)	Item 2660-304-6055, Budget Act of 2012
	(7)	Item 2660-304-6055, Budget Act of 2014
	6056Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2010
	(2)	Item 2660-304-6056, Budget Act of 2010
	(3)	Item 2660-104-6056, Budget Act of 2011
	(4)	Item 2660-304-6056, Budget Act of 2011
	(5)	Item 2660-104-6056, Budget Act of 2012
	(6)	Item 2660-304-6056, Budget Act of 2012
	(7)	Item 2660-104-6056, Budget Act of 2013
	(8)	Item 2660-304-6056, Budget Act of 2013
	(9)	Item 2660-104-6056, Budget Act of 2014
	(10)	Item 2660-304-6056, Budget Act of 2014
	(11)	Item 2660-104-6056, Budget Act of 2015
	(12)	Item 2660-304-6056, Budget Act of 2015
	6058Transportation Facilities Account
	(1)	Item 2660-304-6058, Budget Act of 2007
	(2)	Item 2660-104-6058, Budget Act of 2008
	(3)	Item 2660-304-6058, Budget Act of 2008
	(4)	Item 2660-304-6058, Budget Act of 2010
	(5)	Item 2660-304-6058, Budget Act of 2012
	(6)	Item 2660-304-6058, Budget Act of 2014
	6059Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-304-6059, Budget Act of 2011
	(2)	Item 2660-304-6059, Budget Act of 2014
	6060State-Local Partnership Program Account
	(1)	Item 2660-304-6060, Budget Act of 2008
	(2)	Item 2660-104-6060, Budget Act of 2010
	(3)	Item 2660-104-6060, Budget Act of 2011
	(4)	Item 2660-304-6060, Budget Act of 2011
	(5)	Item 2660-104-6060, Budget Act of 2012
	(6)	Item 2660-304-6060, Budget Act of 2012
	6062Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007
	(2)	Item 2660-104-6062, Budget Act of 2008
	(3)	Item 2660-104-6062, Budget Act of 2009
	(4)	Item 2660-104-6062, Budget Act of 2011
	(5)	Item 2660-104-6062, Budget Act of 2012
	(6)	Item 2660-104-6062, Budget Act of 2013
	(7)	Item 2660-104-6062, Budget Act of 2014
	(8)	Item 2660-104-6062, Budget Act of 2015
	6063Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2012
	(2)	Item 2660-104-6063, Budget Act of 2015
	6064Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-304-6064, Budget Act of 2007
	(2)	Item 2660-104-6064, Budget Act of 2008
	(3)	Item 2660-304-6064, Budget Act of 2009
	(4)	Item 2660-104-6064, Budget Act of 2010
	(5)	Item 2660-304-6064, Budget Act of 2011
	(6)	Item 2660-304-6064, Budget Act of 2012
	(7)	Item 2660-304-6064, Budget Act of 2013
	6072State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007
	(2)	Item 2660-304-6072, Budget Act of 2008
	(3)	Item 2660-304-6072, Budget Act of 2009
	(4)	Item 2660-304-6072, Budget Act of 2010
	(5)	Item 2660-304-6072, Budget Act of 2011
	(6)	Item 2660-304-6072, Budget Act of 2013
	(7)	Item 2660-304-6072, Budget Act of 2014

2660-495Reversion, Department of Transportation. As of June 30, 2021, 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 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-304-6055, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(12)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(13)	Item 2660-304-6055, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(14)	Item 2660-104-6055, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(15)	Item 2660-304-6055, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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 (Chs. 20 and 354, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(13)	Item 2660-104-6056, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(14)	Item 2660-304-6056, Budget Act of 2014 (Chs. 25 and 663, 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)
	(19)	Item 2660-104-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(20)	Item 2660-304-6056, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(21)	Item 2660-104-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(22)	Item 2660-304-6056, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(23)	Item 2660-104-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(24)	Item 2660-304-6056, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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)
	(9)	Item 2660-304-6058, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6058, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-304-6058, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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)
	(5)	Item 2660-304-6059, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(6)	Item 2660-304-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(7)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(8)	Item 2660-304-6059, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-304-6059, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(10)	Item 2660-104-6059, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(11)	Item 2660-304-6059, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(6)	Item 2660-104-6062, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(7)	Item 2660-104-6062, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(8)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(9)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-104-6062, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-104-6062, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6062, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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)
	(5)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(6)	Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(7)	Item 2660-104-6063, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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 (Chs. 25 and 663, Stats. 2014)
	(6)	Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(7)	Item 2660-104-6064, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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 (Chs. 20 and 354, Stats. 2013)
	(8)	Item 2660-304-6064, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(9)	Item 2660-304-6064, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(10)	Item 2660-304-6064, Budget Act of 2019 (Ch. 23, Stats. 2019)
	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)
	(7)	Item 2660-304-6072, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(8)	Item 2660-304-6072, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(9)	Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(10)	Item 2660-304-6072, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(11)	Item 2660-304-6072, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(12)	Item 2660-104-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)
	(13)	Item 2660-304-6072, Budget Act of 2019 (Ch. 23, Stats. 2019)

2665-001-3228For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund				103,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations	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)	1960-High-Speed Rail Authority Operations	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				73,582,000
	Schedule:
	(1)	1960-High-Speed Rail Authority Operations	73,582,000
	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.

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				3,084,000
	Schedule:
	(1)	2030010-Support	1,659,000
	(2)	2030019-Training	1,425,000
	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.

2720-001-0001For support of Department of the California Highway Patrol				10,925,000

	Schedule:
	(1)	2050-Traffic Management	10,925,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), up to $925,000 shall be used for the California Cybersecurity Integration Center.
	2.	Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security.
	3.	Of the amount appropriated in this item, $10,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

2720-001-0042For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund				87,142,000
	Schedule:
	(1)	2050-Traffic Management	25,975,000
	(2)	2055-Regulation and Inspection	61,167,000

2720-001-0044For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund				2,449,609,000
	Schedule:
	(1)	2050-Traffic Management	2,325,744,000
	(2)	2055-Regulation and Inspection	192,088,000
	(3)	2060-Vehicle Ownership Security	59,360,000
	(4)	9900100-Administration	223,064,000
	(5)	9900200-AdministrationDistributed	223,064,000
	(6)	Reimbursements to 2050-Traffic Management	124,917,000
	(7)	Reimbursements to 2055-Regulation and Inspection	1,499,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security	1,167,000
	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, 2023, to fund purchases of replacement vehicles as described in the Department of the California Highway Patrols approved annual fleet acquisition plan.
	3.	Of the amount appropriated in this item, $8,000,000 shall be available for encumbrance or expenditure until June 30, 2024, to fund purchases of replacement aircraft.
	4.	The Department of Finance may augment this item by up to $1,442,000 for costs related to the installation and operation of the Department of General Services telematics system.

2720-001-0293For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund				1,942,000
	Schedule:
	(1)	2055-Regulation and Inspection	1,942,000

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				22,317,000
	Schedule:
	(1)	2050-Traffic Management	1,984,000
	(2)	2055-Regulation and Inspection	20,333,000

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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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 (State/Local) 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

2720-301-0001For capital outlay, Department of the California Highway Patrol						154,797,000
	Schedule:
	(1)	0000629-Quincy: Replacement Facility			43,934,000
		(a)	Design-build	43,934,000
	(2)	0001487-Gold Run: Area Office Replacement			1,463,000
		(a)	Acquisition	1,463,000
	(3)	0001488-Humboldt: Area Office Replacement			1,593,000
		(a)	Acquisition	1,167,000
		(b)	Performance Criteria	426,000
	(4)	0003851-Baldwin Park: Area Office Replacement			54,285,000
		(a)	Design-build	54,285,000
	(5)	0003852-Santa Fe Springs: Area Office Replacement			53,522,000
		(a)	Design-build	53,522,000

2720-301-0044For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund						2,635,000
	Schedule:
	(1)	0001489-Keller Peak: Tower Replacement			2,635,000
		(a)	Construction	2,635,000

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, 2022:
	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), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
		(1)	50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and VaultsPreliminary Plans and Working Drawings

2720-496Reversion, Department of the California Highway Patrol. As of June 30, 2021, 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 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 2720-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0001489-Keller Peak: Tower Replacement
			(a)	Construction

2740-001-0001For support of Department of Motor Vehicles				245,735,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	34,623,000
	(2)	2135-Driver Licensing and Personal Identification	199,713,000
	(3)	2140-Driver Safety	7,731,000
	(4)	2145-Occupational Licensing and Investigative Services	3,668,000
	Provisions:
	1.	Of the amount appropriated in this item, $186,331,000 shall be expended to meet REAL ID workload demands. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025, and available for liquidation of encumbrances until June 30, 2025.
	2.	Of the amount appropriated in this item, $39,880,000 shall be expended for projects related to facility improvements. The amount allocated shall be available for encumbrance or expenditure until June 30, 2023, and available for liquidation of encumbrances until June 30, 2024.
	3.	Of the amount appropriated in this item, $10,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	4.	Of the amount appropriated in this item, $1,138,000 shall be expended for leased space necessary for the Oxnard and Inglewood field office projects.

2740-001-0042For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund				10,400,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	10,400,000

2740-001-0044For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund				1,179,821,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	635,527,000
	(2)	2135-Driver Licensing and Personal Identification	348,823,000
	(3)	2140-Driver Safety	151,245,000
	(4)	2145-Occupational Licensing and Investigative Services	64,664,000
	(5)	9900100-Administration	121,315,000
	(6)	9900200-AdministrationDistributed	121,315,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance	17,575,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification	2,201,000
	(9)	Reimbursements to 2140-Driver Safety	562,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services	100,000
	Provisions:
	1.	If additional resources are needed to meet REAL ID workload demands beyond the level provided for in this appropriation, the Director of Finance may augment the amount appropriated in this item by submitting a request by the Director of the Department of Motor Vehicles for additional resources. The request must justify the additional resources requested and demonstrate how and by what amount of time the level of resources requested will reduce or prevent wait times or will increase the amount of REAL ID transactions that can be processed statewide. The request must also provide an update on the status of the resources provided pursuant to this appropriation and their impact on statewide field office wait times or REAL ID transactions. The requested augmentation is intended to reduce or prevent long wait times or increase REAL ID transactions at impacted field offices and shall be limited to that purpose, including, but not limited to, additional field office staff, business process redesign, and expanded service hours. The request will also provide an updated forecast of the Motor Vehicle Account fund condition that reflects the impact of this request. The Director of Finance shall not approve any augmentation unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.
	2.	The Department of Finance may augment this item up to a maximum of $5,977,000 for the State-to-State Project. This augmentation shall not occur until the Department of Technology approves the appropriate project approval lifecycle documents.

2740-001-0054For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account				1,865,000
	Schedule:
	(1)	2150-New Motor Vehicle Board	1,865,000

2740-001-0064For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund				30,631,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	30,631,000

2740-001-0115For support of Department of Motor Vehicles, payable from the Air Pollution Control Fund				1,170,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	1,170,000
	Provisions:
	1.	The Department of Finance may augment this item up to a maximum of $523,000 for the Heavy-Duty Vehicle Inspection and Maintenance Program. This augmentation shall not occur until the Department of Technology approves the appropriate Project Approval Lifecycle documents.

2740-001-0516For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund				7,734,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	7,734,000
	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				1,393,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	600,000
	(2)	2135-Driver Licensing and Personal Identification	753,000
	(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				6,906,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	6,906,000

2740-002-0001For support of Department of Motor Vehicles				18,000,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance	18,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $18,000,000 is for relief of Department of Motor Vehicles fees for charter bus operators.

2740-301-0001For capital outlay, Department of Motor Vehicles						88,392,000
	Schedule:
	(1)	0000707-Delano: Field Office Replacement			16,982,000
		(a)	Construction	16,982,000
	(2)	0000708-Santa Maria: Field Office Replacement			18,127,000
		(a)	Construction	18,127,000
	(3)	0000709-Inglewood: Field Office Replacement			18,814,000
		(a)	Construction	18,814,000
	(4)	0001491-Oxnard: Field Office Reconfiguration			13,462,000
		(a)	Working Drawings	1,266,000
		(b)	Construction	12,196,000
	(5)	0001492-Reedley: Field Office Replacement			18,435,000
		(a)	Construction	18,435,000
	(6)	0006796-San Francisco: Field Office Replacement			2,572,000
		(a)	Performance Criteria	2,572,000
	Provisions:
	1.	Notwithstanding Section 1.80 of this act, the amounts available in Schedules (3) and (4) for construction are available for encumbrance or expenditure until June 30, 2025, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2023.

2740-490Reappropriation, Department of Motor Vehicles. The amount specified in the following citation is reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2022:
	0044Motor Vehicle Account, State Transportation Fund
	(1)	Up to $6,914,000 in Item 2740-001-0044, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

NATURAL RESOURCES

3100-001-0001For support of Exposition Park				29,983,000
	Schedule:
	(1)	2300-California Science Center	22,387,000
	(2)	2305-Exposition Park Management	4,075,000
	(3)	2310-California African American Museum	4,653,000
	(4)	9900100-Administration	981,000
	(5)	9900200-AdministrationDistributed	981,000
	(6)	Reimbursements to 2300-California Science Center	957,000
	(7)	Reimbursements to 2310-California African American Museum	175,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. No later than September 30, 2021, the California Science Center shall provide a list of deferred maintenance projects to be undertaken, a description of each project, and the estimated cost of each project, to the Chairperson of the Joint Legislative Budget Committee. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Of the amount appropriated in Schedule (2), $2,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. No later than September 30, 2021, the Office of Exposition Park Management shall provide a list of deferred maintenance projects to be undertaken, a description of each project, and the estimated cost of each project, to the Chairperson of the Joint Legislative Budget Committee. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	3.	Of the amount appropriated in Schedule (3), $1,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. No later than September 30, 2021, the California African American Museum shall provide a list of deferred maintenance projects to be undertaken, a description of each project, and the estimated cost of each project, to the Chairperson of the Joint Legislative Budget Committee. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

3100-001-0267For support of Exposition Park, payable from the Exposition Park Improvement Fund				10,093,000
	Schedule:
	(1)	2300-California Science Center	3,077,000
	(2)	2305-Exposition Park Management	7,764,000
	(3)	2310-California African American Museum	298,000
	(4)	9900100-Administration	3,000
	(5)	9900200-AdministrationDistributed	3,000
	(6)	Reimbursements to 2305-Exposition Park Management	1,046,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed pursuant to 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 the chairpersons designee, may determine.
	3.	Notwithstanding any other law, upon order of the Department of Finance, the Controller shall transfer $2,500,000 from the General Fund to the Exposition Park Improvement Fund for the purposes of repayment of a loan authorized under Item 9850-011-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), to address unanticipated revenue loss resulting from public health-related closures of Exposition Park. The Chairperson of the Joint Legislative Budget Committee shall be notified of any transfers authorized pursuant to this provision.
	4.	Notwithstanding any other law, upon order of the Department of Finance, the Controller shall transfer up to $4,700,000 from the General Fund to the Exposition Park Improvement Fund to offset unanticipated revenue loss resulting from public health-related closures of Exposition Park. The Chairperson of the Joint Legislative Budget Committee shall be notified of any transfers authorized pursuant to this provision.
	5.	Notwithstanding any other law, upon order of the Department of Finance, the amount available for transfer from the General Fund in Provision 4 may be increased by an additional $4,700,000. The Chairperson of the Joint Legislative Budget Committee shall be notified of any transfers authorized pursuant to this provision.

3100-003-0001For support of Exposition Park, for rental payments on lease-revenue bonds				2,535,000
	Schedule:
	(1)	2300-California Science Center	2,535,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $153,000 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				4,483,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency	4,483,000

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.

3125-001-0140For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund				4,165,000
	Schedule:
	(1)	2340-Tahoe Conservancy	5,996,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	1,831,000

3125-001-0286For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account				1,049,000
	Schedule:
	(1)	2340-Tahoe Conservancy	1,049,000

3125-001-0568For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund				743,000
	Schedule:
	(1)	2340-Tahoe Conservancy	843,000
	(2)	Reimbursements to 2340-Tahoe Conservancy	100,000
	Provisions:
	1.	Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $37,811 to the County of Placer and $2,458 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				2,043,000
	Schedule:
	(1)	2340-Tahoe Conservancy	2,043,000
	Provisions:
	1.	The funds appropriated in this item may be available for support or local assistance.

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				27,000
	Schedule:
	(1)	2340-Tahoe Conservancy	27,000

3125-001-6088For support of California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				1,054,000
	Schedule:
	(1)	2340-Tahoe Conservancy	1,054,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration consistent with paragraph (2) of subdivision (b) of Section 80110 of the Public Resources Code.

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 State 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, 2024.

3125-101-1018For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund				320,000
	Schedule:
	(1)	2340-Tahoe Conservancy	320,000
	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 State 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, 2024.

3125-301-0005For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund						350,000
	Schedule:
	(1)	0008958-Van Sickle Barn Remediation			350,000
		(a)	Preliminary plans	88,000
		(b)	Working drawings	37,000
		(c)	Construction	225,000

3125-301-0262For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund						450,000
	Schedule:
	(1)	0001390-Minor Capital Outlay			450,000
		(a)	Minor projects	450,000

3125-301-0890For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund						500,000
	Schedule:
	(1)	0008795- Sunset Stables Reach 6, Upper Truckee River Restoration Project ......			500,000
		(a)	Study	500,000

3125-301-6029For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund						415,000
	Schedule:
	(1)	0001390-Minor Capital Outlay			246,000
		(a)	Minor projects	246,000
	(2)	0008958-Van Sickle Barn Remediation			169,000
		(a)	Construction	169,000

3125-301-6031For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002						150,000
	Schedule:
	(1)	0001390-Minor Capital Outlay			150,000
		(a)	Minor projects	150,000

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						504,000
	Schedule:
	(1)	0001390-Minor Capital Outlay			4,000
		(a)	Minor projects	4,000
	(2)	0001389-Conceptual Feasibility Planning			500,000
		(a)	Study	500,000

3125-490Reappropriation, California Tahoe Conservancy. The balances of the appropriations provided for in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund
	(1)	Item 3125-001-6088, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

3125-491Reappropriation, California Tahoe Conservancy. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3125-101-0005, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3125-495Reversion, California Tahoe Conservancy. As of June 30, 2021, 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.
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3125-001-0005, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Up to $21,000 appropriated in Program 2340-Tahoe Conservancy.
	(2)	Item 3125-001-0005, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $21,000 appropriated in Program 2340-Tahoe Conservancy.
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3125-101-6029, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). Up to $77,000 appropriated in Program 2340-Tahoe Conservancy.

3125-496Reversion, California Tahoe Conservancy. As of June 30, 2021, 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.
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3125-301-0005, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 3125-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), $79,000 appropriated in Project 0001388-Opportunity AcquisitionsAcquisition

3340-001-0001For support of California Conservation Corps				73,701,000
	Schedule:
	(1)	2360-Training and Work Program	73,701,000
	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.	Notwithstanding any other law, upon approval of the Director of Finance, this item may be augmented as necessary to fund costs for personal service contracts, or other personal costs outside of standard civil service compensation, that are the result of increasing the states minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB 3).

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

3340-001-0318For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account				43,280,000
	Schedule:
	(1)	2360-Training and Work Program	43,280,000
	Provisions:
	1.	Notwithstanding Section 14316 of the Public Resources Code, the Director 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 director 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 Director 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 for future budget acts shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Director 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, 2024.
	5.	Of the amount appropriated in this item, $4,000,000 shall be available, upon allocation by the California Transportation Commission, for encumbrance and liquidation until June 30, 2027, for active transportation projects consistent with Provision 3 of Item 2660-108-3290. Notwithstanding Section 28.50, the Director of Finance may augment this amount to reflect any increases in funding provided pursuant to Item 2660-108-3290.
	6.	Notwithstanding any other law, upon approval of the Director of Finance, this item may be augmented as necessary to fund costs for personal service contracts, or other personal costs outside of standard civil service compensation, that are the result of increasing the states minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB 3).

3340-001-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				7,098,000
	Schedule:
	(1)	2360-Training and Work Program	7,098,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Department of Finance, this item may be augmented as necessary to fund costs for personal service contracts, or other personal costs outside of standard civil service compensation, that are the result of increasing the states minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB 3).
	2.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-001-6088For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					5,099,000
	Schedule:
	(1)	2360-Training and Work Program		5,099,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$4,833,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with reference 1 of Section 80136 of the Public Resources Code.
		(b)	$266,000 shall be available for planning and monitoring for local assistance grants to certified local community conservation corps, consistent with reference 2 of Section 80136 of the Public Resources Code.

3340-002-3228For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund				3,171,000
	Schedule:
	(1)	2360-Training and Work Program	3,171,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	Notwithstanding any other law, upon approval of the Director of Finance, this item may be augmented as necessary to fund costs of personal service contracts, or other personal 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).
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3340-003-0001For support of California Conservation Corps, for rental payments on lease-revenue bonds				3,954,000
	Schedule:
	(1)	2360-Training and Work Program	3,954,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $40,000 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.

3340-490Reappropriation, California Conservation Corp. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022:
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3340-101-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3340-491Reappropriation, California Conservation Corp. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023:
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3340-101-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3340-492Reappropriation, California Conservation Corps. The balances of 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, 2029:
	0660Public Buildings Construction Fund
	(1)	Item 3340-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000904-Residential Center, Ukiah: Replacement of Existing Residential Center
			(a)	Construction

3355-001-0462For support of Office of Energy Infrastructure Safety, payable from the Public Utilities Commission Utilities Reimbursement Account				18,001,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety	18,001,000

3355-001-3302For support of Office of Energy Infrastructure Safety, payable from the Safe Energy Infrastructure and Excavation Fund				2,500,000
	Schedule:
	(1)	2370-Regulation of Energy Infrastructure Safety	2,500,000

3360-001-0044For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund				192,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	192,000

3360-001-0381For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund				801,000
	Schedule:
	(1)	2380019-Electricity Analysis	801,000

3360-001-0382For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund				1,112,000
	Schedule:
	(1)	2390028-Renewable Energy	2,323,000
	(2)	Reimbursements to 2390028-Renewable Energy	1,211,000

3360-001-0462For support of State Energy Resources Conservation and Development Commission, payable from the Public Utilities Commission Utilities Reimbursement Account				2,914,000
	Schedule:
	(1)	2385010-Building and Appliances	600,000
	(2)	2385028-Demand Analysis	150,000
	(3)	2390028-Renewable Energy	2,164,000

3360-001-0465For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account				67,541,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	16,968,000
	(2)	2380019-Electricity Analysis	5,920,000
	(3)	2380037-Management and Support	2,736,000
	(4)	2385010-Building and Appliances	8,349,000
	(5)	2385019-Energy Projects Evaluation and Assistance	9,123,000
	(6)	2385028-Demand Analysis	7,476,000
	(7)	2385037-Management and Support	1,768,000
	(8)	2390010-Transportation Technology and Fuels	5,661,000
	(9)	2390019-Research and Development	7,688,000
	(10)	2390028-Renewable Energy	1,036,000
	(11)	2390037-Management and Support	1,336,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	100,000
	(13)	Reimbursements to 2385010- Building and Appliances	50,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels	300,000
	(15)	Reimbursements to 2390028-Renewable Energy	70,000
	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, 2025.

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				409,000
	Schedule:
	(1)	2390019-Research and Development	409,000

3360-001-0890For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund				3,866,000
	Schedule:
	(1)	2385010-Building and Appliances	3,866,000

3360-001-3062For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund				6,422,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program	6,279,000
	(2)	2380037-Management and Support	143,000

3360-001-3117For support of State Energy Resources Conservation and Development Commission				111,062,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	111,062,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for encumbrance or expenditure until June 30, 2029.

3360-001-3205For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account				3,232,000
	Schedule:
	(1)	2385010-Building and Appliances	3,232,000
	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.

3360-001-3211For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund				14,800,000
	Schedule:
	(1)	2390019-Research and Development	14,800,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2027.

3360-001-3237For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund				20,915,000
	Schedule:
	(1)	2380019-Electricity Analysis	1,050,000
	(2)	2385010-Building and Appliances	9,658,000
	(3)	2385028-Demand Analysis	2,784,000
	(4)	2390010-Transportation Technology and Fuels	2,089,000
	(5)	2390028-Renewable Energy	5,334,000

3360-001-3373For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund				2,000,000
	Schedule:
	(1)	2385010-Building and Appliances	2,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2032.

3360-002-0001For support of State Energy Resources Conservation and Development Commission					8,100,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program		3,750,000
	(2)	2380019-Electricity Analysis		2,850,000
	(3)	2385028-Demand Analysis		1,500,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$1,350,000 shall be used for administrative costs to support the interagency planning efforts described in Chapter 312 of the Statutes of 2018 (SB 100). The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
		(b)	$450,000 shall be used for administrative costs to support local government and tribal participation in the SB 100 planning process. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
		(c)	$550,000 shall be used for administrative costs to support port development in Humboldt to allow for Offshore Wind. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
		(d)	$1,400,000 shall be used for administrative costs to support outreach and a Design-Build Study for North Coast Offshore Wind Energy. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
	2.	The funds appropriated in Schedule (2) shall be used for administrative costs to support the interagency planning efforts described in Chapter 312 of the Statutes of 2018 (SB 100). The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
	3.	The funds appropriated in Schedule (3) shall be used for admininistrative costs to support Energy Emergency Planning Efforts. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
	4.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-102-0001. These transfers shall require the prior approval of the Department of Finance.

3360-002-3373For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund				500,000
	Schedule:
	(1)	2385010-Building and Appliances	500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2032.

3360-003-3373For support of State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund				2,500,000
	Schedule:
	(1)	2385010-Building and Appliances	2,500,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2032.

3360-005-0001For support of State Energy Resources Conservation and Development Commission				16,875,000
	Schedule:
	(1)	2385010-Buildings and Appliances	16,875,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to provide administrative support and assistance to implement statewide market rate incentives through the Building Initiative for Low-Emissions Development Program. Funds allocated for this purpose shall be available for encumbrance, expenditure, or liquidation by the State Energy Resources Conservation and Development Commission until June 30, 2032.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-105-0001. These transfers require the prior approval of the Department of Finance.

3360-006-0001For support of State Energy Resources Conservation and Development Commission				20,000,000
	Schedule:
	(1)	2390028-Renewable Energy	20,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to support a grant program for local cities to establish online solar permitting.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2023, and shall be available for liquidation until June 30, 2027.

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 encumbrance or expenditure until June 30, 2023.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2027.

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				133,200,000
	Schedule:
	(1)	2390019-Research and Development	133,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2027.

3360-101-3373For local assistance, State Energy Resources Conservation and Development Commission, payable from the Building Initiative for Low-Emissions Development Program Fund				15,000,000
	Schedule:
	(1)	2385010-Building and Appliances	15,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2032.

3360-102-0001For local assistance, State Energy Resources Conservation and Development Commission					12,800,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program		12,800,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used as follows:
		(a)	$1,550,000 shall be used to maximize local government and tribal participation in the statewide interagency planning process pursuant to Senate Bill 100 of the 201718 Regular Session (Chapter 312 of the Statutes of 2018), including but not limited to improving their capacity to advance the planning and permitting of new clean energy facilities and related infrastructure, to support the state reaching its goals set forth in Senate Bill 100 of the 201718 Regular Session. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
		(b)	$10,450,000 shall be used for port development in the County of Humboldt to allow for offshore wind energy. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026. The commission may enter into grants with Humboldt Bay Harbor, Recreation, and Conservation District, and the grants shall not require the review, consent, or approval of the Department of General Services or any other state department or agency and do not need to comply with requirements under the State Contracting Manual, the Public Contract Code, or the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. This may be done as conditional grants to the district to pledge as matching funds in the districts applications for federal funds for the Humboldt port offshore wind upgrade, or for any other purposes agreed to between the commission and the district. Notwithstanding any other law, the commission may advance some or all of these funds to the district under conditions the commission sets and enter into an agreement with the district and encumber all of the funds in this project, even if part of the project involves preliminary engineering and environmental review work, including taking actions and preparing material to comply with the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) or federal environmental laws.
		(c)	$800,000 shall be used to support outreach and a design-build study for North Coast offshore wind energy. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.

3360-105-0001For local assistance, State Energy Resources Conservation and Development Commission				58,125,000
	Schedule:
	(1)	2385010-Buildings and Appliances	58,125,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to provide statewide market rate incentives through the Building Initiative for Low-Emissions Development Program. Funds allocated for this purpose shall be available for encumbrance, expenditure, or liquidation by the State Energy Resources Conservation and Development Commission until June 30, 2032.

3360-490Reappropriation, State Energy Resources Conservation and Development Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	3117Alternative and Renewable Fuel and Vehicle Technology Fund
	(1)	Item 3360-001-3117, Budget Act of 2015, extended to June 30, 2022
	(2)	Item 3360-001-3117, Budget Act of 2016, extended to June 30, 2023
	(3)	Item 3360-001-3117, Budget Act of 2017, extended to June 30, 2024

3360-491Reappropriation, State Energy Resources Conservation and Development 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 as specified below:
	3109Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund
	(1)	Item 3360-001-3109, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-490 and Item 3390-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	(2)	Item 3360-001-3109, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2022
	(3)	Item 3360-001-3109, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2023
	3205Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account
	(1)	Item 3360-001-3205, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	3211Electric Program Investment Charge Fund
	(1)	Item 3360-101-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-490 and Item 3390-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	(2)	Item 3360-001-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2022
	(3)	Item 3360-101-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2022
	(4)	Item 3360-001-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2023
	(5)	Item 3360-101-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2023
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3360-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) and Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	(2)	Item 3360-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-490 and Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022

3360-492Reappropriation, State Energy Resources Conservation and Development Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended as specified below:
	0890Federal Trust Fund
	(1)	Item 3360-101-0890, Budget Act of 2016 (Ch. 23, Stats. 2016), extended to June 30, 2022
	3109Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund
	(1)	Item 3360-001-3109, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	(2)	Item 3360-001-3109, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2023
	(3)	Item 3360-001-3109, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2024
	(4)	Item 3360-001-3109, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2025
	(5)	Item 3360-001-3109, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2026
	(6)	Item 3360-001-3109, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2026
	(7)	Item 3360-001-3109, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2027
	3117Alternative and Renewable Fuel and Vehicle Technology Fund
	(1)	Item 3360-001-3117, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022.
	3205Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account
	(1)	Item 3360-001-3205, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2024
	3211Electric Program Investment Charge Fund
	(1)	Item 3360-101-3211, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2022
	(2)	Item 3360-001-3211, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), extended to June 30, 2022
	(3)	Item 3360-101-3211, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2023
	(4)	Item 3360-001-3211, Budget Act of 2016 (Chs. 25 and 663, Stats. 2016), extended to June 30, 2023
	(5)	Item 3360-101-3211, Budget Act of 2016 (Chs. 25 and 663, Stats. 2016), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2024
	(6)	Item 3360-001-3211, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), extended to June 30, 2024
	(7)	Item 3360-101-3211, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2025
	(8)	Item 3360-001-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), extended to June 30, 2025
	(9)	Item 3360-101-3211, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2026
	(10)	Item 3360-001-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2026
	(11)	Item 3360-101-3211, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), extended to June 30, 2026
	(12)	Item 3360-001-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2027
	(13)	Item 3360-101-3211, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2027
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3360-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3360-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2026
	(2)	Item 3360-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 3360-490 and 3360-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), extended to June 30, 2026

3460-001-0001For support of Colorado River Board of California				0
	Schedule:
	(1)	2410-Protection of Californias Colorado River Rights and Interests	2,413,000
	(2)	Reimbursements to 2410-Protection of Californias Colorado River Rights and Interests	2,413,000

3480-001-0001For support of Department of Conservation				4,612,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	4,612,000

3480-001-0035For support of Department of Conservation, payable from the Surface Mining and Reclamation Account				4,853,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	4,953,000
	(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.

3480-001-0140For support of Department of Conservation, payable from the California Environmental License Plate Fund				168,000
	Schedule:
	(1)	2430-Land Resource Protection	168,000

3480-001-0141For support of Department of Conservation, payable from the Soil Conservation Fund				3,879,000
	Schedule:
	(1)	2430-Land Resource Protection	6,158,000
	(2)	Reimbursements to 2430-Land Resource Protection	2,279,000

3480-001-0336For support of Department of Conservation, payable from the Mine Reclamation Account				5,324,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	2,331,000
	(2)	2435-Division of Mine Reclamation	2,370,000
	(3)	2440-State Mining and Geology Board	623,000

3480-001-0338For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund				14,121,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	20,742,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation	6,621,000

3480-001-0890For support of Department of Conservation, payable from the Federal Trust Fund				5,628,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	1,075,000
	(2)	2425-Geologic Energy Management Division	3,582,000
	(3)	2435-Division of Mine Reclamation	971,000

3480-001-0940For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund				1,107,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	531,000
	(2)	2440-State Mining and Geology Board	976,000
	(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				844,000
	Schedule:
	(1)	2435-Division of Mine Reclamation	844,000

3480-001-3046For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund				83,810,000
	Schedule:
	(1)	2425-Geologic Energy Management Division	84,004,000
	(2)	9900100-Administration	24,569,000
	(3)	9900200-AdministrationDistributed	24,569,000
	(4)	Reimbursements to 2425-Geologic Energy Management Division	194,000

3480-001-3212For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund				4,626,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation	4,626,000

3480-001-3299For support of Department of Conservation, payable from the Oil and Gas Environmental Remediation Account				200,000
	Schedule:
	(1)	2425-Geologic Energy Management Division	200,000

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				696,000
	Schedule:
	(1)	2430-Land Resource Protection	696,000
	Provisions:
	1.	Of the amounts appropriated in this item, $348,000 shall be available consistent with subdivision (a) and paragraph (1) of subdivision (c) of Section 80134 of the Public Resources Code.
	2.	Of the amounts appropriated in this item, $348,000 shall be available consistent with subdivision (a) and paragraph (2) of subdivision (c) of Section 80134 of the Public Resources Code.

3480-490Reappropriation, Department of Conservation. 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:
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Schedule (1) of Item 3480-101-6029, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).
	0338Strong-Motion Instrumentation and Seismic Hazards Mapping Fund
	(1)	Up to $500,000 in Item 3480-001-0338, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), appropriated for information technology maintenance.

3480-495Reversion, Department of Conservation. As of June 30, 2021, 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.
	6004Agriculture and Open Space Mapping Subaccount
	(1)	Item 3480-001-6004, Budget Act of 2019. Up to $150,000 appropriated in Program 2430-Land Resource Protection.
	(2)	Item 3480-001-6004, Budget Act of 2020. Up to $150,000 appropriated in Program 2430-Land Resource Protection.

3540-001-0001For support of Department of Forestry and Fire Protection					1,400,393,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal		25,075,000
	(2)	2465-Fire Protection		1,941,239,000
	(3)	2470-Resource Management		16,612,000
	(4)	2475-Board of Forestry and Fire Protection		1,560,000
	(5)	2480-Department of Justice Legal Services		6,828,000
	(6)	9900100-Administration		144,787,000
	(7)	9900200-AdministrationDistributed		144,472,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal		18,333,000
	(9)	Reimbursements to 2465-Fire Protection		571,034,000
	(10)	Reimbursements to 2470-Resource Management		1,554,000
	(11)	Reimbursements to 9900100-Administration		315,000
	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 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 the chairpersons 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 of the Legislature that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.
	8.	The Department of Forestry and Fire Protection is exempted from any applicable provision of law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of $21,723,000. Notwithstanding the foregoing, within 10 days after entering into each contract pursuant to this provision, the department shall notify the Joint Legislative Budget Committee of the contract amount, the duration of the agreement, and the type of aviation asset contracted for.
	9.	Of the amount appropriated in this item, $5,000,000 shall be available to the California State University, San Marcos to fund research on enhanced firefighting equipment and strategies to protect firefighters from the conditions present during wildfires in the wildland urban interface. This funding shall be available for encumbrance or expenditure until June 30, 2023.
	10.	Of the amount provided in this item, $50,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	.
	13.	Of the amount appropriated in this item, $21,200,000 shall be available for deferred maintenance and special repair projects at existing Department of Forestry and Fire Protection and California Conservation Corps facilities to accommodate additional fire crews. These funds shall be available for encumbrance and expenditure until June 30, 2024.
	14.	Of the amount appropriated in this item, $3,200,000 shall be available for work related to Chapter 259 of the Statutes of 2020. These funds shall be available for encumbrance or expenditure until June 30, 2023.

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				746,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	746,000

3540-001-0102For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund				5,642,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	5,642,000
	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				639,000
	Schedule:
	(1)	2470-Resource Management	639,000

3540-001-0198For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund				3,693,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	3,693,000

3540-001-0209For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund				6,993,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	6,993,000
	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 Department of Finance may adjust the amount appropriated in this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0300For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund				227,000
	Schedule:
	(1)	2470-Resource Management	227,000
	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				22,161,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	5,981,000
	(2)	2465-Fire Protection	5,552,000
	(3)	2470-Resource Management	10,628,000
	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.
	2.	Notwithstanding Section 28.00, the Department of Finance may adjust the amount appropriated in Schedule (1) of this item to account for changes in the rate at which the federal government reimburses qualified expenditures within this program.

3540-001-0928For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund				9,098,000
	Schedule:
	(1)	2470-Resource Management	9,098,000

3540-001-3144For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund				1,239,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	1,239,000

3540-001-3212For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund				23,891,000
	Schedule:
	(1)	2470-Resource Management	22,467,000
	(2)	2475-Board of Forestry and Fire Protection	1,424,000
	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.
	2.	Notwithstanding any other law, $425,000 appropriated in Schedule (2) shall be available for the development and implementation of the Joint Institute for Wood Products Innovation, including, but not limited to, providing grants to promote wood product innovation consistent with the recommendations of the Forest Carbon Plan.
	3.	Notwithstanding any other law, $425,000 appropriated in Schedule (2) shall be available to provide grants to test the effectiveness of the California Forest Practice Rules, and other natural resource protection statutes and regulations.

3540-001-3237For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund				399,000
	Schedule:
	(1)	2470-Resource Management	175,000
	(2)	2475-Board of Forestry and Fire Protection	224,000

3540-001-3302For support of Department of Forestry and Fire Protection, payable from the Safe Energy Infrastructure and Excavation Fund				2,106,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	2,106,000

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				256,000
	Schedule:
	(1)	2470-Resource Management	256,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration of local assistance grants for forest management and restoration projects, consistent with subdivision (a) of Section 80135 of the Public Resources Code.

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				73,865,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	14,000
	(2)	2465-Fire Protection	61,338,000
	(3)	2470-Resource Management	11,545,000
	(4)	2475-Board of Forestry and Fire Protection	968,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	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.
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3540-003-0001For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds				22,425,000
	Schedule:
	(1)	2465-Fire Protection	22,425,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $265,000 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.

3540-004-3228For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				7,797,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal	1,285,000
	(2)	2465-Fire Protection	1,282,000
	(3)	2470-Resource Management	4,483,000
	(4)	2475-Board of Forestry and Fire Protection	747,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subddivision (b) of Section 15.14..

3540-006-0001For support of Department of Forestry and Fire Protection				616,400,000
	Schedule:
	(1)	2465-Fire Protection	616,400,000
	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 provide 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 sooner than 10 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 the chairpersons designee, may in each instance determine.
	3.	The Department of Forestry and Fire Protection is exempted from any applicable provision of law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of $27,500,000, to meet emergency fire suppression operational needs as described in Provision 1 of this item. Notwithstanding the foregoing, the department shall include information regarding contracts executed under this authority within the quarterly reports specified in Provision 2 of this item.

3540-301-0001For capital outlay, Department of Forestry and Fire Protection						61,783,000
	Schedule:
	(1)	0000680-Minor Projects			2,005,000
		(a)	Minor projects	2,005,000
	(2)	0000176-Higgins Corner Fire Station: Replace Facility			789,000
		(a)	Preliminary plans	789,000
	(3)	0000186-Potrero Forest Fire Station: Replace Facility			981,000
		(a)	Working drawings	981,000
	(4)	0000971-Shasta Trinity Unit Headquarters/Northern Operations: Replace Facility			4,689,000
		(a)	Preliminary plans	4,689,000
	(5)	0001378-Butte Fire Center: Replace Facility			2,745,000
		(a)	Working drawings	2,745,000
	(6)	0001379-Temecula Fire Station: Relocate Facility			595,000
		(a)	Preliminary plans	595,000
	(7)	0001380-Macdoel Fire Station: Relocate Facility			796,000
		(a)	Acquisition	210,000
		(b)	Preliminary plans	586,000
	(8)	0003211-Prado Helitack Base: Replace Facility			1,510,000
		(a)	Working drawings	1,510,000
	(9)	0003213-Alhambra Valley Fire Station: Relocate Facility			2,500,000
		(a)	Acquisition	2,500,000
	(10)	0005014-Elsinore Fire Station: Relocate Facility			1,800,000
		(a)	Acquisition	1,800,000
	(11)	0005016-Humboldt-Del Norte Unit Headquarters: Relocate Facility			1,860,000
		(a)	Acquisition	1,860,000
	(12)	0005020-Hemet Ryan Air Attack Base: Replace Facility			1,931,000
		(a)	Working drawings	1,931,000
	(13)	0005023-Growlersburg Conservation Camp: Replace Facility			3,050,000
		(a)	Working Drawings	3,050,000
	(14)	0005032-Hollister Air Attack Bear Valley Fire Station/Helitack Base: Relocate Facility			12,150,000
		(a)	Acquisition	12,150,000
	(15)	0005192-Fresno Air Attack Base: Infrastructure Improvements			3,217,000
		(a)	Construction	3,217,000
	(16)	0005193-Ramona Air Attack Base: Infrastructure Improvements			4,947,000
		(a)	Construction	4,947,000
	(17)	0006679-Intermountain Conservation Camp: Replace Facility			600,000
		(a)	Acquisition	600,000
	(18)	0006681-Howard Forest Helitack Base: Replace Facility			1,778,000
		(a)	Acquisition	550,000
		(b)	Preliminary Plans	1,228,000
	(19)	0006682-Kneeland Helitack Base: Relocate Facility			2,078,000
		(a)	Acquisition	850,000
		(b)	Preliminary Plans	1,228,000
	(20)	0008423-Alma Helitack Base: Replace Facility			5,000,000
		(a)	Acquisition	5,000,000
	(21)	0008424-Boggs Mountain Helitack Base: Relocate Facility			2,000,000
		(a)	Acquisition	2,000,000
	(22)	0006680-Lake/Napa Unit Auto Shop and Warehouse: Replace Facility			1,102,000
		(a)	Working drawings	1,102,000
	(23)	0008988-Riverside Unit Headquarters: Relocate Facility			3,660,000
		(a)	Acquisition	3,660,000

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, 2022:
	0001General Fund
	(1)	Item 3540-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3540-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(16)	0005192-Fresno Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
		(17)	0005193-Ramona Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
		(18)	0005212-Paso Robles Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
	(2)	Item 3540-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(9)	0006680-Lake Napa Unit Auto Shop and Warehouse: Replace Facility
			(b)	Preliminary plans
		(14)	0005212-Paso Robles Air Attack Base: Infrastructure Improvements
			(a)	Working drawings
		(15)	0006678-Chico Air Attack Base: Infrastructure Improvements
			(a)	Preliminary plans
			(b)	Working drawings
	0660Public Buildings Construction Fund
	(1)	Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3540-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007) and 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Items 3540-492 and 3540-493, Budget Acts of 2010 (Ch. 712, Stats. 2010) and 2011 (Ch. 33, Stats. 2011), Item 3540-490, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), 2016 (Ch. 23, Stats. 2016), 2019 (Chs. 23 and 55, Stats. 2019), and 2020 (Chs. 6 and 7, Stats. 2020), and as partially reverted by Item 3540-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
		(6)	30.40.170-Badger Forest Fire Station: Replace FacilityConstruction
	(2)	Item 3540-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Item 3540-492, Budget Acts of 2010 (Ch. 712, Stats. 2010) and 2011 (Ch. 33, Stats. 2011), Item 3540-493, Budget Acts of 2010 (Ch. 712, Stats. 2010) and 2011 (Ch. 33, Stats. 2011), Item 3540-490, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), 2016 (Ch. 23, Stats. 2016), 2019 (Chs. 23 and 55, Stats. 2019), and 2020 (Chs. 6 and 7, Stats. 2020), and as partially reverted by Item 3540-495, Budget Acts of 2013 (Chs. 20 and 354, Stats. 2013) and 2019 (Chs. 23 and 55, Stats. 2019)
		(5)	30.30.200-Paso Robles Forest Fire Station: Replace FacilityConstruction
	(3)	Item 3540-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3540-493, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Item 3540-492, Budget Acts of 2010 (Ch. 712, Stats. 2010) and 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), 2016 (Ch. 23, Stats. 2016), and 2019 (Chs. 23 and 55, Stats. 2019)
		(2)	30.10.210-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive ShopConstruction
	(4)	Item 3540-301-0660, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 3540-492, Budget Acts of 2010 (Ch. 712, Stats. 2010) and 2011 (Ch. 33, Stats. 2011), Item 3540-490, Budget Acts of 2012 (Chs. 21 and 29, Stats. 2012), 2013 (Chs. 20 and 354, Stats. 2013), 2016 (Ch. 23, Stats. 2016), 2019 (Chs. 23 and 55, Stats. 2019), and 2020 (Chs. 6 and 7, Stats. 2020), and as partially reverted by Item 3540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(5)	30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace FacilityConstruction
	(5)	Item 3540-301-0660, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3540-490, Budget Acts of 2018 (Chs. 29 and 30, Stats. 2018) and 2019 (Chs. 23 and 55, Stats. 2019)
		(4)	0000189-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive ShopConstruction
	(6)	Item 3540-301-0660, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3540-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(1)	0000165-Badger Forest Fire Station: Replace FacilityConstruction
	(7)	Item 3540-301-0660, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 3540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and as reappropriated by Item 3540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(2)	0000200Westwood Forest Fire Station: Replace Facility
			(b)	Construction
	(8)	Item 3540-301-0660, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3540-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000166-Baker Forest Fire Station: Replace Facility
			(a)	Working drawings
			(b)	Construction
		(3)	Cayucos Forest Fire Station: Replace Facility
			(a)	Construction
		(4)	0000182Parkfield Forest Fire Station: Relocate Facility
			(a)	Preliminary plans
			(b)	Working drawings
		(5)	0000185Pine Mountain Forest Fire Station: Relocate Facility
			(b)	Construction
		(6)	0000188Rincon Forest Fire Station: Replace Facility
			(a)	Working drawings
			(b)	Construction
	(9)	Item 3540-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000167-Bieber Forest Fire Station/Helitack Base: Relocate Facility
			(a)	Construction
	0668Public Buildings Construction Fund Subaccount
	(1)	Item 3540-301-0668, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000712-San Luis Obispo Unit Headquarters Replacement
			(a)	Working drawings
			(b)	Construction

3540-491Reappropriation, Department of Forestry and Fire Protection. The amounts specified in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0001General Fund
	(1)	Up to $4,900,000 in Item 3540-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Fire Protection

3540-492Reappropriation, Department of Forestry and Fire Protection. Unless otherwise specified, the balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001General Fund
	(1)	Up to $2,600,000 in Item 3540-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Fire Protection
	(2)	Up to $5,000,000 in Item 3540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Fire Protection
	3228Greenhouse Gas Reduction Fund
	(3)	Item 3540-001-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Fire Protection
	(4)	Item 3540-001-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Resource Management
	(5)	Item 3540-001-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Resource Management
	(6)	Item 3540-003-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Resource Management
	(7)	Item 3540-003-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Resource Management
	(8)	Item 3540-001-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for Resource Management
	(9)	Item 3540-003-3228, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Resource Management
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(10)	Item 3540-101-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3540-494Reappropriation, Department of Forestry and Fire Protection. 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, 2024:
	0001General Fund
	(1)	Up to $766,000 in Item 3540-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Fire Protection
	(2)	Provision 9 of Item 3540-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Items 3540-492 and 3540-494, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Fire Protection.

3560-001-0001For support of State Lands Commission				67,577,000
	Schedule:
	(1)	2560-Mineral Resources Management	60,616,000
	(2)	2565-Land Management	12,432,000
	(3)	9900100-Administration	5,016,000
	(4)	9900200-AdministrationDistributed	5,016,000
	(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 subdivision (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.	Of the amount appropriated in Schedule (1), $52,431,000 shall be available to complete plug and abandonment activities at Platform Holly and shall be available for encumbrance or expenditure until June 30, 2024.

3560-001-0140For support of State Lands Commission, payable from the California Environmental License Plate Fund				2,171,000
	Schedule:
	(1)	2565-Land Management	2,171,000

3560-001-0212For support of State Lands Commission, payable from the Marine Invasive Species Control Fund				4,369,000
	Schedule:
	(1)	2570-Marine Environmental Protection Division	4,369,000

3560-001-0320For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund				15,255,000
	Schedule:
	(1)	2560-Mineral Resources Management	5,987,000
	(2)	2570-Marine Environmental Protection Division	9,268,000

3560-001-0347For support of State Lands Commission, payable from the School Land Bank Fund				1,864,000
	Schedule:
	(1)	2560-Mineral Resources Management	796,000
	(2)	2565-Land Management	1,068,000

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 Department of Finance, to the Land Bank Fund			2,000,000
	Provisions:
	1.	The amount transferred pursuant to this item shall remain consistent with Section 6217 of the Public Resources Code.

3560-162-8506For local assistance, State Lands Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021				250,000,000
	Schedule:
	(1)	2565-Land Management	250,000,000
	Provisions:
	1.	The amount appropriated in this item is to be allocated to California ports impacted by the COVID-19 state of emergency, as proclaimed on March 4, 2020.

3600-001-0001For support of Department of Fish and Wildlife				154,030,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	92,888,000
	(2)	2595-Hunting, Fishing, and Public Use Program	14,956,000
	(3)	2600-Management of Department Lands and Facilities	3,620,000
	(4)	2605-Enforcement	41,045,000
	(5)	2610-Communications, Education and Outreach	368,000
	(6)	2615-Spill Prevention and Response	330,000
	(7)	2620-Fish and Game Commission	823,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $1,090,000 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.	Upon approval of the Director of Finance, funds appropriated in this item may be transferred between schedules.
	3.	By October 1 of each year, beginning in 2021 and ending in 2026, the department shall submit to the fiscal committees of the Legislature and the Legislative Analysts Office a report summarizing outcomes of its Cutting the Green Initiative. The report shall include information related to the results of this initiative, beginning with the baseline year of 202021 and for each fiscal year thereafter, including: (1) a list and description of the projects initiated, (2) average permit processing times, (3) the number of permits granted, (4) specific strategies and changes implemented as part of the initiative, (5) lessons learned to improve ongoing permitting processes and restoration work, and (6) counties and watersheds in which the department has focused related efforts.

3600-001-0005For support of Department of Fish and Wildlife, payable from the Safe Neighborhood Parks, Clean Water, Clean Air and Coastal Protection Bond Fund				3,340,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	3,340,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3600-001-0140For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund				18,499,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	9,895,000
	(2)	2595-Hunting, Fishing, and Public Use Program	929,000
	(3)	2600-Management of Department Lands and Facilities	3,552,000
	(4)	2605-Enforcement	2,948,000
	(5)	2610-Communications, Education and Outreach	999,000
	(6)	2620-Fish and Game Commission	176,000

3600-001-0193For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund				538,000
	Schedule:
	(1)	2605-Enforcement	538,000
	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 $538,000 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				119,077,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	53,680,000
	(2)	2595-Hunting, Fishing, and Public Use Program	44,781,000
	(3)	2600-Management of Department Lands and Facilities	25,856,000
	(4)	2605-Enforcement	45,055,000
	(5)	2610-Communications, Education and Outreach	254,000
	(6)	2615-Spill Prevention and Response	5,039,000
	(7)	2620-Fish and Game Commission	816,000
	(8)	9900100-Administration	56,514,000
	(9)	9900200-AdministrationDistributed	56,514,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program	36,119,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program	2,912,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities	10,074,000
	(13)	Reimbursements to 2605-Enforcement	3,981,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach	121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response	3,197,000

3600-001-0207For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account				326,000
	Schedule:
	(1)	2615-Spill Prevention and Response	326,000

3600-001-0211For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund				209,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	209,000

3600-001-0212For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund				1,482,000
	Schedule:
	(1)	2615-Spill Prevention and Response	1,482,000

3600-001-0213For support of Department of Fish and Wildlife, payable from the Native Species Conservation and Enhancement Account, Fish and Game Preservation Fund				150,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	150,000

3600-001-0235For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				2,326,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	2,326,000

3600-001-0320For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund				36,851,000
	Schedule:
	(1)	2615-Spill Prevention and Response	36,851,000

3600-001-0322For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund				1,002,000
	Schedule:
	(1)	2615-Spill Prevention and Response	1,002,000

3600-001-0516For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund				3,266,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	2,708,000
	(2)	2605-Enforcement	558,000

3600-001-0890For support of Department of Fish and Wildlife, payable from the Federal Trust Fund				71,758,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	16,728,000
	(2)	2595-Hunting, Fishing, and Public Use Program	25,076,000
	(3)	2600-Management of Department Lands and Facilities	21,513,000
	(4)	2605-Enforcement	5,004,000
	(5)	2610-Communications, Education and Outreach	3,286,000
	(6)	2615-Spill Prevention and Response	151,000

3600-001-0942For support of Department of Fish and Wildlife, payable from the Special Deposit Fund				1,998,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	1,998,000

3600-001-3103For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund				21,844,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program	2,592,000
	(2)	2600-Management of Department Lands and Facilities	19,252,000

3600-001-3212For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund				9,565,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	8,846,000
	(2)	2605-Enforcement	719,000

3600-001-3364For support of Department of Fish and Wildlife, payable from the Department of Fish and WildlifeCalifornia Environmental Quality Act Fund				5,517,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	5,517,000

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				361,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	249,000
	(2)	2595-Hunting, Fishing, and Public Use Program	112,000

3600-001-6083For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				5,550,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	5,550,000

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				13,307,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	2,320,000
	(2)	2600-Management of Department Lands and Facilities	10,987,000
	Provisions:
	1.	Of the amount appropriated in Schedule (2) of this item, $975,000 shall be available for the California Waterfowl Habitat Program, consistent with the second reference within subdivision (c) of Section 80132 of the Public Resources Code.
	2.	Of the amount appropriated in Schedule (2) of this item, $10,012,000 shall be available for capital improvements that address the departments backlog of deferred maintenance, consistent with Section 80115 of the Public Resources Code.

3600-001-8018For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund				1,240,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	1,240,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3600-001-8047For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund				208,000
	Schedule:
	(1)	2610-Communications, Education and Outreach	26,000
	(2)	2615-Spill Prevention and Response	182,000

3600-002-0001For support of Department of Fish and Wildlife				16,750,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	12,500,000
	(2)	2595-Hunting, Fishing, and Public Use Program	750,000
	(3)	2600-Management of Department Lands and Facilities	3,500,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3600-002-0140For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund				4,120,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	4,120,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028.

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			296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3600-004-0001For support of Department of Fish and Wildlife				25,000,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	16,000,000
	(2)	2605-Enforcement	9,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2025.

3600-006-0001For support of Department of Fish and Wildlife				15,000,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities	15,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3600-007-0001For support of Department of Fish and Wildlife				18,795,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program	18,795,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028.

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.

3600-101-6083For 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, 2023.

3600-490Reappropriation, Department of Fish and Wildlife. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3600-001-6051, Budget Act of 2018
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3600-101-6083, Budget Act of 2017

3640-001-0005For support of Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				406,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	406,000

3640-001-0140For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund				300,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	300,000

3640-001-0447For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund				200,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	675,000
	(2)	Reimbursements to 2710-Wildlife Conservation Board	475,000
	Provisions:
	1.	The Director of Finance may authorize a short-term cash loan of up to $600,000 from the General Fund to support the payment of payroll and operational costs from the clearing account. 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. For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this provision 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 this provision pursuant to Section 13344 of the Government Code.

3640-001-6029For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				749,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	749,000

3640-001-6031For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				825,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	825,000

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				948,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	948,000

3640-001-6083For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				760,000
	Schedule:
	(1)	2710-Wildlife Conservation Board	760,000

3640-001-6088For support of Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					934,000
	Schedule:
	(1)	2710-Wildlife Conservation Board		934,000
	Provisions:
	1.	The amount appropriated in this item shall be available as follows:
		(a)	$33,000 for planning, monitoring, and administration of the Lower American River Conservancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$465,000 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) to (d), inclusive, of Section 80111 of the Public Resources Code.
		(c)	$62,000 for planning, monitoring, and administration of projects and grants pursuant to the Wildlife Conservation Law of 1947, consistent with subdivision (a) of Section 80132 of the Public Resources Code.
		(d)	$68,000 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.
		(e)	$102,000 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.
		(f)	$204,000 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				29,800,000
	Schedule:
(1)	2710-Wildlife Conservation Board		29,800,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3640-102-6088For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				22,750,000
	Schedule:
(1)	2710-Wildlife Conservation Board		22,750,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2025.
	2.	The funds appropriated in this item shall be available for the following: $22,750,000 shall be available for projects according to the Wildlife Conservation Boards governing statutes for its specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and, therefore, are not 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				26,750,000
	Schedule:
(1)	2710-Wildlife Conservation Board		26,750,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3640-301-0005For capital outlay, Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				165,000
	Schedule:
	(1)	2720010-Wildlife Conservation Board Projects	165,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2022, and shall be available for liquidation until June 30, 2024.
	2.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and, therefore, are not subject to State Public Works Board review.

3640-302-0005For Capital Outlay, Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				157,000
	Schedule:
	(1)	2720015-San Joaquin River Conservancy Projects and Acquisition	157,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance for local assistance or capital outlay until June 30, 2022, and shall be available for liquidation until June 30, 2024.
	2.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and, therefore, are not subject to State Public Works Board review.

3640-311-0001For transfer by the Controller to the Habitat Conservation Fund			18,264,000
	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.

3640-490Reappropriation, 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, 2025, and available for liquidation until June 30, 2027:
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(0.5)	Item 3640-302-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reverted by Item 3640-495, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), and as reappropriated by Item 3640-492, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(1)	Item 3640-302-6051, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3640-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3640-494, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	Item 3640-101-6083, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3640-492Reappropriation, 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, 2022, and available for liquidation until June 30, 2024:
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3640-301-0005, Budget Act of 2017, as reappropriated by Item 3640-490, Budget Act of 2020

3640-495Reversion, Wildlife Conservation Board. As of June 30, 2021, 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 3640-001-0005, Budget Act of 2018

3720-001-0001For support of California Coastal Commission				22,933,000
	Schedule:
	(1)	2730-Coastal Management Program	26,138,000
	(2)	Reimbursements to 2730-Coastal Management Program	3,205,000

3720-001-0140For support of California Coastal Commission, payable from the California Environmental License Plate Fund				439,000
	Schedule:
	(1)	2730-Coastal Management Program	439,000

3720-001-0371For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund				849,000
	Schedule:
	(1)	2730-Coastal Management Program	849,000

3720-001-0565For support of California Coastal Commission, payable from the State Coastal Conservancy Fund				330,000
	Schedule:
	(1)	2730-Coastal Management Program	330,000

3720-001-0890For support of California Coastal Commission, payable from the Federal Trust Fund				3,155,000
	Schedule:
	(1)	2730-Coastal Management Program	3,155,000

3720-001-3123For support of California Coastal Commission, payable from the Coastal Act Services Fund				1,749,000
	Schedule:
	(1)	2730-Coastal Management Program	1,749,000

3720-001-3228For support of California Coastal Commission, payable from the Greenhouse Gas Reduction Fund				750,000
	Schedule:
	(1)	2730-Coastal Management Program	750,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3720-002-0001For support of California Coastal Commission				875,000
	Schedule:
	(1)	2730-Coastal Management Program	875,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2026.

3720-101-0001For local assistance, California Coastal Commission				30,000,000
	Schedule:
	(1)	2730-Coastal Management Program	30,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026.

3720-101-0371For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund				440,000
	Schedule:
	(1)	2730-Coastal Management Program	440,000

3760-001-0005For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				668,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	668,000

3760-001-0140For support of State Coastal Conservancy, payable from the California Environmental License Plate Fund				2,743,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	3,210,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs	467,000

3760-001-0565For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund				894,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,556,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs	662,000

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				590,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	590,000

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				1,630,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	1,630,000

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

3760-001-6088For support of State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				3,150,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	3,150,000

3760-001-8047For support of State Coastal Conservancy, payable from the California Sea Otter Fund				18,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs	18,000
	Provisions:
	1.	The funds appropriated in this item are for the conservancys costs to administer the funds appropriated in Item 3760-101-8047.

3760-101-0001For local assistance, State Coastal Conservancy				14,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	14,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $14,000,000 shall be available for the Explore the Coast Grant Program.
	2.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of this program.
	3.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2024.

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, 2023.

3760-101-0565For local assistance, State Coastal Conservancy, payable from the State Coastal Conservancy Fund				1,500,000
	Schedule:
	(1)	2805032-Conservancy Programs	1,500,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2024 and available for liquidation until June 30, 2026.

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 until June 30, 2024.

3760-101-0890For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund				10,000,000
	Schedule:
	(1)	2805032-Conservancy Programs	10,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2024.

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				0
	Schedule:
	(1)	2805032-Conservancy Programs	4,000,000
	(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, 2024.

3760-101-6088For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund					23,693,000
	Schedule:
	(1)	2805032-Conservancy Programs		23,693,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2024.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$3,500,000 shall be available for the Santa Ana River Conservancy Program, consistent with paragraph (2) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$5,150,000 shall be available for the Lower Cost Coastal Accommodations Program, consistent with subdivision (b) of Section 80120 of the Public Resources Code.
		(c)	$10,000,000 shall be available for beaches, bays, wetlands, and coastal watersheds, consistent with subdivision (c) of Section 80120 of the Public Resources Code.
		(d)	$1,600,000 shall be available for acquisition projects consistent with subdivision (f) of Section 80120 of the Public Resources Code.
		(e)	$3,443,000 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				165,000
	Schedule:
	(1)	2805032-Conservancy Programs	165,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

3760-401Upon order of the Director of Finance, the unliquidated balances of Item 3760-311-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005) and Item 3760-311-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as transferred to the Habitat Conservation Fund pursuant to Provision 2 of Item 3760-311-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), that reverted as of June 30, 2020, shall be returned to the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002.

3760-492Reappropriation, State Coastal 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, 2024:
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3760-101-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3760-101-6051, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3760-493Reappropriation, State Coastal 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, 2022.
	0001General Fund
	(1)	Item 3760-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Provisions 1(a), 1(c), 1(d), and (1)(e), as reappropriated by Items 3760-492 and 3760-493, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Item 3760-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(3)	Item 3760-111-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3760-101-0005, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3760-492, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0140California Environmental License Plate Fund
	(1)	Item 3760-101-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	Item 3760-101-0140, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	0593Coastal Access Account, State Coastal Conservancy Fund
	(1)	Item 3760-101-0593, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 3760-101-0593, Budget Act of 2018(Chs. 29 and 30, Stats. 2018)
	(3)	Item 3760-101-0593, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	0565-State Coastal Conservancy Fund
	(1)	Item 3760-101-0565, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3780-001-0001For support of Native American Heritage Commission				3,690,000
	Schedule:
	(1)	2830-Native American Heritage	3,696,000
	(2)	Reimbursements to 2830-Native American Heritage	6,000

3780-001-0140For support of Native American Heritage Commission, payable from the California Environmental License Plate Fund				450,000
	Schedule:
	(1)	2830-Native American Heritage	450,000
	Provisions:
	1.	Notwithstanding Section 21190 of the Public Resources Code, the amounts appropriated in this item shall be available to support activities related to the Truth and Healing Council.

3790-001-0001For support of Department of Parks and Recreation				157,632,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	157,632,000

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				85,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	85,000

3790-001-0140For support of Department of Parks and Recreation, payable from the California Environmental License Plate Fund				40,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	40,000

3790-001-0235For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund				4,960,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	4,960,000

3790-001-0263For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				72,968,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	73,068,000
	(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					250,803,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		403,693,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation		152,890,000
	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, 2022.
		(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 the chairpersons 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.
	3.	Of the amount appropriated in Schedule (1), $103,500,000 shall be available to support the 2020 Fire Event: Statewide Repairs.

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				25,980,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	5,601,000
	(2)	2850-Division of Boating and Waterways	27,079,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways	6,700,000

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				16,015,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	8,188,000
	(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				956,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	956,000

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				230,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	230,000

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				1,792,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	1,792,000

3790-001-6083For support of the Department of Parks and Recreation, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				285,000
	Schedule:
	(1)	2840-Support of Department of Parks and Recreation	285,000

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					6,061,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		6,061,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$362,000 shall be available for the Restoration and Preservation of Existing Parks Program, consistent with Section 80070 of the Public Resources Code.
		(b)	$120,000 shall be available for the State Park System Natural Resource Values Program, consistent with Section 80076 of the Public Resources Code.
		(c)	$3,303,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(d)	$980,000 shall be available for the Parks in Urban Areas Program, consistent with subdivision (b) of Section 80061 of the Public Resources Code.
		(e)	$114,000 shall be available for the Regional ParksCompetitive Grants Program, consistent with Section 80065 of the Public Resources Code.
		(f)	$182,000 shall be available for the Local or Regional Park Infrastructure Program, consistent with Section 80066 of the Public Resources Code.
		(g)	$23,000 shall be available for the Grants to Local Agencies for Aging Infrastructure in the State Park System Program, consistent with subdivision (a) of Section 80073 of the Public Resources Code.
		(h)	$114,000 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.
		(i)	$863,000 shall be available for statewide bond oversight, consistent with subdivision (d) of Section 80012 of the Public Resources Code.

3790-002-0001For support of Department of Parks and Recreation				15,430,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	15,430,000
	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, 2024.

3790-002-0005For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund				807,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	807,000

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, 2024.

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, 2023, 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					8,100,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		8,100,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$5,000,000 shall be available for planning and projects related to the state park system, consistent with Section 80070 of the Public Resources Code.
		(b)	$3,100,000 shall be available for Natural Resource Projects, consistent with Section 80076 of the Public Resources Code.

3790-003-0001For support of Department of Parks and Recreation				113,500,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation	113,500,000
	Provisions:
	1.	Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026.
	2.	Of the amount appropriated in this item, $113,500,000 shall be available to support the 2020 Fire Event: Statewide Repairs.

3790-004-0001For support of Department of Parks and Recreation					225,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation		225,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available in the following amounts and for the following purposes:
		(a)	$185,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. No later than September 30, 2021, the Department of Parks and Recreation shall provide a list of deferred maintenance projects to be undertaken, a description of each of the projects, and the estimated cost of each of the projects to the Chairperson of the Joint Legislative Budget Committee. To the extent possible, the department shall contract with the California Corps or Local Conservation Corps to support deferred maintenance activities.
		(b)	$30,000,000 shall be available for support, local assistance, or capital outlay for the rehabilitation of the Sacramento railyards.
		(c)	$10,000,000 shall be available to address repairs related to the Woolsey Wildfire.
	2.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024.

3790-011-0001For transfer by the Controller, upon order of the Department of Finance, to the Harbors and Watercraft Revolving Fund			30,000,000
	Provisions:
	1.	The Department of Parks and Recreation shall, in consultation with stakeholders and staff of the relevant fiscal and policy committees of the Legislature, develop a fee proposal that includes a combination of fee increases, expenditure reductions, and other actions designed to keep the Harbors and Watercraft Revolving Fund in structural balance on an ongoing basis. The department shall present this proposal to the Legislature for consideration no later than January 10, 2023.

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)

3790-012-0001For transfer by the Controller, upon order of the Department of Finance, to the Off-Highway Vehicle Trust Fund			9,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $9,000,000 shall be available to the Department of Parks and Recreation contingent upon the passage of a bill providing for appropriations related to the budget bill during the 202122 Regular Session that limits the use of the Alameda-Tesla Expansion Area to conservation and nonmotorized recreation.

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 pursuant to subdivision (a) of Section 8352.4 of the Revenue and Taxation Code 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					168,000,000
	Schedule:
	(1)	2855047-Local Grants		3,000,000
	(2)	2855036-Recreational Grants		165,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available for the following:
		(a)	$3,000,000 shall be available for a grant to the California Museum.
	2.	The funds appropriated in Schedule (2) shall be available for the following:
		(a)	$100,000,000 shall be available for the Statewide Park Development and Community Revitalization Program.
		(b)	$25,000,000 shall be available for the India Basin project.
		(c)	$40,000,000 shall be available for the Outdoor Equity Grants Program.
	3.	Not more than 5 percent of the amount appropriated in Schedule (2) may be used for administrative costs of the programs described in Provision 2.
	4.	Notwithstanding any other law, the amount appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2024.

3790-101-0263For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund				30,000,000
	Schedule:
	(1)	2855-Local Assistance Grants	30,000,000
	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, 2023.

3790-101-0516For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund						19,500,000
	Schedule:
	(1)	2855019-Boating Facilities			9,000,000
		(a)	Launching Facility Grants	(6,000,000)
		(b)	Quagga and Zebra Mussel Infestation Prevention Grants	(3,000,000)
	(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, 2023.

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, 2027.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2023, 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, 2023, 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, 2023				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.

3790-112-0516For 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						6,300,000
	Schedule:
	(1)	0000633-Statewide: SP System Acquisition Program			6,300,000
		(a)	Acquisition	6,300,000

3790-301-0263For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund						5,235,000
	Schedule:
	(1)	0000914-Prairie City SVRA: Initial Erosion Control			2,667,000
		(a)	Construction	2,667,000
	(2)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower			1,026,000
		(a)	Construction	1,022,000
		(b)	Equipment	4,000
	(3)	0003192-Ocotillo Wells SVRA: Auto Shop Addition			1,495,000
		(a)	Construction	1,495,000
	(4)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement			47,000
		(a)	Working drawings	47,000

3790-301-0392For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund						0
	Schedule:
	(0.5)	0000220-Ford Ord Dunes SP: New Campground			7,016,000
		(a)	Construction	7,016,000
	(0.7)	Reimbursements to 0000220-Ford Ord Dunes SP: New Campground			7,016,000
		(a)	Construction	7,016,000
	(1)	0000633-Statewide: SP System Acquisition Program			6,300,000
		(a)	Acquisition	6,300,000
	(2)	Reimbursements to 0000633-Statewide: SP System Acquisition Program			6,300,000
		(a)	Acquisition	6,300,000
	(3)	0000912-El Capitan SB: Entrance Improvements			2,556,000
		(a)	Construction	2,556,000
	(4)	Reimbursements to 0000912-El Capitan SB: Entrance Improvements			2,556,000
		(a)	Construction	2,556,000

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						20,258,000
	Schedule:
	(1)	0000699-Old Sacramento SHP: Boiler Shop Renovation			16,960,000
		(a)	Construction	16,960,000
	(2)	0000912-El Capitan SB: Entrance Improvements			1,298,000
		(a)	Construction	1,298,000
	(3)	0000239-South Yuba River SP: Historic Covered Bridge			2,000,000
		(a)	Construction	2,000,000

3790-301-6088For capital outlay, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund						8,673,000
	Schedule:
	(0.2)	0000699-Old Sacramento SHP: Boiler Shop Renovation			5,626,000
		(a)	Construction	5,626,000
	(0.5)	0003197-Picacho SRA: Park Power System Upgrade			387,000
		(a)	Preliminary Plans	387,000
	(1)	0006866-Candlestick Point SRA: Build-Out of Park			2,660,000
		(a)	Preliminary plans	2,660,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedules 0.5 and 1 shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Notwithstanding any other law, the funds appropriated in Schedule 0.2 of this item shall be available for encumbrance or expenditure until June 30, 2024.

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

95,310,000

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, 2022:
	0001General Fund
	(1)	Up to $9,251,000 of the unencumbered balance of Schedule (1) of Item 3790-003-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Up to $1,800,000 of the unencumbered balance of Schedule (1) of Item 3790-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(3)	Up to $1,700,000 of the unencumbered balance of Schedule (1) of Item 3790-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(4)	Up to $2,048,000 of the unencumbered balance of Schedule (1) of Item 3790-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	0392State Parks and Recreation Fund
	(1)	The unencumbered balance of Schedule (1) of Item 3790-002-0392, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(2)	Up to $35,600,000 of the unencumbered balance related to Provision 3 of Schedule (1) of Item 3790-001-0392, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	3001Public Beach Restoration Fund
	(1)	The unencumbered balance of subdivision (a) of Schedule (1) of Item 3790-101-3001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-492, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	The unencumbered balance of subdivision (c) of Schedule (1) of Item 3790-101-3001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(3)	The unencumbered balance of Schedule (1) and (2) of Item 3790-101-3001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	8072California State Park Enterprise Fund
	(1)	Up to $4,116,000 of the unencumbered balance of Item 3790-001-8072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2019)
	8076State Parks Protection Fund
	(1)	Up to $519,000 of the unencumbered balance of Schedule (1) of Item 3790-004-8076, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3790-491Reappropriation, 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, 2022.
	0001General Fund
	(1)	Item 3790-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(1)	0005276-Fort Ross SHP: Visitor and Educational Improvements
			(a)	Up to $3,992,000 for preliminary plans
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0004005-Fort Ross SHP: Cultural Trail Center
			(a)	Up to $537,000 for preliminary plans
			(b)	Up to $315,000 for working drawings
	0263Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Item 3790-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $1,086,000 for project 0000695-Heber Dunes SVRA: Water System Upgrades-Working drawings and construction
	(2)	Item 3790-301-0263, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $298,000 for project 0000914-Prairie City SVRA: Initial Erosion Control
			(a)	Working drawings
		(2)	Up to $146,000 for project 0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower
			(a)	Working drawings
		(3)	Up to $136,000 for project 0001453-Pismo SB: Entrance Kiosk Replacement
			(a)	Working drawings
		(4)	Up to $109,000 for project 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade
			(a)	Working drawings
		(6)	Up to $105,000 for project 0003192-Ocotillo Wells SVRA: Auto Shop Addition
			(b)	Working drawings
	(3)	Item 3790-301-0263, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(2)	Up to $1,186,000 for project 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade
			(a)	Construction
		(5)	Up to $97,000 for project 0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement
			(a)	Working drawings
		(6)	Up to $6,617,000 for project 0000213-Carnegie SVRA: Road Reconstruction
			(a)	Construction
		(8)	Up to $1,367,000 for project 0000754-Hollister Hills SVRA: Waterline Expansion
			(a)	Working drawings
			(b)	Construction
	0392State Parks and Recreation Fund
	(1)	Item 3790-301-0392, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 3790-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(0.5)	Up to $891,000 for project 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development
			(a)	Working drawings
			(b)	Construction
		(1.5)	Reimbursements to 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development
			(a)	Working drawings
			(b)	Construction
	(2)	Item 3790-301-0392, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(2)	Up to $1,865,000 for project 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation
			(a)	Construction
			(b)	Working drawings
		(4)	Reimbursements to 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation
			(a)	Construction
			(b)	Working drawings
	0952State Park Contingent Fund
	(1)	Item 3790-301-0952, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $5,390,000 for project 0001449-Candlestick SRA: Yosemite Slough (North)-Public Use ImprovementsConstruction
	(2)	Item 3790-301-0952, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $190,000 for project 0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging
			(a)	Preliminary plans
	(3)	Item 3790-301-0952, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $178,000 for project 0002696-Pfeiffer Big Sur SP: Low-Cost Alternative Coastal Lodging
			(b)	Working drawings
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3790-301-6029, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reverted by Item 3790-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(1)	Up to $403,000 for project 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development
			(a)	Working drawings
			(b)	Construction
		(2)	Up to $3,328,000 for project 0003195-Los Angeles SHP: Soil Remediation
			(c)	Construction
		(3)	Up to $320,000 for project 0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications
			(a)	Preliminary plans
	(4)	Item 3790-301-6029, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $181,000 for project 0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications
			(a)	Working drawings
		(2)	Up to $2,506,000 for project 0004005-Fort Ross SHP: Cultural Trail Center
			(a)	Construction
		(5)	Up to $1,302,000 for project 0000765-McGrath SB: Campground Relocation and Wetlands Restoration
			(a)	Working drawings
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	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), Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), Item 3790-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3790-496, Budget Acts of 2018 (Chs. 29 and 30, Stats. 2018) and 2019 (Chs. 23 and 55, Stats. 2019)
		(2)	Up to $251,000 for project 0000227-MacKerricher SP: Replace Water Treatment SystemWorking drawings
	(2)	Item 3790-301-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3790-496, Budget Acts of 2018 (Chs. 29 and 30, Stats. 2018) and 2019 (Chs. 23 and 55, Stats. 2019)
		(4)	Up to $219,000 for project 0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot-Working drawings
	(3)	Item 3790-301-6051, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3790-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(1)	Up to $3,202,000 for project 0000932-Topanga SP: Rehabilitate Tripped Ranch Parking Lot
			(a)	Construction
		(2)	Up to $91,000 for project 0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground
			(a)	Working drawings
		(4)	Up to $375,000 for project 0000696-Malibu Creek SP: New Stokes Creek Bridge
			(a)	Working drawings
		(5)	Up to $2,800,000 for project 0000239-South Yuba River SP: Historic Covered Bridge
			(a)	Construction
	(5)	Item 3790-301-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	Up to $423,000 for project 0000699-Old Sacramento SHP: Boiler Shop Renovation
			(a)	Working drawings
		(2)	Up to $378,000 for project 0000912-El Capitan SB: Entrance Improvements
			(b)	Working drawings
		(3)	Up to $1,299,000 for project 0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground
			(a)	Construction
		(7)	Up to $233,000 for project 0000696-Malibu Creek SP: New Stokes Creek Bridge
			(a)	Working drawings
		(8)	Up to $235,000 for project 0000697-Torrey Pines SNR: Sewer and Utility Modernization
			(b)	Working drawings
		(9)	Up to $379,000 for project 0000915-Statewide: Minor Capital Outlay Program
			(a)	Minor projects
		(10)	Up to $763,000 for project 0001468-Statewide: VEP Minor Program
			(a)	Minor projects

3790-492Reappropriation, Department of Parks and Recreation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified:
	0263Off-Highway Vehicle Trust Fund
	(1)	Up to $36,000,000 of the amount appropriated in Item 3790-101-0263, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2025.

3790-493Reappropriation, 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 as specified below:
	0001General Fund
	(1)	Up to $640,000 of the amount appropriated in Item 3790-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), shall be available for encumbrance or expenditure until June 30, 2022.
	(2)	Up to $3,000,000 of the amount appropriated in subdivision (a) of Item 3790-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by Item 3790-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), shall be available for encumbrance or expenditure until June 30, 2022.
	(3)	Up to $1,638,000 of the amount authorized by Provision 3 of Item 3790-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by Item 3790-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), shall be available for encumbrance or expenditure until June 30, 2024.
	(4)	Up to $1,000,000 of the amount authorized by Provision 2 of Item 3790-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), shall be available for encumbrance or expenditure until June 30, 2025.

3790-495Reversion, Department of Parks and Recreation. As of June 30, 2021, 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 3790-301-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), $2,648,000 appropriated in Project 0000912-El Capitan SB: Entrance Improvements.
		(a)	Construction

3790-496Reversion, Department of Parks and Recreation. As of June 30, 2021, 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.
	0263Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(6)	$3,500,000 appropriated in Project 0001457-Ocotillo Wells SVRA: Holly Corporation AcquisitionAcquisition

3790-498Reversion, Department of Parks and Recreation. As of June 30, 2021, the balances specified below 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 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), Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), and Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), $215,000 of the amount appropriated for Working Drawings.
	(2)	Item 3790-301-0005, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), $4,417,000 of the amount appropriated for Construction.
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3790-301-6029, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(4)	$136,000 appropriated in Project 0000633-Statewide: SP System Acquisition Acquisition
		(6)	$37,000 appropriated in Project 0003197-Picacho SRA: Park Power System UpgradeStudy
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3790-301-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(4)	$22,000 appropriated for Project 0000220-Ford Ord Dunes SP: New Campground-Construction
			(a)	Construction
		(5)	$3,619,000 appropriated for Project 0000235-Old Town San Diego SHP: Building Demolition-Construction
			(a)	Construction
		(8)	$349,000 appropriated for Project 0000697-Torrey Pines SNR: Sewer and Utility Modernization
			(a)	Preliminary plans
			(b)	Working drawings
		(9)	$26,000 appropriated for Project 0000915-Statewide: Minor Capital Outlay Program-Minor projects
			(a)	Minor projects

3810-001-0140For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund					368,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy		600,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy		232,000
	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: (i) 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, (ii) 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 (iii) 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				97,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	97,000

3810-001-6083For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				280,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy	280,000

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					613,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy		613,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$306,500 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)	$306,500 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:
	(1)	2945-Local Assistance Grants	1,520,000
	(2)	Reimbursements to 2945-Local Assistance Grants	1,400,000

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 funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2023.

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				6,750,000
	Schedule:
	(1)	2945-Local Assistance Grants	6,750,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2024. The conservancy shall not encumber or expend funds for any grant not approved by 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 Attorney General, and, if appropriate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that 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 subparagraph (A) 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 as specified below:
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3810-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3810-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2022
	(2)	Item 3810-301-0005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3810-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2022
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(0.5)	Item 3810-301-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	(1)	Item 3810-301-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3810-301-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	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), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	(2)	Item 3810-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	(3)	Item 3810-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3810-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	(2)	Item 3810-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3810-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), until June 30, 2023
	(3)	Item 3810-101-6083, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3810-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2023

3820-001-0001For support of San Francisco Bay Conservation and Development Commission				7,494,000
	Schedule:
	(1)	2980-Bay Conservation and Development	9,509,000
	(2)	Reimbursements to 2980-Bay Conservation and Development	2,015,000

3820-001-0914For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund				95,000
	Schedule:
	(1)	2980-Bay Conservation and Development	95,000

3820-001-3228For support of San Francisco Bay Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				1,860,000
	Schedule:
	(1)	2980-Bay Conservation and Development	1,860,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3825-001-0140For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund				466,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	466,000

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				5,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	5,000

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				110,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	110,000

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				400,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	400,000

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					462,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy		462,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$151,500 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$310,500 shall be available for conservancy specified purposes consistent with paragraph (6) of subdivision (b) of Section 80110 of the Public Resources Code.

3825-101-6083For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				734,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy	734,000

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					10,300,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy		10,300,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024, for local assistance or capital outlay.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$4,678,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$5,622,000 shall be available for conservancy specified purposes consistent with paragraph (6) of subdivision (b) of Section 80110 of the Public Resources Code.

3825-490Reappropriation, San Gabriel and Lower Los Angeles Rivers and 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, 2024:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3825-101-6083, Budget Act of 2016 (Ch. 23, Stats. 2016)

3830-001-0001For support of San Joaquin River Conservancy				15,000,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	15,000,000

3830-001-0104For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund				200,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	200,000

3830-001-0140For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund				383,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	383,000

3830-001-6029For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				13,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	13,000

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				502,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy	502,000

3835-001-0140For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund				398,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	398,000

3835-001-6029For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				144,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	144,000

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				150,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	150,000

3835-001-6083For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				110,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	110,000

3835-001-6088For support of Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				192,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy	192,000
	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.

3835-101-6088For 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, 2023.
	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, 2024:
	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), as reappropriated by Item 3835-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	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), as reappropriated by Item 3835-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3835-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3835-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	Item 3835-101-6083. Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3840-001-0001For support of Delta Protection Commission				131,000
	Schedule:
	(1)	3130-Delta Protection	131,000

3840-001-0140For support of Delta Protection Commission, payable from the California Environmental License Plate Fund				1,389,000
	Schedule:
	(1)	3130-Delta Protection	1,569,000
	(2)	Reimbursements to 3130-Delta Protection	180,000

3840-001-0516For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund				271,000
	Schedule:
	(1)	3130-Delta Protection	271,000

3840-001-0890For support of Delta Protection Commission, payable from the Federal Trust Fund				1,000
	Schedule:
	(1)	3130-Delta Protection	1,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure for local assistance or state operations.

3840-490Reappropriation, Delta Protection Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	0140California Environmental License Plate Fund
	(1)	Item 3840-001-0140, Budget Act of 2018

3845-001-0001For support of San Diego River Conservancy				11,000
	Schedule:
	(1)	3140-San Diego River Conservancy	11,000

3845-001-0140For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund				394,000
	Schedule:
	(1)	3140-San Diego River Conservancy	454,000
	(2)	Reimbursements to 3140-San Diego River Conservancy	60,000

3845-001-6083For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				125,000
	Schedule:
	(1)	3140-San Diego River Conservancy	125,000

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				60,000
	Schedule:
	(1)	3140-San Diego River Conservancy	60,000
	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.

3845-101-6088For local assistance, San Diego River Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				3,000,000
	Schedule:
	(1)	3140-San Diego River Conservancy	3,000,000
	Provisions:
	1.	The 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.
	2.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024, for local assistance or capital outlay.

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, 2024:
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3845-101-6083, Budget Act of 2015, as reappropriated by Item 3845-490, Budget Act of 2018

3850-001-0140For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund				376,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	456,000
	(2)	Reimbursements to 3180-Coachella Valley Mountains Conservancy	80,000

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				86,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	86,000

3850-101-6088For local assistance, Coachella Valley Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				2,000,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	2,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024, for local assistance or capital outlay.
	2.	The funds appropriated in this item shall be available consistent with paragraph (3) of subdivision (b) of Section 80110 of the Public Resources Code.

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 until June 30, 2024:
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3850-101-6029, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3850-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3850-490, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	Item 3850-101-6083, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3850-491Reappropriation, 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 until June 30, 2022:
	0005Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3850-101-0005, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3760-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Item 3850-101-0005, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(3)	Section 10 of Chapter 18 of the Statutes of 2020

3855-001-0140For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund				4,699,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	4,700,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy	1,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-001-0890For support of Sierra Nevada Conservancy, payable from the Federal Trust Fund				2,416,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	2,416,000
	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				50,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	50,000

3855-001-6083For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				103,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	103,000

3855-001-6088For support of Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund				545,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	545,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration consistent with paragraph (9) of subdivision (b) of Section 80110 or subdivision (c) of Section 80135 of the Public Resources Code.

3855-001-8120For support of Sierra Nevada Conservancy, payable from the Sierra Nevada Conservancy Fund				50,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy	4,017,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy	3,967,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-495Reversion, Sierra Nevada Conservancy. As of June 30, 2021, 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.
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3855-001-6083, Budget Act of 2019, as partially reverted by Item 3855-495, Budget Act of 2020. Up to $20,903 appropriated in Program 3220-Sierra Nevada Conservancy.

3860-001-0001For support of Department of Water Resources				150,008,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	73,465,000
	(2)	3240-Implementation of the State Water Resources Development System	581,000
	(3)	3245-Public Safety and Prevention of Damage	91,902,000
	(4)	3250-Central Valley Flood Protection Board	18,658,000
	(5)	3255-Services	7,225,000
	(6)	9900100-Administration	108,937,000
	(7)	9900200-AdministrationDistributed	108,937,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan	16,185,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System	581,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage	9,737,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board	8,095,000
	(12)	Reimbursements to 3255-Services	7,225,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund 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				5,153,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	5,153,000
	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				3,654,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	3,654,000
	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.

3860-001-0545For support of Department of Water Resources, payable from the River Parkway Subaccount				122,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	122,000
	Provisions:
	1.	The amount appropriated in the item may be transferred to the Water Resources Revolving Fund 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				92,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	92,000
	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				28,371,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	11,442,000
	(2)	3240-Implementation of the State Water Resources Development System	4,129,000
	(3)	3245-Public Safety and Prevention of Damage	11,667,000
	(4)	3255-Services	1,133,000
	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 the chairpersons designee, may determine.

3860-001-3057For support of Department of Water Resources, payable from the Dam Safety Fund				18,019,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	18,019,000
	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				6,567,000
	Schedule:
	(1)	3260-California Energy Resources Scheduling	6,567,000
	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				439,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	439,000
	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				425,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	425,000
	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				4,595,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	4,595,000
	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				1,142,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	654,000
	(2)	3245-Public Safety and Prevention of Damage	488,000
	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				4,802,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,427,000
	(2)	3245-Public Safety and Prevention of Damage	3,375,000
	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				16,484,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	4,004,000
	(2)	3245-Public Safety and Prevention of Damage	12,480,000
	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					37,130,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan		33,026,000
	(2)	3245-Public Safety and Prevention of Damage		3,200,000
	(3)	3250-Central Valley Flood Protection Board		904,000
	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 this item, $34,030,000 shall be available for the following:
		(a)	$14,298,000 shall be available for the Groundwater Technical Recharge, San Joaquin Watershed, Yolo Bypass Permitting Program, Flood Managed Aquifer Recharge, and Central Valley Flood Management, consistent with subparagraphs (A) and (C) of paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
		(b)	$18,627,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with subdivision (a) of Section 80146 of the Public Resources Code.
		(c)	$502,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with subdivision (b) of Section 80146 of the Public Resources Code.
		(d)	$401,000 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)	$202,000 shall be available for bond administration, consistent with subdivision (d) of Section 80012 of the Public Resources Code.
	3.	Of the funds appropriated in this item, $3,100,000 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. These funds shall be available for encumbrance or expenditure until June 30, 2024.

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.

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				3,394,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	3,394,000
	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.

3860-062-8506For support, Department of Water Resources, payable from the Coronavirus Fiscal Recovery Fund of 2021				237,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	237,000,000

3860-101-6031For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				25,000,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	25,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

3860-101-6083For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				63,402,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	1,500,000
	(2)	3245-Public Safety and Prevention of Damage	61,902,000
	Provisions:
	1.	Of the amount appropriated in this item, $58,402,000 shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Of the amount appropriated in this item, $5,000,000 shall be available for encumbrance or expenditure until June 30, 2024.

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				38,492,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage	38,492,000
	Provisions:
	1.	Of the funds appropriated in this item, $13,092,000 shall be available for the Delta Levees Program, consistent with subparagraphs (A) and (B) of paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code. These funds shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Of the funds appropriated in this item, $25,400,000 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. These funds shall be available for encumbrance or expenditure until June 30, 2024.

3860-162-8506For local assistance, Department of Water Resources, payable from the Coronavirus Fiscal Recovery Fund of 2021				60,000,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan	60,000,000

3860-301-0001For capital outlay, Department of Water Resources						67,000,000
	Schedule:
	(1)	0000743-Urban Flood Risk Reduction Program			67,000,000
		(a)	Construction	67,000,000
	Provisions:
	1.	Notwithstanding existing law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3860-301-6051For capital outlay, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006						4,386,000
	Schedule:
	(1)	0000282-Perris Dam Remediation			4,386,000
		(a)	Construction	4,386,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3860-301-6083For capital outlay, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014						12,100,000
	Schedule:
	(1)	0000745-Systemwide Flood Risk Reduction Program			5,600,000
		(a)	Preliminary plans	4,600,000
		(b)	Construction	1,000,000
	(2)	0000959 San Joaquin River Settlement Project			6,500,000
		(a)	Working drawings	100,000
		(b)	Construction	6,400,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following purposes:
		(a)	$1,000,000 shall be available for the Lower Yolo Bypass project.
		(b)	$6,500,000 shall be available for San Joaquin River Restoration Program.
		(c)	$4,600,000 shall be available for Yolo Bypass Phase I implementation.
	2.	Notwithstanding existing law, the funds appropriated in Schedule (1) shall be available for encumbrance or expenditure until June 30, 2024.

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						7,000,000
	Schedule:
	(1)	0000745-Systemwide Flood Risk Reduction Program			7,000,000
		(a)	Preliminary Plans	3,000,000
		(b)	Construction	4,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following purposes:
		(a)	$4,000,000 for the Tisdale Weir and Bypass Program.
		(b)	$3,000,000 for Yolo Bypass Phase I implementation.
	2.	The funds appropriated in this item shall be available for expenditure consistent with subparagraphs (A) and (C) of paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
	3.	Notwithstanding any law, the funds appropriated in Schedule (1) shall be available for encumbrance or expenditure until June 30, 2024.

3860-490Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise specified, are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001General Fund
	(1)	Item 3860-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Deferred Maintenance
	6005Flood Protection Corridor Subaccount
	(1)	Item 3860-001-6005, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Floodplain Project Corridor Program
	6026Bay-Delta Multipurpose Water Management Subaccount
	(1)	Item 3860-001-6026, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Mercury Removal, Riverine Stewardship, San Joaquin Fish Population Program Delivery, and Mine Drainage
	(2)	Item 3860-001-6026, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Riverine Stewardship
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Water Use Efficiency Administration, and Flood-MAR Technical Assistance
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-001-6051, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), Program 3245 - Public Safety and Prevention of Damage
	(2)	Item 3860-101-6051, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Local Assistance for Flood Corridor Program
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3860-001-6083, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Groundwater Grants
	(2)	Item 3860-101-6083, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 3860-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Water Desalination Grant Program, and Coastal Watershed Flood Risk Reduction Program
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3860-001-6088, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Provision 3(c) and 3(e) of Item 3860-301-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item 3860-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), scheduled in Program 0000745- Systemwide Flood Risk Reduction Program

3860-491Reappropriation, Department of Water Resources. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended until June 30, 2023:
	0001General Fund
	(1)	Item 3860-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for Critical Water Supply, Sustainable Groundwater Management, Habitat under the Delta Ecosystem Enhancement Section, Safety Program, Flood System Integrity, Operations, Maintenance Repair, Replacement and Rehabilitation, Multi-Benefit Flood Management Project, Local Maintaining Agencies Assessment and Reporting, Statewide Monitoring Network and California Cooperative Snow Surveys Monitoring Development, Floodplain Management Mapping, and Floodplain Management Contract Payments
	(2)	Item 3860-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Drought Emergency, Drought Emergency Special Funding, and Friant-Kern Pumpback
	(3)	Section 2 of Chapter 338 of the Statutes of 2016, for Monterey County Resources Agency
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3860-101-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3860-495Reversion, Department of Water Resources. As of June 30, 2021, 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.
	6026Bay-Delta Multipurpose Water Management Subaccount
	(1)	$3,001,984 of Item 3860-001-6026, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	$3,893,757 of Item 3860-001-6026, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	$1,530,057 of 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), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3860-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River, and Coastal Protection Fund of 2006
	(1)	$120,753 of Item 3860-001-6051, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(2)	$193,724 of Item 3860-001-6051, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	$152,200 of Item 3860-001-6051, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	$131,549 in 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), as reappropriated by Item 3860-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	$1,500,000 in Item 3860-101-6083, Budget Act of2015 (Chs. 10 and 11, Stats. 2015), as partially reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016) and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3860-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Items 3860-490 and 3860-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 3860-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	$6,500,00 in Item 3860-001-6083, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3860-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3860-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(4)	$4,600,000 of Item 3860-301-6083, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	$193,967 in Item 3860-001-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3860-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and as reverted by Item 3860-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	$28,033 in Item 3860-001-6088, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3860-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	$4,000,000 in Item 3860-301-6088, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(4)	$3,000,000 in Provision 3(d) of Item 3860-301-6088, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3875-001-0001For support of Sacramento-San Joaquin Delta Conservancy				1,354,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	2,023,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy	669,000

3875-001-0140For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund				188,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	188,000

3875-001-0890For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund				708,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	708,000

3875-001-6083For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				736,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	736,000

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				623,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	623,000

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				146,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy	146,000

3875-495Reversion, Sacramento-San Joaquin Delta Conservancy. As of June 30, 2021, 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.
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3875-101-6088, Budget Act of 2018
	(2)	Item 3875-001-6088, Budget Act of 2019
	(3)	Item 3875-101-6088, Budget Act of 2019

3885-001-0001For support of Delta Stewardship Council				19,484,000
	Schedule:
	(1)	3370-Delta Stewardship Council	23,934,000
	(2)	Reimbursements to 3370-Delta Stewardship Council	4,450,000
	Provisions:
	1.	Of the amount appropriated in this item, $4,000,000 shall be available for grants or contracts for the Delta Science Program. This amount is available for encumbrance or expenditure until June 30, 2023, and available for liquidation until June 30, 2026.

3885-001-0140For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund				1,294,000
	Schedule:
	(1)	3370-Delta Stewardship Council	1,294,000

3885-001-0890For support of Delta Stewardship Council, payable from the Federal Trust Fund				2,780,000
	Schedule:
	(1)	3370-Delta Stewardship Council	2,780,000

3885-490Reappropriation, Delta Stewardship Council. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023.
	0001General Fund
	(1)	Item 3885-001-0001, Budget Act of 2018
	0140California Environmental License Plate Fund
	(1)	Item 3885-001-0140, Budget Act of 2018

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0042For support of State Air Resources Board, payable from the State Highway Account, State Transportation Fund				770,000
	Schedule:
	(1)	3500-Mobile Source	770,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

3900-001-0044For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund				142,456,000
	Schedule:
	(1)	3500-Mobile Source	151,472,000
	(2)	Reimbursements to 3500-Mobile Source	9,016,000

3900-001-0115For support of State Air Resources Board, payable from the Air Pollution Control Fund				78,489,000
	Schedule:
	(1)	3500-Mobile Source	46,564,000
	(2)	3505-Stationary Source	30,801,000
	(3)	3510-Climate Change	1,124,000
	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				19,076,000
	Schedule:
	(1)	3500-Mobile Source	19,076,000

3900-001-0434For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account				692,000
	Schedule:
	(1)	3505-Stationary Source	692,000

3900-001-0462For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account				203,000
	Schedule:
	(1)	3510-Climate Change	203,000

3900-001-0890For support of State Air Resources Board, payable from the Federal Trust Fund				17,242,000
	Schedule:
	(1)	3500-Mobile Source	7,628,000
	(2)	3505-Stationary Source	9,614,000

3900-001-3046For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund				2,567,000
	Schedule:
	(1)	3505-Stationary Source	1,582,000
	(2)	3510-Climate Change	985,000

3900-001-3070For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund				94,000
	Schedule:
	(1)	3505-Stationary Source	94,000

3900-001-3119For support of State Air Resources Board, payable from the Air Quality Improvement Fund				3,327,000
	Schedule:
	(1)	3500-Mobile Source	3,327,000

3900-001-3228For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund				32,393,000
	Schedule:
	(1)	3510-Climate Change	20,318,000
	(2)	3530-Community Air Protection	12,075,000
	Provisions:
	1.	The funds appropriated in this item shall be subject to the provisions of Section 15.14.

3900-001-3237For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				55,030,000
	Schedule:
	(1)	3510-Climate Change	55,030,000

3900-001-3290For support of State Air Resources Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				603,000
	Schedule:
	(1)	3500-Mobile Source	603,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

3900-001-3291For support of State Air Resources Board, payable from the Trade Corridor Enhancement Account, State Transportation Fund				621,000
	Schedule:
	(1)	3500-Mobile Source	621,000
	Provisions:
	1.	The funds appropriated in this item shall be available to continue implementation of Chapter 5 of the Statutes of 2017.

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				1,282,000
	Schedule:
	(1)	3500-Mobile Source	1,282,000

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				7,200,000
	Schedule:
	(1)	3510-Climate Change	7,200,000
	Provisions:
	1.	Notwithstanding any other law, the State Air Resources Board may provide advance payment of up to 25 percent of quarterly membership costs to Western Climate Initiative, Incorporated.

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				247,000,000
	Schedule:
	(1)	3500-Mobile Source	247,000,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for allocation to local air pollution control districts for implementation of the Carl Moyer Air Quality Standards Attainment Program.

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

3900-490Reappropriation, 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, 2022:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3900-101-3228, Budget Act of 2019

3900-491Reappropriation, State Air Resources Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	3119Air Quality Improvement Fund
	(1)	Item 3900-101-3119, Budget Act of 2018.
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3900-101-3228, Budget Act of 2016, as reappropriated by Item 3900-491, Budget Act of 2018 and Budget Act of 2019, and as reappropriated by Items 3900-490 and 3900-492, Budget Act of 2020
	(2)	Item 3900-101-3228, Budget Act of 2018

3900-492Reappropriation, State Air Resources Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended to June 30, 2023:
	0115Air Pollution Control Fund
	(1)	Item 3900-102-0115, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	3228Greenhouse Gas Reduction Fund
	(1)	Provisions 1, 2(a), 2(b), 2(d), and 3 of Item 3900-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3900-490, Budget Acts of 2019 (Chs. 23 and 55, Stats. 2019) and 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Provision 3(b) of Item 3900-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3900-490, Budget Acts of 2019 (Chs. 23 and 55, Stats. 2019) and 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	Provision 3(c) of Item 3900-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

3900-493Reappropriation, 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, 2022:
	0115Air Pollution Control Fund
	(1)	Provision 2 of Item 3900-001-0115, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	3228Greenhouse Gas Reduction Fund
	(1)	Provision 3(c) of Item 3900-101-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	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 (Chs. 14, 22, and 54, Stats. 2017) and Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), and as reappropriated by Item 3900-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Item 3900-101-6054, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 39626.5 of the Health and Safety Code, an applicant receiving funds from the reappropriated amount in Schedule (1) of the citation for Fund 6054 for Item 3900-001-6054, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) shall have until June 30, 2022, to award a contract for the implementation of a project, and until June 30, 2024, to liquidate funds.

3900-494Reappropriation, 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, 2023:
	6054California Parts Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006
	(1)	Item 3900-101-6054, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

3930-001-0001For support of Department of Pesticide Regulation				18,000,000
	Schedule:
	(1)	3540-Pesticide Programs	18,000,000
	Provisions:
	1.	When monitoring detects levels exceeding a health threshold, the Department of Pesticide Regulation shall take immediate action, including placing increased restrictions on use of the detected pesticide, requiring growers to adopt compulsory mitigation, and notifying the local community of the exceeded health threshold. The department shall also review monitoring data and identify those pesticides found routinely in the air near communities for reevaluation of the health risks to the most vulnerable populations, initiate analysis of the need for a toxic air contaminant listing, and continue to monitor for additional violations.

3930-001-0106For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund				81,610,000
	Schedule:
	(1)	3540-Pesticide Programs	82,220,000
	(2)	Reimbursements to 3540-Pesticide Programs	610,000
	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, $500,000 is available to fund pest management research grants and shall be available for encumbrance until June 30, 2023.
	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, 2023.
	4.	Of the funds appropriated in this item, $5,000,000 is available to fund the California Pesticide Electronic Submission Tracking (CalPEST) project (formerly Pesticide Registration Database Management System), and may be augmented upon the Department of Technologys Special Project Report #2 (SPR#2) approval. The Department of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon SPR#2 approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of the CalPEST project. The funds shall be available for encumbrance or expenditure until June 30, 2025.

3930-001-0140For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund				577,000
	Schedule:
	(1)	3540-Pesticide Programs	577,000

3930-001-0890For support of Department of Pesticide Regulation, payable from the Federal Trust Fund				2,385,000
	Schedule:
	(1)	3540-Pesticide Programs	2,385,000

3930-002-0001For support of Department of Pesticide Regulation				15,750,000
	Schedule:
	(1)	3540-Pesticide Programs	15,750,000
	Provisions:
	1.	Of the funds available in this item, $3,500,000 is available to fund pest management research grants and shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Of the funds available in this item, $2,250,000 is available to fund pest management alliance grants and shall be available for encumbrance or expenditure until June 30, 2023.
	3.	Of the funds available in this item, $10,000,000 is available for planning and initial development costs for a statewide Pesticide Notification Network, and shall be available for encumbrance or expenditure until June 30, 2024.

3930-101-0001For support of Department of Pesticide Regulation				9,500,000
	Schedule:
	(1)	3540-Pesticide Programs	9,500,000

3940-001-0001For support of State Water Resources Control Board				50,620,000
	Schedule:
	(1)	3560-Water Quality	25,895,000
	(2)	3565-Drinking Water Quality	6,901,000
	(3)	3570-Water Rights	17,435,000
	(4)	3575-Department of Justice Legal Services	389,000
	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 schedule submitted by the State Public Works Board.

3940-001-0028For support of State Water Resources Control Board, payable from the Unified Program Account				661,000
	Schedule:
	(1)	3560-Water Quality	661,000

3940-001-0129For support of State Water Resources Control Board, payable from the Water Certification Special Account				396,000
	Schedule:
	(1)	3565-Drinking Water Quality	396,000

3940-001-0179For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund				3,842,000
	Schedule:
	(1)	3565-Drinking Water Quality	3,842,000
	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 schedule submitted by the State Public Works Board.

3940-001-0193For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund				164,148,000
	Schedule:
	(1)	3560-Water Quality	162,622,000
	(2)	3565-Drinking Water Quality	150,000
	(3)	3575-Department of Justice Legal Services	1,376,000
	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 Department 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				465,000
	Schedule:
	(1)	3560-Water Quality	313,000
	(2)	3570-Water Rights	152,000

3940-001-0247For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account				2,813,000
	Schedule:
	(1)	3560-Water Quality	2,813,000

3940-001-0306For support of State Water Resources Control Board, payable from the Safe Drinking Water Account				28,632,000
	Schedule:
	(1)	3565-Drinking Water Quality	28,632,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department 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				6,164,000
	Schedule:
	(1)	3560-Water Quality	6,164,000

3940-001-0419For support of State Water Resources Control Board, payable from the Water Recycling Subaccount				299,000
	Schedule:
	(1)	3560-Water Quality	299,000

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				18,000
	Schedule:
	(1)	3560-Water Quality	18,000

3940-001-0439For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund				479,391,000
	Schedule:
	(1)	3560-Water Quality	499,966,000
	(2)	Reimbursements to 3560-Water Quality	20,575,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department 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				58,700,000
	Schedule:
	(1)	3560-Water Quality	50,969,000
	(2)	3565-Drinking Water Quality	7,506,000
	(3)	3570-Water Rights	225,000

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				14,334,000
	Schedule:
	(1)	3560-Water Quality	14,334,000

3940-001-3058For support of State Water Resources Control Board, payable from the Water Rights Fund				24,045,000
	Schedule:
	(1)	3570-Water Rights	23,009,000
	(2)	3575-Department of Justice Legal Services	1,036,000
	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 Department 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				1,864,000
	Schedule:
	(1)	3560-Water Quality	1,864,000

3940-001-3212For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund				4,657,000
	Schedule:
	(1)	3560-Water Quality	4,657,000

3940-001-3237For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund				466,000
	Schedule:
	(1)	3560-Water Quality	466,000

3940-001-3264For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount				4,281,000
	Schedule:
	(1)	3560-Water Quality	4,281,000

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				299,000
	Schedule:
	(1)	3560-Water Quality	299,000

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				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

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				300,000
	Schedule:
	(1)	3560-Water Quality	300,000

3940-001-6083For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014				9,846,000
	Schedule:
	(1)	3560-Water Quality	9,846,000

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					2,541,000
	Schedule:
	(1)	3560-Water Quality		2,541,000
	Provisions:
	1.	Of the amounts appropriated in this item, $2,541,000 shall be available to support the following:
		(a)	$1,448,000 shall be available for the support of workload related to grants and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with subdivision (a) of Section 80140 of the Public Resources Code.
		(b)	$140,000 shall be available for the support of workload related to grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with subdivision (b) of Section 80140 of the Public Resources Code.
		(c)	$443,000 shall be available for the support of workload related to groundwater treatment and remediation, consistent with subdivision (a) of Section 80141 of the Public Resources Code.
		(d)	$510,000 shall be available for the support of workload related to water recycling, consistent with subdivision (a) of Section 80147 of the Public Resources Code.

3940-001-8026For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account				703,000
	Schedule:
	(1)	3560-Water Quality	703,000

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				14,464,000
	Schedule:
	(1)	3560-Water Quality	14,464,000

3940-004-0001For support of State Water Resources Control Board				1,962,000
	Schedule:
	(1)	3570-Water Rights	1,962,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3940-101-0001For local assistance, State Water Resources Control Board				50,000
	Schedule:
	(1)	3560-Water Quality	50,000
	Provisions:
	1.	The amount appropriated in this item shall be used consistent with Section 116090.7 of the Health and Safety Code.

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

3940-101-0419For local assistance, State Water Resources Control Board, payable from the Water Recycling Subaccount				888,000
	Schedule:
	(1)	3560-Water Quality	888,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

3940-101-3134For local assistance, State Water Resources Control Board, payable from the School District Account, Underground Storage Tank Cleanup 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 until June 30, 2024, and liquidation of encumbrances until June 30, 2027.

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, 2024.

3940-101-3264For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount				34,000,000
	Schedule:
	(1)	3560-Water Quality	34,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2024, and liquidation through June 30, 2027.

3940-101-6031For local assistance, State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002				11,000
	Schedule:
	(1)	3560-Water Quality	11,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

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, 2024, and liquidation of encumbrances through June 30, 2027.

3940-490Reappropriation, 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, 2024:
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3940-101-6029, Budget Act of 2015, as reappropriated by Item 3940-490, Budget Act of 2017, and as partially reverted by Item 3940-495, Budget Act of 2020
	6031Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2013, as amended by Item 3940-401, Budget Act of 2014, as reverted by Item 3940-495, Budget Act of 2016, as reverted by Item 3940-495, Budget Act of 2017 and Budget Act of 2018, and as reappropriated by Item 3940-492, Budget Act of 2018
	(2)	Item 3940-101-6031, Budget Act of 2010, as reappropriated by Item 3940-491, Budget Act of 2012, and as reappropriated by Item 3940-490, Budget Act of 2016
	6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-101-6083, Budget Act of 2014, as reappropriated by Item 3940-491, Budget Act of 2018
	(2)	Item 3940-101-6083, Budget Act of 2015, as reappropriated by Item 3940-491, Budget Act of 2018, and as partially reverted by Item 3940-495, Budget Act of 2019
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3940-101-6088, Budget Act of 2018, as partially reverted by Item 3940-495, Budget Act of 2019

3940-491Reappropriation, State Water Resources Control Board. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended to June 30, 2026.
	6029California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3940-101-6029, Budget Act of 2010, as reappropriated by Item 3940-491, Budget Act of 2012, as reappropriated by Item 3940-490, Budget Act of 2016, and as partially reverted by Item 3940-495, Budget Act of 2019 and Budget Act of 2020

3940-492Reappropriation, State Water Resources Control Board. As of June 30, 2020, 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, 2024, and liquidation until June 30, 2027.
	(1)	Item 3940-101-3262, Budget Act of 2015 (Ch.10, Stats. 2015) and as reappropriated by Item 3940-494, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018).

3940-493Reappropriation, 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, 2022, and liquidation until June 30, 2025:
	0001General Fund
	(1)	Provisions 2 and 8, Item 3940-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) as reappropriated by Item 3940-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(2)	Provisions 2.5, 2.6(b), 2.6(c), 2.6(d), 2.6(f), and 3, Item 3940-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) as reappropriated by Item 3940-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(3)	Item 3940-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

3940-495Reversion, State Water Resources Control Board. As of June 30, 2021, 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 3940-101-6031, Budget Act of 2019. $1,200,000.
	6051Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	The appropriation for fiscal year 200809 per paragraph (1) of subdivision (b) of Section 83002 of the Water Code, and paragraph (2) of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 4265-490, Budget Act of 2010, as partially reverted by Item 4265-495, Budget Act of 2014, as partially transferred by Item 3940-401, Budget Act of 2014, as reappropriated by Item 3940-491, Budget Act of 2015, as partially reverted by Item 3940-495, Budget Act of 2017, and as reappropriated by Item 3940-490, Budget Act of 2020. Up to $91,000.
	(2)	Item 3940-101-6051, Budget Act of 2015, as reappropriated by Item 3940-491, Budget Act of 2018. Up to $1,000.
	6088California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund
	(1)	Item 3940-001-6088, Budget Act of 2019.

3960-001-0001For support of Department of Toxic Substances Control				26,943,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	9,943,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup	14,000,000
	(3)	3650-Board of Environmental Safety	3,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,784,000 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.
	2.	The amount appropriated in Schedule (1) includes $7,131,000 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.
	3.	As of June 30, 2022, or earlier, any unexpended funds in Provision 2 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.
	4.	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 Analyst Office on a quarterly basis with the amounts of any moneys received from potentially responsible parties for the BKK Landfill.
	5.	The amount appropriated in Schedule (2) shall be available for costs from the Attorney General or other outside legal counsel for actions taken to pursue all available remedies against potentially responsible parties, including, but not limited to, cost recovery actions against entities that are potentially responsible for the costs related to the cleanup and investigation of properties contaminated with lead in the communities surrounding the Exide Technologies facility in the City of Vernon, California and shall be available for encumbrance or expenditure until June 30, 2024.

3960-001-0014For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account				81,738,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	136,000
	(2)	3625-Hazardous Waste Management	85,147,000
	(3)	9900100-Administration	40,539,000
	(4)	9900200-AdministrationDistributed	40,539,000
	(5)	Reimbursements to 3625-Hazardous Waste Management	3,545,000
	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				18,455,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	18,455,000
	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				1,413,000
	Schedule:
	(1)	3625-Hazardous Waste Management	1,413,000

3960-001-0065For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account				749,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	749,000

3960-001-0080For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund				62,000
	Schedule:
	(1)	3630-Safer Consumer Products	62,000

3960-001-0100For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund				477,000
	Schedule:
	(1)	3625-Hazardous Waste Management	477,000

3960-001-0106For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund				54,000
	Schedule:
	(1)	3630-Safer Consumer Products	54,000

3960-001-0115For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund				50,000
	Schedule:
	(1)	3630-Safer Consumer Products	50,000

3960-001-0557For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account					304,162,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities		61,141,000
	(2)	3625-Hazardous Waste Management		699,000
	(3)	3630-Safer Consumer Products		15,539,000
	(4)	3645-Exide Technologies Facility Contamination Cleanup		241,200,000
	(5)	Reimbursements to 3620011-Other Site Mitigation Activities		14,273,000
	(6)	Reimbursements to 3630-Safer Consumer Products		144,000
	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.
	3.	Of the amount appropriated in Schedule (4), $131,400,000 shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until June 30, 2025, for any of the following:
		(a)	Activities related to the cleanup and investigation of properties contaminated with lead in the communities surrounding the Exide Technologies facility in the City of Vernon, California.
		(b)	Notwithstanding Section 25173.6 of the Health and Safety Code, job training activities related to the cleanup and investigation of the properties contaminated with lead in the communities surrounding the Exide Technologies facility in the City of Vernon, California.
	4.	Of the amount appropriated in Schedule (4), $109,800,000 shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2027, for oversight or performance of closure activities and response and corrective actions to protect public health and the environment from hazardous substances and hazardous waste at or from the former Exide Technologies lead-acid battery recycling facility in the City of Vernon.

3960-001-0890For support of Department of Toxic Substances Control, payable from the Federal Trust Fund				32,976,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	23,529,000
	(2)	3625-Hazardous Waste Management	9,024,000
	(3)	3630-Safer Consumer Products	423,000
	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				2,540,000
	Schedule:
	(1)	3625-Hazardous Waste Management	2,540,000

3960-001-3084For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account				2,124,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency	2,274,000
	(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				78,000
	Schedule:
	(1)	3630-Safer Consumer Products	78,000

3960-001-3301For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund				12,845,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	11,245,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup	1,600,000
	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 the Lead-Acid Battery Recycling Act of 2016 (Ch. 666, Stats. 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 (g) 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.

3960-002-0001For support of Department of Toxic Substances Control				16,901,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action	3,560,000
	(2)	3620011-Other Site Mitigation Activities	13,341,000
	Provisions:
	1.	The funds appropriated in this item shall be for the following activities at the federal Stringfellow Superfund site: (a) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (b) site maintenance and groundwater monitoring, and (c) implementation of work to stabilize the site.
	2.	Notwithstanding any other 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.

3960-003-0001For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds				3,752,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	3,752,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $29,000 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.

3960-011-0001For transfer by the Controller to the Toxic Substances Control Account				(263,400,000)
	Provisions:
	1.	The Department of Finance may transfer, until June 30, 2024, up to $131,400,000 as a loan from the General Fund to the Toxic Substances Control Account for the Department of Toxic Substances Control to use for any of the following purposes:
		(a)	Activities related to the cleanup and investigation of properties contaminated with lead in the communities surrounding the Exide Technologies facility in the City of Vernon, California.
		(b)	Notwithstanding Section 25173.6 of the Health and Safety Code, job training activities related to the cleanup and investigation of the properties contaminated with lead in the communities surrounding the Exide Technologies facility in the City of Vernon, California.
	2.	All funds recovered from the potentially responsible parties shall be used to repay the loan made pursuant to this item. If the amount of moneys received from the cost recovery efforts is insufficient to fully repay the loan made pursuant to this item, the Director of Finance may forgive any remaining balance if at least 90 days before forgiving any balance, the Director of Finance submits a notification to the Joint Legislative Budget Committee.
	4.	The Department of Finance may transfer, until June 30, 2026, up to $132,000,000 as a loan from the General Fund to the Toxic Substances Control Account for the Department of Toxic Substances Control to use for oversight or performance of closure activities and response and corrective actions to protect public health and the environment from hazardous substances and hazardous waste at or from the former Exide Technologies lead-acid battery recycling facility in the City of Vernon, California.

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 Substances Account to the Toxic Substances Control Account			(140,000)
	Provisions:
	1.	Notwithstanding any other law, upon request of the Department of Toxic Substances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account, Hazardous Substances 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.

3960-011-0557For transfer by the Controller from the Toxic Substances Control Account to the Site Operation and Maintenance Account, Hazardous Substances Account

(22,200,000)

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.

3960-012-0001For transfer by the Controller, upon order of the Department of Finance, to the Hazardous Waste Control Account

29,000,000

3960-012-0557For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account

(19,555,000)

3960-014-0001For transfer by the Controller, upon order of the Department of Finance, to the Toxic Substances Control Account

11,500,000

3960-062-8506For support of Department of Toxic Substances Control, payable from the Coronavirus Fiscal Recovery Fund of 2021				1,400,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities	1,400,000

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.

3970-001-0001For support of Department of Resources Recycling and Recovery				4,415,000
	Schedule:
	(1)	3700-Waste Reduction and Management	4,415,000

3970-001-0100For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund				6,038,000
	Schedule:
	(1)	3700-Waste Reduction and Management	6,038,000
	Provisions:
	1.	Notwithstanding subdivision (e) 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 202122 fiscal year.

3970-001-0106For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund				132,000
	Schedule:
	(1)	3710-Education and Environment Initiative	132,000

3970-001-0133For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund				59,085,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction	59,179,000
	(2)	9900100-Administration	19,143,000
	(3)	9900200-AdministrationDistributed	19,143,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction	94,000
	Provisions:
	1.	Notwithstanding any other 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				455,000
	Schedule:
	(1)	3710-Education and Environment Initiative	455,000

3970-001-0226For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				24,459,000
	Schedule:
	(1)	3700-Waste Reduction and Management	24,459,000
	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.
	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, 2023.
	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				1,367,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,367,000

3970-001-0386For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund				804,000
	Schedule:
	(1)	3700-Waste Reduction and Management	804,000
	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				49,256,000
	Schedule:
	(1)	3700-Waste Reduction and Management	49,075,000
	(2)	3710-Education and Environment Initiative	988,000
	(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				1,178,000
	Schedule:
	(1)	3700-Waste Reduction and Management	1,178,000
	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, 2023.

3970-001-0679For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund				725,000
	Schedule:
	(1)	3710-Education and Environment Initiative	725,000
	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				190,000
	Schedule:
	(1)	3700-Waste Reduction and Management	190,000

3970-001-3065For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund				7,237,000
	Schedule:
	(1)	3700-Waste Reduction and Management	7,237,000
	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				631,000
	Schedule:
	(1)	3700-Waste Reduction and Management	631,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the Department of Resources Recycling and Recovery in excess of the amount appropriated in this item by a cumulative total through June 30, 2023, not to exceed $315,000. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.

3970-001-3202For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund				422,000
	Schedule:
	(1)	3700-Waste Reduction and Management	422,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize expenditures for the Department of Resources Recycling and Recovery in excess of the amount appropriated in this item by a cumulative total through June 30, 2023, not to exceed $211,000. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.

3970-001-3237For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund				2,322,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,322,000

3970-001-3257For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund				0
	Schedule:
	(1)	3700-Waste Reduction and Management	1,046,000
	(2)	Reimbursements to 3700-Waste Reduction and Management	1,046,000

3970-001-3328For support of Department of Resources Recycling and Recovery, payable from the Pharmaceutical and Sharps Stewardship Fund				2,375,000
	Schedule:
	(1)	3700-Waste Reduction and Management	2,375,000

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				140,000
	Schedule:
	(1)	3700-Waste Reduction and Management	140,000

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)

3970-011-3065For transfer by the Controller, upon order of the Department of Finance, from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund, to the Pharmaceutical and Sharps Stewardship Fund			(4,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $4,000,000 as a loan to the Pharmaceutical and Sharps Stewardship Fund. The Department of Finance shall order the repayment of all or a portion of this loan if it determines that either of the following circumstances exists: (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. This loan shall be repaid with the interest calculated at the rate earned by the Pooled Money Investment Account at that time of transfer.

3970-012-0387For 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

2,364,000

3970-101-0133For local assistance, Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund				10,000,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction	10,000,000
	Provisions:
	1.	Notwithstanding subparagraph (A) of paragraph (9) of subdivision (a) of Section 14581 of the Public Resources Code, the amount appropriated in this item shall be used to support the pilot projects created pursuant to Section 14571.9 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, and available for liquidation until June 30, 2026.

3970-101-0226For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund				11,353,000
	Schedule:
	(1)	3700-Waste Reduction and Management	11,353,000
	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, 2023.
	3.	The funds appropriated in this item are available for expenditure for local assistance or support projects.

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, 2023, and available for liquidation until June 30, 2026.

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. 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, 2024:
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2019

3970-491Reappropriation, Department of Resources Recycling and Recovery. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2024.
	3228Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2017

3970-492Reappropriation, 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, 2022, and for liquidation of encumbrances until June 30, 2025.
	0387Integrated Waste Management Account, Integrated Waste Management Fund
	(1)	Up to $4,200,000 appropriated in Item 3970-001-0387, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3970-491, Budget Acts of 2018 (Chs. 29 and 30, Stats. 2018) and 2019 (Chs. 23 and 55, Stats. 2019) for the Bonzi Landfill Closure.
		(1)	3700Waste Reduction and Management

3980-001-0001For support of Office of Environmental Health Hazard Assessment					7,587,000
	Schedule:
	(1)	3730-Health Risk Assessment		11,963,000
	(2)	Reimbursements to 3730-Health Risk Assessment		4,376,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 20 percent of reimbursements appropriated in Schedule (2), to the Office of Environmental Health Hazard Assessment, 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.

3980-001-0028For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account				200,000
	Schedule:
	(1)	3730-Health Risk Assessment	200,000

3980-001-0044For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund				5,030,000
	Schedule:
	(1)	3730-Health Risk Assessment	5,030,000

3980-001-0080For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund				170,000
	Schedule:
	(1)	3730-Health Risk Assessment	170,000

3980-001-0100For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund				380,000
	Schedule:
	(1)	3730-Health Risk Assessment	380,000

3980-001-0106For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund				2,499,000
	Schedule:
	(1)	3730-Health Risk Assessment	2,499,000

3980-001-0115For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund				929,000
	Schedule:
	(1)	3730-Health Risk Assessment	929,000

3980-001-0140For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund				1,169,000
	Schedule:
	(1)	3730-Health Risk Assessment	1,169,000

3980-001-0320For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund				195,000
	Schedule:
	(1)	3730-Health Risk Assessment	195,000

3980-001-0387For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				326,000
	Schedule:
	(1)	3730-Health Risk Assessment	326,000

3980-001-0462For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account				198,000
	Schedule:
	(1)	3730-Health Risk Assessment	198,000

3980-001-0557For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account				285,000
	Schedule:
	(1)	3730-Health Risk Assessment	285,000

3980-001-3046For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund				438,000
	Schedule:
	(1)	3730-Health Risk Assessment	438,000

3980-001-3056For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund				4,210,000
	Schedule:
	(1)	3730-Health Risk Assessment	4,210,000
	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				167,000
	Schedule:
	(1)	3730-Health Risk Assessment	167,000

3980-001-3228For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund				1,787,000
	Schedule:
	(1)	3730-Health Risk Assessment	1,787,000
	Provisions:
	1.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

3980-001-3237For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund				1,096,000
	Schedule:
	(1)	3730-Health Risk Assessment	1,096,000

HEALTH AND HUMAN SERVICES

4100-001-0001For support of State Council on Developmental Disabilities				0
	Schedule:
	(1)	3810-Regional Offices and Regional Advisory Committees	5,360,000
	(2)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees	5,360,000

4100-001-0890For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund				7,938,000
	Schedule:
	(1)	3800-State Council Planning and Administration	2,600,000
	(2)	3805-Community Program Development	260,000
	(3)	3810-Regional Offices and Regional Advisory Committees	5,078,000

4120-001-0001For support of Emergency Medical Services Authority				25,319,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	29,950,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority	4,631,000

4120-001-0194For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund				150,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	150,000

4120-001-0312For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund				2,796,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	2,796,000

4120-001-0890For support of Emergency Medical Services Authority, payable from the Federal Trust Fund				4,190,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	4,190,000

4120-001-3137For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund				1,369,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	1,369,000

4120-021-0001For support of Emergency Medical Services Authority				16,956,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	16,956,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

4120-101-0001For local assistance, Emergency Medical Services Authority, grants to local agencies					7,595,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority		18,702,000
	(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, 2021, 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.
	6.	(a)	Of the funds appropriated in Schedule (1), $365,000 shall be available to support the Regional Disaster Medical and Health Coordination Program.
		(b)	Notwithstanding any other law, to the extent the Emergency Medical Services Authority determines by May 15, 2022, that reimbursement from the federal Emergency Management Agency for expenditures related to regional disaster medical health specialists is not available or that actual reimbursement is less than estimated, the Director of Finance may augment Schedule (1) by an amount that is up to the difference between the actual reimbursement received for the 202122 fiscal year and the amount that was estimated, and no greater than $365,000. The Director of Finance shall notify the Joint Legislative Budget Committee of the amount augmented within 15 days after the augmentation is made.

4120-101-0890For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund				671,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority	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				6,824,000
	Schedule:
	(1)	3835-Health Care Workforce	5,833,000
	(2)	3855-Health Care Information and Quality Analysis	5,009,000
	(3)	3860-Administration	991,000
	(4)	Reimbursements to 3855-Health Care Information and Quality Analysis	5,009,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, $150,000 is available for encumbrance or expenditure until June 30, 2023, to administer the geriatric care workforce programs.
	2.	Of the funds appropriated in this item, $420,000 in Schedule (1), and $105,000 in Schedule (3), are available for encumbrance or expenditure until June 30, 2027, to administer the California Medicine Scholars Program.
	3.	Of the funds appropriated in this item, $2,220,000 in Schedule (1), and $555,000 in Schedule (3), are available for encumbrance or expenditure until June 30, 2027, to administer a certified nursing assistant workforce program.

4140-001-0121For support of Office of Statewide Health Planning and Development, payable from the Hospital Building Fund				69,795,000
	Schedule:
	(1)	3840-Facilities Development	59,409,000
	(2)	3860-Administration	10,506,000
	(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 the chairpersons designee, may determine.

4140-001-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				41,610,000
	Schedule:
	(1)	3831-Health Care Quality and Affordability	11,194,000
	(2)	3835-Health Care Workforce	5,790,000
	(3)	3855-Health Care Information and Quality Analysis	14,693,000
	(4)	3860-Administration	10,307,000
	(5)	Reimbursements to 3835-Health Care Workforce	180,000
	(6)	Reimbursements to 3855-Health Care Information and Quality Analysis	194,000
	Provisions:
	1.	The General Fund shall make a cash loan available to the Office of Statewide Health Planning and Development not to exceed a cumulative total of $6,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting assessments from health facilities pursuant to Section 127280 of the Health and Safety Code, and are subject to the repayment provisions in Section 16351 of the Government Code.
	2.	Of the funds appropriated in Schedule (1) of this item, $1,000,000 is for the development of a data system for annual health plan expenditure reporting. This amount is available contingent upon approval of Project Approval Lifecycle documents by the Department of Technology.
	3.	The Department of Finance may authorize an increase in Schedule (3) of this item to support legal services costs associated with Chapter 603 of the Statutes of 2017.

4140-001-0181For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund				538,000
	Schedule:
	(1)	3835-Health Care Workforce	465,000
	(2)	3860-Administration	73,000

4140-001-0890For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				1,571,000
	Schedule:
	(1)	3835-Health Care Workforce	1,559,000
	(2)	3860-Administration	12,000

4140-001-3064For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund				145,000
	Schedule:
	(1)	3835-Health Care Workforce	108,000
	(2)	3860-Administration	37,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may increase or decrease expenditure authority based on revenue amounts available in the Mental Health Practitioner Education Fund for the purpose of increasing the number of loan repayment grants awarded by the Licensed Mental Health Service Provider Education Program.

4140-001-3068For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund				97,000
	Schedule:
	(1)	3835-Health Care Workforce	78,000
	(2)	3860-Administration	19,000

4140-001-3085For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund				2,607,000
	Schedule:
	(1)	3835-Health Care Workforce	2,347,000
	(2)	3860-Administration	260,000

4140-001-8034For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund				71,000
	Schedule:
	(1)	3835-Health Care Workforce	65,000
	(2)	3860-Administration	6,000

4140-017-0143For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund				136,000
	Schedule:
	(1)	3860-Administration	136,000

4140-062-8506For support of Office of Statewide Health Planning and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				25,000,000
	Schedule:
	(1)	3835-Health Care Workforce	20,000,000
	(2)	3860-Administration	5,000,000

4140-101-0001For local assistance, Office of Statewide Health Planning and Development						167,083,000
	Schedule:
	(1)	3835-Health Care Workforce			167,083,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0001 to effectively administer the programs funded in these items.
	2.	The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2027.
	3.	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, 2023, 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, $50,000,000 is available to fund new primary care residency programs. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Program.
	4.	Of the funds appropriated in this item, $7,850,000 is available to support the Geriatric Care Workforce Programs.
	5.	(a)	Of the funds appropriated in this item, $9,975,000 is available to support the California Medicine Scholars Program to establish a regional pipeline program for community college students to pursue premedical training and enter medical school, in an effort to address the shortage of primary care physicians in California and address widening disparities in access to care in underserved communities.
		(b)	The program shall establish four Regional Hubs of Healthcare Opportunity (RHHO), which shall consist of, at a minimum, three community colleges of which one is public or nonprofit, a four-year undergraduate institution of which one is public or nonprofit, one medical school, and three local community-based organizations. Each selected RHHO shall enter into a memorandum of understanding between the partnering entities, recruit and select a minimum of 50 individuals per applicable calendar year, and select individuals who have completed at least one semester of study in a California community college prior to selection. At least one RHHO shall be located in the Central Valley.
		(c)	The Office of Statewide Health Planning and Development shall contract with a managing agency to implement the program.
		(d)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	6.	Of the funds appropriated in this item, $52,725,000 is available to support certified nursing assistant workforce programs, as follows:
		(a)	$38,000,000 is available for (1) certified nursing assistant training programs to support the establishment of new training programs or the expansion of existing programs at nursing facilities, or at other private or public training programs approved by the State Department of Public Health, and (2) scholarships and stipends to nursing assistants who are obtaining their certification or are continuing their employment in a skilled nursing facility for a specified period of time.
		(b)	$9,500,000 is available for grants through collaboration, with the California Workforce Development Board to local workforce development board programs that provide support to local certified nursing assistant training programs or support for individual nurse assistants in training, recruitment, and retention.
		(c)	$4,750,000 is available for the administration and expansion of the Health Career Pathway program to start certified nurse assistant training programs in up to six counties. The Office of Statewide Health Planning and Development shall consult with the Health Career Pathway program, via the lead agency, Empowered Aging, for the administration and expansion of the Health Career Pathway program. Empowered Aging shall be responsible for hiring, retaining, and overseeing the work of a program director to oversee the Health Career Pathway expansion sites. Additionally, Empowered Aging shall contract for program evaluation. Empowered Aging shall receive $1,400,000 of the amount allocated in this subprovision to employ and oversee the program director and the evaluation firm.
			(1)	The grants shall be contingent on applications that include a local partnership for overseeing the program, including local adult education, workforce development, skilled nursing facilities, and advocates for residents of long-term care, such as the local Long-Term Care Ombudsman program.
			(2)	Program expansion sites shall use the curriculum as provided by the Health Career Pathway program that has been approved by the State Department of Public Health.
			(3)	Program expansion sites shall seek to create appropriate and comprehensive support services for students with addressable barriers such as transportation, food, and soft skills training.
		(d)	$475,000 is available for the establishment of an online certified nursing assistant training program, in collaboration with the State Department of Public Health and the Board of Governors of the California Community Colleges.
		(e)	Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.

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.	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, are available for encumbrance or expenditure until June 30, 2025.
	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.

4140-101-0181For local assistance, Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund				1,701,000
	Schedule:
	(1)	3835-Health Care Workforce	1,701,000

4140-101-0890For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund				2,747,000
	Schedule:
	(1)	3835-Health Care Workforce	2,747,000

4140-101-3064For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund				693,000
	Schedule:
	(1)	3835-Health Care Workforce	693,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may increase or decrease expenditure authority based on revenue amounts available in the Mental Health Practitioner Education Fund for the purpose of increasing the number of loan repayment grants awarded by the Licensed Mental Health Service Provider Education Program.

4140-101-3068For local assistance, Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund				137,000
	Schedule:
	(1)	3835-Health Care Workforce	137,000

4140-101-8034For local assistance, Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund				950,000
	Schedule:
	(1)	3835-Health Care Workforce	950,000

4140-162-8506For local assistance, Office of Statewide Health Planning and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				475,000,000
	Schedule:
	(1)	3835-Health Care Workforce	475,000,000

4140-490Reappropriation, Office of Statewide Health Planning and Development. The amount specified in the following citation is reappropriated for the purposes provided in that appropriation and shall be available for encumbrance or expenditure until June 30, 2022:
	0890 Federal Trust Fund
	(1)	Up to $31,000 in Item 4140-101-0890, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

4140-494Reappropriation, Office of Statewide Health Planning and Development. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below:
	3085Mental Health Services Fund
	(1)	Item 4140-001-3085, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) is extended until June 30, 2022
	8034Medically Underserved Account for Physicians, Health Professions Education Fund
	(1)	Item 4140-001-8034, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) is extended until June 30, 2022
	(2)	Item 4140-001-8034, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) is extended until June 30, 2023

4150-001-0933For support of Department of Managed Health Care, payable from the Managed Care Fund				103,396,000
	Schedule:
	(1)	3870-Health Plan Program	103,396,000
	Provisions:
	1.	Of the amount appropriated in this item, $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					14,037,000
	Schedule:
	(1)	3890-Nutrition		1,472,000
	(2)	3895-Senior Community Employment Service		182,000
	(3)	3900-Supportive Services		5,352,000
	(4)	3905-Community-Based Programs and Projects		426,000
	(5)	3910-Medi-Cal Programs		11,076,000
	(5.5)	3915-Policy and Planning		3,099,000
	(6)	Reimbursements to 3890-Nutrition		783,000
	(7)	Reimbursements to 3900-Supportive Services		430,000
	(8)	Reimbursements to 3905-Community-Based Programs and Projects		385,000
	(9)	Reimbursements to 3910-Medi-Cal Programs		5,972,000
	Provisions:
	1.	(a)	Of the funds appropriated in this Item, $1,000,000 shall be available to support implementation of Item 4170-102-0001.
		(b)	The California Department of Aging may enter into and amend service contracts, not to exceed $100,000, with an academic institution to provide evaluation, facilitation, and research to support implementation of Item 4170-102-0001. Notwithstanding any other law, contracts entered into or amended pursuant to this provision shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services.
		(c)	The California Department of Aging shall assess on-going needs for the programs receiving resources in Item 4170-102-0001, which shall inform the continued implementation of the Master Plan for Aging.

4170-001-0289For support of California Department of Aging, payable from the State HICAP Fund				936,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	936,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the Department of Aging, the Department of Finance may increase the expenditure authority in this item up to the total amount of proceeds available in the State HICAP Fund not sooner than 30 days after notification of the necessity thereof 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.	Of the funds appropriated in this item, $673,000 is a temporary augmentation to the Health Insurance Counseling and Advocacy Program. Notwithstanding any other law, the amount of this augmentation and any increase made pursuant to Provision 1 shall be exempt from the ratio provided in subdivision (d) of Section 9541.5 of the Welfare and Institutions Code.

4170-001-0890For support of California Department of Aging, payable from the Federal Trust Fund				10,121,000
	Schedule:
	(1)	3890-Nutrition	3,674,000
	(2)	3895-Senior Community Employment Service	590,000
	(3)	3900-Supportive Services	4,586,000
	(4)	3905-Community-Based Programs and Projects	1,271,000
	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 the chairpersons 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.
	2.	Notwithstanding subdivision (e) of Section 28.00, the Director of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal grant Notices of Award, Reallocation, and Supplemental allocations, and for unexpended prior year federal grant funds. The Director of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.

4170-002-0942For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				122,000
	Schedule:
	(1)	3900-Supportive Services	122,000

4170-101-0001For local assistance, California Department of Aging				74,323,000
	Schedule:
	(1)	3890-Nutrition	29,669,000
	(2)	3900-Supportive Services	21,090,000
	(3)	3905-Community-Based Programs and Projects	4,493,000
	(4)	3910-Medi-Cal Programs	26,532,000
	(5)	Reimbursements to 3890-Nutrition	2,902,000
	(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.	Notwithstanding any other provision of law, upon request by the Department of Aging and in consultation with the Department of Public Health, the Department of Finance may increase the expenditure authority in Schedule (2) of this item for the Office of Long-Term Care Patient Representative if the expenditure authority in this item is projected to be insufficient to provide adequate patient representative services based on program caseload and service costs. The Department of Finance shall not authorize an increase pursuant to this provision sooner than 30 days after notification in writing of the necessity thereof is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine.

4170-101-0289For local assistance, California Department of Aging, payable from the State HICAP Fund				3,632,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects	3,632,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the California Department of Aging, the Director of Finance may increase the expenditure authority in this item up to the total amount of proceeds available in the State HICAP Fund not sooner than 30 days after notification of the necessity thereof 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.	Of the funds appropriated in this item, $1,386,000 is a temporary augmentation to the Health Insurance Counseling and Advocacy Program. Notwithstanding any other provision of law, the amount of this augmentation and any increase made pursuant to Provision 1 shall be exempt from the ration provided in subdivision (d) of Section 9541.5 of the Welfare and Institutions Code.

4170-101-0890For local assistance, California Department of Aging, payable from the Federal Trust Fund				161,017,000
	Schedule:
	(1)	3890-Nutrition	85,163,000
	(2)	3895-Senior Community Employment Service	7,339,000
	(3)	3900-Supportive Services	61,037,000
	(4)	3905-Community-Based Programs and Projects	7,478,000
	Provisions:
	1.	Provision 1 of Item 4170-001-0890 is also applicable to this item.
	2.	Notwithstanding subdivision (e) of Section 28.00, the Director of Finance, upon notification by the California Department of Aging, may authorize augmentations in this item for federal grant Notices of Award, Reallocation, and Supplemental allocations and for unexpended prior year federal grant funds. The Director of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.
	3.	Notwithstanding Section 26.00, the Director of Finance, upon notification by the California Department of Aging, may authorize transfers between Schedules (1) and (3) 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

4170-102-0001For local assistance, California Department of Aging						204,300,000
	Schedule:
	(1)	3890-Nutrition			75,000,000
	(2)	3895-Senior Community Employment Service			17,000,000
	(3)	3900-Supportive Services			112,300,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024, to increase the service levels of aging programs, including Senior Nutrition Meals, Legal Services, Fall Prevention and Home Modifications, Behavioral Health Warmline, Digital Connections, Family Caregiving Support, Senior Employment Opportunities, Elder and Disability Abuse Prevention, and Aging and Disability Resource Connections.
	2.	(a)	Of the amount appropriated in this item, $40,000,000 shall be available for encumbrance or expenditure until June 30, 2024, to fund capacity and infrastructure improvement grants for senior nutrition programs under the Mello-Granlund Older Californians Act (Division 8.5 (commencing with Section 9000) of the Welfare and Institutions Code).
		(b)	The grants shall prioritize purchasing, upgrading, or refurbishing infrastructure for the production and distribution of congregate or home-delivered meals, including, but not limited to, any of the following:
			(1)	Production-scale commercial kitchens.
			(2)	Warming, refrigeration, or freezer capacity and equipment.
			(3)	Food delivery vehicles.
			(4)	Improvements and equipment to expand capacity for providers of meals.
			(5)	Technological or data system infrastructure for monitoring client health outcomes.
		(c)	Priority shall be given to those proposals that include energy efficient upgrades.
		(d)	Up to 10 percent of the grant moneys awarded pursuant to this item may be allocated for technical assistance and workforce development for these purposes.
		(e)	Grants shall be awarded through area agencies on aging. All contracted meal providers shall work with their local area agency on aging to develop a coordinated and consolidated request for proposal on behalf of each planning and service area to obtain funding through this grant program.
		(f)	Upon request of the California Department of Aging, the Department of Finance may transfer up to 5 percent of the funds appropriated in this item to Item 4170-001-0001 to support the administration of the program. Funds transferred as described in this subdivision shall be available for expenditure or encumbrance until June 30, 2024.
	3.	(a)	Of the amount appropriated in this item, $50,000,000 shall be available for encumbrance or expenditure until June 30, 2024, for the Access to Technology Program for Older Adults and Adults with Disabilities pilot program. The purpose of the program is to provide grants directly to county human services agencies that opt to participate in the pilot program to increase access to technology for older adults and adults with disabilities to help reduce isolation, increase connections, and enhance self-confidence.
		(b)	Upon request of the California Department of Aging, the Department of Finance may transfer up to 5 percent of the funds appropriated in this item to Item 4170-001-0001 to support the administration of the program, including for the purposes of data collection and an evaluation to identify the most promising approaches and develop recommendations to expand these services after the conclusion of the pilot program. Funds transferred as described in this subdivision shall be available for expenditure or encumbrance until June 30, 2024.
		(c)	Grant amounts to counties shall be provided based on county size and type: rural, urban, or suburban. The grant amounts for each county size and type shall be developed by the California Department of Aging in consultation with the County Welfare Directors Association.
		(d)	Pursuant to the requirements of subdivision (e) of this item, grant proceeds shall be used to serve clients of the county human services agency receiving services through one or more of the following programs: Adult Protective Services, In-Home Supportive Services, or the Home and Disability Advocacy Program.
		(e)	Allowable uses of the funds provided to counties that receive grant funding through the program include, but are not limited to, all of the following:
			(1)	Providing technological devices, including, but not limited to, laptops, tablets, and smartphones.
			(2)	Arranging for reliable internet access.
			(3)	Developing or arranging for education and training for older adults and adults with disabilities on the use of technology.
			(4)	Conducting outreach about the program.
			(5)	Administration of the program, including data collection and reporting.
		(f)	It is the intent of the Legislature that counties that opt to participate in the pilot program describe how they intend to leverage existing programs, if applicable, that provide one or more of the services described in subdivision (e) of this item in order to provide maximum benefit to the greatest number of residents.
	4.	Notwithstanding any other law, and consistent with Provisions (1), (2), and (3), the California Department of Aging may allocate grant funds appropriated in this item to area agencies on aging, county and other local governments, and local nonprofit and community-based organizations based on local need and the capacity to provide expanded services.
	5.	Notwithstanding any other law, the California Department of Aging may vest title to any authorized equipment purchased for the Digital Connections and Access to Technology programs using funds appropriated in this item to the local agency or organization administering the program.

4170-102-0942For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund				2,094,000
	Schedule:
	(1)	3900-Supportive Services	2,094,000
	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.

4170-490Reappropriation. Department of Aging. 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:
	0001General Fund
	(1)	Provision 4 of Item 4170-101-0001, Budget Act of 2019

4180-001-0001For support of California Commission on Aging				52,000
	Schedule:
	(1)	3930-Commission on Aging	52,000

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 the chairpersons designee, may in each instance determine.

4180-002-0890For support of California Commission on Aging, payable from the Federal Trust Fund				515,000
	Schedule:
	(1)	3930-Commission on Aging	515,000
	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 the chairpersons designee, may in each instance determine.

4185-001-0001For support of California Senior Legislature				308,000
	Schedule:
	(1)	3940-California Senior Legislature	308,000

4185-001-8815For support of California Senior Legislature, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund				5,000
	Schedule:
	(1)	3940-California Senior Legislature	5,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18730 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18730 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund shall be carried over and may be expended in any following fiscal year.
	3.	Notwithstanding any other law, the Director of Finance may authorize expenditures from the California Senior Citizen Advocacy Voluntary Tax Contribution 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					293,497,000
	Schedule:
	(1)	3960-Health Care Services		314,788,000
	(2)	9900100-Administration		49,170,000
	(3)	9900200-AdministrationDistributed		49,170,000
	(4)	Reimbursements to 3960-Health Care Services		21,291,000
	Provisions:
	1.	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.
	2.	(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.
	3.	The State Department of Health Care Services, in coordination with other state entities involved in the Medi-Cal Enterprise Systems modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Analysts Office, the Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost.
	4.	Of the funds appropriated in this item, $620,000 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. The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in this provision as and when provided for in the schedule submitted by the State Public Works Board.
	5.	Of the funds appropriated in Schedule (1) of this item, $5,507,000 is available for encumbrance or expenditure until June 30, 2025, for the State Department of Health Care Services to implement an incentive program through Medi-Cal Managed Care Plans, in coordination with county behavioral health departments and schools, to build infrastructure, partnerships, and capacity statewide to increase the number of students receiving preventive and early intervention behavioral health services from schools, providers in schools, or school-based health centers.
	6.	A loan or loans shall be made available from the General Fund to the State Department of Health Care Services not to exceed a cumulative total of $357,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting intergovernmental transfer fees from public ambulance providers pursuant to Chapter 423 of the Statutes of 2019, the Ground Emergency Medical Transportation Public Provider Intergovernmental Transfer Program. All moneys so transferred shall be repaid as soon as sufficient funds have been collected to meet immediate cash needs and in installments if the loan is outstanding for more than one year.
	7.	Notwithstanding any other law, of the funds appropriated in Schedule (1) of this item, $12,500,000 is available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to implement the Behavioral Health Continuum Infrastructure Program.

4260-001-0009For support of State Department of Health Care Services, payable from the Breast Cancer Control Account				2,859,000
	Schedule:
	(1)	3960-Health Care Services	2,859,000

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				1,383,000
	Schedule:
	(1)	3960-Health Care Services	1,383,000

4260-001-0236For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				752,000
	Schedule:
	(1)	3960-Health Care Services	752,000

4260-001-0243For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund				1,913,000
	Schedule:
	(1)	3960-Health Care Services	1,913,000

4260-001-0309For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund				377,000
	Schedule:
	(1)	3960-Health Care Services	377,000

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				503,639,000
	Schedule:
	(1)	3960-Health Care Services	503,639,000
	Provisions:
	1.	Of the funds appropriated in this item, $620,000 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. The Controller shall transfer funds appropriated in this item to the State Department of Public Health in the amount shown in this provision as and when provided for in the schedule submitted by the State Public Works Board.
	2.	Of the funds appropriated in this item, $5,507,000 is available for encumbrance or expenditure until June 30, 2025, for the State Department of Health Care Services to implement an incentive program through Medi-Cal Managed Care Plans, in coordination with county behavioral health departments and schools, to build infrastructure, partnerships, and capacity statewide to increase the number of students receiving preventive and early intervention behavioral health services from schools, providers in schools, or school-based health centers.

4260-001-3085For support of State Department of Health Care Services, payable from the Mental Health Services Fund				18,930,000
	Schedule:
	(1)	3960-Health Care Services	18,930,000
	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				386,000
	Schedule:
	(1)	3960-Health Care Services	386,000

4260-001-3113For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund				8,655,000
	Schedule:
	(1)	3960-Health Care Services	8,655,000

4260-001-3305For support of State Department of Health Care Services, payable from the Healthcare Treatment Fund				1,535,000
	Schedule:
	(1)	3960-Health Care Services	1,535,000
	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 and subdivision (f) of Section 30130.57 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 funds appropriated in this item are for the implementation of Proposition 56 payments pursuant to Items 4260-101-3305 and 4260-103-3305.

4260-001-3311For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund				487,000
	Schedule:
	(1)	3960-Health Care Services	487,000

4260-001-3362For support of State Department of Health Care Services, payable from the PACE Oversight Fund of the State Department of Health Care Services				771,000
	Schedule:
	(1)	3960-Health Care Services	771,000
	Provisions:
	1.	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 Section 14592 of the Welfare and Institutions Code.

4260-003-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program				342,000
	Schedule:
	(1)	3960-Health Care Services	342,000

4260-003-3055For support of State Department of Health Care Services, payable from the 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

4260-007-0890For support of State Department of Health Care Services, payable from the Federal Trust Fund				24,175,000
	Schedule:
	(1)	3960-Health Care Services	24,175,000
	Provisions:
	1.	Notwithstanding Section 28.00, adjustments may be made to this item by the Director 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				7,383,000
	Schedule:
	(1)	3960-Health Care Services	7,383,000

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				17,239,000
	Schedule:
	(1)	3960-Health Care Services	17,239,000

4260-062-8506For support of State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021				32,000,000
	Schedule:
	(1)	3960-Health Care Services	32,000,000

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					26,509,232,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		876,568,000
	(2)	3960018-Fiscal Intermediary Management		145,875,000
	(3)	3960022-Benefits (Medical Care and Services)		26,650,397,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration)		13,917,000
	(5)	Reimbursements to 3960022-Benefits (Medical Care and Services)		1,149,691,000
	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 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 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 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 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.
	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 the chairpersons 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 law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) 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 law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	12.	Notwithstanding any other law, the Department 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 augment the amount appropriated in this item up to $479,557,000 for repayment of over-claimed Title XXI federal funds related to the Non-Optional Targeted Low Income Children Program population of the Medicaid program. Repayment shall occur upon the final determination of the Centers for Medicare and Medicaid Services that associated Title XXI federal funds must be refunded by the state. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The 10-day notification to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used.
	15.	To the extent practicable and consistent with existing procedures, the State Department of Health Care Services, in its sole discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only populations in order to minimize the annual impact on the General Fund in any individual fiscal year.
	16.	Of the funds appropriated in Schedule (3), $194,493,000 is available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to implement an incentive program through Medi-Cal managed care plans, in coordination with county behavioral health departments and schools, to build infrastructure, partnerships, and capacity statewide to increase the number of students receiving preventive and early intervention behavioral health services from schools, providers in schools, or school-based health centers.
	17.	Notwithstanding any other law, of the funds appropriated in Schedule (3), $21,750,000 shall be available for the State Department of Health Care Services to implement the California Advancing and Innovating Medi-Cal Behavioral Health Quality Improvement Program.
	18.	Notwithstanding any other law, of the funds appropriated in Schedule (3), $680,999,000 is available for encumbrance or expenditure until June 30, 2026, for the State Department of Health Care Services to implement the Behavioral Health Continuum Infrastructure Program. Of that amount, the following applies:
		(a)	A minimum of $237,500,000 is available to construct, acquire, and rehabilitate real estate assets to expand mental health diversion programs and competency restoration treatment for individuals with a serious mental illness who are deemed incompetent to stand trial.
		(b)	$100,000,000 is available to support mobile behavioral health crisis teams targeted to individuals 25 years of age and younger. The department shall prioritize funding of projects that would allow mobile behavioral health crisis teams to be capable of providing services by September 1, 2021.
		(c)	$50,000,000 is available to support mobile behavioral health crisis teams targeted to individuals who are 26 years of age and older.
	19.	Of the funds appropriated in Schedule (3), $100,000,000 is available for the State Department of Health Care Services for justice-involved initiatives within the Medi-Cal Providing Access and Transforming Health (PATH) supports. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	20.	Of the funds appropriated in Schedule (1), $30,000,000 is available for the State Department of Health Care Services to implement the Population Health Management service only if legislation is enacted that clarifies the parameters, milestones, and requirements for the project. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	21.	Of the funds appropriated in Schedule (1), up to $4,600,000 is available to the State Department of Health Care Services for encumbrance or expenditure until June 30, 2022, for interoperability or data exchange purposes.
	22.	Of the amount appropriated in Schedule (3), $2,000,000 shall be available to support free and charitable clinics that primarily utilize a volunteer/staff model to provide a range of medical, dental, pharmacy, vision, or behavioral health services to economically disadvantaged individuals regardless of their ability to pay. The eligible entities shall be 501(c)(3) tax-exempt organizations, or operate as a program component or affiliate of a 501(c)(3 ) organization and not qualify as Medi-Cal providers. The funds shall be distributed to the California Association of Free and Charitable Clinics. The amount allocated to each free clinic shall be determined through an allocation methodology developed by the California Association of Free and Charitable Clinics.
	23.	Notwithstanding any other law, of the amount appropriated in this item, $15,000,000 shall be available to the State Department of Health Care Services for direct payment to Alameda Point Collaborative for the construction of a medical respite and health clinic building at the Alameda Wellness Center.
	24.	Of the amount appropriated in this item, $10,000,000 is available to the State Department of Health Care Services to make direct payment to Martin Luther King. Jr. Community Hospital in South Los Angeles to support infrastructure and workforce improvements at the hospital.
	25.	Of the amount appropriated in this item, $12,000,000 shall be available to the State Department of Health Care Services for the management and funding of the development and implementation of a sustainable outreach and enrollment program to serve Californians dually eligible for both Medi-Cal and Medicare, and shall be available for encumbrance or expenditure until June 30, 2024, Outreach and enrollment may include assistance and retaining and using health coverage and gaining access to needed medical care. The department shall seek any necessary federal approvals for purposes of obtaining federal funding for activities conducted under this item. These funds shall be made available to a nonprofit agency acting jointly with counties, Medi-Cal managed care plans, and nonprofit insurance agents, with a goal of developing a self-funded program. The department shall determine the timing of allocations and the application process. Notwithstanding anv other law, the department shall develop selection criteria to allocate funds for the Medi-Cal outreach and enrollment activities. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the department may implement, interpret or make specific this provision through the use of all-countv letters, provider bulletins, or similar instructions, without taking regulatory action.
	26.	Of the amount appropriated in this item, $1,000,000 is available to support field testing of translated Medi-Cal materials to ensure they are understood by the intended audience.

4260-101-0080For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund				916,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	916,000

4260-101-0232For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund				97,987,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	97,987,000

4260-101-0233For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund				27,831,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	27,831,000

4260-101-0236For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				49,196,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	49,196,000

4260-101-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund					74,245,058,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		4,152,027,000
	(2)	3960018-Fiscal Intermediary Management		257,420,000
	(3)	3960022-Benefits (Medical Care and Services)		69,835,611,000
	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 of Finance 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.	Of the funds appropriated in Schedule (3) of this item, $194,493,000 is available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to implement an incentive program through Medi-Cal managed care plans, in coordination with county behavioral health departments and schools, to build infrastructure, partnerships, and capacity statewide to increase the number of students receiving preventive and early intervention behavioral health services from schools, providers in schools, or school-based health centers.
	5.	Of the funds appropriated in Schedule (3), $100,000,000 is available for the State Department of Health Care Services for justice-involved initiatives within the Medi-Cal Providing Access and Transforming Health (PATH) supports. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	6.	Of the funds appropriated in Schedule (1), $270,000,000 is available for the State Department of Health Care Services to implement the Population Health Management service only if legislation is enacted that clarifies the parameters, milestones, and requirements for the project. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

4260-101-3168For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation and Childrens Coverage Fund				4,351,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	4,351,000

4260-101-3305For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund				803,065,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	803,065,000
	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 the expenditures described in this item increase funding for the existing health care 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 health care, 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, the Director 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 the payments and rate increases to be made pursuant to this item.
		Of the amount appropriated in this item, the funding may be available for extending supplemental payments for Womens Health Providers, HIV/AIDS waiver providers, family planning services, and notwithstanding any other law, rate increases 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, and for pediatric day health care facilities in the Medi-Cal fee-for-service system.
	4.	Of the amount appropriated in this item, the funding may be available for extending supplemental payments for physician services, dental services, and nonemergency medical transportation, and for developmental screenings for children, trauma screenings for children and adults, and provider training for trauma screenings.
	5.	Of the amount appropriated in this item, the funding may be available for extending supplemental payments for Intermediate Care Facilities for the Developmentally Disabled, 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, stand-alone pediatric subacute facilities, and Community-Based Adult Services.
	6.	The payments or rate increases authorized pursuant to this item that are eligible for federal financial participation shall be available after any necessary federal approvals have been obtained, except that the State Department of Health Care Services may make payments available while federal approval is pending, provided that any payment amounts for which federal approval is not obtained shall be recouped from applicable providers. This item shall be implemented only to the extent the State Department of Health Care Services obtains any necessary federal approvals for payments eligible for federal financial participation and determines that federal financial participation is not otherwise jeopardized. To the extent applicable, each of the payments or rate increases by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is determined and not otherwise jeopardized.
	7.	The 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.
	8.	For purposes of provider training related to trauma screenings pursuant to Provision 5 of this item, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. In developing the provider training curriculum, the department shall work closely and coordinate with subject matter experts in trauma-informed care, professional associations, academic institutions, and entities that meet accreditation requirements pursuant to subdivision (e) of Section 2190.1 of the Business and Professions Code. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.
	9.	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the State Department of Health Care Services may implement this item by means of plan or county letters, information notices, plan or provider bulletins, or other similar instructions, without taking regulatory action.

4260-101-3375For local assistance, State Department of Health Care Services, payable from the Loan Repayment Program Account, Healthcare Treatment Fund					28,477,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)		28,477,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated for the Proposition 56 Medi-Cal Physicians and Dentists Loan Repayment Act (Section 14114 of the Welfare and Institutions Code) for qualifying, recent graduate physicians and dentists who serve Medi-Cal beneficiaries.
	2.	The Legislature finds and declares that this item is:
		(a)	Made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Article 2.5 (commencing with Section 30130.50) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code).
		(b)	Based on criteria developed and periodically updated as part of the annual state budget process, in accordance with subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
		(c)	Consistent with the purposes and conditions of expenditures described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

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				19,575,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	19,575,000
	Provisions:
	1.	Notwithstanding any other 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				51,430,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)	51,430,000
	Provisions:
	1.	Notwithstanding any other 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.

4260-103-3305For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund					150,613,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)		150,613,000
	Provisions:
	1.	The funds appropriated in this item are allocated for Proposition 56 Value-Based Payment programs to offer financial incentives to health care providers that improve their performance on predetermined measures or meet specified targets that focus on quality and efficiency of care including, but not limited to, the Behavioral Health Integration Incentive Program. These provisions shall be implemented only to the extent the State Department of Health Care Services determines federal financial participation is available and not otherwise jeopardized.
	2.	The Legislature finds and declares that this item is:
		(a)	Made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Article 2.5 (commencing with Section 30130.50) of Chapter 2 of Part 13 of Division 2 of the Revenue and Taxation Code).
		(b)	Based on criteria developed and periodically updated as part of the annual state budget process, in accordance with subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
		(c)	Consistent with the purposes and conditions of expenditures described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.

4260-104-0001For transfer by the Controller to the Nondesignated Public Hospital Supplemental Fund

1,900,000

4260-105-0001For transfer by the Controller 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					14,003,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services)		13,663,000
	(2)	3960014-Eligibility (County Administration)		340,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority 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 a 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				200,002,000
	Schedule:
	(1)	3960018-Fiscal Intermediary Management	0
	(2)	3960022-Benefits (Medical Care and Services)	0
	(3)	3960023-Childrens Medical Services	204,497,000
	(4)	3960032-Primary, Rural and Indian Health	628,000
	(5)	Reimbursements to 3960023-Childrens Medical Services	4,495,000
	(6)	Reimbursements to 3960032-Primary, Rural and Indian Health	628,000
	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 law, the Director of Finance may authorize transfer of expenditure authority between Schedules (1), (2), (3), and (4) 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 Director 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.

4260-111-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				0
	Schedule:
	(1)	3960032-Primary, Rural and Indian Health	0
	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.

4260-112-3305For transfer by the Controller, upon order of the Director of Finance, from the Healthcare Treatment Fund to the Loan Repayment Program Account, Healthcare Treatment Fund			(324,242,000)
	Provisions:
	1.	The funds transferred to the Loan Repayment Program Account, Healthcare Treatment Fund shall be allocated for the Proposition 56 Medi-Cal Physicians and Dentists Loan Repayment Act (Section 14114 of the Welfare and Institutions Code) for qualifying, recent graduate physicians and dentists who serve Medi-Cal beneficiaries subject to appropriation by the Legislature.
	2.	Notwithstanding any other law, upon the order of the Director of Finance, the Controller shall make additional transfers between the Healthcare Treatment Fund and the Loan Repayment Program Account, Healthcare Treatment Fund which are necessary to administer the Medi-Cal program. The authority to make transfers pursuant to this item shall be available without regard to fiscal year.

4260-113-0001For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal)				1,055,055,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	15,313,000
	(2)	3960018-Fiscal Intermediary Management	6,459,000
	(3)	3960022-Benefits (Medical Care and Services)	1,033,283,000
	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 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 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					2,974,337,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		57,816,000
	(2)	3960018-Fiscal Intermediary Management		15,540,000
	(3)	3960022-Benefits (Medical Care and Services)		2,900,981,000
	Provisions:
	1.	Notwithstanding any other 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				16,805,000
	Schedule:
	(1)	3960050-Other Care Services	16,805,000
	Provisions:
	1.	Notwithstanding any other law, the Director 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 Director 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				5,128,000
	Schedule:
	(1)	3960050-Other Care Services	5,128,000
	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				15,418,000
	Schedule:
	(1)	3960050-Other Care Services	15,418,000

4260-115-0890For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund				216,954,000
	Schedule:
	(1)	3960050-Other Care Services	216,954,000
	Provisions:
	1.	Notwithstanding any other law, the Director 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 Director 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				577,662,000
	Schedule:
	(1)	3960050-Other Care Services	577,662,000
	Provisions:
	1.	Notwithstanding any other law, the Director 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 Director 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.
	2.	Contracts entered into or amended for federal grants included in this item, to address the opioid epidemic through prevention, treatment, or recovery services, are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the review or approval of any division of the Department of General Services.

4260-117-0001For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				2,372,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	2,078,000
	(2)	3960018-Fiscal Intermediary Management	294,000
	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 4260-101-0001, 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					10,973,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)		9,894,000
	(2)	3960018-Fiscal Intermediary Management		1,079,000
	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					40,000,000
	Schedule:
	(1)	3960050-Other Care Services		40,000,000
	Provisions:
	1.	(a)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to implement the CalBridge Behavioral Health Navigator Program to support trained behavioral health navigators in emergency departments to screen patients and, if appropriate, offer intervention and referral to mental health or substance use disorder programs.
		(b)	The department shall prioritize funding for general acute care hospitals, health systems, hospital foundations, or physician groups that have not previously received a grant through this program. The department shall have the sole authority to make the final determination for allocation to each entity.
		(c)	Each eligible general acute care hospital, health system, hospital foundation, or physician group applying for a hospital may receive up to $100,000 to support behavioral health navigators who are licensed mental health professionals acting within the scope of their license, substance use disorder counselors currently registered with, or certified by, a certifying organization approved by the department as specified in subdivision (b) of Section 11833 of the Health and Safety Code or peer navigators.
		(d)	Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the department may implement, interpret, or make specific this item through the use of all-county letters, provider bulletins, or similar instructions, without taking regulatory action.
		(e)	The department may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this chapter shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services.

4260-162-8506For local assistance, State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021				755,000,000
	Schedule:
	(1)	3960014-Eligibility (County Administration)	10,000,000
	(2)	3960022-Benefits (Medical Care and Services)	745,000,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2) of this item, $100,000,000 is available to support the Children and Youth Behavioral Health Initiative through school-linked partnership, capacity, and infrastructure grants to qualified entities for behavioral health services in schools and school-linked settings. Of the $100,000,000, $55,000,000 is available for counties in partnership with local educational agencies, $10,000,000 is available for institutions of higher education, and $35,000,000 is available for tribal entities, health care services plans, community-based organizations, and other behavioral health providers.

4260-495Reversion, State Department of Health Care Services. As of June 30, 2021, the unencumbered balances of the appropriation provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	3305Healthcare Treatment Fund
	(1)	Item 4260-103-3305, Budget Act of 2019
	(2)	Item 4260-102-3305, Budget Act of 2019
	(3)	Item 4260-102-3305, Budget Act of 2018, as reappropriated by Item 4260-491, Budget Act of 2019.

4265-001-0001For support of State Department of Public Health						206,595,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness			4,218,000
	(2)	4045-Public and Environmental Health			274,802,000
	(3)	4050-Licensing and Certification			18,593,000
	(4)	9900100-Administration			55,459,000
	(5)	9900200-AdministrationDistributed			55,459,000
	(6)	Reimbursements to 4045-Public and Environmental Health			78,104,000
	(7)	Reimbursements to 4050-Licensing and Certification			12,914,000
	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 202122 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 14.6 percent. The special fund fees of the department that are subject to the annual fee adjustment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code may be increased by 14.6 percent only if the fund condition statement for a fund projects a reserve less than 10 percent of estimated expenditures and the revenues projected for the 202122 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 202122 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.
	4.	Of the amount appropriated in Schedule (2), $12,175,000 shall be available for encumbrance or expenditure until June 30, 2024, to support activities that promote awareness of Alzheimers disease as well as programs that seek to improve care, perform research, and train caregivers.
	5.	Of the amount appropriated in Schedule (2), $450,000 shall be available for encumbrance or expenditure until June 30, 2023, to support infectious disease modeling activities.
	7.	(a)	The State Department of Public Health, under the direction of the Director of Public Health, may enter into contracts, grants, or other agreements as are necessary for the conduct of the Richard Paul Hemann Parkinsons Disease Program and may accept on behalf of the state, grants of public or private funds to the extent non-state funds are made available for its purposes.
		(b)	Of the amount appropriated in Schedule (2), $8,409,000 shall be available to expand the Richard Paul Hemann Parkinsons Disease Registry to cover additional neurological diseases. These funds shall be encumbered by June 30, 2025.
	8.	Notwithstanding any other law, and upon approval of the Director of Finance, of the amount appropriated in Schedule (2), up to $6,000,000 shall be available to support legal costs relating to the states COVID-19 pandemic response. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The notification to the Legislature shall describe the reason for the augmentation.
	9.	Notwithstanding any other law, and upon approval of the Director of Finance, the amount appropriated in Schedule (1) shall be increased to adjust for federal reimbursement from the Federal Emergency Management Agency for wildfires and related emergencies. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pursuant to this provision. The notification to the Legislature shall describe the reason for the augmentation.
	10.	Notwithstanding any other law, the State Department of Public Health may authorize the transfer of expenditure authority from this item to Item 4265-111-0001 to support Substance Use Disorder Response Navigator-related activities by the department.
	11.	The Department of Finance may augment this item to reflect $508,927,000 in an Epidemiology and Laboratory Capacity grant award from the federal Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (Public Law 116-260). Augmentations pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.
	12.	Of the amount appropriated in Schedule (2), $40,000,000 shall be available to support the State Department of Public Healths statewide coordination and planning.
	13.	Of the amount appropriated in Schedule (2), $3,000,000 shall be available to support a public health infrastructure study.
	14.	Of the amount appropriated in Schedule (2), $2,000,000 shall be available to support the Biomonitoring Program of the State Department of Public Health to continue studying the negative impacts of chemical exposure on California residents.
	15.	Of the amount appropriated in Schedule (2), $2,780,000 shall be available to support the Office of Suicide Prevention.
	16.	Of the amount appropriated in Schedule (2), $25,000,000 shall be available for encumbrance or expenditure until December 31, 2026, to support the All Children Thrive - California (ACT) program to prevent childhood trauma. The State Department of Public Health may enter into agreements with the State Department of Social Services and the Surgeon General for purposes of implementing this program. Beginning on January 1, 2022, the State Department of Public Health shall enter into a five-year sole source grant with community partners to lead a program focused on high-need cities and counties, designed to implement public health approaches to prevent childhood trauma and counter its effects. This grant shall be exempt from the requirements contained in the Public Contract Code and the State Administrative Manual, and from the approval of the Department of General Services. In conducting the program, community partners shall do the following:
		(a)	Partner with Public Health Advocates (PHAdvocates) to direct, develop, and implement the program goals, requirements, and standards. PHAdvocates shall partner with the UCLA Center for Healthier Children, Families, and Communities (UCLA) to implement the program goals, requirements, and standards.
		(b)	Except where otherwise specified, and in conjunction with UCLA and PHAdvocates, perform the following activities, including, but not limited to, all of the following:
			(1)	Convene an Equity Advisory Group to guide the implementation of the ACT program. The advisory group may include state and local experts in trauma and equity-informed community programming and representatives from low-income communities and communities of color. The advisory group shall meet quarterly throughout the duration of the program.
			(2)	Conduct an awareness campaign about childhood trauma, including racism, and strategies to prevent and counter its effects.
			(3)	Recruit cities and counties to participate in the ACT program.
			(4)	Provide coaching and technical assistance to help cities and counties to establish strategies to prevent childhood trauma, counter its effects, and engage youth in the ACT program.
			(5)	Fund cities and counties that commit to participate in the ACT program cohort.
			(6)	Evaluate the impact of the ACT program activities and report findings and recommendations to the State Department of Public Health, the Mental Health Services Oversight and Accountability Commission, the Senate Committee on Budget and Fiscal Review, and the Assembly Committee on Budget.

4265-001-0007For support of State Department of Public Health, payable from the Breast Cancer Research Account, Breast Cancer Fund				2,199,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,199,000

4265-001-0029For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account				1,020,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,020,000

4265-001-0044For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund				1,498,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,498,000

4265-001-0066For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account				2,807,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,807,000
	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.

4265-001-0070For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account				3,695,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,695,000
	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				2,948,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,948,000
	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				29,100,000
	Schedule:
	(1)	4045-Public and Environmental Health	29,100,000
	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.

4265-001-0076For support of State Department of Public Health, payable from the Tissue Bank License Fund				647,000
	Schedule:
	(1)	4050-Licensing and Certification	647,000

4265-001-0080For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				21,722,000
	Schedule:
	(1)	4045-Public and Environmental Health	21,722,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $5,948,000 is allocated for the support of the Surveillance, Health, Intervention, and Environmental Lead Database project and is authorized for expenditure upon the Department of Technologys project approval. The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee upon project approval. The expenditure is authorized no sooner than 30 calendar days after written notification to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine. The written notification shall include, from the project approval document, the total cost and schedule of the Surveillance, Health, Intervention, and Environmental Lead Database project.

4265-001-0082For support of State Department of Public Health, payable from the Export Document Program Fund				590,000
	Schedule:
	(1)	4045-Public and Environmental Health	590,000

4265-001-0098For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund				13,327,000
	Schedule:
	(1)	4050-Licensing and Certification	13,327,000
	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				31,077,000
	Schedule:
	(1)	4045-Public and Environmental Health	31,077,000

4265-001-0106For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund				282,000
	Schedule:
	(1)	4045-Public and Environmental Health	282,000

4265-001-0115For support of State Department of Public Health, payable from the Air Pollution Control Fund				254,000
	Schedule:
	(1)	4045-Public and Environmental Health	254,000

4265-001-0177For support of State Department of Public Health, payable from the Food Safety Fund				11,246,000
	Schedule:
	(1)	4045-Public and Environmental Health	11,246,000

4265-001-0203For support of State Department of Public Health, payable from the Genetic Disease Testing Fund				31,812,000
	Schedule:
	(1)	4045-Public and Environmental Health	31,812,000

4265-001-0231For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				33,713,000
	Schedule:
	(1)	4045-Public and Environmental Health	33,713,000

4265-001-0234For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund				4,222,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,222,000

4265-001-0236For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund				2,477,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,477,000

4265-001-0272For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund				8,951,000
	Schedule:
	(1)	4045-Public and Environmental Health	8,951,000

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				407,000
	Schedule:
	(1)	4045-Public and Environmental Health	407,000

4265-001-0367For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund				4,391,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,391,000

4265-001-0478For support of State Department of Public Health, payable from the Vectorborne Disease Account				135,000
	Schedule:
	(1)	4045-Public and Environmental Health	135,000

4265-001-0557For support of State Department of Public Health, payable from the Toxic Substances Control Account				408,000
	Schedule:
	(1)	4045-Public and Environmental Health	408,000

4265-001-0642For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund				482,000
	Schedule:
	(1)	4045-Public and Environmental Health	482,000

4265-001-0823For support of State Department of Public Health, payable from the California Alzheimers Disease and Related Dementia Research Voluntary Tax Contribution Fund				169,000
	Schedule:
	(1)	4045-Public and Environmental Health	169,000

4265-001-0890For support of State Department of Public Health, payable from the Federal Trust Fund				319,675,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	33,449,000
	(2)	4045-Public and Environmental Health	182,896,000
	(3)	4050-Licensing and Certification	103,330,000
	Provisions:
	1.	Of the funds appropriated in this item, $84,713,875 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 shall 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 the chairpersons 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.
	4.	The Department of Finance may augment this item by up to $68,400,000 to support genomic sequencing and surveillance allocated from the federal American Rescue Plan Act of 2021 (Public Law 117-2). The Department of Finance may adjust this amount if actual grant awards differ from public information available at the time of the development of the May Revision. The Department of Finance may adjust any item within the State Department of Public Health budget to reflect additional grant awards for this purpose provided to the state under the American Rescue Plan Act of 2021. Augmentations pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.
	5.	The Department of Finance may augment this item by up to $887,716,000 to support COVID-19 testing in schools allocated from the federal American Rescue Plan Act of 2021 (Public Law 117-2). The Department of Finance may adjust this amount if actual grant awards differ from public information available at the time of the development of the May Revision. The Department of Finance may adjust any item in Section 2.00 to reflect additional grant awards for this purpose provided to the state under the American Rescue Plan Act of 2021. Augmentations pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.
	6.	The Department of Finance may augment this item by up to $357,027,000 to support COVID-19 vaccine distribution and monitoring allocated from the federal American Rescue Plan Act of 2021 (Public Law 117-2). The Department of Finance may adjust this amount if actual grant awards differ from public information available at the time of the development of the May Revision. The Department of Finance may adjust any item in Section 2.00 to reflect additional grant awards for this purpose provided to the state under the American Rescue Plan Act of 2021. Augmentations pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.
	7.	The Department of Finance may augment this item to reflect additional grant awards provided to the state under the federal American Rescue Plan Act of 2021 (Public Law 117-2). Augmentations pursuant to this provision shall not be approved sooner than 10 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.

4265-001-3018For support of State Department of Public Health, payable from the Drug and Device Safety Fund				7,685,000
	Schedule:
	(1)	4045-Public and Environmental Health	7,685,000

4265-001-3074For support of State Department of Public Health, payable from the Medical Marijuana Program Fund				2,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,000

4265-001-3081For support of State Department of Public Health, payable from the Cannery Inspection Fund				3,227,000
	Schedule:
	(1)	4045-Public and Environmental Health	3,227,000

4265-001-3085For support of State Department of Public Health, payable from the Mental Health Services Fund				2,468,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,468,000

4265-001-3098For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund				260,512,000
	Schedule:
	(2)	4050-Licensing and Certification	260,512,000

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				2,337,000
	Schedule:
	(1)	4045-Public and Environmental Health	2,337,000

4265-001-3155For support of State Department of Public Health, payable from the Lead-Related Construction Fund				1,259,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,259,000

4265-001-3237For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund				386,000
	Schedule:
	(1)	4045-Public and Environmental Health	386,000

4265-001-3288For support of State Department of Public Health, payable from the Cannabis Control Fund				908,000
	Schedule:
	(1)	4045-Public and Environmental Health	908,000

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.	In the event estimated costs of state appointments of temporary managers or receiverships, or both, 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 or receiverships, or both, 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 within 10 days of the date the augmentation is approved.
	2.	Using the Special Deposit Fund, State Health Facilities Citation Penalties Account fund balance published at the time of the release of the 202223 Governors Budget, the State Department of Public Health shall notify the California Department of Aging if the proposed yearend 202122 fund balance will exceed $6,000,000. The California Department of Aging shall subsequently inform local area agencies on aging the amount of the balance exceeding $6,000,000.
	3.	If the proposed yearend 202122 fund balance at the 2021 May Revision exceeds $6,000,000, the Department of Finance shall determine whether any amount of the excess is necessary to be expended or encumbered by the State Department of Public Health in accordance with Section 1417.2 of the Health and Safety Code. Any remaining excess, not to exceed $1,000,000, may be available for encumbrance or expenditure by the California Department of Aging during the 202122 fiscal year to support the local long-term care ombudsman program as reflected as an augmentation to Budget Bill Item 4170-102-0942 in the 2021 May Revision.

4265-003-0001For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)				8,150,000
	Schedule:
	(1)	4045-Public and Environmental Health	10,378,000
	(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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $74,000 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				123,000
	Schedule:
	(1)	4045-Public and Environmental Health	123,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-0066For 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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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				193,000
	Schedule:
	(1)	4045-Public and Environmental Health	193,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-0075For 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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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				858,000
	Schedule:
	(1)	4045-Public and Environmental Health	858,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $7,000 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				463,000
	Schedule:
	(1)	4050-Licensing and Certification	463,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-0106For 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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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				1,607,000
	Schedule:
	(1)	4045-Public and Environmental Health	1,607,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $11,000 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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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				117,000
	Schedule:
	(1)	4045-Public and Environmental Health	117,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-0557For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account				151,000
	Schedule:
	(1)	4045-Public and Environmental Health	151,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-3098For 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				322,000
	Schedule:
	(1)	4050-Licensing and Certification	322,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-003-3114For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund				97,000
	Schedule:
	(1)	4045-Public and Environmental Health	97,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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				39,000
	Schedule:
	(1)	4045-Public and Environmental Health	39,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

4265-004-0001For 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				3,624,000
	Schedule:
	(1)	4050-Licensing and Certification	3,624,000

4265-005-0942For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				552,000
	Schedule:
	(1)	4050-Licensing and Certification	552,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers 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 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 of the Legislature 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 federal Health Insurance Portability and Accountability Act of 1996 payable from the Genetic Disease Testing Fund				551,000
	Schedule:
	(1)	4045-Public and Environmental Health	551,000

4265-021-0001For support of State Department of Public Health				1,079,931,000
	Schedule:
	(1)	4040010-Emergency Preparedness	1,079,931,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

4265-062-8506For support of State Department of Public Health, payable from the Coronavirus Fiscal Recovery Fund of 2021							5,000,000
	(1)	4045-Public and Environmental Health				5,000,000

4265-111-0001For local assistance, State Department of Public Health				565,896,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	4,960,000
	(2)	4045-Public and Environmental Health	710,846,000
	(3)	Reimbursements to 4045-Public and Environmental Health	149,910,000
	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 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.
	3.	Of the amount appropriated in Schedule (2), $12,325,000 shall be available for encumbrance or expenditure until June 30, 2024, to support activities that promote awareness of Alzheimers disease as well as programs that seek to improve care, perform research, and train caregivers.
	4.	Of the amount appropriated in Schedule (2), up to $15,000,000 shall be available for encumbrance or expenditure until June 30, 2026, and may be allocated to the Amyotrophic Lateral Sclerosis Association, Golden West Chapter, to provide a wraparound model of care for individuals diagnosed with amyotrophic lateral sclerosis and their caregivers.
	5.	Of the amount appropriated in Schedule (2), $1,500,000 shall be available for additional support of community-based organizations that assist with sickle cell adults, mental or behavioral health, and increased real-time data for Medi-Cal managed care plan partners.
	6.	Of the amount appropriated in Schedule (2), $200,000,000 shall be available to support local health jurisdictions, including a three-year public health planning process beginning July 1, 2022.
	7.	Of the amount appropriated in Schedule (2), $115,000,000 shall be available to support health equity and racial justice interventions, $100,000,000 of which shall be allocated for grants to community-based organizations to address health disparities, and $15,000,000 shall be available to support the Transgender Wellness and Equity Fund.
	8.	Of the amount appropriated in Schedule (2), $35,000,000 shall be available to support workforce development programs for a public health workforce.
	9.	Notwithstanding any other law, of the amount appropriated in Schedule (2), $63,100,000 shall be available to support Phase II of the California Reducing Disparities Project until June 30, 2026.
	10.	Of the amount appropriated in Schedule (2), $19,000,000 shall be available to support investments to end the epidemics of HIV/AIDS, Hepatitis C, and sexually transmitted infections.
	11.	Of the amount appropriated in Schedule (2), $5,000,000 shall be available to provide books to low-income children. Any amount of this funding may be transferred, with the approval of the Department of Finance, to this item for purposes of administering this program.
	12.	Funds appropriated in this item for purposes of local health jurisdictions shall be provided directly to all 61 local governments with health departments.

4265-111-0080For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund				19,900,000
	Schedule:
	(1)	4045-Public and Environmental Health	19,900,000

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				111,685,000
	Schedule:
	(1)	4045-Public and Environmental Health	111,685,000

4265-111-0231For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund				20,203,000
	Schedule:
	(1)	4045-Public and Environmental Health	20,203,000

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 Dementia Research Voluntary Tax Contribution Fund				494,000
	Schedule:
	(1)	4045-Public and Environmental Health	494,000

4265-111-0890For local assistance, State Department of Public Health, payable from the Federal Trust Fund				1,321,062,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness	52,595,000
	(2)	4045-Public and Environmental Health	1,268,467,000
	Provisions:
	1.	Of the funds appropriated in this item, $57,826,000 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.	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.
	4.	The Department of Finance may augment this item to reflect grant awards from the federal American Rescue Plan Act of 2021 (Public Law 117-2) for which the state is eligible. Augmentations pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.

4265-111-3023For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund				189,911,000
	Schedule:
	(1)	4045-Public and Environmental Health	189,911,000
	Provisions:
	1.	Notwithstanding any other 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				45,000
	Schedule:
	(1)	4050-Licensing and Certification	45,000

4265-115-0942For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account				6,843,000
	Schedule:
	(1)	4050-Licensing and Certification	6,843,000
	Provisions:
	1.	The Department of Finance may augment this item, after review of a request submitted by the State Department of Public Health reflecting federal approval to use this account. 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 the chairpersons designee, may determine.

4300-001-0001For support of State Department of Developmental Services				347,916,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services	301,603,000
	(2)	4149001-Program Administration	128,428,000
	(3)	Reimbursements to 4145046-State- Operated Residential and Community Services	35,039,000
	(4)	Reimbursements to 4149001-Program Administration	47,076,000
	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 shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund, and are subject to the repayment provisions 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 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.
	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. 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. DDS also shall forward these findings, within three working days of submission, to the appropriate investigating agency. In addition, DDS shall provide notification to the 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.
	7.	The resources provided for the State Department of Developmental Services headquarters reorganization included as part of this item are intended toward system improvements and progress on key indicators, as specified in Section 4519.2 of the Welfare and Institutions Code.
	8.	Of the funds appropriated in Schedule (1), $5,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

4300-001-0172For support of State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				413,000
	Schedule:
	(1)	4149001-Program Administration	413,000
	Provisions:
	1.	Notwithstanding any other 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 the chairpersons designee, may in each instance determine.

4300-001-0890For support of State Department of Developmental Services, payable from the Federal Trust Fund				2,742,000
	Schedule:
	(1)	4149001-Program Administration	2,742,000
	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				500,000
	Schedule:
	(1)	4149001-Program Administration	500,000

4300-002-0001For support of State Department of Developmental Services, for rental payments on lease-revenue bonds				9,151,000
	Schedule:
	(1)	4145037-Rental Payments on Lease-Revenue Bonds	9,151,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $81,000 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 State Department of Developmental Services (Proposition 98), for State-Operated Residential and Community Services				305,000
	Schedule:
	(1)	4145010-AB 1202 Contracts	125,000
	(2)	4145019-Medi-Cal Eligible Services	180,000

4300-017-0001For support of State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				180,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act	180,000

4300-021-0001For support of State Department of Developmental Services				15,025,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services	15,025,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

4300-101-0001For local assistance, State Department of Developmental Services, for Regional Centers				6,549,068,000
	Schedule:
	(1)	4140015-Operations	1,129,031,000
	(2)	4140019-Purchase of Services	9,591,919,000
	(3)	4140031-Early Start Family Resource Services	2,003,000
	(4)	Reimbursements to 4140015-Operations	357,877,000
	(5)	Reimbursements to 4140019-Purchase of Services	3,816,008,000
	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 Director of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, 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 $774,554,000. 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 Director 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 Director 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 Director of Finance may authorize a transfer of up to $5,000,000 in expenditure authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures.
	6.	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.
	7.	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.
	8.	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, 2023. The funds will be allocated based upon application to the regional center and approval of both the regional center and the department. Regional centers shall report annually to the department the number of providers receiving these funds.
	9.	Of the funds appropriated in Schedule (1), $14,706,000 is appropriated to the State Department of Developmental Services to improve the employment rate of individuals with disabilities and shall be available for encumbrance or expenditure until June 30, 2024.

4300-101-0172For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund				204,000
	Schedule:
	(1)	4140019-Purchase of Services	204,000
	Provisions:
	1.	Notwithstanding any other 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 the chairpersons designee, may in each instance determine.

4300-101-0496For local assistance, State 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				78,765,000
	Schedule:
	(1)	4140015-Operations	1,140,000
	(2)	4140019-Purchase of Services	34,069,000
	(3)	4140027-Early Intervention Program	43,556,000
	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 Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)).
	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 Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)).
	3.	Of the funds appropriated in Schedule (3), $24,462,000 are one-time funds to supplement existing federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funding. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of this expenditure authority between Programs 4140019-Purchase of Services and 4140027-Early Intervention Program in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)).

4300-101-3085For local assistance, State 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, State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				637,000
	Schedule:
	(1)	4140015-Operations	1,275,000
	(2)	Reimbursements to 4140015-Operations	638,000

4300-301-0001For capital outlay, State Department of Developmental Services						4,126,000
	Schedule:
	(1)	0007358-Porterville: Install Fire Sprinkler System			4,126,000
		(a)	Working drawings	221,000
		(b)	Construction	3,905,000

4300-490Reappropriation, State Department of Developmental 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 as specified:
	0001General Fund
	(1)	$1,000,000 in Item 4300-003-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), for purposes of providing a retention stipend for existing employees on staff for the warm shutdowns of developmental centers shall be available for encumbrance or expenditure until June 30, 2023.
	(2)	$2,705,000 in Item 4300-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for purposes of deferred maintenance shall be available for encumbrance or expenditure until June 30, 2022.

4440-003-0001For support of State Department of State Hospitals, for rental payments on lease-revenue bonds				40,631,000
	Schedule:
	(1)	4410-State Hospitals	40,631,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $392,000 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					2,172,893,000
	Schedule:
	(1)	4400-Administration		206,263,000
	(2)	4410-State Hospitals		1,852,746,000
	(3)	4420-Conditional Release Program		69,457,000
	(4)	4430-Contracted Patient Services		192,271,000
	(5)	4440-Evaluation and Forensic Services		35,840,000
	(6)	Reimbursements to 4400-Administration		176,000
	(7)	Reimbursements to 4410-State Hospitals		183,508,000
	(8)	Reimbursements to 4430-Contracted Patient Services		0
	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 202122 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 the chairpersons 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 202223 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 on July 2, 2019.
	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 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 State Hospitals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the State Department of State Hospitals 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.	The State Department of State Hospitals shall provide a status update on the recruitment and retention of hospital police officers, to be included in the departments 202223 Governors Budget estimate and subsequent May Revision estimate. The update shall include the number of authorized and vacant positions for each hospital, the actual attrition rate for the 202122 fiscal year, the projected attrition rate for the 202223 fiscal year, and the rate of success pertaining to the number of hospital police officer cadet graduates of the OPS Police Academy.
	11.	Of the funds appropriated in Schedule (4), $46,377,000 is available for encumbrance or expenditure until June 30, 2024, to support the Incompetent to Stand Trial Diversion Program.
	12.	Of the funds appropriated in Schedule (2), $100,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025.
	14.	Of the amount appropriated in Schedule (2), $5,257,000 shall be expended for ligature risk special repair projects at Atascadero, Metropolitan, Napa, and Patton State Hospitals. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	15.	Of the amount appropriated in Schedule (1), $16,489,000 shall be expended to support workers compensation claims pursuant to Chapter 85 of the Statutes of 2020 (Senate Bill 1159 of the 201920 Regular Session). Upon approval of the Department of Finance, the amount available for expenditure may be adjusted for necessary workers compensation expenditures and state operations resources necessary to process the claims. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairperson of the Joint Legislative Budget Committee. Any unspent funds at the end of the 202122 fiscal year shall revert to the General Fund. Notwithstanding Section 26.00, the funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.
	16.	Contracts entered into or amended from funding included in this item to address the Incompetent to Stand Trial waitlist are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the review or approval of any division of the Department of General Services.

4440-017-0001For support of State Department of State Hospitals, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				1,377,000
	Schedule:
	(1)	4400-Administration	1,377,000

4440-021-0001For support of State Department of State Hospitals				69,208,000
	Schedule:
	(1)	4400-Administration	475,000
	(2)	4410-State Hospitals	68,731,000
	(4)	4440-Evaluation and Forensic Services	2,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

4440-301-0001For capital outlay, State Department of State Hospitals						31,251,000
	Schedule:
	(1)	0000041-Statewide: Enhanced Treatment Units			3,792,000
		(a)	Construction	3,792,000
	(2)	0008343-Coalinga Hydronic Loop Replacement			27,459,000
		(a)	Preliminary plans	539,000
		(b)	Working drawings	744,000
		(c)	Construction	26,176,000
	Provisions:
	1.	Notwithstanding Section 1.80, the amount provided in Schedule 2 for working drawings is available for encumbrance or expenditure until June 30, 2023. In addition, the amount available in Schedule (2) for construction is available for encumbrance or expenditure until June 30, 2025, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2023.

4440-301-0660For capital outlay, State Department of State Hospitals						22,024,000
	Schedule:
	(1)	0001416-Metropolitan: Consolidation of Police Operations			22,024,000
		(a)	Construction	22,024,000
	Provisions:
	1.	The Department of State Hospitals and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 or otherwise effectuate the financing of the scheduled project.

4440-490Reappropriation, State Department of State Hospitals. 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, 2022:
	0001General Fund
	(1)	Up to $6,600,000 in Item 4440-011-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Program 4430030-Other Contract Services shall support the Incompetent to Stand Trial Diversion Program.

4440-491Reappropriation, State Department of State Hospitals. 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:
	0001General Fund
	(1)	Item 4440-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0005035-Atascadero: Potable Water Booster Pump System
			(a)	Working drawings

4560-001-3085For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund					26,028,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission		26,028,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $5,000,000 shall be available for encumbrance or expenditure until June 30, 2026, to support evaluation of the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code).
	2.	(a)	Notwithstanding any other law, of the funds appropriated in this item, $5,000,000 shall be available for encumbrance or expenditure until June 30, 2023, to support a peer social media network project for children and youth, with an emphasis on students in kindergarten and grades 1 to 12, inclusive, who have experienced bullying, or who are at risk of bullying, based on race, ethnicity, language, or country of origin, or perceived race, ethnicity, or county of origin.
		(b)	No later than August 31, 2021, the Mental Health Services Oversight and Accountability Commission shall convene an advisory group that includes youth, including transition age youth, mental health providers, representatives of community-based organizations that work on issues associated with racial justice and understanding, legislative staff, the State Department of Public Health, and others. The commission shall strive to ensure membership is reflective of Californias diverse population and includes members with expertise and lived experience related to bullying.
		(c)	The advisory group shall develop a social media program to support children and youth who have faced bullying, or who are at risk of bullying, based on race, ethnicity, language, or country of origin, or perceived race, ethnicity, or county of origin, through the delivery of trusted content from licensed therapists, counselors, or others to support healthy discussion of difficult topics that young people may not feel comfortable discussing with teachers or parents, and ways to support youth to connect with mental health staff, peer providers, or others to reduce risks associated with bullying and improve youth resiliency when experiencing bullying.
		(d)	No later than October 31, 2021, the Mental Health Services Oversight and Accountability Commission shall contract with one or more entities to provide the services and supports as outlined in the social media program developed through the commissions advisory group.

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.

4560-062-8506For support of Mental Health Services Oversight and Accountability Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021				31,450,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	31,450,000
	Provisions:
	1.	Of the amount appropriated in this item, $10,000,000 is available to support grants for partnerships between counties and schools pursuant to the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code).
	2.	Of the amount appropriated in this item, $21,450,000 is available to develop and expand evidence-based behavioral health programs pursuant to the Children and Youth Behavioral Health Initiative.

4560-101-3085For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund				78,830,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	78,830,000
	Provisions:
	1.	Notwithstanding any other law, of the amount available for expenditure in Schedule (1), $20,000,000 is available for encumbrance or expenditure until June 30, 2023.
	2.	Of the funds appropriated in this item, up to $50,000,000 shall be available for encumbrance or expenditure until June 30, 2026, to support the Mental Health Student Services Act in Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code.

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 the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-162-8506For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021				597,550,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission	597,550,000
	Provisions:
	1.	Of the amount appropriated in this item, $190,000,000 is available to support grants for partnerships between counties and schools pursuant to the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code).
	2.	Of the amount appropriated in this item, $407,550,000 is available to develop and expand evidence-based behavioral health programs pursuant to the Children and Youth Behavioral Health Initiative.

4560-494Reappropriation, Mental Health Services Oversight and Accountability Commission. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended as specified below.
	3085Mental Health Services Fund
	(1)	$400,000 in Item 4560-001-3085, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). Available for liquidation until June 30, 2022.
	(2)	$5,900,000 in Item 4560-101-3085, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). Available for liquidation until June 30, 2023.

4700-001-0001For support of Department of Community Services and Development				1,630,000
	Schedule:
	(1)	4181-Energy Programs	1,680,000
	(2)	4185-Community Services	50,000
	(3)	Reimbursements to 4181-Energy Programs	50,000
	(4)	Reimbursements to 4185-Community Services	50,000
	Provisions:
	1.	A loan or loans shall be made available from the General Fund to the Department of Community Services and Development not to exceed a cumulative total of $3,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting from federal funds. All moneys so transferred shall be repaid as soon as sufficient funds have been collected to meet immediate cash needs and in installments if the loan is outstanding for more than one year.
	2.	Of the amount appropriated in Schedule (1), up to $1,630,000 shall be available for administering the Low-Income Weatherization Program and shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, and shall be available for liquidation until June 30, 2025.

4700-001-0890For support of Department of Community Services and Development, payable from the Federal Trust Fund				28,251,000
	Schedule:
	(1)	4181-Energy Programs	22,392,000
	(2)	4185-Community Services	5,859,000
	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 2020 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 202021 fiscal year.

4700-062-8506For support of Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				6,500,000
	Schedule:
	(1)	4181-Energy Programs	6,500,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Community Services and Development may transfer funds from this item to Item 4700-162-8506, upon approval by the Department of Finance.

4700-101-0001For local assistance, Department of Community Services and Development				23,370,000
	Schedule:
	(1)	4181-Energy Programs	23,370,000
	(2)	4185-Community Services	5,000,000
	(3)	Reimbursements to 4185-Community Services	5,000,000
	Provisions:
	1.	The amount appropriated in Schedule (1) shall be expended for the Low-Income Weatherization Program and shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, and shall be available for liquidation until June 30, 2025.

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					554,457,000
	Schedule:
	(1)	4181-Energy Programs		492,193,000
	(2)	4185-Community Services		62,264,000
	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 2020 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 202021 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-162-8506For local assistance, Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021				993,500,000
	Schedule:
	(1)	4181-Energy Programs	993,500,000
	Provisions:
	1.	The Department of Community Services and Development shall administer the California Arrearage Payment Program (CAPP), which shall be established pursuant to statutory changes, and expend moneys appropriated in this item to reduce delinquent electricity and natural gas utility bill balances for customers experiencing financial hardships related to the economic impacts of the COVID-19 pandemic.
	2.	All actions to implement the California Arrearage Payment Program (CAPP) and expend the funds appropriated in this item, including the adoption or development of any plan, requirements, guidelines, subgrantee contract provisions, or reporting requirements shall be exempt from the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code).
	3.	The Department of Community Services and Development shall modify Low-Income Home Energy Assistance Program direct pay agreements with energy utilities to expedite the delivery of financial assistance to households with past due energy bill balances. Agreements shall include specific terms and conditions defining utility responsibilities and the departments rights to provide compliance and audit review of California Arrearage Payment Program (CAPP) funds committed and paid to utilities for application to customer accounts. Energy utilities shall be required to provide the department with customer data in order to develop CAPP allocation formulas, including the number of residential customer accounts in arrears, total amount of arrearages, the number of low-income residential accounts in arrears, if available, and total amount of low-income customer arrearages, if available.
	4.	All actions to implement programs or services with the funding appropriated in this item, including entering into contracts for services or equipment, are exempt from Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code. The Department of Community Services and Development may award contracts pursuant to this item on a noncompetitive bid basis as necessary to implement the purposes of this article.
	5.	Notwithstanding any other law, the Department of Community Services and Development may transfer up to 3 percent of the funding appropriated in this item to Item 4700-062-8506 upon approval by the Department of Finance.

4800-101-0001For local assistance, California Health Benefit Exchange				20,000,000
	Schedule:
	(1)	4202-State Subsidy Program	20,000,000
	Provisions:
	1.	This item shall support the One-Dollar Premium Subsidy Program pursuant to Section 100503.5 of the Government Code.
	2.	The Director of Finance may authorize an increase in this appropriation to pay all premium assistance subsidies authorized for the 2022 coverage year pursuant to Section 100503.5 of the Government Code. Any augmentation under this provision shall be authorized no sooner than 10 days after notification in writing of the necessity thereof to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.
	3.	Notwithstanding any other law, funds appropriated for the 2022 coverage year pursuant to this item may be encumbered until December 31, 2023.

5160-001-0001For support of Department of Rehabilitation					79,235,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services		86,724,000
	(2)	4215-Independent Living Services		2,891,000
	(3)	9900100-Administration		9,147,000
	(4)	9900200-AdministrationDistributed		9,147,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services		8,080,000
	(6)	Reimbursements to 4215-Independent Living Services		2,300,000
	Provisions:
	1.	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.
	2.	Notwithstanding any other 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, 2022.
			Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
	4.	Of the funds appropriated in Schedule (1), $10,000,000 shall be provided to the Department of Rehabilitation to improve the employment rate of individuals with disabilities, and shall be available for encumbrance or expenditure until June 30, 2024.
		(a)	Contracts entered into or amended relating to Targeted Media Campaign efforts, Training Development, and Employer Incentives pursuant to this provision are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, shall be exempt from the State Administrative Manual, and shall not be subject to the review or approval of any division of the Department of General Services.
		(b)	The Department of Rehabilitation may enter into agreements without advertising or competition as necessary to implement the services set forth in this provision.

5160-001-0311For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund				1,150,000
	Schedule:
	(1)	4215-Independent Living Services	1,150,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4356, 4357, and 4358.5 of the Welfare and Institutions Code.

5160-001-0600For support of Department of Rehabilitation, payable from the Vending Stand Fund				3,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	3,361,000

5160-001-0890For support of Department of Rehabilitation, payable from the Federal Trust Fund				390,790,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services	385,993,000
	(2)	4215-Independent Living Services	4,797,000
	(3)	9900100-Administration	42,139,000
	(4)	9900200-AdministrationDistributed	42,139,000
	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 202122 fiscal year budget or upon completion of the grant period, whichever is later.

5160-011-0001For transfer by the Controller to the Traumatic Brain Injury Fund

1,150,000

5160-101-0001For local assistance, Department of Rehabilitation				6,375,000
	Schedule:
	(1)	4215-Independent Living Services	6,375,000
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, of the amounts appropriated in this item, $705,000 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				10,066,000
	Schedule:
	(1)	4215-Independent Living Services	10,066,000

5170-001-0001For support of State Independent Living Council				0
	Schedule:
	(1)	4250-State Council Services	703,000
	(2)	Reimbursements to 4250-State Council Services	703,000

5175-001-0001For support of Department of Child Support Services				39,510,000
	Schedule:
	(1)	4260010-Child Support Administration	39,633,000
	(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				83,450,000
	Schedule:
	(1)	4260010-Child Support Administration	83,450,000

5175-002-0001For support of Department of Child Support Services				22,850,000
	Schedule:
	(1)	4260010-Child Support Administration	22,850,000
	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 the chairpersons designee, may in each instance determine.
	2.	Notwithstanding any other 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 the chairpersons designee, may in each instance determine.

5175-002-0890For support of Department of Child Support Services, payable from the Federal Trust Fund				57,203,000
	Schedule:
	(1)	4260010-Child Support Administration	57,203,000
	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				277,288,000
	Schedule:
	(1)	4260010-Child Support Administration	252,456,000
	(2)	4260019-Child Support Automation	24,832,000
	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 the state prior to the usual time for transmitting that federal share to the counties of the state or to cover the federal share of child support collections for which federal funds have been reduced prior to the collections being received from the counties. This loan from the General Fund shall be repaid when the federal share of costs for the program becomes available or when the collections are received from the counties.
	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				404,966,000
	Schedule:
	(1)	4260010-Child Support Administration	356,761,000
	(2)	4260019-Child Support Automation	48,205,000
	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 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 notify the Joint Legislative Budget Committee of any adjustment made pursuant to this provision within 10 working days from the date of Department of Finance approval.

5175-101-8004For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund				195,828,000
	Schedule:
	(1)	4260010-Child Support Administration	195,828,000
	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 notify the Joint Legislative Budget Committee of the adjustment within 10 working days from the date of Department of Finance approval.

5180-001-0001For support of State Department of Social Services				276,030,000
	Schedule:
	(1)	4270-Welfare Programs	52,736,000
	(2)	4275-Social Services and Licensing	225,303,000
	(3)	4285-Disability Evaluation and Other Services	56,386,000
	(4)	Reimbursements to 4270-Welfare Programs	1,681,000
	(5)	Reimbursements to 4275-Social Services and Licensing	25,453,000
	(6)	Reimbursements to 4285-Disability Evaluation and Other Services	31,261,000
	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) 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-California Automated Response and Engagement System project during the development of the budget for the 202122 fiscal year or after implementation of the project is completed, whichever is later.
	8.	The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with the federal Able-Bodied Adult Without Dependents rule.
	9.	Of the funds appropriated in this item, $11,291 is allocated for the external consulting and professional services associated with the design, development, and implementation of the Facility Management System project. This amount shall be augmented upon the Department of Technologys Stage 4 project approval.
	10.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-001-0001, 5180-001-0001, and reimbursements. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the Department of Education to the Department of Social Services.

5180-001-0131For support of State Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund				1,545,000
	Schedule:
	(1)	4275-Social Services and Licensing	1,545,000
	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 202122 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 202122 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 State Department of Social Services, payable from the Technical Assistance Fund				23,779,000
	Schedule:
	(1)	4275-Social Services and Licensing	23,779,000
	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 State Department of Social Services, payable from the Certification Fund				2,051,000
	Schedule:
	(1)	4275-Social Services and Licensing	2,051,000

5180-001-0279For support of State Department of Social Services, payable from the Child Health and Safety Fund				2,683,000
	Schedule:
	(1)	4275-Social Services and Licensing	2,683,000
	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				440,000
	Schedule:
	(1)	4275-Social Services and Licensing	440,000

5180-001-0890For support of State Department of Social Services, payable from the Federal Trust Fund					498,218,000
	Schedule:
	(1)	4270-Welfare Programs		114,098,000
	(2)	4275-Social Services and Licensing		97,893,000
	(3)	4285-Disability Evaluation and Other Services		286,227,000
	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.
	3.	The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with the federal Able-Bodied Adult Without Dependents rule.
	4.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-001-0890, 5180-001-0890, and reimbursements. The aggregate amount of appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	5.	(a)	In addition to the amount appropriated in Schedule (1), beginning in the 2021-22 fiscal year, this item may be augmented up to a maximum of $4,000,000 for a childcare data system upon completion of the Project Lifestyle Documents and upon approval by the Department of Finance, in consultation with the Department of Technology.
		(b)	As part of the childcare data system, the funds appropriated in this item shall support the establishment of a unique individual identifier across the State Department of Education and the State Department of Social Services funded programs, as a system outcome. The childcare data system will be compatible with the Cradle to Career system.

5180-001-3255For support of State Department of Social Services, payable from the Home Care Fund				7,335,000
	Schedule:
	(1)	4275-Social Services and Licensing	7,335,000
	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 State 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 State 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						4,721,570,000
	Schedule:
	(1)	4270010-CalWORKs			1,203,646,000
	(2)	4270019-Other Assistance Payments			565,034,000
	(3)	4270020-Child Care			7,238,780,000
	(4)	Reimbursements to 4270010-CalWORKs			368,000
	(5)	Reimbursements to 4270020-Child Care			4,285,522,000
	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 (1) specifically required as a result of the enactment of a federal or state law or (2) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or the chairpersons 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: (a) cover the costs of a program or programs when the federal funds have not been received or funds in any subaccount within the Local Revenue Fund have not been deposited prior to the usual time for the state to transmit payment to the counties or (b) ensure cash disbursement needs in this item are met when abatements have not yet posted in time for disbursement. For this purpose, the Department of Finance may authorize an augmentation to this item to ensure cash disbursement requirements are met. This loan from the General Fund shall be repaid when the federal funds or the funds for any subaccounts within the Local Revenue Fund for the program or programs becomes available.
	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 202122 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. 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 changes that result from midyear Standard Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program changes. If the Department of Finance determines that the estimate of expenditures will 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), $95,000,000 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. These funds shall be available for encumbrance or expenditure until June 30, 2023.
	10.	(a)	Of the funds appropriated in Schedule (2), $37,000,000 is to augment the Emergency Child Care Bridge Program.
		(b)	Funds appropriated in Schedule (2) shall be used to provide a one-time increase to the rates paid to foster family agencies as described in paragraph (1) of subdivision (f) of Section 11463 of the Welfare and Institutions Code.
	11.	The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in Schedule (2), upon notification from the State Department of Social Services, to replenish the State Emergency Food Bank Reserve.
	12.	(a)	Of the funds appropriated in Schedule (2), $42,432,000 shall be available to fund the assistance costs associated with continuing an extended foster care benefit assistance payment for any nonminor dependent who met eligibility requirements for the Extended Foster Care program, has lost their employment or has experienced a disruption in their education program resulting from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45 and in federal letter ACYF-CB-PI-20-10, unless Stafford Act (P.L. 100-707) flexibilities for employment and education requirements, as described in PI-20-10, are rescinded prior to December 31, 2021. Additionally, to assist with housing stability, the funds shall be used to make monthly payments to, or on behalf of, any individual who attained 21 years of age while in extended foster care on or after April 17, 2020, through December 31, 2021. Payments shall be consistent with applicable rates for existing foster care placement settings.
		(b)	As of December 27, 2020, the funds identified in subdivision (a) shall also be available for foster care maintenance payments following reentry to foster care of any individual who attained 21 years of age while in extended foster care on or after January 27, 2020, upon the signing of a voluntary reentry agreement and supervised placement approval. The State Department of Social Services shall issue instructions for counties and eligible individuals consistent with Public Law 116-260, as described in federal letter ACYF-CB-PI-21-04, including, but not limited to, processes to maximize the availability of federal financial participation for individuals aged 21 and 22 years old.
	13.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0001, 5180-101-0001, and reimbursements. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	14.	(a)	Of the funds appropriated in Schedule (1), $95,000,000 shall be available for the Housing Support Program pursuant to Section 11330.5 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
		(b)	Upon order of the Director of Finance, funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Housing Support Program.
	15.	Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General Fund for cashflow purposes, in an amount not to exceed $20,000,000, under the following conditions:
		(a)	The loan shall meet cash needs resulting from a delay in the receipt of reimbursements from the California State Preschool Program (CSPP) or the general child care program (CCTR) funds.
		(b)	The loan shall be used for a short-term need and shall be repaid within 90 days of the loan origination date.
		(c)	Interest charges may be waived pursuant to Section 16314 of the Government Code.
	16.	Of the funds appropriated in Schedule (3), $864,150,000 is available beginning October 1, 2021, to provide 100,220 Alternative Payment Program (APP) slots; $146,707,000 is available beginning April 1, 2022, to provide 33,480 General Child Care slots; and $14,625,000 is available beginning October 1, 2021, to provide 1,300 Migrant Child Care (APP) slots to expand child care access with a priority for General Child Care slots serving children aged 0 to 3 years old, and a priority for APP programs enrolling essential workers receiving short term federal relief services in ongoing APP services.
	17.	As part of the transition of child care and development programs from the State Department of Education to the State Department of Social Services, the following requirements applicable to these programs have been shifted from Item 6100-194-0001 to Item 5180-101-0001 to support the transition:
		(a)	Funds allocated for Resource and Referral, California Child Care Initiative, Quality Improvement, and Local Planning Councils 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 of Section 10211.5 of the Welfare and Institutions Code.
		(b)	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.
		(c)	Notwithstanding any other law, funds in accounts payable are available for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 10228.1 of the Welfare and Institutions Code. The State Department of Social Services shall give priority for the allocation of these funds for accounts payable.
		(d)	(1)	Until December 31, 2021, the maximum standard reimbursement rate shall not exceed $51.54 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.
			(2)	Effective January 1, 2022, the maximum rate for general child care programs shall be the greater of either $51.54 per day or the 85th percentile of rates based on the 2018 Regional Market Rate Survey for the county in which the program exists. Furthermore, the migrant child care program shall adhere to the reimbursement rates as prescribed for the general child care programs.
		(e)	(1)	Alternative payment childcare programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California childcare and development providers for provider payments. When approved pursuant to Section 10436 of the Welfare and Institutions Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Social Services.
			(2)	Notwithstanding any other law, until December 31, 2021, 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 Section 10225 and Section 10370 of the Welfare and Institutions Code, shall be used only to reimburse child care costs up to the greater of either the 75th percentile of rates based on the 2016 Regional Market Rate Survey or the regional market rate ceiling for that region as it existed on December 31, 2017.
			(3)	Notwithstanding any other law, effective January 1, 2022, 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 Section 10225 and Section 10370 of the Welfare and Institutions Code, shall be used only to reimburse child care costs up to the greater of either the 85th percentile of rates based on the 2018 Regional Market Rate Survey or the regional market rate ceiling for that region as it existed on December 31, 2021.
			(4)	The State Department of Social Services shall distribute funds for increases to the Regional Market Rate based on estimates of how contractors reimbursements will increase due to the rate change.
		(f)	(1)	The State Department of Social Services 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.
			(2)	Notwithstanding any other law or any other provision of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the Department of Finance, will exceed the expenditures authorized in Schedule (3). 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 (3) shall be increased by the amount of the augmentation.
			(3)	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 the State Department of Social Services to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
		(g)	Notwithstanding any other law, the funds in Schedule (3) are reserved exclusively for continuing child care for the following families:
			(1)	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 10371 or Section 10372 of the Welfare and Institutions Code, respectively, but still meet eligibility requirements for receipt of subsidized childcare services.
			(2)	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 childcare services.
		(h)	Notwithstanding any other law, each local planning council receiving funds appropriated in Schedule (3) shall meet the requirements of Section 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible.
		(i)	(1)	Notwithstanding any other law, families shall be disenrolled from subsidized childcare services consistent with the priorities for services specified in subdivision (b) of Section 10271 of the Welfare and Institutions Code. Families shall be disenrolled in the following order:
				(A)	Families with the highest income below 85 percent of the State Median Income (SMI) adjusted for family size.
				(B)	Of families with the same income level, those that have been receiving childcare services for the longest period of time.
				(C)	Of families with the same income level, those that have a child with exceptional needs.
				(D)	Families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
			(2)	Notwithstanding any other law, the implementation of paragraph (1) of this subdivision is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Social Services for the provision of childcare services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
	18.	Notwithstanding any other law, aid provided to a CalWORKs assistance unit for any month or partial month from March 1, 2020, until the operation of the 60-month time limit specified in Section 11454 of the Welfare and Institutions Code (Sec. 61, Ch. 11, Stats. 2020) that did not result in exeeding the federal time limits set forth in Section 608(a)(7) of Title 42 of the United States Code shall not be applied to the 48-month time limit described in subdivision (a) of Section 11454 of the Welfare and Institutions Code (Sec. 60, Ch. 11, Stats. 2020).
	19.	Of the funds appropriated in Schedule (1), $2,000,000 shall be available for a CalWORKs statewide promotional and media campaign. The purposes for which these funds may be shall include statewide media, information distribution, and advertisements through television, radio, social media, and strategic partnerships with community, philanthropic, and charitable organizations that are able to maximize reach to potentially eligible populations.

5180-101-0122For local assistance, State Department of Social Services, payable from the Emergency Food for Families Voluntary Tax Contribution Fund				1,194,000
	Schedule:
	(1)	4270019-Other Assistance Payments	1,194,000

5180-101-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund					6,255,588,000
	Schedule:
	(1)	4270010-CalWORKs		3,218,296,000
	(2)	4270019-Other Assistance Payments		1,535,253,000
	(3)	42700020-Child Care		1,502,039,000
	Provisions:
	1.	Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.
	2.	The Department 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.	Upon request of the State Department of Social 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 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of the departments approval of the adjustment.
	4.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-151-0890 as needed to reflect the estimated expenditure amounts for counties receiving funds provided by the federal Families First Transition Act. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	5.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0890, 6100-201-0890, 5180-101-0890, and reimbursements. The aggregate amount of appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.
	6.	(a)	Notwithstanding any other law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 10268.5 of the Welfare and Institutions Code.
		(b)	Funds shall be allocated to meet federal requirements to improve the quality of childcare and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code.
		(c)	Notwithstanding any other law, each local planning council receiving funds shall meet the requirements of Section 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible.
		(d)	Funds appropriated in 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 to the chairperson of the Joint Legislative Budget Committee.
		(e)	Of the amount appropriated in Schedule (3), $1,100,000 is for programs that expand training for providers to gain skills necessary to manage an early learning and care business.
		(h)	Of the amount appropriated in Schedule (3), $1,663,440 is available on a one-time basis to support grant activities for the federal Additional Supplemental Appropriations for Disaster Relief Act of 2019 (Pub. L. 116-20).
		(i)	Of the amount appropriated in Schedule (3), $4,888,000 is available on a one-time basis for quality activities from federal Child Care and Development Block Grant funds appropriated prior to the 202021 fiscal year.

5180-101-8004For local assistance, State Department of Social Services, payable from the Child Support Collections Recovery Fund				13,000,000
	Schedule:
	(1)	4270019-Other Assistance Payments	13,000,000
	Provisions:
	1.	Notwithstanding any other law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation for the purposes specified in Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 3 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 the Department of Finance approves the adjustment.

5180-101-8075For local assistance, State Department of Social Services, payable from the School Supplies for Homeless Children Fund				1,500,000
	Schedule:
	(1)	4270019-Other Assistance Payments	1,500,000

5180-104-0001For local assistance, State Department of Social Services (Proposition 98)				2,151,000
	Schedule:
	(1)	4270020-Child Care	2,151,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be transferred between Items 6100-203-0001 and this item for the State Department of Education and the State Department of Social Services. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services.

5180-111-0001For local assistance, State Department of Social Services				8,553,285,000
	Schedule:
	(1)	4270028-SSI/SSP	2,997,502,000
	(2)	4275010-IHSS	17,250,421,000
	(3)	Reimbursements to 4275010-IHSS	11,694,638,000
	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 $1,000,000,000 shall be made available from the General Fund from funds not otherwise appropriated, to cover the federal share or reimbursable share, or both, of costs of a program or programs when the federal funds or 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 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				991,759,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	1,179,084,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects	187,325,000
	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 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. 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 Department 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.
	8.	The Department of Finance may increase expenditure authority in this item for the costs associated with an updated project schedule, clarified requirements, and negotiated vendor costs for the California Statewide Automated Welfare System project, upon notification from the Office of Systems Integration. Any such increase shall be authorized not less than 30 days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the chairperson or the chairpersons designee.
	9.	The Department of Finance may increase expenditure authority in this item up to $8,000,000 to comply with the federal Able-Bodied Adults Without Dependents rule.
	10.	Of the funds appropriated in Schedule (1), $100,000 shall be available to fund changes to support a simplified senior and disabled CalFresh application and telephonic access.

5180-141-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,425,398,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects	1,425,398,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, 7, and 8 of Item 5180-141-0001 also apply to this item.

5180-151-0001For local assistance, State Department of Social Services						2,538,710,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing			1,504,455,000
	(2)	4275028-Special Programs			1,378,625,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing			344,370,000
	(4)	Reimbursements to 4275028-Special Programs			0
	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 the Community Care Licensing Division 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.	Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2027.
	8.	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.
	9.	(a)	Of the funds appropriated in Schedule (1), $39,419,000 is for the support of activities related to the Child Welfare Services-California Automated Response and Engagement System (CWS-CARES) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be augmented up to a maximum of $28,630,000 for project activities upon approval by the Department of Finance, in consultation with the Department of Technology. In providing approval, the Department of Finance shall consider verified satisfactory progress toward milestones associated with the CWS-CARES Product Roadmap, product adoption, and the roadmap change management process. Such an augmentation shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint 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 the chairpersons designee.
		(b)	The Department of Finance may authorize the transfer of funds appropriated for the CWS-CARES 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-CARES 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.
		(d)	Of the amount appropriated in this item, $100,000 is available to fund reimbursements to an Indian tribe, as defined in subdivision (a) of Section 224.1 of the Welfare and Institutions Code, or the tribes designee, for costs associated with participating with the State Department of Social Services to guide the development of an automated system used for Child Welfare Services. Notwithstanding any other law, the amount and manner of reimbursements shall be determined by the State Department of Social Services in written directives.
	10.	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.
	11.	Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code with organizations qualified pursuant to that chapter, to provide legal services to persons on California State University campuses. These funds shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2027. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services immigration programs.
	12.	Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, for, but not limited to, unaccompanied undocumented minors and other minors in removal proceedings, and current or past beneficiaries of federal temporary protected status, to be allocated at the discretion of the State Department of Social Services. These funds shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2027. Use of these funds shall be reported in updates provided to the Legislature on the departments immigration programs.
	13.	(a)	Of the amount appropriated in this item, the State Department of Social Services may allocate no more than $30,000,000 to existing Emergency Food Assistance Program (EFAP) providers under contract with the department, to nonprofit Feeding America members located in California or to a Feeding America partner state organization with the capacity to purchase and distribute food statewide in California. These funds are made available to mitigate any increases in food insecurity and administrative costs caused by the COVID-19 emergency and related economic recovery. These funds shall be allocated at the sole discretion of the department.
		(b)	Notwithstanding any other law, the departments allocation of these funds shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
		(c)	The department shall inform the Legislature of the final allocation of funding available pursuant to this provision no later than August 1, 2022.
		(d)	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 Social Services may implement and administer this provision without adopting regulations.
	14.	The Department of Finance may increase the expenditure authority in this item to support unanticipated costs related to the federal Family First Prevention Services Act, subject to documentation provided by the State Department of Social Services explaining the need for the resources.
	15.	(a)	Of the funds appropriated in Schedule (2), $100,000,000 shall be available for the Housing and Disability Income Advocacy Program to increase participation among homeless persons with disabilities who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code.
		(b)	Of these funds, $25,000,000 shall be available for encumbrance or expenditure until June 30, 2023.
		(c)	(1)	Of the funds appropriated in Schedule (2), $75,000,000 shall be available for the Housing and Disability Income Advocacy Program pursuant to Section 18999.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
			(2)	Upon approval from the Department of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Housing and Disability Income Advocacy Program.
	16.	(a)	Of the funds appropriated in Schedule (1), $8,250,000 is to augment the Child Welfare Public Health Nursing Early Intervention Program.
		(b)	Of the funds appropriated in Schedule (1), $29,734,000 is to augment the Family Urgent Response System.
	17.	(a)	Of the funds appropriated in Schedule (1), $7,415,000 shall be available to fund the administrative costs associated with continuing an extended foster care benefit assistance payment for any nonminor dependent who met eligibility requirements for the Extended Foster Care program, has lost their employment or has experienced a disruption in their education program resulting from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45 and in federal letter ACYF-CB-PI-20-10, unless Stafford Act (P.L. 100-707) flexibilities for employment and education requirements, as described in PI-20-10, are rescinded prior to December 31, 2021. Additionally, the funds shall be used to fund the administrative costs associated with monthly case management and to make payments to, or on behalf of, any individual who attained 21 years of age while in extended foster care on or after April 17, 2020, through December 31, 2021. Payments shall be consistent with applicable rates for existing foster care placement settings.
		(b)	As of December 27, 2020, the funds identified in subdivision (a) shall also be available for foster care maintenance payments following reentry to foster care of any individual who attained 21 years of age while in extended foster care on or after January 27, 2020, upon the signing of a voluntary reentry agreement and supervised placement approval. The State Department of Social Services shall issue instructions for counties and eligible individuals consistent with the Consolidated Appropriations Act, 2021 (P.L. 116-260), as described in federal letter ACYF-CB-PI-21-04, including, but not limited to, processes to maximize the availability of federal financial participation for individuals aged 21 and 22 years old.
	18.	(a)	Of the funds appropriated in Schedule (1), $87,000 shall be available to eligible federally recognized Indian tribes or tribal agencies to purchase Live Scan machines and receive ongoing reimbursements for fingerprinting costs, other maintenance and operation items, or related activities necessary to enable the tribes or tribal agencies to complete background checks for the purpose of approving tribally approved homes for the placement of Indian children into foster or adoptive care pursuant to Section 10553.12 of the Welfare and Institutions Code.
		(b)	The funding in subdivision (a) shall be available to the tribes or tribal agencies currently approved by the Department of Justice to receive state and federal level summary criminal history information pursuant to Section 11105.08 of the Penal Code.
		(c)	Of the funding in subdivision (a), the amount that each tribe or tribal agency can utilize for the purposes specified in subdivision (a) will be determined in consultation with, and subject to review and approval by, the State Department of Social Services.
	19.	(a)	Of the funds appropriated in Schedule (2), $47,524,000 shall be available for the Community Care Expansion Program to support individuals and families who are homeless or at risk of becoming homeless. These funds shall be contingent upon the passage of pending legislation detailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program.
		(b)	Notwithstanding any other law, of the funds appropriated in this item, $47,524,000 is available for encumbrance or expenditure until June 30, 2024, by the State Department of Social Services to implement the Community Care Expansion Program to provide competitive grants to qualified counties and tribal entities for the acquisition and rehabilitation of adult and senior care facilities.
		(c)	The department shall determine the methodology and distribution of the funds appropriated in this provision to those counties and tribal entities it deems qualified.
		(d)	Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the department may implement, interpret, or make specific this item, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action.
		(e)	For purposes of this item, tribal entity means a federally recognized Indian tribe, tribal organization, or urban Indian organization, as defined in Section 1603 of Title 25 of the United States Code.
	20.	Of the amount appropriated in this item, $200,000,000 shall be available to the Long-Term Care Career Pathways Program to incentivize, support, and fund career pathways for In-Home Supportive Services providers, contingent upon the passage of pending legislation detailing the program objectives, implementation design and timelines, data collection, and measurement of outcomes for the program.
	21.	(a)	Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the Home Safe program pursuant to Section 15771 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
		(b)	Upon approval from the Department of Finance, funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to item 5180-001-0001 to implement and administer the Home Safe program.
	22.	(a)	Of the funds appropriated in Schedule (2), $150,000,000 shall be available for the Project Roomkey program.
		(b)	Upon approval from the Department of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to item 5180-001-0001 to implement and administer the Project Roomkey program.
	23.	(a)	Of the funds appropriated in Schedule (2), $105,200,000 shall be available for the Rapid Response program as described in Chapter 5.7 (commencing with Section 13400) of Part 3 of Division 9 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2023.
		(b)	In accordance with Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons.
		(c)	Upon approval of the Department of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Rapid Response program.
		(d)	A written update shall be provided to the Joint Legislative Budget Committee by March 1, 2022, on the services and support specified in this provision.
	24.	(a)	(1)	Of the amount appropriated in this item, $25,000,000 shall be available for immigration services funding for payment to entities under contract or grant pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code for services on behalf of clients involved in, applying for, or subject to, federal Deferred Action for Childhood Arrivals status and clients applying for naturalization to become a United States citizen, including coverage of filing fees. These funds shall be available for encumbrance or expenditure until June 30, 2024.
			(2)	These funds may be used to conduct a formal evaluation of the services described in this subdivision (a).
		(b)	Of the amount appropriated in this item, $15,300,000 shall be available to provide legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024.
		(c)	(1)	Of the amount appropriated in this item, $4,700,000 is provided for mental health assessments in support of undocumented minors arriving unaccompanied to the United States, and for navigation services to connect with existing services that support reunification and post-placement needs of undocumented minors arriving unaccompanied, including unaccompanied alien children as defined in Section 279(g)(2) of Title 6 of the United States Code, their sponsors, and the sponsors family members.
			(2)	The State Department of Social Services shall allocate funding made available pursuant to this provision to qualified nonprofit providers or school districts, as determined by the department.
		(d)	All of the following apply to this provision:
			(1)	Pursuant to Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons.
			(2)	Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code.
			(3)	Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
			(4)	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 Social Services may implement and administer this provision without adopting regulations.
			(5)	Upon approval from the Department of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer legal services to unaccompanied undocumented minors.
	25.	(a)	Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the Bringing Families Home Program pursuant to Section 16523.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025.
		(b)	Upon order of the Director of Finance, funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Bringing Families Home Program.
	26.	(a)	Of the funds appropriated in Schedule (1), $3,000,000 shall be available for stipends for tribal social work students. These funds shall be available for encumbrance or expenditure until June 30, 2024.
		(b)	Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code.
		(c)	Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	27.	(a)	Of the funds appropriated in Schedule (2), $35,000,000 shall be available for the California Universal Basic Income Pilot Program to provide funding to local county or city pilots, and to support research and evaluation of those pilots and projects. These funds shall be contingent upon the passage of pending legislation detailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program.
		(b)	Notwithstanding any other law, the funds appropriated for these purposes shall be available for encumbrance or expenditure until June 30, 2026, by the State Department of Social Services to implement Universal Basic Income Pilot Program grants.
		(c)	Upon order of the Director of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the California Universal Basic Income Pilot Program.
	28.	Of the amount appropriated in Schedule (2), $1,000,000 shall be available for the Jewish Family and Childrens Services Holocaust Center.
	29.	Of the amount appropriated in Schedule (2), $30,000,000 shall be available for immigration services funding to implement the One California program.
	30.	Of the amount appropriated in Schedule (2), $8,000,000 shall be available to fund case management support for asylees, also called the Enhanced Services Program for Asylees (ESPA).
	31.	Of the funds appropriated in Schedule (1), $222,446,000 shall be available for county prevention services activities consistent with the provisions of Part I: Prevention Activities Under Title IV-E, of Public Law 115-123, contingent upon the passage of pending legislation detailing program objectives, implementation design and timelines, data collection, and measurement of outcomes for these activities.
	32.	(a)	Of the funds appropriated in Schedule (1), $139,206,000 shall be available to support enhanced care planning and assessment services, exceptional care and supervision needs for a child in a licensed setting, or other exceptional community, educational, or family supports that have been identified by a qualified individual or a child and family team, as necessary to meet the needs of a child in the least restrictive setting. The State Department of Social Services shall allocate funds through contracts with community-based providers or entities or through local assistance allocations to counties that support new or expanded programs, services, and practices that ensure the provision of the high-quality continuum of care that is designed to support foster children in the least restrictive setting, consistent with a childs permanency plan.
		(b)	The availability of these funds is contingent upon pending legislation detailing the program objectives, implementation design and timelines, data collection, and measurement of outcomes for the program.
	33.	(a)	Of the funds appropriated in Schedule (2), $182,000,000 shall be available to the State Department of Social Services for grants to existing Emergency Food Assistance Program (EFAP) or Commodity Supplemental Food Program providers, members of the nonprofit organization Feeding America that are based in California, or members of the California Association of Food Banks, whose ongoing primary function is to facilitate the distribution of food to low-income households. The grants shall support one-time capacity enhancements that support the collection, storage, and distribution systems required to adequately serve the food insecurity needs of California, as well as enhancements to ensure the resilience of the emergency food delivery system during climate crises and disasters. Up to 5 percent of funds allocated for these grants may be used by the department, at its discretion, to procure and provide statewide system upgrades to improve the efficiency of the provider networks food ordering, tracking, and reporting processes. The department shall allow investments for the use of grant funds awarded under this provision, including, but not limited to, improvements in the following areas:
			(1)	Transportation
			(2)	Cold storage
			(3)	Warehouse equipment and supplies
			(4)	Technology
			(5)	External facility expansion
			(6)	Generation and storage of backup power
			(7)	Electric vehicles
			(8)	Charging stations
			(9)	Panel, wiring, and other necessary utility upgrades
			(10)	Other systems required to adequately serve the food insecurity needs of California
		(b)	Notwithstanding any other law, the department shall establish an application process for the grants described in subdivision (a), which shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services. The department may, at its sole discretion, provide up to 75 percent of a grant award as cash in advance of actual purchases made by a grantee.
		(c)	These funds shall be available for encumbrance or expenditure until June 30, 2026.
	34.	(a)	Of the funds appropriated in Schedule (2), the State Department of Social Services shall allocate $110,000,000 to existing Emergency Food Assistance Program (EFAP) providers under contract with the department, to members of the nonprofit organization Feeding America that are located in California, or to a Feeding America partner state organization with the capacity to purchase and distribute food statewide in California. These funds are made available to mitigate any increases in food insecurity and administrative costs caused by the COVID-19 emergency and related economic recovery. These funds shall be allocated at the sole discretion of the department.
		(b)	Notwithstanding any other law, the departments allocation of these funds shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
		(c)	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 department may implement and administer this provision without adopting regulations.
	35.	(a)	Of the funds appropriated in Schedule (2), $30,000,000 shall be available to the State Department of Social Services to provide grants to the following organizations to provide diapers to low-income families with infants or toddlers:
			(1)	Community Food Bank (Fresno, California)
			(2)	Jacobs and Cushman San Diego Food Bank
			(3)	Los Angeles Regional Food Bank
			(4)	Help a Mother Out (located in the San Francisco Bay area of California)
			(5)	Orange County Food Bank
			(6)	Sacramento Food Bank and Family Services
			(7)	Redwood Empire Food Bank
			(8)	Community Action Partnership of San Bernardino County
		(b)	The organizations specified in subdivision (a) shall expend the allocated funds on or before June 30, 2024.
		(c)	Notwithstanding any other law, the departments allocation of funds pursuant to this provision shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	36.	(a)	Of the funds appropriated in Schedule (1), $42,000,000 shall be available to the State Department of Social Services to provide grants to community-based Short-Term Residential Therapeutic Programs serving youth in the foster care system as a one-time reimbursement for expenses and losses of revenue incurred on or after March 1, 2020, due to the COVID-19 pandemic. Recipients of these grants may use the funds provided for either or both of the following purposes:
			(1)	Expenses incurred for staffing, equipment, and facilities in order to ensure the stability, health and safety of youth and staff.
			(2)	Losses of revenue incurred due to a need to freeze admissions in compliance with orders from county public health authorities or due to internal decisions made to ensure the stability, health, and safety of youth in the program.
		(b)	The department shall develop a grant funding process to allocate funding made available pursuant to this provision to qualified nonprofit providers, as determined by the department. Information about the grant requirements and ultimate decisions with respect to providing grants to qualified programs shall be provided to the Legislature at the completion of the grant funding process.
	37.	Of the funds appropriated in Schedule (2), $5,700,000 shall be available for the Jewish Family Services SOVA Community Food and Resource Program in the City of Los Angeles, California, for the purpose of purchasing a building for a food bank.

5180-151-0279For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund				761,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	761,000

5180-151-0803For local assistance, State Department of Social Services, payable from the State Childrens Trust Fund				432,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	432,000

5180-151-0890For local assistance, State Department of Social Services, payable from the Federal Trust Fund				1,975,859,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing	1,922,959,000
	(2)	4275028-Special Programs	52,250,000
	(3)	4270037-County Administration and Automation Projects	650,000
	Provisions:
	1.	Provisions 1, 3, 5, and 9 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 5180-101-0890 as needed to reflect the estimated expenditure amounts for counties receiving funds provided by the federal Family First Transition Act (Sec. 602, P.L. 116-94). The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023For local assistance, State 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 the chairpersons designee, imposes a lesser time.

5180-162-8506For local assistance, State Department of Social Services, payable from the Coronavirus Fiscal Recovery Fund of 2021					450,000,000
	Schedule:
	(1)	4275028-Special Programs		450,000,000
	Provisions:
	1.	(a)	Of the funds appropriated in Schedule (1), $450,000,000 shall be available for the Community Care Expansion Program. These funds shall be contingent upon statutory changes detailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program.
		(b)	Upon approval from the Department of Finance, funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Community Care Expansion Program.

5180-491Reappropriation, State 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, 2022:
	0001General Fund
	(1)	Item 5180-111-0001, Budget Act of 2020
	(2)	Item 5180-141-0001, Budget Act of 2020
	(3)	Item 5180-151-0001, Budget Act of 2020
	0890Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2020
	(2)	Item 5180-151-0890, Budget Act of 2020
	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 in 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, 2022:
	0001General Fund
	(1)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Child and Family Teams, allocated to Probation Departments
	(2)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Resource Family Approval, allocated to Probation Departments
	(3)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Level of Care Protocol Tool allocated to Probation Departments
	(4)	Schedule (2) of Item 5180-151-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the Housing and Disability Advocacy Program
	(5)	Schedule (1) of Item 5180-151-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Items 5180-491 and 5180-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the Home Safe Program
	(6)	Schedule (1) of Item 5180-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the Housing Support Program
	(7)	Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the COVID-19 Public Awareness and Community Outreach effort
	(8)	Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Housing for the Harvest (wraparound services and financial assistance for agriculture workers)
	(9)	Schedule (2) of Item 5180-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Emergency Child Care Bridge Program
	(10)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Emergency Child Care Bridge Program
	(11)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Family Urgent Response System
	(12)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Rapid Response Program
	(13)	Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Wildfire Assistance for Immigrants Program

5180-495Reversion, State Department of Social Services. As of June 30, 2020, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001General Fund
	(1)	Item 5180-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $250,000,000 appropriated for CalWORKs Single Allocation in Program 4270010-CalWORKs.

5180-498Reappropriation, 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, 2022:
	0001General Fund
	(1)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 5180-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 5180-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the California Newcomer Education and Well-Being Program.

CORRECTIONS AND REHABILITATION

5225-001-0001For support of Department of Corrections and Rehabilitation						7,891,486,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration			634,156,000
	(2)	4505-Peace Officer Selection and Employee Development			122,333,000
	(3)	4510-Department of Justice Legal Services			67,836,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs			169,809,000
	(5)	4520-Juvenile Academic and Vocational Education			4,363,000
	(6)	4525-Juvenile Health Care Services			24,154,000
	(7)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security			4,534,500,000
	(8)	4540-Adult Corrections and Rehabilitation OperationsInmate Support			1,282,979,000
	(9)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities			39,765,000
	(10)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration			617,203,000
	(11)	4555-Parole OperationsAdult Supervision			378,377,000
	(12)	4560-Parole OperationsAdult Community Based Programs			78,200,000
	(13)	4565-Parole OperationsAdult Administration			82,758,000
	(14)	4570-Sex Offender Management Board and Saratso Review Committee			861,000
	(14.5)	4600-Rehabilitative Programs-Adult Administration			111,000
	(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			2,529,000
	(18)	Reimbursements to 4520-Juvenile Academic and Vocational Education			1,850,000
	(19)	Reimbursements to 4530-Adult Corrections and Rehabilitation OperationsGeneral Security			60,933,000
	(20)	Reimbursements to 4540-Adult Corrections and Rehabilitation OperationsInmate Support			56,582,000
	(21)	Reimbursements to 4550-Adult Corrections and Rehabilitation OperationsInstitution Administration			17,998,000
	(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, $40,600,000 shall be used for roof replacement at California State Prison, Sacramento; and California State Prison, Los Angeles County.
	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, Central California Womens Facility, California State Prison, Sacramento, Richard J. Donovan Correctional Facility, California State Prison, Los Angeles County, Kern Valley State Prison, California Institution for Women, California State Prison, Corcoran, Substance Abuse Treatment Facility and State Prison at Corcoran, Salinas Valley State Prison, Mule Creek State Prison, and California Correctional Institution 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.
		(g)	Incidents that may be potentially referred to the district attorneys office.
		(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:
			(1)	Inmate claims with the California Victim Compensation Board.
			(2)	The Department of Corrections and Rehabilitations Office of Internal Affairs may request to review audio and video recordings when conducting an inquiry as it relates to a submitted third-level appeal.
		An audio or video recording that becomes evidence in a Department of Corrections and Rehabilitations Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, Department of Corrections and Rehabilitations Office of Legal Affairs, the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the district attorneys office.
		The Department of Corrections and Rehabilitation shall utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints.
	3.	Of the amount appropriated in this item, $100,000,000 shall be available to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. These funds shall not be expended by the Department of Corrections and Rehabilitation until after the passage of 2021-22 budget trailer legislation requiring the department to submit a long term prison infrastructure investment plan and a prison closure plan.
	4.	To the extent that the actual adult inmate population housed in state-operated prisons and fire camps is lower by more than 1 percent of the population estimated in this Budget Act of 2021, the Department of Corrections and Rehabilitation shall calculate the amount of General Fund savings associated with the difference in population, and this amount shall revert to the General Fund. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of the amount identified for reversion pursuant to this provision no later than August 10, 2022. If the full amount of savings cannot be reverted, the notification shall include an explanation of the reasons why it cannot be reverted. The notification shall include a detailed explanation of how the reversion amount was calculated, and the amount identified shall be considered final 15 working days after the notification.

5225-001-0890For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund				1,999,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	45,000
	(2)	4515-Juvenile Operations and Juvenile Offender Programs	352,000
	(3)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security	26,000
	(4)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	500,000
	(5)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	436,000
	(6)	4555-Parole OperationsAdult Supervision	41,000
	(7)	4565-Parole OperationsAdult Administration	599,000

5225-001-0917For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation				89,783,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	1,000,000
	(2)	4595-Rehabilitative ProgramsAdult Inmate Activities	88,783,000

5225-001-3085For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund				1,052,000
	Schedule:
	(1)	4670-Dental and Mental Health Services AdministrationAdult	1,052,000

5225-002-0001For support of Department of Corrections and Rehabilitation				3,392,293,000
	Schedule:
	(1)	4650-Medical ServicesAdult	2,161,401,000
	(2)	4655-Dental ServicesAdult	173,889,000
	(3)	4660-Mental Health ServicesAdult	437,027,000
	(4)	4661-Psychiatric ProgramAdult	296,250,000
	(5)	4665-Ancillary Health Care ServicesAdult	330,366,000
	(6)	4670-Dental and Mental Health Services AdministrationAdult	50,026,000
	(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. Newsom (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 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. Newsom.
	4.	The amounts appropriated in Schedules (1) and (5) are available for expenditure by the Receiver appointed by the Plata v. Newsom 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 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.	To the extent the actual adult inmate population housed in state-operated prisons and fire camps is lower by more than 1 percent of the population estimated in this Budget Act of 2021, the Department of Corrections and Rehabilitation shall calculate the amount of General Fund savings associated with the difference, and this amount shall revert to the General Fund. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of the amount identified for reversion pursuant to this provision no later than August 10, 2022. If the full amount of savings cannot be reverted, the notification shall include an explanation of the associated reasons. The notification shall include a detailed explanation of how the reversion amount was calculated, and the amount identified shall be considered final 15 working days following the notification.

5225-003-0001For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds				360,440,000
	Schedule:
	(1)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	360,440,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,681,000 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.

5225-004-0001For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds				98,341,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs	1,841,000
	(2)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	96,500,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $1,619,000 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.

5225-005-0001For support of Department of Corrections and Rehabilitation				47,586,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	292,000
	(2)	4505-Peace Officer Selection and Employee Development	239,000
	(3)	4515-Juvenile Operations and Juvenile Offender Programs	1,911,000
	(4)	4520-Juvenile Academic and Vocational Education	16,000
	(5)	4525-Juvenile Health Care Services	57,000
	(6)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security	27,650,000
	(7)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	5,516,000
	(8)	4545-Adult Corrections and Rehabilitation OperationsContracted Facilities	71,000
	(9)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	1,832,000
	(10)	4555-Parole OperationsAdult Supervision	2,367,000
	(11)	4560-Parole OperationsAdult Community Based Programs	18,000
	(12)	4565-Parole OperationsAdult Administration	154,000
	(13)	4575-Board of Parole HearingsAdult Hearings	26,000
	(14)	4580-Board of Parole HearingsAdministration	6,000
	(15)	4585-Rehabilitative ProgramsAdult Education	636,000
	(16)	4590-Rehabilitative ProgramsCognitive Behavioral Therapy and Reentry Services	46,000
	(17)	4600-Rehabilitative ProgramsAdult Administration	15,000
	(18)	4650-Medical ServicesAdult	4,643,000
	(19)	4655-Dental ServicesAdult	517,000
	(20)	4660-Mental Health ServicesAdult	837,000
	(21)	4661-Psychiatric ProgramAdult	736,000
	(22)	4670-Dental and Mental Health Services AdministrationAdult	1,000
	Provisions:
	1.	The funds appropriated in this item shall be used only to support workers compensation claims pursuant to Chapter 85 of the Statutes of 2020. Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented for necessary workers compensation expenditures. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee. Any unspent funds at the end of the 202122 fiscal year shall revert to the General Fund.
	2.	Notwithstanding Section 26.00, the funds appropriated in this item may be transferred between schedules. Any transfer requires the prior approval of the Department of Finance.

5225-008-0001For support of Department of Corrections and Rehabilitation				552,775,000
	Schedule:
	(1)	4560-Parole OperationsAdult Community Based Programs	143,579,000
	(2)	4585-Rehabilitative ProgramsAdult Education	246,396,000
	(3)	4590-Rehabilitative ProgramsCognitive Behavioral Therapy and Reentry Services	188,558,000
	(4)	4600-Rehabilitative ProgramsAdult Administration	25,107,000
	(5)	Reimbursements to 4560-Parole OperationsAdult Community Based Programs	42,661,000
	(6)	Reimbursements to 4585-Rehabilitative ProgramsAdult Education	8,204,000
	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 202122 fiscal year shall revert to the General Fund.
	2.	Of the amount appropriated in Schedule (3), $5,000,000 shall be provided for the California Reentry and Enrichment Grant Program to provide grants to community-based organizations that provide rehabilitative services to incarcerated individuals.
	3.	To the extent that the actual adult inmate population housed in state-operated prisons and fire camps is lower by more than 1 percent of the population estimated in this act, the Department of Corrections and Rehabilitation shall calculate the amount of General Fund savings associated with the difference, and this amount shall revert to the General Fund. The Director of Finance shall notify the Joint Legislative Budget Committee in writing of the amount identified for reversion pursuant to this provision no later than August 10, 2022. If the full amount of savings cannot be reverted, the notification shall include an explanation of the associated reasons. The notification shall include a detailed explanation of how the reversion amount was calculated, and the amount identified shall be considered final 15 business days following the notification.

5225-009-0001For support of Department of Corrections and Rehabilitation				70,035,000
	Schedule:
	(0.1)	4540-Adult Corrections and Rehabilitation Operations-Inmate Support	591,000
	(0.2)	4550-Adult Corrections and Rehabilitation Operations-Institution Administration	728,000
	(1)	4575-Board of Parole HearingsAdult Hearings	59,672,000
	(2)	4580-Board of Parole HearingsAdministration	9,136,000
	(3)	Reimbursements to 4575-Board of Parole HearingsAdult Hearings	92,000

5225-011-0001For support of Department of Corrections and Rehabilitation (Proposition 98)				21,239,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education	21,239,000

5225-012-0001For support of Department of Corrections and Rehabilitation, for Institution Maintenance and Plant Operations				75,215,000
	Schedule:
	(1)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	75,215,000

5225-013-0001For support of Department of Corrections and Rehabilitation				8,800,000
	Schedule:
	(1)	4575-Board of Parole HearingsAdult Hearings	8,800,000
	Provisions:
	1.	The amount appropriated in this item shall be used by the Board of Parole Hearings to require state-appointed attorneys to provide counsel to incarcerated persons before they are interviewed for their comprehensive risk assessment and to represent them before the full board if their case is referred to the full board for review at a monthly executive meeting. Beginning July 1, 2021, the Board of Parole hearings shall adjust expectations for state-appointed attorneys to require an additional hour of consultation, giving each incarcerated person not less than two hours to meet with their attorney within 30 days of the attorneys appointment. This shall include at least one hour of counsel, education, and advice on the importance of the comprehensive risk assessment and its role in the parole decisionmaking process. The additional hour is in addition to, and shall not supplant, any other hours state-appointed counsel are expected to meet with their clients throughout the parole process. This amount shall be available for encumbrance or expenditure until June 30, 2026.

5225-014-0001For support of Department of Corrections and Rehabilitation				20,000,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	20,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available to make telephone calls, video visitation, and electronic communication available to incarcerated persons without cost to the incarcerated person or to the party with whom they are communicating, consistent with Section 6401 of the Penal Code.

5225-015-0001For support of Department of Corrections and Rehabilitation				2,350,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs	1,950,000
	(2)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	400,000
	Provisions:
	1.	The amount appropriated in this item shall be available to transform and expand the Pine Grove Youth Conservation Camp in the County of Amador into a camp that also promotes rehabilitation and life skills.
	2.	Of the amount appropriated in this item, $1,950,000 shall be available to expand the Pine Grove Youth Conservation Camp in the County of Amador for additional qualifying participants, and provide mental health care services, life skills support, peer-to-peer mentorship, life coaches, support groups based on cognitive-behavioral principles, prosocial peer support, and robust reentry preparation support, which includes, but is not limited to, connecting reentering members of society to housing, GED programs, higher education, and career development programs that lead to meaningful employment.
	3.	Of the amount appropriated in this item, $400,000 shall be available for necessary repair and maintenance to effectuate these changes.
	4.	The amount identified in Provision 2 shall only be available to nongovernmental organizations that have experience working with formerly or currently incarcerated youth and young adults as well as reentry populations. These organizations shall also have experience providing career development services to formerly or currently incarcerated youth or young adults. The Department of Corrections and Rehabilitation shall make reasonable efforts to execute contracts with eligible organizations by December 31, 2021, to the extent feasible.

5225-016-0001For support of Department of Corrections and Rehabilitation				3,515,000
	Schedule:
	(1)	4560-Parole OperationsAdult Community Based Programs	3,515,000
	Provisions:
	1.	The amount appropriated in this item shall be available for the Anti-Recidivism Coalition to expand its Hope and Redemption Team statewide and provide rehabilitative programming and reentry support to incarcerated people during and after incarceration.
	2.	Of the amount appropriated in this item, $3,348,000 shall be used for programmatic services, including funding life coaches, associated travel costs, and a program evaluation. The programming provided shall include, but is not limited to, Criminals and Gang Members Anonymous, parole board hearing preparation, and Youthful Offender Program mentoring. Life coaches that participate in programs funded through this provision shall track all participation and outcome data in a web-based case management software application.
	3.	Of the amount authorized in Provision 1 of this item, $167,000 shall be available for the Anti-Recidivism Coalition to contract with a research entity that has experience evaluating in-prison rehabilitative programming to perform a program evaluation. This funding shall be available for encumbrance or expenditure until June 30, 2025.

5225-021-0001For support of Department of Corrections and Rehabilitation				407,986,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration	16,826,000
	(2)	4505-Peace Officer Selection and Employee Development	75,000
	(3)	4530-Adult Corrections and Rehabilitation OperationsGeneral Security	109,127,000
	(4)	4540-Adult Corrections and Rehabilitation OperationsInmate Support	552,000
	(5)	4550-Adult Corrections and Rehabilitation OperationsInstitution Administration	5,000
	(6)	4650-Medical ServicesAdult	281,401,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
	2.	The funds appropriated in this item may be used for either support or local assistance.

5225-101-0001For local assistance, Department of Corrections and Rehabilitation					27,726,000
	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		24,777,000
	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.

5225-301-0001For capital outlay, Department of Corrections and Rehabilitation						139,633,000
	Schedule:
	(1)	0000401-Statewide: Minor Capital Outlay Program			1,515,000
		(a)	Minor projects	1,515,000
	(2)	0000729-Calipatria State Prison, Calipatria: Health Care Facility Improvement Project (AB 900 GF)			4,145,000
		(a)	Construction	4,145,000
	(3)	0003263-California Institution for Men, Chino: Air Cooling Facility A			13,886,000
		(a)	Construction	13,886,000
	(5)	0006537-California Substance Abuse Treatment Facility and State Prison, Corcoran: Air Cooling Facility F and G			2,701,000
		(a)	Preliminary plans	1,425,000
		(b)	Working drawings	1,276,000
	(6)	0007318-California State Prison, Los Angeles County, Lancaster: Medication Preparation Room Unit D5			328,000
		(a)	Working drawings	328,000
	(7)	0008407-Chuckawalla Valley State Prison, Blythe: New Potable Water Wells			821,000
		(a)	Preliminary plans	821,000
	(8)	0008908-California Health Care Facility, Stockton: Facility B Individual Exercise Yards			537,000
		(a)	Preliminary plans	248,000
		(b)	Working drawings	289,000
	(9)	0000322-California Correctional Institution, Tehachapi: Health Care Facility Improvement Project			10,096,000
		(a)	Construction	10,096,000
	(10)	0000334-California Medical Facility, Vacaville: Health Care Facility Improvement Project			1,000
		(a)	Construction	1,000
	(11)	0000337-California Mens Colony, San Luis Obispo: Health Care Facility Improvement Project			12,518,000
		(a)	Construction	12,518,000
	(12)	0000344-California State Prison, Corcoran: Health Care Facility Improvement Project			11,359,000
		(a)	Construction	11,359,000
	(13)	0000348-California State Prison, Sacramento: Health Care Facility Improvement Project			1,128,000
		(a)	Construction	1,128,000
	(14)	0000350-California State Prison Solano, Vacaville: Health Care Facility Improvement Project			8,382,000
		(a)	Construction	8,382,000
	(15)	0000351-California Substance Abuse Treatment Facility and State Prison, Corcoran: Health Care Facility Improvement Project			10,679,000
		(a)	Construction	10,679,000
	(16)	0000353-Central California Womens Facility, Chowchilla: Health Care Facility Improvement Project			20,404,000
		(a)	Construction	20,404,000
	(17)	0000364-Folsom State Prison, Folsom: Health Care Facility Improvement Project			1,000
		(a)	Construction	1,000
	(18)	0000388-Mule Creek State Prison, Ione: Health Care Facility Improvement Project			2,120,000
		(a)	Construction	2,120,000
	(19)	0000390-North Kern State Prison, Delano: Health Care Facility Improvement Project			8,851,000
		(a)	Construction	8,851,000
	(20)	0000391-Richard J. Donovan Correctional Facility, San Diego: Health Care Facility Improvement Project			638,000
		(a)	Construction	638,000
	(21)	0000403-Valley State Prison, Chowchilla: Health Care Facility Improvement Project			7,885,000
		(a)	Construction	7,885,000
	(22)	0000404-Wasco State Prison, Wasco: Health Care Facility Improvement Project			6,664,000
		(a)	Construction	6,664,000
	(23)	0000658-High Desert State Prison, Susanville: Health Care Facility Improvement Project			7,612,000
		(a)	Construction	7,612,000
	(24)	0000659-Kern Valley State Prison, Delano: Health Care Facility Improvement Project			411,000
		(a)	Construction	411,000
	(25)	0000660-Pleasant Valley State Prison, Coalinga: Health Care Facility Improvement Project			3,751,000
		(a)	Construction	3,751,000
	(26)	0004995-Correctional Training Facility, Soledad: Health Care Facility Improvement ProjectSpecialty Care Clinic (Phase II)			3,200,000
		(a)	Construction	3,200,000
	Provisions:
	1.	Funds appropriated for projects identified in Schedules (9) through (26) shall not be spent at the five prisons, excluding the Deuel Vocational Institution or the California Correctional Center, with the highest estimated cost of repair and/or replacement needs, as identified by an independent study of state prisons, which were selected for the study on the basis that they were activated in 1965 or earlier per unit of design capacity subject to a cap ordered by a federal court. Notwithstanding the foregoing restriction, the Department of Corrections and Rehabilitation may spend the funds appropriated for projects identified in Schedules (9) through (26) if it provides a report to the Joint Legislative Budget Committee demonstrating that any facility at which a project will take place will not be closed within the next 10 years. The report shall include a long-term plan to address the infrastructure needs of any prison at which a project will occur. The report shall also identify at least four prisons owned and operated by the state that the department considers the strongest candidates for closure if the decline in the inmate population allows for closure.
	2.	Notwithstanding any other law, the Director of Finance may, pursuant to a request by the Department of Corrections and Rehabilitation, authorize the augmentation of the amounts appropriated for expenditure on projects identified in Schedules (9) through (26) by making a transfer from any such project to another project identified in Schedules (9) through (26). This provision does not apply to projects for which funding has been restricted pursuant to Provision 1.
	3.	Notwithstanding any other law, the amounts appropriated in Schedules (9) through (26) are not subject to augmentation by the State Public Works Board.

5225-301-0668For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund Subaccount						11,491,000
	Schedule:
	(1)	0000368-Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System			11,491,000
		(a)	Construction	11,491,000

5225-490Reappropriation, Department of Corrections and Rehabilitation. 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, 2024:
	0001General Fund
	(1)	$54,500,000 in Item 5225-001-0001, Budget Act of 2019, for the replacement of fire alarm systems and the repair of fire suppression systems at Mule Creek State Prison; Richard J. Donovan Correctional Facility; and California State Prison, Sacramento.

5225-491Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided, or the specified dollar amount, if provided, in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations:
	0001General Fund
	(1)	$6,005,000 for subdivision (a) of Section 28 of Chapter 7 of the Statutes of 2007, as reappropriated by Item 5225-491, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2016 (Ch. 23, Stats. 2016), Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as partially reverted by Item 5225-496, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), Item 5225-497, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 5225-495, Budget Act of 2011 (Ch. 33, Stats. 2011), for capital outlay to renovate, improve, or expand infrastructure capacity at existing prison facilities. The balance of this appropriation shall be available for encumbrance or expenditure until June 30, 2022.
	(2)	Up to $30,096,000 in Item 5225-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as follows:
		(2)	$2,579,000 appropriated for Project 0003310-California State Prison, Corcoran: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(3)	$5,246,000 appropriated for Project 0003311-California Health Care Facility, Stockton: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(4)	$3,546,000 appropriated for Project 0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(5)	$1,681,000 appropriated for Project 0003314-Pelican Bay State Prison, Crescent City: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(6)	$3,339,000 appropriated for Project 0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(7)	$6,975,000 appropriated for Project 0003316-California State Prison, Sacramento: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(8)	$1,848,000 appropriated for Project 0003317-Salinas Valley State Prison, Soledad: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(9)	$753,000 appropriated for Project 0003318-Central California Womens Facility, Chowchilla: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(10)	$804,000 appropriated for Project 0003319-California Institution for Women, Chino: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(11)	$724,000 appropriated for Project 0003320-Correctional Training Facility, Soledad: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(12)	$1,035,000 appropriated for Project 0003321-Folsom State Prison: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(13)	$726,000 appropriated for Project 0003322-Mule Creek State Prison, Ione: Medication Distribution ImprovementsPhase II
			(a)	Construction
		(14)	$840,000 appropriated for Project 0003323-California State Prison Solano, Vacaville: Medication Distribution ImprovementsPhase II
			(a)	Construction
	0660Public Buildings Construction Fund
	(1)	Up to $91,032,000 in Item 5225-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as follows:
		(1)	0001427-California Institution for Men, Chino: 50-bed Mental Health Crisis Facility
			(a)	Construction
	Provisions:
	1.	Of the amount reappropriated in Section 2 of the reappropriations from the General Fund in this item, up to $30,096,000 shall be expended to make medication distribution improvements at state prisons. These funds shall not be spent at the Deuel Vocational Institution or the California Correctional Center due to the planned closure of those facilities. Of the remaining prisons, these funds shall not be spent at the five prisons with the highest estimated cost of repair and/or replacement needs, as identified by an independent study of state prisons, which were selected for the study on the basis that they were activated in 1965 or earlier per unit of design capacity subject to a population cap ordered by a federal court. Notwithstanding the foregoing restriction, the department may spend the funds appropriated for projects identified in Section 2 of the reappropriations from the General Fund in this item if it provides a report to the Joint Legislative Budget Committee demonstrating that any facility at which a project will take place will not be closed within the next 10 years. The report shall include a long-term plan to address the infrastructure needs of any prison at which a project will occur. The report shall also identify at least four prisons owned and operated by the state that the department considers the strongest candidates for closure if the decline in the inmate population allows for closure.

5225-495Reversion, Department of Corrections and Rehabilitation. As of June 30, 2021, 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 5225-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(2)	$1,570,000 appropriated in Project 0003310-California State Prison, Corcoran: Medication Distribution ImprovementsPhase II
			(a)	Construction
	0660Public Buildings Construction Fund
	(1)	$2,666,000 in Item 5225-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(3)	0004995-Correctional Training Facility Soledad: Health Care Facility Improvement ProjectSpecialty Care Clinic
			(a)	Construction
	(2)	$42,804,000 appropriated in Section 15819.403 of the Government Code, as amended by Chapter 29 of the Statutes of 2020.
		(1)	$6,108,000 in Project 0000322-California Correctional Institution, Tehachapi: Health Care Facility Improvement Project
			(a)	Construction
		(2)	$3,071,000 in Project 0000337-California Mens Colony, San Luis Obispo: Health Care Facility Improvement Project
			(a)	Construction
		(3)	$1,128,000 in Project 0000348-California State Prison, Sacramento: Health Care Facility Improvement Project
			(a)	Construction
		(4)	$4,810,000 in Project 0000350-California State Prison Solano, Vacaville: Health Care Facility Improvement Project
			(a)	Construction
		(5)	$6,310,000 in Project 0000351-California Substance Abuse Treatment Facility and State Prison, Corcoran: Health Care Facility Improvement Project
			(a)	Construction
		(6)	$2,120,000 in Project 0000388-Mule Creek State Prison, Ione: Health Care Facility Improvement Project
			(a)	Construction
		(7)	$4,914,000 in Project 0000390-North Kern State Prison, Delano: Health Care Facility Improvement Project
			(a)	Construction
		(8)	$638,000 in Project 0000391-Richard J. Donovan Correctional Facility, San Diego: Health Care Facility Improvement Project
			(a)	Construction
		(9)	$3,055,000 in Project 0000403-Valley State Prison, Chowchilla: Health Care Facility Improvement Project
			(a)	Construction
		(10)	$4,170,000 in Project 0000404-Wasco State Prison, Wasco: Health Care Facility Improvement Project
			(a)	Construction
		(11)	$3,667,000 in Project 0000658-High Desert State Prison, Susanville: Health Care Facility Improvement Project
			(a)	Construction
		(12)	$411,000 in Project 0000659-Kern Valley State Prison, Delano: Health Care Facility Improvement Project
			(a)	Construction
		(13)	$2,402,000 in Project 0000660-Pleasant Valley State Prison, Coalinga: Health Care Facility Improvement Project
			(a)	Construction
	(3)	$2,714,000 appropriated through an augmentation approved by the State Public Works Board at the boards April 16, 2021, meeting.
		(1)	Project 0000322-California Correctional Institution, Tehachapi: Health Care Facility Improvement Project
			(a)	Construction

5227-001-0001For support of Board of State and Community Corrections				11,181,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	5,085,000
	(2)	4945-Corrections Planning and Grant Programs	1,672,000
	(3)	4950-Local Facility Standards and Operations	2,482,000
	(4)	4965-County Facility Construction	1,942,000

5227-001-0890For support of Board of State and Community Corrections, payable from the Federal Trust Fund				3,229,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	2,911,000
	(2)	4950-Local Facility Standards and Operations	318,000

5227-002-0001For support of Board of State and Community Corrections				2,646,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	2,746,000
	(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				10,320,000
	Schedule:
	(1)	4940-Administration, Research and Program Support	10,320,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $185,000 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				931,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	931,000

5227-021-0001For support of Board of State and Community Corrections				12,106,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	12,106,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.
	2.	The funds appropriated in this item may be used for either support or local assistance.

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				89,889,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	89,889,000
	Provisions:
	1.	Notwithstanding any other 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.

5227-102-0001For local assistance, Board of State and Community Corrections				20,970,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections	20,970,000
	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 body 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.

5227-103-0001For local assistance, Board of State and Community Corrections					67,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs		67,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $67,000,000 shall be awarded by the Board of State and Community Corrections as competitive grants to community-based organizations to support offenders formerly incarcerated in state prison. Of the amount identified in this provision, up to 5 percent shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant programs. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2024. Of this amount:
		(a)	$33,500,000 shall be available for rental assistance. Priority shall be given to individuals released to state parole.
		(b)	$33,500,000 shall be available to support the warm handoff and reentry of offenders transitioning from state prison to communities. Priority shall be given to individuals released to state parole.
		(c)	The board shall form an executive steering committee with members from relevant state agencies and departments with expertise in public health, housing, workforce development, and effective rehabilitative treatment for adult offenders, including, but not limited to, the Department of Housing and Community Development, the Office of Health Equity, county probation departments, representatives of reentry-focused community-based organizations, criminal justice impacted individuals, and representatives of housing-focused community-based organizations to develop grant program criteria and make recommendations to the board regarding grant award decisions.
	2.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024.

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.
	2.	Upon order of the Department of Finance, funds may be transferred from this item to Item 5227-004-0890 to meet the needs of the State Advisory Committee on Juvenile Justice and Delinquency Prevention. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the information regarding availability of excess funds in the item from which funds are transferred.

5227-105-0001For local assistance, Board of State and Community Corrections				7,950,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	7,950,000
	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 an updated Community Corrections Partnership plan and a report to the Board of State and Community Corrections by December 15, 2021, that provides information about the actual implementation of the 202021 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 202122 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, 2022, to counties that comply with Provisions 2 and 3 as follows: (a) $100,000 to each county with a population of 0 to 200,000, inclusive, (b) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (c) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001For local assistance, Board of State and Community Corrections				23,565,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	23,565,000
	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 and shall not be used to pay for general county administrative expenses or supplant existing funding provided to county probation departments.

5227-108-0001For local assistance, Board of State and Community Corrections						76,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs			76,000,000
		(a)	Grants to the City of Los Angeles	(2,000,000)
		(b)	Competitive grants to all other cities or to community-based organizations	(74,000,000)
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from subdivisions (a) and (b) of Schedule (1) shall be named the California Violence Intervention and Prevention Grant Program (CalVIP). The board shall administer CalVIP in accordance with the Break the Cycle of Violence Act (Title 10.2 (commencing with Section 14130) of Part 4 of the Penal Code), subject to the following:
		(a)	The amount appropriated in subdivision (b) of Schedule (1) shall be for competitive grants in a three-year grant cycle to cities or community-based organizations. Notwithstanding paragraph (1) of subdivision (h) of Section 14131 of the Penal Code, a grant shall not exceed $2,000,000 per year, and at least two grants shall be awarded to cities with populations of 200,000 or less.
		(b)	Notwithstanding subdivision (i) of Section 14131 of the Penal Code, community-based organizations that are awarded CalVIP grants shall be required to provide a cash or in-kind contribution equal to 20 percent of the state grant funds awarded from this item.
	9.	Funds appropriated in this item are available for encumbrance and expenditure until June 30, 2026.
	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 5227-001-0001 for costs to administer and support CalVIP. The board may use up to $500,000 of those funds for the costs of administering CalVIP and may, with the advice and assistance of the CalVIP grant selection advisory committee pursuant to subdivision (k) of Section 14131 of the Penal Code, use remaining funds under this provision to promote CalVIP and build capacity in the field of community-based violence intervention and prevention. Promotion includes activities such as contracting with or hiring technical assistance providers with experience in implementing community-based violence intervention and prevention programs, contracting with or providing grants to organizations that provide training and certification to community-based violence intervention and prevention professionals to expand the field of frontline workers and technical assistance providers, and contracting with independent researchers to evaluate the impact of selected initiatives supported by CalVIP. Funds transferred pursuant to this provision are available for encumbrance and expenditure until June 30, 2026.

5227-114-0001For local assistance, Board of State and Community Corrections				10,300,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	10,300,000
	Provisions:
	1.	The amount appropriated in this item shall be for the Gun Violence Reduction Program. This program will support local law enforcement agencies in conducting activities related to seizing weapons and ammunition from persons who are prohibited from possessing them.
	2.	Of the amount appropriated in Schedule (1), up to $300,000 shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2024.

5227-115-0001For local assistance, Board of State and Community Corrections					18,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs		18,000,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the County Resentencing Pilot Program established pursuant to pending legislation and shall be made available for encumbrance or expenditure until January 20, 2025.
	2.	Of the amount appropriated in Schedule (1):
		(a)	$2,200,000 shall be provided to the Los Angeles County District Attorneys Office.
		(b)	$1,160,000 shall be provided to the Santa Clara County District Attorneys Office.
		(c)	$1,100,000 shall be provided to the San Francisco County District Attorneys Office.
		(d)	$1,050,000 shall be provided to each of the following: the Contra Costa County District Attorneys Office and the Riverside County District Attorneys Office.
		(e)	$1,000,000 shall be provided to the San Diego County District Attorneys Office.
		(f)	$750,000 shall be provided to each of the following: the Contra Costa County Public Defenders Office, the San Francisco County Public Defenders Office, and the Santa Clara County Public Defenders Office.
		(g)	$717,000 shall be provided to the Yolo County District Attorneys Office.
		(h)	$715,000 shall be provided to the Riverside County Public Defenders Office.
		(i)	$700,000 shall be provided to the Los Angeles County Public Defenders Office.
		(j)	$650,000 shall be provided to the San Diego County Public Defenders Office.
		(k)	$478,000 shall be provided to the Merced County District Attorneys Office.
		(l)	$415,000 shall be provided to the Yolo County Public Defenders Office.
		(m)	$355,000 shall be provided to the Humboldt County District Attorneys Office.
		(n)	$320,000 shall be provided to the Merced County Public Defenders Office.
		(o)	$240,000 shall be provided to the Humboldt County Public Defenders Office.
	3.	Of the amount appropriated in Schedule (1), up to $1,350,000 shall be available to RAND Corporation to complete an evaluation of the County Resentencing Pilot Program. Payments shall be made upon receipt of each preliminary report and the final report.
	4.	Of the amount appropriated in Schedule (1), $2,250,000 is available as follows: $250,000 in additional funds are available to each county district attorneys office described in Provision 2 to contract with a community-based organization pursuant to pending legislation for the duration of the pilot. In lieu of contracting with a community-based organization, the San Francisco County District Attorneys Office may use $250,000 for Sentencing Planners. Any unspent funds pursuant to this provision shall revert to the General Fund.

5227-116-0001For local assistance, Board of State and Community Corrections				1,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs	1,000,000
	Provisions:
	1.	The amount appropriated in this item shall be provided to the City of San Diego for the city attorney to conduct gun violence restraining order trainings statewide. This amount shall be available for encumbrance or expenditure until June 30, 2024.

EDUCATION

6100-001-0001For support of State Department of Education					91,619,000
	Schedule:
	(1)	5205010-Curriculum Services		70,879,000
	(1.5)	5210048-After School Programs		1,653,000
	(2)	5210066-Special Program Support		30,174,000
	(3)	9900100-Administration		58,580,000
	(4)	9900200-AdministrationDistributed		58,580,000
	(5)	Reimbursements to 5205010-Curriculum Services		8,272,000
	(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 statewide summary of pupil performance on school district proficiency assessments or 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 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.	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.
	6.	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.
	7.	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.
	8.	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.
	9.	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.
	10.	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.
	11.	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.
	12.	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.
	13.	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.
	14.	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.
	15.	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.
	16.	Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development and maintenance of the state and federal accountability systems.
	17.	Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with school district reorganizations.
	18.	Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017.
	19.	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.
	20.	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.
	21.	Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions 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 SDE; to standardize Uniform Complaint Procedures policies, procedures, and templates departmentwide; and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program area, including the rationale for complaints that exceeded 60 days.
	22.	Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and reporting required under the Districts of Choice program.
	23.	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.
	24.	Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance waiver requests.
	25.	Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance workload within the State Department of Educations Special Education Division.
	26.	Of the funds appropriated in this item, at least $275,000 and 2.0 positions are provided to support the Career Technical Education Incentive Grant Program and the K12 component of the Strong Workforce Program. Availability of these funds is contingent upon the State Department of Education (SDE) fully supporting no fewer than 6.0 full-time regional program consultants in agricultural career technical education in the Agricultural Education Unit of the Career and College Transition Division using federal Perkins V Act funding. If the SDE is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support the Career Technical Education Incentive Grant Program and the K12 component of the Strong Workforce Program shall be redirected for that purpose. As a condition of receiving this funding, the SDE shall make information available to the Department of Finance, the Legislative Analysts Office, and the budget committees of each house of the Legislature by October 31 of each fiscal year regarding the split of the federal Perkins V Act funding between the SDE and the Chancellors Office of the California Community Colleges. This information shall include, but is not limited to, the maximum set-asides allowable for state administration and state leadership activities, the minimum amount required for local program distribution, as well as a breakdown of how the SDE is utilizing the funds in each category.
	27.	Of the funds appropriated in this item, $142,000 is provided to support 1.0 position for the joint interagency resolution team and foster youth coordinated services pursuant to Chapter 815 of the Statutes of 2018.
	28.	Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update existing, and develop new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and questioning students, pursuant to Chapter 775 of the Statutes of 2019.
	29.	Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access in American Sign Language.
	30.	Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect data to track the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019.
	31.	Of the amount provided in this item, $192,000 reimbursements is provided on an ongoing basis to support the administration of the California High School Proficiency Examination.
	32.	Of the funds appropriated in this item, $264,000 and 2.0 positions are provided to establish a state education disaster team to support activities related to disaster planning, preparedness, and response for schools as part of Californias Disaster Preparedness, Response, and Recovery efforts.
	33.	Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing workload for the School Fiscal Services Division related to deferrals and average daily attendance changes pursuant to Chapter 24 of the Statutes of 2020.
	34.	Of the amount appropriated in this item, $136,000 and 1.0 position is provided to support workload related to creating a school emergency reporting system.
	35.	Of the amount appropriated in this item, $12,598,000 is provided to support 52.8 existing positions in the Nutrition Services Division, and 30.0 positions in the Early Learning and Care Division to support remaining early learning workload after the transition of child care programs to the Department of Social Services.
	36.	Of the funds appropriated in this item, $376,000 and 3.0 positions are provided to support increased workload in the Accounting Office.
	37.	Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis for litigation costs related to the COVID-19 pandemic.
	38.	Of the funds appropriated in Schedule (1), $3,403,000 is provided to support existing authorized administrative positions.
	39.	Of the funds appropriated in Schedule (2), $2,960,000 is provided to support existing authorized administrative positions.
	40.	Of the funds appropriated in Schedule (1), $700,000 is provided to support 5.0 new positions and 1.0 existing position for the State Department of Education to establish the Office of School-Based Health.
	41.	Of the funds appropriated in this item, $250,000 and 1.0 permanent position are provided to establish the California Computer Science Coordinator. The coordinator shall provide statewide coordination in implementing the computer science content standards developed pursuant to Section 60605.4 of the Education Code and lead the implementation of the computer science strategic implementation plan adopted by the State Board of Education. The State Department of Education shall provide a status update on the recruitment and hiring of the coordinator to the Department of Finance by March 15, 2022.
	42.	Of the funds appropriated in Schedule (2), $530,000 and 3.5 positions are available in the 202122 fiscal year, $538,000 and 3.5 positions are available in the 202223 and 202324 fiscal years, and $425,000 and 2.5 positions are available thereafter to support workload associated with expanded Transitional Kindergarten programs.
	43.	Of the funds appropriated in Schedule (2), $294,000 and 2.0 positions are available in the 202122 fiscal year, and $280,000 and 2.0 positions are available thereafter, to support early learning workload in the Child Development and Nutrition Fiscal Services Division.
	44.	Of the funds appropriated in Schedule (2), $1,697,000 and 3.0 positions are available in fiscal year 202122, and $1,670,000 and 3.0 positions are available thereafter, to support early learning workload in the Early Learning and Care Division.
	45.	Of the funds appropriated in Schedule (2), $2,583,000 and 11.7 positions are provided to support early learning workload.
	46.	Of the funds appropriated in Schedule (2), $6,000 is provided in one-time carryover funds for the Office of Head Start.
	47.	Of the funds appropriated in this item, $163,000 is provided on a one-time basis to support an existing position at the State Department of Education to select and collaborate with a lead partner on the development of an online LGBTQ+ cultural competency training platform.
	48.	Of the funds appropriated in this item, $160,000 is provided on a one-time basis to contract with an LGBTQ+ organization to serve as the lead partner to the State Department of Education in the development of an online LGBTQ+ cultural competency training platform. The selected lead partner must have demonstrated experience in both of the following areas:
		(a)	Improving school climate for LGBTQ+ youth and advancing policies to support LGBTQ+ youth in California, including rural, suburban, and urban communities.
		(b)	Creating and conducting LGBTQ+ cultural competency training programs in rural, suburban, and urban communities with the goal of improving the institutions that serve LGBTQ+ communities.
	49.	Of the funds appropriated in this item, $275,000 is provided on a one-time basis for the Superintendent of Public Instruction and the lead partner selected pursuant to Provision 48 of this item, to establish an advisory committee to inform the development and content of the LGBTQ+ cultural competency training curriculum to assure that it is culturally competent, comprehensive, and meets the needs of LGBTQ+ students, families, and teachers. The advisory committee shall consist of representatives from no more than 20 nonprofit organizations representing LGBTQ+ or at-risk youth and students. Of the amount provided, up to $10,000 shall be made available to each organization selected to serve on the advisory committee to cover participation costs.
	50.	Of the funds appropriated in Schedule (1), $143,000 and 1.0 position are available for a Medi-Cal billing coordinator to serve as a liaison with the State Department of Health Care Services, stakeholders, and others with respect to Medi-Cal billing options, the school-based Medi-Cal Administrative Activities Program, and medically necessary federal Early and Periodic Screening, Diagnostic, and Treatment Benefits.
	51.	Of the funds appropriated in Schedule (1), $467,000 and 4.0 positions are provided for the School Fiscal Services Division to support workload related to state apportionment calculations, review of average daily attendance waivers, technical assistance, and implementation of grant programs.
	52.	Of the funds appropriated in this item, $2,500,000 and 21.0 positions are provided to support additional workload related to new and expanded grant programs.
	53.	Of the amount appropriated in this item, $300,000 is provided on an ongoing basis to administer the California State Seal of Civic Engagement. Of this amount, up to $150,000 shall be made available, through the 202425 fiscal year, to the California Association of Student Councils to provide leadership development opportunities for financially disadvantaged students.
	54.	Of the funds appropriated in this item, $3,900,000 and 29.5 positions are available in the 202223 and 202324 fiscal years for workload related to implementing a universal school meals program.
	55.	Of the amount appropriated in this item, $250,000 is provided on an ongoing basis to administer the California School Climate, Health, and Learning Surveys, pursuant to pending legislation.
	56.	Of the amount appropriated in this item, $3,250,000 is provided in the 202425 fiscal year, and annually thereafter, to support local educational agencies with school climate survey data and data use trainings, and annual data publication, pursuant to pending legislation.
	57.	Of the amount appropriated in this item, $1,653,000 and 14.0 positions are provided for the Expanded Learning Division to provide students in classroom-based instructional programs with access to comprehensive after school and intersessional expanded learning opportunities.

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				965,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training	1,348,000
	(2)	Reimbursements to 5205068-Schoolbus Driver Instructor Training	383,000
	Provisions:
	1.	The State Department of Education shall not expend more than $1,451,000 for the Schoolbus Driver Instructor Training program.
	2.	Of the amount authorized for expenditure in Provision 1, $143,000 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				49,000
	Schedule:
	(1)	5205033-Environmental Education	49,000

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				1,161,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	1,161,000

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				6,718,000
	Schedule:
	(1)	5210063-Donated Food Distribution	6,718,000

6100-001-0890For support of State Department of Education, payable from the Federal Trust Fund						194,575,000
	Schedule:
	(1)	5205010-Curriculum Services			147,067,000
	(2)	5210066-Special Program Support			47,508,000
	Provisions:
	1.	The funds appropriated in this item include federal Perkins V Act 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.	Of the funds appropriated in this item, $16,824,000, of which $3,313,000 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 reflect year-to-date data and final yearend data, includes the same information as required by Section 56504.5 of the Education Code, and includes the following information:
		(a)	The total number of cases won by each side.
		(b)	The number of issues decided in favor of each side in split decisions.
		(c)	The number of cases in which schools and parents were represented by attorneys.
		(d)	The number of requests for due process initiated by parents that were dismissed for insufficiency.
		(e)	The number of pupils of color who accessed the system.
		(f)	The number of non-English-speaking people who used the system.
		(g)	The length of each hearing.
		(h)	The number of hearing requests initiated by parents.
		(i)	The number of hearing requests initiated by school districts.
		(j)	The school district of each parent-initiated request for due process.
		(k)	The issues, within special education, that generated due process hearing requests during the quarter.
		(l)	The disabilities that generated due process hearing requests during the quarter.
		(m)	The age groups (preschool, primary, junior high, high school) that generated hearing requests.
		(n)	The number of requests received during the quarter.
		(o)	The number of hearing decisions that were appealed to a court during the quarter.
		(p)	The number of cases that were completely resolved in mediation by agreement.
		(q)	The number of cases that were completely resolved in a mandatory resolution session.
	5.	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.).
	6.	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.
	7.	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.
	8.	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 California 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).
	9.	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), as amended by the federal Every Student Succeeds Act (P.L. 114-95) and Chapter 1002 of the Statutes of 2002. These funds are payable from the Federal Trust Fund to the State Department of Education (SDE). Of this amount, $5,641,000 is 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; $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.
	10.	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.
	11.	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.
	12.	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.
	13.	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, 2024.
	14.	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 State Department of Educations Special Education Division.
	15.	Of the amount provided in Schedule (1), $381,000 is available for 2.0 existing positions in the Student Achievement and Support Division to support the work of the State Department of Education, the California Collaborative for Educational Excellence, lead county offices of education, and stakeholders to inform the work of agencies within the statewide system of support pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code.
	16.	Of the funds appropriated in this item, $138,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is provided for 1.0 position to fulfill reporting requirements on the use of behavioral restraints and seclusion, pursuant to Chapter 998 of the Statutes of 2018.
	17.	Of the funds appropriated in this item, $150,000 in federal Title II funds and 1.0 position is available for the State Department of Education to administer the 21st Century California School Leadership Academy, in consultation with the State Board of Education and in collaboration with the California Collaborative for Educational Excellence.
	18.	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 Project Advancing Wellness and Resilience in Education Grants. This funding is available on a limited-term basis until June 30, 2024.
	19.	Of the funds appropriated in this item, $1,639,000 shall be reserved for the professional development of private school teachers and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.). This amount reflects the availability of $1,209,000 ongoing federal Title II funds and $430,000 ongoing federal Title IV funds.
	20.	Of the funds appropriated in this item, $207,000 and 1.5 positions are available for homeless student coordinators.
	21.	Of the funds appropriated in this item, $442,000 federal Title IV funds is available to support administration and compliance monitoring of the federal Title IV grant activities and review of local control accountability plan federal addenda.
	22.	Of the funds appropriated in this item, $292,000 and 1.0 position is available for the administration of the Comprehensive Literacy State Development Grant.
	23.	Of the funds appropriated in this item, $116,000 and 1.0 position is available for the State Department of Education to collect the data necessary to fulfill the federal Every Student Succeeds Act (P.L. 114-95) requirement that local educational agencies annually report schoollevel, per-pupil expenditures.
	24.	Of the funds appropriated in this item, $420,000 in carryover is available in the 202122 fiscal year to provide mental health training programs for students and staff through Project Cal-STOP (Students, Teachers, and Officers Preventing) School Violence.
	25.	Of the funds appropriated in Schedule (1), $500,000 federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the Superintendent of Public Instruction to, pursuant to a competitive process and in consultation with and subject to the approval of the executive director of the State Board of Education, contract for a study with a nongovernmental research institution, institution of higher education, or local educational agency that examines special education nonpublic school or agency (NPS/A) placements in the manner and for the purposes set forth in this provision.
		(a)	The study shall be an examination of nonpublic school placements for students with exceptional needs, ages 3 to 21, inclusive, and shall include, but not be limited to, the following:
			(1)	An evaluation of how California compares to other states in serving students with complex support needs through specialized schools and contract services such as nonpublic schools and agencies.
			(2)	An analysis of both in-state and out-of-state NPS/A placements of California students with disabilities, including students educational placement prior to NPS/A placement and whether they were involved in the foster care and juvenile justice systems.
			(3)	An evaluation of the process used and the factors considered by Individualized Educational Program teams in determining appropriate placements, including the use of legal advocates and assessments to inform placement decisions.
			(4)	An analysis of student outcomes in NPS/A placements, including attendance and engagement, measures of behavior and social functioning, and parent or guardian satisfaction.
			(5)	An evaluation of the education certification process for nonpublic schools, including monitoring and oversight activities at both the state and local levels to support ongoing quality services and supports for students.
			(6)	An analysis of how to improve interagency coordination between the State Department of Education and the State Department of Social Services in certifying and monitoring the educational program and residential program components of NPS/As at the state and local levels.
		(b)	In conducting the study the contracted entity shall consult with representatives from nonpublic schools and agencies, local educational agencies, appropriate county and state agencies, and legislative staff.
		(c)	On or before October 1, 2023, the Superintendent of Public Instruction shall provide the chairs of the relevant policy committees and budget subcommittees of the Legislature, the executive director of the State Board of Education or their designee, and the Director of Finance with a report that details the results of the study in the areas specified in subdivision (a).
		(d)	The amount appropriated for purposes of this provision shall be available for encumbrance or expenditure until June 30, 2024.
	26.	Of the funds appropriated in this item, $371,000 in one-time federal carryover is available to support the Immediate Aid to Restart School Operations program.
	27.	Of the funds appropriated in Schedule (1), $203,000 in one-time federal carryover is available for state-level support of the Project Cal-Well program.
	28.	Of the funds appropriated in this item, $1,437,000 in one-time federal carryover is available for the professional development of private school teachers and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. 6601 et seq.).
	29.	Of the funds appropriated in Schedule (1), $250,000 of one-time federal Title III carryover is available to develop a standardized English Learner reclassification teacher observation protocol pursuant to Section 313.3 of the Education Code.
	30.	Of the funds appropriated in Schedule (1), $136,000 of federal Title I, Part C funds and 1.0 positions is provided for the State Department of Education to develop enhancements for system-to-system interoperability between the Migrant Student Information Network and the California Longitudinal Pupil Achievement Data System.
	31.	Of the funds appropriated in Schedule (2), $5,944,000 is available on a one-time basis for state administrative expenses related to administering the Child and Adult Care Food Program.
	32.	Of the funds appropriated in Schedule (2), $2,573,000 is available on a one-time basis for state administrative expenses related to administering child nutrition program emergency operating costs, pursuant to Section 722 of the federal Consolidated Appropriations Act, 2021 (P.L. 116-260).
	33.	Of the funds appropriated in this item, $544,000 of one-time federal carryover funds is available in the 202122 fiscal year to support the Preschool Development Grant program.
	34.	Of the funds appropriated in Schedule (2), $23,000 is provided in one-time carryover funds for the Office of Head Start.
	35.	Of the funds appropriated in Schedule (1), $300,000 in one-time federal carryover is available for the administration of the Comprehensive Literacy State Development Grant program.
	36.	Of the funds appropriated in Schedule (1), $1,508,000 of Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds, of which $215,000 is available on a one-time basis, and 6.0 positions shall be available to address special education complaints and perform court-ordered special education monitoring of local educational agencies.
	37.	Of the funds appropriated in Schedule (1), $750,000 of Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis to purchase special education monitoring software.
	38.	Of the amount provided in Schedule (1), $282,000 is available to support 2.0 positions in the Rural Education and State Support Office to conduct federal program monitoring of, and to provide technical assistance to, local educational agency recipients of the Title IV, Student Support and Academic Enrichment Grant.
	39.	Of the amount provided in Schedule (1), $391,000 is available for 3.0 positions in the School Fiscal Services Division and $143,000 is available for 1.0 position in the Analysis, Measurement, and Accountability Reporting Division to support the identification of schools who are eligible for comprehensive support and improvement in the allocation of funding to local educational agencies that serve the identified schools pursuant to the federal Every Student Succeeds Act (P. L. 114-95).
	40.	Of the funds appropriated in this item, up to $1,195,000 federal Title I funds is available to support monitoring and evaluation of the use of funds by local educational agencies receiving an allotment pursuant to Section 1003 of the federal Elementary and Secondary Education Act, as amended by the federal Every Student Succeeds Act (P.L. 114-95).
	41.	Of the funds appropriated in Schedule (1), $16,243,000 in Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis to develop and pilot a statewide Individualized Education Program facilitation network pursuant to the provisions in the 2021 education omnibus budget trailer bill for this purpose.

6100-001-3085For support of State Department of Education, payable from the Mental Health Services Fund				179,000
	Schedule:
	(1)	5210066-Special Program Support	179,000

6100-001-3170For support of State Department of Education, payable from the Heritage Enrichment Resource Fund				41,000
	Schedule:
	(1)	5205010-Curriculum Services	41,000
	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.

6100-001-6086For support of State Department of Education, payable from the 2016 State School Facilities Fund				3,396,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies	3,396,000
	Provisions:
	1.	Funds appropriated in 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				10,589,000
	Schedule:
	(1)	5200189-State Special Schools	10,589,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $113,000 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				1,485,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure	1,485,000
	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				1,325,000
	Schedule:
	(1)	5205050-Instructional Quality Commission	1,325,000
	Provisions:
	1.	The funds appropriated in this item shall be available to support the activities of the Instructional Quality Commission, including 202122 operational expenses and the workload specified in the provisions of this item. These funds are available for encumbrance or expenditure until June 30, 2024.
	2.	Of the funds appropriated in this item, $90,000 shall be available to support the revision of the mathematics curriculum framework.
	3.	The funds appropriated in this item shall not be used for indirect department costs, and 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 shall not authorize any such revision sooner than 30 days after notification in writing of the necessity to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may in each instance determine.
	4.	Of the funds appropriated in this item, $88,000 shall be available to support the completion of the ethnic studies model curriculum.
	5.	Of the funds appropriated in this item, $1,031,000 shall be available to support the creation of a Native American studies model curriculum, a Vietnamese American refugee experience model curriculum, a Cambodian genocide model curriculum, and a Hmong history and culture model curriculum.

6100-005-0001For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools				70,886,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	8,030,000
	(2)	5200193-School for the Deaf, Fremont	24,334,000
	(3)	5200195-School for the Deaf, Riverside	46,174,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont	1,364,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont	3,685,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside	2,603,000
	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.
	3.	Of the amount provided in Schedule (3), $25,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

6100-006-0001For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools				66,967,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont	8,950,000
	(2)	5200193-School for the Deaf, Fremont	23,246,000
	(3)	5200195-School for the Deaf, Riverside	20,800,000
	(4)	5200197-Diagnostic Centers	16,983,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont	438,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont	1,569,000
	(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				2,910,000
	Schedule:
	(1)	5220-State Board of Education	2,966,000
	(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.
	2.	It is the intent of the Legislature to provide $572,000 and 3.0 positions, beginning in fiscal year 202223, currently provided on a temporary basis in Item 0650-001-0001, to support the continued implementation of the Local Control Funding Formula, as authorized by Assembly Bill 97 (Section 115 of Chapter 47, Statutes of 2013), including Statewide System of Support, accountability, special education reforms, support for English learners, professional development, educator preparation, and distance learning.

6100-062-0890For support of State Department of Education, Coronavirus Aid, Relief, and Economic Security Act, payable from the Federal Trust Fund				6,550,000
	Schedule:
	(1)	5205010-Curriculum Services	6,550,000
	Provisions:
	1.	Of the funds appropriated in this item, $550,000 in one-time federal carryover is available to support the allocation and monitoring of federal Coronavirus, Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136) funds.
	2.	Of the funds appropriated in this item, $6,000,000 in one-time federal Elementary Secondary and School Emergency Relief (ESSER) Fund carryover is available for transfer to the University of California to address COVID-19 related impacts on student learning in mathematics, science, and English and language arts through existing California subject matter projects.

6100-067-0890For support of State Department of Education, American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund				15,000,000
	Schedule:
	(1)	5205010-Curriculum Services	15,000,000
	Provisions:
	1.	The funds appropriated in this item are available on a one-time basis to allocate and monitor federal relief funds provided to local educational agencies. These funds may be used for eligible costs incurred in the 202021 fiscal year.

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				4,363,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	4,363,000

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				8,965,000
	Schedule:
	(1)	5205027-Curriculum ServicesHealth and Physical EducationDrug Free Schools	8,965,000

6100-104-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,488,000
	Schedule:
	(1)	5205025-Project AWARE Grant	1,488,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $300,000 in carryover is provided on a one-time basis 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 for 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), Marin County Office of Education, California Collaborative for Educational Excellence					12,470,000
	Schedule:
	(1)	5205220-California Collaborative for Educational Excellence		5,970,000
	(2)	5205222-State System of Support		7,000,000
	(3)	Reimbursements to 5205222-State System of Support		500,000
	Provisions:
	1.	The 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 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 of the Statutes of 2016, before expending funds appropriated in this item.
	3.	Of the funds appropriated in Schedule (1), $1,470,000 shall be allocated by the Controller directly to the 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 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.	Upon liquidation of funds by the administrative agent selected pursuant to Section 52074 of the Education Code, any interest earned by the administrative agent shall be used to support operational costs of the collaborative.
	5.	The amount appropriated in Schedule (2) 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:
		(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)	Geographic lead agencies that are providing technical assistance pursuant to Sections 52073 and 52073.1 of the Education Code, and special education resource leads selected pursuant to Section 52073.2 of the Education Code.
		(c)	Other activities pursuant to Sections 52073 and 52073.1 of the Education Code.
		(d)	Staff and resource development for local educational agency personnel to ensure timely delivery of technical assistance pursuant to Section 52071 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.
		(e)	Systemic reviews of school districts, pursuant to Section 52074 of the Education Code, that have received an emergency apportionment.
	6.	The 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 revenues, including funds not appropriated by the Legislature, expenditures, and any anticipated revenues and proposed expenditures for the period specified in the request.
	7.	Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), and (3), to an administrative agent selected pursuant to Section 52074 of the Education Code to oversee the California Collaborative for Educational Excellence, shall be allocated by the Controller directly to that administrative agent 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.

6100-107-0001For local assistance, State Department of Education (Proposition 98), County Offices of Education Fiscal Oversight					6,966,000
	Schedule:
	(1)	5200028-School ApportionmentCounty Office of Education		4,751,000
	(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		986,000
	(4)	5200058-School ApportionmentCounty Office of Education Oversight: Staff Development		1,187,000
	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)	$3,877,000 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)	$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 $871,000 of the funds may be used to fully reimburse county 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, 2022, 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 subdivision (b) of Provision 2.
	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 the chairpersons designee, may in each instance determine.
	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.

6100-110-0001For local assistance, State Department of Education (Proposition 98), Expanded Learning Time				1,020,000,000
	Schedule:
	(1)	5200010-School Apportionment	1,020,000,000
	Provisions:
	1.	The funds appropriated in this item shall be for school districts and charter schools based on the percentage of unduplicated kindergarten through sixth grade pupils of the school districts or charter schools total enrollment calculated pursuant to paragraph (5) of subdivision (b) of Section 42238.02 of the Education Code. The requirement for fund recipients will be to provide at least 50 percent of that school districts or charter schools unduplicated pupils, as of the second principal apportionment of the preceding year, in classroom-based instructional programs only, with access to comprehensive after school and intersessional expanded learning opportunities pursuant to Section 46120 of the Education Code.
	2.	A local educational agency shall not receive funding pursuant to this provision amounting to less than fifty thousand dollars ($50,000). Services provided shall adhere to quality standards and requirements pursuant to Section 46120 of the Education Code.

6100-112-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				22,615,000
	Schedule:
	(1)	5205110-Public Charter Schools	22,615,000
	Provisions:
	1.	Of the funds appropriated in this item, $13,900,000 in carryover is provided on a one-time basis to support the existing program.

6100-113-0001For local assistance, State Department of Education (Proposition 98), for purposes of Californias pupil testing program				117,287,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	1,588,000
	(2)	5205204-English Language Development Assessment	9,640,000
	(3)	5205208-California Student Assessment System	80,755,000
	(4)	5205218-Assessment Apportionments	25,304,000
	(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, including funding for the Lexile and Quantile measures of learning and access to the Lexile and Quantile Hubs, 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.
	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 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 Assessments for California, the California High School Exit Examination, the 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 2 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.

6100-113-0890For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund				20,635,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting	848,000
	(2)	5205204-English Language Development Assessment	13,565,000
	(3)	5205208-California Student Assessment System	6,222,000
	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, including funding for the Lexile and Quantile measures of learning and access to the Lexile and Quantile Hubs, 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 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 (3), $685,000 in one-time federal carryover is available to support the existing programs.

6100-117-0890For local assistance, State Department of Education, Comprehensive Literacy State Development Grant, payable from the Federal Trust Fund				36,051,000
	Schedule:
	(1)	5205011-Comprehensive Literacy State Development Grant	36,051,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to assist local educational agencies in improving student literacy outcomes.

6100-119-0001For local assistance, State Department of Education (Proposition 98), pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code				28,445,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth	28,445,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,108,000 is to reflect a cost-of-living adjustment.

6100-119-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				1,568,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children	1,568,000
	Provisions:
	1.	Of the funds appropriated in this item, $43,000 is provided in one-time federal carryover funds to support the existing program.

6100-122-0001For local assistance, State Department of Education (Proposition 98), 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				292,444,000
	Schedule:
	(1)	5200111-Title I, Elementary and Secondary Education Act, Migrant Education	132,874,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities	12,244,000
	(3)	5205019-Title III, Language Acquisition	147,326,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education (SDE) shall use no less than $6,500,000 and up to $8,000,000 for the Mini-Corps Program. The SDE shall report to the Department of Finance by October 31, 2021, the number of migrant students served by the Mini-Corps Program during the previous fiscal year and the number of tutors who participated in the Mini-Corps Program during the previous fiscal year. The SDE shall also report to the Department of Finance by October 31, 2022, the number of tutors from the 202021 cohort who subsequently enrolled in an educator preparation program. The SDE shall also report to the Department of Finance by October 31, 2023, the number of tutors from the 202021 cohort who subsequently earned a preliminary teaching credential.
	2.	Of the funds appropriated in Schedule (3), $2,000,000 shall be allocated to 11 regional county offices of education to provide technical assistance to local educational agencies on federal requirements related to English learners, and recommendations for best practices, instructional strategies, and improvement in English language proficiency and state academic standards. These regional county offices of education shall provide support to English learners in a manner consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. The SDE shall ensure that the 11 regional county offices of education designate one of the regional county offices of education to participate in the formal process required pursuant to subparagraph (B) of paragraph (2) of subdivision (a) of Section 52073 of the Education Code. The designated regional county office of education and the SDE shall be responsible for communicating through that formal process on the activities and outcomes for the 11 regional county offices of education and for sharing information provided by the other entities participating in that process with the 11 regional county offices of education.
	3.	Of the funds appropriated in Schedule (1), $25,031,000 in federal carryover is provided on a one-time basis to support the existing program.
	4.	Of the funds appropriated in Schedule (2), $2,500,000 in federal carryover is provided on a one-time basis to support the existing program.
	5.	Of the funds appropriated in Schedule (3), $2,000,000 in federal carryover is provided on a one-time basis to support the existing program.

6100-134-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				2,279,980,000
	Schedule:
	(1)	5200103-Statewide System of School Support	5,000,000
	(2)	5200135-Title I, Elementary and Secondary Education Act	2,096,335,000
	(3)	5200120-Title IV, Student Support and Academic Enrichment	143,728,000
	(4)	5200099-School Improvement Grant	34,917,000
	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.	As a condition of receipt of funds appropriated in this item, 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 (20 U.S.C. Sec. 6312) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local 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 agencys local control and accountability plan.
	6.	Of the funds appropriated in Schedule (2), no less than $130,121,000 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 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 development and implementation of Comprehensive Support and Improvement (CSI) plans in coordination with the statewide system support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Education shall develop, in consultation with the Executive 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.	The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance with Part A of Title IV of the federal Every Student Succeeds Act (P.L. 114-95).
	9.	The funds appropriated in Schedule (3) shall be allocated to local educational agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 7115), as reauthorized by the federal Every Student Succeeds Act (P.L. 114-95).
	10.	For purposes of performing the calculation to ensure that no less than 95 percent of the states reserve is being allocated as grants to local educational agencies, pursuant to Section 1003 of the federal Every Student Succeeds Act (P.L. 114-95), the amount appropriated in Schedule (1) and the amount specified in Provision 6 shall be added together.
	11.	Of the funds appropriated in Schedule (2), $5,000,000 shall be allocated to county offices of education for the purposes of review and approval of Comprehensive Support and Improvement (CSI) plans through the CSI prompts in the local control and accountability plan. The method of allocation shall be the same as the one developed and approved pursuant to Provision 7.
	12.	Of the funds appropriated in Schedule (2), $88,200,000 is provided in one-time federal Title I carryover funds to support the existing program.
	13.	The funds appropriated in Schedule (4) are available as one-time carryover available through June 30, 2022, for allocation to remaining local educational agency cohorts pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303), as that section read prior to reauthorization by the federal Every Student Succeeds Act (P.L. 114-95).

6100-135-0890For local assistance, State Department of Education, American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund				98,710,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education	98,710,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $6,170,000 is available for transfer to Item 6100-067-0890 for state-level activities to support homeless education pursuant to the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11301 et seq.), upon approval of the Department of Finance.

6100-136-0890For local assistance, State Department of Education, payable from the Federal Trust Fund					12,357,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education		12,357,000
		1.	Of the funds appropriated in this item, $250,000 in federal carryover is provided on a one-time basis to support the existing program.

6100-137-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				4,741,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant	4,741,000

6100-140-0001For local assistance, State Department of Education (Proposition 98), pursuant to Article 6 (commencing with Section 49080) of Chapter 6.5 of Part 27 of Division 4 of Title 2 of the Education Code				6,508,000
	Schedule:
	(1)	5205243-California School Information Services	6,508,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated 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 of each year. 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 (e) 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.

6100-149-0001For local assistance, State Department of Education (Proposition 98), 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				126,212,000
	Schedule:
	(1)	5210048-After School Programs	126,212,000
	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.
	2.	This funding shall be used to increase the daily per-pupil rates and maximum grant amounts. The State Department of Education shall adjust the dollar amounts specified in Sections 8482.55, 8483.7, 8483.75, and 8483.76 of the Education Code in accordance with the amount provided.

6100-150-0001For local assistance, State Department of Education (Proposition 98), pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code				617,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program	617,000
	Provisions:
	1.	Of the funds appropriated in this item, $24,000 is to reflect a cost-of-living adjustment.

6100-151-0001For local assistance, State Department of Education (Proposition 98), pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code				4,571,000
	Schedule:
	(1)	5200127-California American Indian Education Centers	4,571,000
	Provisions:
	1.	Of the funds appropriated in this item, $178,000 is to reflect a cost-of-living adjustment.

6100-156-0001For local assistance, State Department of Education							0
	Schedule:
	(2)	5200164-Adult Education: Remedial Education				8,739,000
	(4)	Reimbursements to 5200164-Adult Education: Remedial Education				8,739,000
	Provisions:
	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: (1) outreach services, (2) assessment of skills, (3) instruction and curriculum development, (4) professional development, (5) citizenship testing, (6) naturalization preparation and assistance, and (7) regional and state 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 (A) program funding levels and sources, (B) characteristics of participants, and (C) pupil and program outcomes. The department shall meet all information technology reporting requirements of the Director of Technology.
			(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, 2021, to June 30, 2022, inclusive.

6100-156-0890For local assistance, State Department of Education, payable from the Federal Trust Fund					116,577,000
	Schedule:
	(1)	5200162-Adult Education		116,577,000
	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 Schedule (1), $14,000,000 in one-time federal carryover is available to support the existing program.

6100-157-0001For local assistance, State Department of Education (Proposition 98), Adult Education Program				431,489,000
	Schedule:
	(1)	5200162-Adult Education	431,489,000
	Provisions:
	1.	Of the funds appropriated in this item, $16,795,000 is provided as a cost-of-living adjustment.

6100-158-0001For local assistance, State Department of Education (Proposition 98), in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code for adults in correctional facilities					8,000,000
	Schedule:
	(1)	5200163-Adults in Correctional Facilities Program		8,000,000
	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 202021 rather than 202122 expenditures. For 2020-21 expenditures, for calculations that use average daily attendance (ADA), a local educational agency (LEA) may use its ADA for 2019-20 in place of its ADA for 2020-21, pursuant to subdivision (g) of Section 43502 of the Education Code.
		(c)	Funding distributed to each LEA for reimbursement of services provided in the 202021 fiscal year for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided in the 201920 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 202021 fiscal year. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 202021 fiscal year, as compared to the level of services provided in the 201920 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 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.

6100-159-0890For local assistance, State Department of Education, Special Education Programs for Exceptional Children, payable from the Federal Trust Fund				277,705,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education	256,353,000
	(2)	5200211-Preschool Grant Program, IDEA Special Education	21,352,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to supplement existing federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funding.
	2.	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.

6100-161-0001For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children					5,190,527,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs		5,107,413,000
	(2)	5200206-Special Education Early Intervention Grant		0
	(3)	5200217-Early Education Program for Individuals with Exceptional Needs		97,359,000
	(4)	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 in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury for the 202122 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 $123,028,000 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 (SELPAs) 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 $148,328,000 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 law, early education programs for infants and toddlers shall be offered for 200 days. Funds appropriated in Schedule (3) shall be allocated by the State Department of Education for the 202122 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 law, state funds appropriated in Schedule (3) 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 202122 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 $207,000 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 of each year 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 City 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 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), $396,334,000 shall be available only to provide mental health related services to students with or without an individualized education program, including out-of-home residential services for emotionally disturbed pupils, pursuant to pending legislation. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 202122 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 0.164 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 amount calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code.
		(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 4464), 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), $166,855,000 is to reflect a cost-of-living adjustment.
	19.	Of the funds provided for in Schedule (3), $3,790,000 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 52073.2 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071 of the Education Code.
	22.	Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined 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 of the Education Code.
	23.	Of the amount specified in Schedule (1), up to $3,153,000 shall be available for small special education local plan areas 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				1,321,437,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education	1,188,261,000
	(2)	5200209-State Level Activities, IDEA Special Education	81,325,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education	39,174,000
	(4)	5200213-State Improvement Grant, IDEA Special Education	2,785,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education	9,794,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants	98,000
	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 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, $2,120,000 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. Of this amount, no less than $1,400,000 shall be used for the Supporting Inclusive Practices Grant.
	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 202122 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 Systemic Improvement Plan.
	11.	Of the funds appropriated in Schedule (3), no less than $500,000 shall be used for the Supporting Inclusive Practices Grant.
	12.	Of the funds appropriated in Schedule (4) for the federal State Improvement Grant Program, $695,000 is provided in one-time carryover funds to support the existing program.

6100-163-0890For local assistance, State Department of Education, American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund				3,516,073,000
	Schedule:
	(1)	5200135-Title 1Elementary and Secondary Education Act	3,516,073,000
	Provisions:
	1.	The funds appropriated in this item are available on a one-time basis for the 202021 fiscal year or the 202122 fiscal year, and shall be allocated to local educational agencies in proportion to the amount of Title I-A funding the agencies receive to support COVID-19-related costs.

6100-166-0001For local assistance, State Department of Education (Proposition 98), 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				147,110,000
	Schedule:
	(1)	5200223-Vocational Education	147,110,000
	Provisions:
	1.	The funds appropriated in this item include federal Perkins V Act 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 in this item to provide services to persons participating in welfare-to-work activities under 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).
	3.	The State Department of Education shall use its share of funds appropriated in this item to support no fewer than 6.0 full-time regional program consultants in agricultural career technical education within the State Department of Education, pursuant to Section 52452 of the Education Code. If the State Department of Education determines it is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with its share of federal Perkins V Act funding, the State Department of Education shall redirect $142,000 and 1.0 position provided in Provision 32 of Item 6100-001-0001 for this purpose.
	4.	Of the funds appropriated in this item, $20,000,000 in one-time federal carryover is available to support the existing program.

6100-167-0001For local assistance, State Department of Education (Proposition 98), 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.

6100-168-0001For local assistance, State Department of Education (Proposition 98), pursuant to Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code				300,000,000
	Schedule:
	(1)	5205094-California Career Technical Education Incentive Grant Program	300,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Career Technical Education Incentive Grant Program as specified in Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code.

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 improving linkages and career-technical education 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, to the Department of Finance, and to the Chancellor of the California Community Colleges at least 30 days before taking action to implement the expenditure plan. The expenditure plan shall contain, at a minimum, all of the 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 October 1 of each year, including:
		(a)	Outcome-based data and other assessment information submitted to the 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 website					12,800,000
	Schedule:
	(1)	5205227-Student Friendly Services		7,300,000
	(2)	5205229-Online Educational Resources		5,500,000
	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 used 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)					0
	Schedule:
	(1)	5205060-Instructional Support: K12 High-Speed Network		0
	Provisions:
	1.	Expenditure authority of no greater than $16,800,000 is provided for the K12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision, $7,800,000 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)	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 and Item 6100-182-0001, Budget Act of 2015 or to professional development and technical assistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015.
		(c)	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.
		(d)	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 6110-182-0001, Budget Act of 2014, or Item 6100-182-0001, Budget Act of 2015, shall be available for operational support.
		(e)	Of the amount authorized for expenditure in this provision, $1,000,000 shall be funded by the operational reserves maintained by the K12 High-Speed Network.
	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 and Item 6100-182-0001, Budget Act of 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 and Item 6100-182-0001, Budget Act of 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.

6100-190-0001For local assistance, State Department of Education, Transitional Kindergarten, payable from the General Fund				10,000,000
	Schedule:
	(1)	5210056-Transitional Kindergarten	10,000,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $10,000,000 is provided in one-time funds to update the California Preschool Learning Foundations by January 2023 to reflect a prekindergarten year prior to kindergarten enrollment, including, but not limited to, transitional kindergarten in a school setting, which should include rest, play, and other developmentally critical activity and environmental factors, and to develop curriculum and educator resources to implement those standards. These funds shall be available for encumbrance until June 30, 2024.

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 childcare and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute					657,308,000
	Schedule:
	(1)	5210027-State Preschool Non-Local Educational Agencies		657,308,000
	Provisions:
	0.5.	(a)	Until December 31, 2021, notwithstanding any other law: (i) the maximum standard reimbursement rate for part-day California state preschool programs shall not exceed $32.12 per day; and (ii) the maximum standard reimbursement rate for full-day California state preschool programs shall not exceed $51.87 per day.
		(b)	Effective January 1, 2022: (i) the maximum standard reimbursement rate for part-day California state preschool programs shall be the greater of $32.12 per day or the 85th percentile of rates based on the 2018 Regional Market Rate Survey for the county in which the program resides; and (ii) the maximum standard reimbursement rate for full-day California state preschool programs shall be the greater of $51.87 per day or the 85th percentile of rates based on the 2018 Regional Market Rate Survey for the county in which the program resides.
	2.	Notwithstanding any other law, families shall be disenrolled from subsidized childcare 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 85 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving childcare services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.
	3.	Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Program for nonlocal educational agencies.
	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.	Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General Fund for cashflow purposes, in an amount not to exceed $20 million, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from the California State Preschool Program or the general childcare program funds.
		(b)	The loan is for a short-term need and shall be repaid within 90 days of the loans origination date.
		(c)	Interest charges may be waived pursuant to Section 16314 of the Government Code.
	6.	Of the funds appropriated in this item, $6,227,000 is provided for family fee waivers for the California State Preschool Program for any period during which a waiver of subsidized childcare family fees is approved by the federal Administration for Children and Families.

6100-194-0890For local assistance, State Department of Education, Preschool Development Grant Renewal, payable from the Federal Trust Fund				6,658,000
	Schedule:
	(1)	5210044-Quality Improvement	6,658,000
	Provisions:
	1.	Of the funds appropriated in this item, $6,658,000 is provided as one-time carryover funds in the 202122 fiscal year.

6100-195-0001For local assistance, State Department of Education, Educator Development and Support				6,700,000
	Schedule:
	(1)	5205096-Teacher Professional Development	6,700,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,000,000 is available on a one-time basis to establish the Educator Workforce Investment Grant: Computer Science. The State Department of Education shall, through a competitive grant and subject to approval by the executive director of the State Board of Education, select one or more institutions of higher education or nonprofit organizations with expertise in developing and providing professional learning to teachers and paraprofessionals in public schools serving kindergarten and grades 1 to 12, inclusive, to provide professional learning for teachers and paraprofessionals statewide in strategies for providing high-quality instruction and computer science learning experiences aligned to the computer science content standards developed pursuant to Section 60605.4 of the Education Code in a manner that aligns with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. The State Department of Education shall give positive consideration to applicants that propose to partner with a county office of education or consortium of county offices of education.
	2.	Of the funds appropriated in this item, $1,700,000 is available on a one-time basis for the State Department of Education to identify and provide to local educational agencies, free of cost, an evidence-based training program in youth mental and behavioral health that local educational agencies may use to train classified and certificated school employees having direct contact with pupils.

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				237,106,000
	Schedule:
	(1)	5205168-Supporting Effective Instruction Local Grants	219,357,000
	(2)	5205150-California Subject Matter Projects	3,410,000
	(3)	5205180-Supporting Effective Instruction State Level Activity Grants	14,339,000
	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.	Of the funds appropriated in Schedule (3), $14,139,000 in ongoing federal funds shall be used to support the 21st Century California School Leadership Academy pursuant to Section 44690 of the Education Code. Specifically, this amount reflects $8,834,000 in ongoing federal Title II funds, and $5,305,000 in ongoing federal Title IV funds, transferred to Title II, consistent with the California State Plan adopted by the State Board of Education pursuant to the Every Student Succeeds Act. This program shall be implemented pursuant to Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.) and 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.
	3.	Of the funds appropriated in Schedule (3), $200,000 is available from federal Title II funds for the State Department of Education (SDE) to contract with the California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. Of these funds, $25,000 shall be for the Marin County Office of Education and $175,000 shall be for the California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. The Collaborative shall participate in selecting grantees, determining allocation of funding, and managing and directing grantees to ensure that grant activities are provided consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Pursuant to subdivision (e) of Section 52074 of the Education Code, the SDE, with the support of the Department of General Services, shall enter into a contract with the Marin County Office of Education as the administrative agent no later than August 31, of each year, and complete the transfer of funds to the California Collaborative for Educational Excellence no later than December 15, of each year.

6100-196-0001For local assistance, State Department of Education (Proposition 98), 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					1,404,595,000
	Schedule:
	(1)	5210020-State PreschoolLocal Educational Agencies		1,354,595,000
	(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.	(a)	Until December 31, 2021, notwithstanding any other law: (i) the maximum standard reimbursement rate for part-day California state preschool programs shall not exceed $32.12 per day; and (ii) the maximum standard reimbursement rate for full-day California state preschool programs shall not exceed $51.87 per day.
		(b)	Effective January 1, 2022: (i) the maximum standard reimbursement rate for part-day California state preschool programs shall be the greater of $32.12 per day or the 85th percentile of rates based on the 2018 Regional Market Rate Survey for the county in which the program resides; and (ii) the maximum standard reimbursement rate for full-day California state preschool programs shall be the greater of $51.87 per day or the 85th percentile of rates based on the 2018 Regional Market Rate Survey for the county in which the program resides.
	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.	Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Program for local educational agencies.
	7.	Of the funds appropriated in this item, $5,389,000 is provided for family fee waivers for the California State Preschool Program for any period during which a waiver of subsidized childcare family fees is approved by the federal Administration for Children and Families.

6100-197-0890For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program				150,408,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers	150,408,000
	Provisions:
	1.	Of the amount appropriated in this item, $5,000,000 is provided in one-time carryover funds to support the existing program.
	2.	For the 202122 fiscal year, the daily per pupil funding provided to local educational agencies participating in the 21st Century Community Learning Centers Program shall be $10.75.

6100-201-0001For local assistance, State Department of Education (Proposition 98), 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				2,719,467,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	2,719,467,000
	Provisions:
	1.	Of the funds appropriated in this item, $148,604,000 is available on a one-time basis for reimbursement payments to Child and Adult Care Food Program operators.
	2.	Of the funds appropriated in this item, $257,337,000 is available on a one-time basis for emergency operating cost payments to child nutrition program operators pursuant to Section 722 of the Consolidated Appropriations Act, 2021 (Public Law 116-260).

6100-203-0001For local assistance, State Department of Education (Proposition 98), established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code				230,223,000
	Schedule:
	(1)	5210058-Child Nutrition Programs	230,223,000
	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, 2021, 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 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 two-thousand five-hundred and forty-four ten-thousandths cents ($0.2544) 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, $6,831,000 is to reflect a cost-of-living adjustment.
	9.	The funds appropriated in this item reflect a growth adjustment of $2,073,000 due to a decrease in the projected number of meals served.
	10.	Of the funds appropriated in this item, $2,255,000 is to reflect the Child and Adult Care Food Program transfer to the State Department of Social Services.
	11.	Of the funds appropriated in this item, $54,000,000 is to reimburse additional costs of local educational agencies offering breakfast and lunch for all students, referred to as universal meals, in the 202122 fiscal year.

6100-209-0001For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for payment of claims received pursuant to Section 44944 of the Education Code				300,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments	300,000

6100-294-0890For local assistance, State Department of Education, payable from the Federal Trust Fund				4,329,000
	Schedule:
	(1)	5210052-Early Head StartChild Care Partnership Grant	4,329,000
	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, 2024.
	2.	Of the funds appropriated in this item, $1,500,000 in one-time federal carryover is available to support the existing program.

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 201920 fiscal year						49,000
	Schedule:
	(1)	5240016-K12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 201819 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)	Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)	1,000
		(c)	School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19)	1,000
		(d)	Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)	1,000
		(e)	Interdistrict Attendance Permits (Ch. 172, Stats. 1986)	1,000
		(f)	Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)	1,000
		(g)	Immunization RecordsMumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04)	1,000
		(h)	Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)	1,000
		(i)	Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16)	1,000
		(j)	Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05)	1,000
		(k)	California State Teachers Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19)	1,000
		(l)	Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)	1,000
		(m)	Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10)	1,000
		(n)	Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19)	1,000
		(o)	Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14)	1,000
		(p)	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
		(q)	Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)	1,000
		(r)	County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20)	1,000
		(s)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)	1,000
		(t)	Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)	1,000
		(u)	Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)	1,000
		(v)	Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)	1,000
		(w)	Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)	1,000
		(x)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)	1,000
		(y)	Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)	1,000
		(z)	Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2)	1,000
		(aa)	Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)	1,000
		(bb)	Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)	1,000
		(cc)	School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24)	1,000
		(dd)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)	1,000
		(ee)	Threats Against Peace Officers (Ch. 1249, Stats. 1992)	1,000
		(ff)	Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)	1,000
		(gg)	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
		(hh)	School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32)	1,000
		(ii)	Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)	1,000
		(jj)	The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)	1,000
		(kk)	Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13)	1,000
		(ll)	Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A)	1,000
		(mm)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)	1,000
		(nn)	Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01)	1,000
		(oo)	Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16)	1,000
		(pp)	Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)	1,000
		(qq)	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
		(rr)	Immunization RecordsPertussis (Ch. 434, Stats. 2010) (11-TC-02)	1,000
		(ss)	Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06)	1,000
		(tt)	Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02)	1,000
		(uu)	California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)	1,000
		(vv)	Cal Grant: Opt-Out Notice and Grade Point Average Submission (Ch. 679, Stats. 2014 and Ch. 82, Stats. 2016) (16-TC-02)	1,000
		(ww)	Public School Restrooms: Feminine Hygiene Products (Ch. 687, Stats. 2017) (18-TC-01)	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) Program 98-K12 Mandated Programs Block Grant						252,310,000
	Schedule:
	(1)	5240010-K12 Mandated Programs Block Grant			252,310,000
	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 202122 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive $33.55 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $64.63 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	$33.55 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $64.63 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
			(2)	$1.12 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 $17.61 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $48.95 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, $9,821,000 is to reflect a cost-of-living adjustment.
	5.	The funds appropriated in this item reflect a growth adjustment of $413,000 due to revised average daily attendance.

6100-301-0001For capital outlay, State Department of Education						20,288,000
	Schedule:
	(1)	0008331-Fremont: Perimeter Security Fencing			7,548,000
		(a)	Preliminary plans	351,000
		(b)	Working drawings	396,000
		(c)	Construction	6,801,000
	(2)	0008332-California School for the Deaf-Riverside: Remove Modular Buildings			1,758,000
		(a)	Preliminary plans	148,000
		(b)	Working drawings	132,000
		(c)	Construction	1,478,000
	(3)	0000720-Fremont School for the Deaf: Middle School Activity Center			2,463,000
		(a)	Construction	2,463,000
	(4)	0009020-Fremont: Student Housing Renovation			8,519,000
		(a)	Study	278,000
		(b)	Preliminary plans	8,241,000
	Provisions:
	1.	Notwithstanding Section 1.80 of this act, the amount appropriated in Schedule (1) for working drawings is available for encumbrance or expenditure until June 30, 2023. In addition, the amounts available in Schedules (1) and (2) for construction are available for encumbrance or expenditure until June 30, 2025, if allocated through fund transfer or approval to proceed to bid by the Department of Finance by June 30, 2023.

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 202122 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 $165,712,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:
	0001General Fund
	(1)	The sum of $165,712,000 is hereby appropriated to the Superintendent of Public Instruction for the California Community Schools Partnership Program pursuant to the provisions provided in the 2021 Education Omnibus Trailer Bill for this purpose.

6100-488Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the following appropriations are available for reappropriation for the purposes specified in Provisions 2 to 6, inclusive:
	0001General Fund
	(1)	$878,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in Schedule (1) of Item 6100-149-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(2)	$556,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(3)	$296,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6100-161-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(4)	$2,230,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Child Development, Quality Rating Improvement System Grants in Schedule (2) of Item 6100-196-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(5)	$1,467,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education Program for Individuals with Exceptional Needs in Schedule (3) of Item 6100-161-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(6)	$3,285,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the K12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(7)	$5,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the American Indian Early Childhood Education in Schedule (1) of Item 6100-150-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(8)	$15,527,000 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 2020 (Chs. 6 and 7, Stats. 2020)
	(9)	$17,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the American Indian Early Childhood Education Program in Schedule (1) of Item 6100-150-0001 of the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	(10)	$198,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California-Growth Fresh School Meals Grant Program of Section 135 of Chapter 32 of the Statutes of 2018
	(11)	$230,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	(12)	$324,000 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 2019 (Chs. 23 and 55, Stats. 2019)
	(13)	$7,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the State Preschool-Local Education Agencies in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	(14)	$80,000 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, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
	Provisions:
	1.	The sum of $7,326,000 is hereby reappropriated to the State Department of Education (SDE) to support the existing California Early Math Initiative as established by Provision 3 of Item 6100-195-0890 of the Budget Act of 2018 (Ch. 840, Stats. 2018). These funds shall be available through June 30, 2024, for the Fresno County Office of Education to continue to administer the California Early Math Initiative consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. The SDE shall complete the transfer of funds to the Fresno County Office of Education no later than December 1, 2021.
	2.	The sum of $10,008,000 is hereby reappropriated to the Superintendent of Public Instruction for allocation to the Oakland Unified School District in accordance with Chapter 6.5 (commencing with Section 42160) of Part 24 of Division 3 of Title 2 of the Education Code. The disbursement of these funds is contingent on the Oakland Unified School Districts completion of all of the following:
		(a)	Affirmative action by the governing board to continue planning for, and timely implementation of, a school and facility closure and consolidation plan that supports the sale or lease of surplus property.
		(b)	The required annual audit for 2020 filed no later than December 15, 2021.
		(c)	Affirmative board action to continue to update or develop short-term and long-term financial plans based on best practices and reasonable and accurate assumptions.
	3.	The sum of $924,000 is hereby reappropriated to the State Department of Education for invoice costs associated with administering the English language proficiency assessment during the 2019-20 school year.
	4.	The sum of $515,000 is hereby reappropriated to the State Department of Education for contract costs associated with administering the English language proficiency assessment.
	5.	The sum of $195,000 is hereby appropriated to the State Department of Education for contract costs associated with conducting an alignment study for the Summative English language proficiency assessment to demonstrate that it is aligned to the 2012 English Language Development Standards.
	6.	The sum of $13,625,000 is hereby reappropriated to the Superintendent of Public Instruction for the California Community Schools Partnership Program pursuant to the provisions specified in the 2021 Education Omnibus Trailer Bill for this purpose.

6100-495Reversion, Department of Education, Proposition 98. The following amounts shall be reverted to the Proposition 98 Reversion Account by the Controller within 60 days of enactment of this act:
	0001General Fund
	(1)	$359,000 of the unexpended balance of the amount appropriated for the School Facilities Emergency Repair Account in the 201920 fiscal year pursuant to subdivision (e) of Section 17592.71 of the Education Code.

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.

6100-498Reversion, State Department of Education. As of June 30, 2021, 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 6100-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(1)	0000720-Fremont School for the Deaf: Middle School Activity Center
			(a)	Construction

6120-011-0001For support of California State Library and California Library Services Board				25,174,000
	Schedule:
	(1)	5310-State Library Services	21,856,000
	(2)	5312-Library Development Services	728,000
	(3)	5314-Information Technology Services	2,890,000
	(4)	Reimbursements to 5310-State Library Services	300,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $835,000 and 6.0 positions are available on a one-time basis to support the creation of disaster preparedness plans to protect at-risk art, historically and culturally significant collections that are publicly and privately held among Californias underserved and underrepresented communities. This funding shall be available for encumbrance or expenditure until June 30, 2025.
	2.	Of the funds appropriated in Schedule (1), $1,861,000, of which $1,641,000 is available on a one-time basis, shall be available to support a pilot project to implement new assistive technologies and to expand access to those resources by visually-impaired Californians. The California State Library is encouraged to collaborate with the Braille Institute of America in Los Angeles to implement this pilot project.
	3.	Of the funds appropriated in Schedule (1), $2,100,000, of which $1,640,000 is available on a one-time basis, shall be available to support the establishment of an online digital database of government documents and records. The California State Library is encouraged to collaborate with the Institute of Governmental Studies at the University of California, Berkeley, and the University of California, Los Angeles, Library on establishing and maintaining the online digital database.
	4.	Of the funds appropriated in Schedule (3), $814,000, of which $500,000 is available on a one-time basis, shall be available to support improvements and maintenance of the State Grants Portal pursuant to Chapter 5.2 (commencing with Section 8333) of Division 1 of Title 2 of the Government Code.

6120-011-0020For support of California State Library, State Law Library, payable from the California State Law Library Special Account				365,000
	Schedule:
	(1)	5310-State Library Services	365,000
	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				7,707,000
	Schedule:
	(1)	5310-State Library Services	4,290,000
	(2)	5312-Library Development Services	2,864,000
	(3)	5314-Information Technology Services	553,000

6120-011-9740For support of California State Library, payable from the Central Service Cost Recovery Fund				1,727,000
	Schedule:
	(1)	5310-State Library Services	1,727,000

6120-140-0001For local assistance, California State Library, Lunch at the Library Program				800,000
	Schedule:
	(1)	5312-Library Development Services	800,000

6120-150-0001For local assistance, California State Library				5,000,000
	Schedule:
	(1)	5312-Library Development Services	5,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available on a one-time basis to support the California Civil Liberties Public Education Act program pursuant to Part 8.5 (commencing with Section 13000) of Division 1 of Title 1 of the Education Code.
	2.	The State Librarian may use up to 5 percent of the amount appropriated in this item for administration of the program.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.

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, Local Library Infrastructure Grants and Community Development Support						468,400,000
	Schedule:
	(1)	5312-Library Development Services			468,400,000
	Provisions:
	1.	(a)	Of the funds appropriated in this item, $439,000,000 is available on a one-time basis to support an equity-focused matching infrastructure grant program to support local library maintenance, capital projects, broadband and technology upgrades, and purchasing of devices.
		(b)	For purposes of distributing grants, the California State Library shall prioritize project requests submitted by local libraries located in high-poverty areas of the state. The grant amount shall not exceed $2,000,000 for each jurisdiction with more than 1,000,000 people in its service area, and shall not exceed $1,000,000 for all other libraries.
		(c)	The California State Library shall prioritize grants for life-safety and other critical maintenance and infrastructure projects. The California State Library may support more significant modernization and construction capital projects, other infrastructure projects, and device purchases only if funding remains after supporting life-safety and other critical projects.
		(d)	The California State Library shall require a local library jurisdiction to match state funds on a dollar-for-dollar basis. The California State Library may reduce the amount of required matching funds if the requesting local library jurisdiction can demonstrate that it is financially unable to provide the required matching funds. Upon receipt and assessment of these requests, the California State Library may lower the matching requirement, as follows:
			(1)	For each library jurisdiction with local operating income per capita (LIPC) of more than $40, no reduction in local match is allowed.
			(2)	For each library jurisdiction with an LIPC between $40 and $15.01, the local match may be reduced by half.
			(3)	For each library jurisdiction with an LIPC of $15 or less, the local match may be eliminated.
		(e)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. The California State Library shall submit a report to the Department of Finance and the Legislature by April 1 each year through 2024. The report submitted by April 1, 2022, shall list the grant recipients, the state grant amount each jurisdiction received, the local match each jurisdiction contributed, and a description of each funded project. Subsequent annual reports shall provide a status report on each supported project, including the project completion date.
	2.	Of the funds appropriated in this item, $26,500,000 shall be available to support the acquisition of property for the San Francisco Chinatown Media and Arts Collaborative.
	3.	Of the funds appropriated in this item, $2,400,000 shall be available to support facilities restoration at Logan Heights Library in San Diego.
	4.	Of the funds appropriated in this item, $500,000 shall be available to support a one-time capital supplement for the Richmond Community Youth Center of San Francisco.

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				4,630,000
	Schedule:
	(1)	5312-Library Development Services	4,630,000

6120-211-0890For local assistance, California State Library, payable from the Federal Trust Fund				21,844,000
	Schedule:
	(1)	5312-Library Development Services	21,844,000

6120-212-0001For local assistance, California State Library				100,000
	Schedule:
	(1)	5312-Library Development Services	100,000
	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				22,320,000
	Schedule:
	(1)	5312-Library Development Services	22,320,000
	Provisions:
	1.	Of the amount appropriated in this item, $15,000,000 shall be available on a one-time basis.

6120-214-0001For local assistance, California State Library				2,000,000
	Schedule:
	(1)	5312-Library Development Services	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available on a one-time basis for California Humanities to support public humanities programs.

6120-215-0001For local assistance, California State Library, Statewide Library Broadband Services				44,795,000
	Schedule:
	(1)	5312-Library Development Services	44,795,000
	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.
	2.	Of the funds appropriated in this item, $6,000,000 is available on a one-time basis to support the Broadband Connectivity Initiative, which aims to provide grants to connect rural and undersourced public libraries, tribal libraries, and cultural centers, and upgrade local library equipment to support high-speed connectivity. The California State Library shall submit a report to the Department of Finance and the Legislature by April 1, 2022. The report shall list the grant recipients, the grant amount each recipient received, any local matches provided by each recipient, and a description of each funded project.
	3.	Of the funds appropriated in this item, $35,000,000 shall be available on a one-time basis to support local projects to expand broadband access and upgrade equipment to access high-speed connectivity in isolated and under-served communities through a collaborative partnership of local and regional libraries, local education agencies, and telehealth providers on projects eligible to leverage funding available through the Federal Universal Service Program for Schools and Libraries. These funds shall be available for encumbrance or expenditure until June 30, 2025. The California State Library shall submit a report to the Department of Finance and the Legislature by April 1 of each year through 2025. The report submitted by April 1, 2022, shall list the grant recipients, the state grant amount each recipient received, any local matches provided by each recipient, the amount of additional federal funding that was leveraged, and a description of each funded project. Subsequent annual reports shall provide a status report on each supported project, including the project completion date.

6120-217-0001For local assistance, California State Library				8,750,000
	Schedule:
	(1)	5312-Library Development Services	8,750,000
	Provisions:
	1.	Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to support grants to local libraries to acquire bookmobiles and community outreach vehicles.
	2.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support grants to local library jurisdictions to implement early learning and after school programs.
	3.	Of the funds appropriated in this item, $750,000 shall be available on a one-time basis to support competitive grants for the preservation and public accessibility of Lesbian, Gay, Bisexual, Transgender, and Queer archives statewide.

6120-218-0001For local assistance, California State Library				3,000,000
	Schedule:
	(1)	5312-Library Development Services	3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Career Online High School program.
	2.	On or before May 1, 2022, the California State Library shall report on enrollment and outcomes for participants in the Career Online High School program.

6120-219-0001For local assistance, California State Library, Disaster Preparedness for Cultural Heritage Agencies				1,552,000
	Schedule:
	(1)	5310-State Library Services	1,552,000
	Provisions:
	1.	The funds appropriated in this item shall be provided on a one-time basis to support local assistance grants and support the creation of disaster preparedness plans to protect at-risk art, historically and culturally significant collections that are publicly and privately held among Californias underserved and underrepresented communities. Funding shall be available for encumbrance or expenditure until June 30, 2025.

6120-221-0001For local assistance, California State Library, for Online Academic Support to Elementary and Secondary School Pupils				6,400,000
	Schedule:
	(1)	5312-Library Development Services	6,400,000
	Provisions:
	1.	The funds appropriated in this item shall be provided on a one-time basis to implement a two-year pilot project for a real-time online tutoring service program for all elementary and secondary school pupils through Californias local libraries, accessed onsite at the local library or with a library card and personal device.
	2.	These funds shall be available for encumbrance or expenditure until June 30, 2023.

6120-490Reappropriation, California State Library. The amount specified in the following citation is reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0001General Fund
	(1)	$1,303,000 in Item 6120-215-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

6125-001-0001For support of Education Audit Appeals Panel				1,207,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel	1,207,000

6255-001-0001For support of California State Summer School for the Arts				1,442,000
	Schedule:
	(1)	5340-California State Summer School for the Arts	1,442,000

6360-001-0001For support of Commission on Teacher Credentialing				22,000,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers	22,000,000
	Provisions:
	1.	Of the funds appropriated in this item, $20,000,000 shall be available on a one-time basis for the Commission on Teacher Credentialing to waive the fee for first-time credential applicants in 2021-22. The fee shall be waived only for a candidates initial application for the following credentials: preliminary multiple subject, single subject, or education specialist teaching credential, preliminary career technical education credential, intern credential, preliminary administrative services credential, preliminary speech-language pathologist services credential, pupil personnel services credential, preliminary school nurse services credential, preliminary teacher librarian services credential, clinical rehabilitative services credential, certificates of clearance document, child development permit, substitute permit, and teaching permit for statutory leave. No fee waiver may be granted for renewal costs associated with currently licensed individuals. On or before October 1, 2022, the Commission on Teacher Credentialing shall report the number of fee waivers provided to applicants by type to the Department of Finance, and the appropriate fiscal and policy committees of the Legislature. Reports shall be made in conformance with Section 9795 of the Government Code.
	2.	Of the funds appropriated in this item, $2,000,000 shall be available on a one-time basis for grants to teacher preparation programs to update program curriculum and course offerings to align with the common trunk Teacher Performance Expectations and the updated Education Specialist Teacher Performance Expectations and include pedagogy on dyslexia.

6360-001-0407For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund						23,123,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers			15,502,000
	(2)	5382-Attorney General Legal Services			3,389,000
	(3)	5383-Accreditation Streamline Project			256,000
	(4)	5399-Administration			6,034,000
	(5)	Reimbursements to 5381-Preparation and Licensing of Teachers			2,058,000
	Provisions:
	1.	The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house 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 the chairpersons 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.	(a)	The Attorney General shall submit a biannual 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 Attorney General for the Commission on Teacher Credentialing. The biannual report shall be submitted by August 30 and February 28 of each year for the previous corresponding fiscal quarters.
		(b)	Each report shall include, at a minimum, all of the following for teacher discipline matters:
			(1)	The number of matters with the Attorney General at the beginning of the reporting period.
			(2)	The number of matters for which further investigation was requested by the Attorney General.
			(3)	The number of matters for which further investigation was received by the Attorney General.
			(4)	The number of matters adjudicated by the Attorney General.
			(5)	The number of matters with the Attorney General at the end of the reporting period.
			(6)	The minimum, maximum, and median number of days from the date 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 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 subdivision (a):
			(1)	The average and median number of hours worked by the staff of the Attorney General to adjudicate accusation and statement of issues matters.
			(2)	The average and median fees charged by 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 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 Attorney General for representation of the commission in teacher discipline matters.
			(2)	The total fees charged during the period by the Attorney General to the commission for representation in teacher discipline matters.
			(3)	The total hours worked during the period by staff of the Attorney General for representation of the commission unrelated to teacher discipline matters.
			(4)	The total fees charged during the period by 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 the Attorney General in relation to representation of the commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusation and statement of issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal work for the commission. Staff from the Attorney General shall provide timely followup information to staff from the offices identified in subdivision (a) upon request if further explanation or information is required.
	7.	(a)	The commission and the State Department of Education (SDE) shall maintain a data-sharing agreement to provide the commission with certificated employee assignment data necessary to annually identify misassignments, as defined in subparagraph (B) of paragraph (5) of subdivision (b) of Section 33126 of the Education Code, at school districts and county offices of education. The data sharing agreement shall also require the commission to make teacher credential, misassignment, and other relevant data available to the SDE to support federally required reporting consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95) approved by the State Board of Education.
		(b)	The commission shall use the nonpersonally identifiable educator identification number required by Section 44230.5 of the Education Code for the purpose of sharing data with local educational agencies and the SDE pursuant to this provision.
	8.	Notwithstanding any other law, the Commission on Teacher Credentialing shall suspend the assessment and collection of any annual accreditation fees or accreditation cost recovery fees. This includes, but is not necessarily limited to, fees for any portion of the standard accreditation review cycle, fees for initial institutional or program review, fees for extraordinary accreditation activities, and fees for actual costs related to any and all accreditation activities.
	9.	Of the funds appropriated in Schedule (1), $1,558,000 is available on a one-time basis to support activities of the federal Preschool Development Grant Renewal including, but not limited to, the development of a Teacher Performance Assessment for preschool credential candidates.
	10.	Of the funds appropriated in this item, $500,000 in reimbursements is provided on a one-time basis to support enhancements to the Commission on Teacher Credentialings data collection, analysis, and reporting capacity, and to improve its ability to make data about teacher preparation, placement, retention, and diversity available to the public, policy makers, researchers, and the accreditation system.

6360-001-0408For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund				6,378,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers	4,324,000
	(2)	5383-Accreditation Streamline Project	54,000
	(3)	5384-Educator Performance Assessments	2,000,000
	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 the chairpersons 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.	The funds appropriated in Schedule (3), are provided on a one-time basis to support updates to teacher testing.

6360-012-0407For transfer by the Controller, upon order of the Director of Finance, from the Teacher Credentials Fund to the Test Development and Administration Account, Teacher Credentials Fund

(2,000,000)

6440-001-0001For support of University of California							4,103,972,000
	Schedule:
	(1)	5440-Support				4,103,972,000
	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 202122 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.	(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.
	5.	Of the funds appropriated in this item, $158,362,000 shall be available to support operational costs.
	6.	(a)	Of the funds appropriated in this item, $15,000,000 shall be available to support meal donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. The funds shall also be used to assist homeless and housing-insecure students in securing stable housing.
		(b)	The University of California shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature by March 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include, but not necessarily be limited to, all of the following information:
			(1)	The amount of funds distributed to campuses, and identification of which campuses received funds.
			(2)	For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used to supplement the General Fund.
			(3)	A description of the types of programs in which each campus invested.
			(4)	A list of campuses that accept or plan to accept electronic benefit transfer.
			(5)	A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program.
			(6)	A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing arrangements.
			(7)	A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity, and student mental health.
			(8)	An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion.
			(9)	Other findings and best practices implemented by campuses.
	7.	Of the funds appropriated in this item, $20,300,000 shall be available to increase student mental health resources.
	8.	(a)	Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing efforts assisting homeless and housing insecure students.
		(b)	Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used for, but authorized uses are not limited to, the following activities:
			(1)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
			(2)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
			(3)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
		(c)	Funding shall be allocated to campuses based on demonstrated need.
		(d)	The terms homeless and housing insecure shall be defined as students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
			(1)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
			(2)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
			(3)	Living in emergency or transitional shelters.
			(4)	Abandoned in hospitals.
			(5)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
			(6)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
		(e)	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 by July 15 of each year regarding the use of these funds, including the number of coordinators hired, number of students served by campus, distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
	10.	Of the funds appropriated in this item, $3,774,000 shall be allocated for a statewide grant program expanding the number of primary care and emergency medicine residency slots.
	11.	(a)	Of the funds appropriated in this item, $12,900,000 shall be available to support and expand existing UC Programs in Medical Education and to establish a new UC Program in Medical Education focused on Native American communities. These funds may also be available to establish additional UC Programs in Medical Education that are state priorities. The University of California is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the state.
		(b)	One third of the funds appropriated in this provision shall be used to augment need-based financial aid for UC Programs in Medical Education students.
		(c)	The University of California shall report the following information about UC Programs in Medical Education program outcomes to the Department of Finance and the Legislature by March 1, 2022, and annually thereafter until March 1, 2027:
			(1)	Enrollment numbers and student demographics in each program.
			(2)	A summary of each programs current curriculum.
			(3)	Graduation and residency placement rates for each program.
			(4)	To the extent feasible, postgraduate data on where each programs graduates currently practice and the extent to which they serve the populations and communities targeted by the program in which they participated.
	12.	Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students, faculty, and staff.
	13.	Of the funds appropriated in this item, $1,000,000 shall be used for the University of California Firearm Violence Research Center. It is the intent of the Legislature that these funds be directly allocated by the University of California to the University of California Firearm Violence Research Center, and that the University of California and the University of California Davis campus shall not assess administrative costs or charges against these funds.
	14.	Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
	15.	Of the funds appropriated in this item, $175,000,000 shall be available on a one-time basis to support deferred maintenance and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds.
	16.	Of the funds appropriated in this item, $20,000,000 shall be available on a one-time basis to support the California Institutes for Science and Innovation in providing student stipends over a five-year period to better enable student workers to connect with industry employers, and for research teams to form industry partnerships to better align educational programs with workforce needs.
	17.	(a)	Of the funds appropriated in this item, $15,000,000 is provided on a one-time basis to support emergency financial assistance grants for low-income students.
		(b)	The Office of the President of the University of California shall allocate funds to University of California campuses based on the headcount number of students at the campus who are eligible to receive Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec.1070a) as well as those who meet all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meet the income criteria applicable to the California Dream Act application in the most recent fiscal year for which this data is available for all University of California campuses.
		(c)	Grants may be available to students who self certify that they meet the following conditions:
			(1)	The student is currently enrolled in at least six semester units, or the quarterly equivalent.
			(2)	The student is able to demonstrate an emergency financial aid need, including loss of employment, and that they either currently qualify as low-income by meeting requirements to receive Pell Grant financial aid for the upcoming semester or quarter or by meeting all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and the income criteria applicable to the California Dream Act application.
			(3)	The student has either:
				(A)	Earned a grade point average of at least 2.0 in one of their previous three semester terms or in one of their previous four quarter terms, irrespective of whether that term occurred at the students prior, or current, local educational agency, community college, or four-year college, or
				(B)	The student is a disabled student that is receiving additional support or services through a campus disabled students program.
		(d)	In providing an emergency financial assistance grant to a student, a University of California campus may verify, to the extent that data is readily available to the campus, that (1) the student is enrolled in at least six semester units, or the quarterly equivalent, (2) if the student is currently receiving Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a), (3) if the student meets all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meets the income criteria applicable to the California Dream Act application, and (4) if the student meets the required 2.0 grade point average or is receiving additional support or services though a campus program for disabled students.
	18.	Of the funds appropriated in this item, $5,000,000 is provided on a one-time basis to support equal opportunity practices and provide culturally competent professional development for faculty, including leveraging twenty-first century technology to improve learning outcomes.
	19.	Of the funds appropriated in this item, the following amounts shall be available on a one-time basis for existing California subject matter projects:
		(a)	$5,000,000 shall be available to create high- quality professional development programs to mitigate student learning loss in core subject matter content areas, including mathematics and language arts.
		(b)	$2,000,000 shall be available to support teacher training and resources on delivering ethnic studies content to students.
	20.	Of the funds appropriated in this item, $1,250,000 is provided on a one-time basis to support a health modeling consortium partnership between University of California, San Francisco and the California Department of Public Health. Notwithstanding any other law, these funds may be encumbered until June 30, 2023.
	21.	Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide summer-term financial aid to any student who is eligible for state financial aid and is a California resident, including students receiving an exemption for nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the University of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code.
	22.	Of the funds appropriated in this item, $15,200,000 shall be available on a one-time basis to the University of California, San Francisco Dyslexia Center to support dyslexia research and augment a dyslexia and early intervention pilot program. Of this funding, at least $5,000,000 shall be used to expand pilot sites for local educational agencies to use dyslexia screening tools and assessments and research- based interventions to prevent reading failure. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	23.	Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis to support the University of California, Los Angeles Labor Center facility. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	24.	Of the funds appropriated in this item, $1,000,000 shall be available on a one-time basis to support the University of California, Berkeley Alternative Meats Lab.
	25.	Of the funds appropriated in this item, $22,500,000 shall be available on a one-time basis for support of an animal shelter grant program at the University of California, Davis Koret Shelter Medicine Program. The amount allocated shall be available for encumbrance or expenditure until June 30, 2026.
	26.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to the University of California, Los Angeles Asian American Studies Center for Asian and Pacific islander hate prevention activities and grants to local collaboratives for Asian and Pacific islander hate prevention activities. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.
	27.	Of the funds appropriated in this item, $22,500,000 shall be available on a one-time basis to support Student Academic Preparation and Educational Partnerships programs.
	28.	Of the funds appropriated in this item, $543,000 shall be available on a one-time basis to support the statewide redistricting database.
	29.	It is the intent of the Legislature to provide ongoing resources beginning in 202223 to support the enrollment of 6,230 additional full-time equivalent, California resident undergraduate students beginning in the 202223 academic year, compared to the number of full-time equivalent students enrolled in the 202021 academic year.
	30.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to the University of California, San Francisco to create the California Institute on Law, Neuroscience, and Education pursuant to Section 99275 of the Education Code.
	31.	Of the funds appropriated in this item, $1,000,000 shall be available on a one-time basis to support the University of California, Berkeley Food Institute.
	32.	Of the funds appropriated in this item, $375,000 shall be available on a one-time basis to support the University of California, Merced Community and Labor Center.
	33.	Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to establish the University of California, Merced Public Policy Center.
	34.	Of the funds appropriated in this item, $30,000,000 shall be available on a one-time basis to support the University of California, San Diego Hillcrest Medical Center.
	35.	Of the funds appropriated in this item, $25,000,000 shall be available on a one-time basis to support University of California, Riverside School of Medicine facility upgrades.
	36.	Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis to support the University of California, Riverside Center for Environmental Research and Technology.
	37.	Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support the creation of the University of California, Los Angeles Ralph J. Bunche Center for African American Studies.
	38.	Of the funds appropriated in this item, $4,500,000 shall be available on a one-time basis to support the University of California hematologic malignancies pilot.
	39.	Of the funds appropriated in this item, $3,000,000 shall be available on an ongoing basis to support the University of California, Los Angeles Latino Policy and Politics Initiative.
	40.	Of the funds appropriated in this item, $50,000,000 shall be allocated on a one-time basis to the Charles R. Drew University of Medicine and Science for medical education facilities. These funds shall be used to supplement and not supplant existing funds provided by the University of California to the Charles R. Drew University of Medicine and Science.
	41.	Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne Disease Surveillance Gateway.
	42.	Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support cliff erosion research at the University of California, San Diego.
	43.	It is the intent of the Legislature to reduce the number of nonresident undergraduate students at the University of California Berkeley, the University of California Los Angeles, and the University of California San Diego such that nonresident undergraduate enrollment at each campus comprises no more than 18 percent of total undergraduate enrollment by the 202627 academic year. It is the intent of the Legislature to provide ongoing resources to offset the associated decrease in nonresident tuition and fee revenues, beginning in 202223.
	44.	Of the funds appropriated in this item, $21,000,000 shall be available on a one-time basis to support research related to Jordans Syndrome at the University of California, Davis Institute for Regenerative Cures.
	45.	Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to support the University of California, Davis Institute of Transportation Studies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

6440-001-0007For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund				8,599,000
	Schedule:
	(1)	5440-Support	8,599,000

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				10,402,000
	Schedule:
	(1)	5440-Support	10,402,000

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

6440-001-8054For 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					387,234,000
	Schedule:
	(1)	5440-Support		387,234,000
	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)	$224,644,000 shall be for the Office of the President of the University of California.
		(b)	$54,687,000 shall be for UCPath.
		(c)	$107,903,000 shall be for the University of California, Division of Agriculture and Natural Resources. These funds shall be used to supplement and not supplant other existing funds provided to the division by the University of California.
	4.	(a)	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 202122 fiscal year, except to supplement funds appropriated in subdivision (b) of Provision 2.
		(b)	A supplemental assessment to support funds appropriated in subdivision (b) of Provision 2 shall not exceed $39,013,000. If additional funds are required, the University of California may request this supplemental assessment be increased, contingent upon approval by the Director of Finance, who shall notify the Joint Legislative Budget Committee. The President of the University of California shall collaborate with campuses to maximize their use of noncore funds to support any supplemental assessment. The University of California campuses may only use state General Fund moneys to support the portion of the supplemental assessment that supports UCPath costs associated with state-funded operations.
	5.	By November 1 of each year, the University of California shall report key information regarding UCPath to the Department of Finance and the Joint Legislative Budget Committee. At a minimum, the report shall include UCPaths staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover the supplemental assessment. The report shall include actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level.

6440-062-0890For support of University of California, payable from the Federal Trust Fund				150,000,000
	Schedule:
	(1)	5440-Support	150,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $150,000,000 shall be expended to address deferred maintenance and energy efficiency projects.

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, 2022:
	0007Breast Cancer Research Account, Breast Cancer Fund
	(1)	Item 6440-001-0007, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
	0234Research Account, Cigarette and Tobacco Products Surtax Fund
	(1)	Item 6440-001-0234, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)

6600-001-0001For support of Hastings College of the Law				24,789,000
	Schedule:
	(1)	5530-Support	24,789,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.
	2.	Of the funds appropriated in this item, $2,101,000 may only be encumbered if the dean certifies, in writing, that tuition will remain at 202021 rates during the 202122 academic year.
	3.	Of the funds appropriated in this item, $3,000,000 shall be available to support an alternative campus public safety program. The amount shall be available for encumbrance or expenditure until June 30, 2024.
	4.	Of the funds appropriated in this item, $5,000,000 shall be available to support the creation of the California Institute on Law, Neuroscience, and Education pursuant to pending legislation.

6600-003-0001For support of Hastings College of the Law, for rental payments on lease-revenue bonds				3,096,000
	Schedule:
	(1)	5530-Support	3,096,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $29,000 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							4,953,519,000
	Schedule:
	(1)	5560-Support				4,953,519,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	Of the funds appropriated in this item, $185,903,000 shall be available to support operational costs.
		(b)	It is the intent of the Legislature to provide ongoing resources beginning in the 2022-23 fiscal year to enroll 9,434 additional full-time equivalent resident undergraduate students beginning in the 202223 academic year, compared to the number of full-time equivalent students enrolled in the 2020-21 academic year.
		(c)	Of the funds appropriated in this item, $50,000,000 shall be available to support enrollment growth of 4,768 students in California State University teacher certification programs.
	2.1.	(a)	Of the funds appropriated in this item, $15,000,000 shall be available to increase student mental health resources.
		(b)	Of the funds appropriated in this item, $15,000,000 is available for the Graduation Initiative to sustain and expand the California State University Basic Needs Initiative.
		(c)	The California State University shall report to the Department of Finance and relevant policy and fiscal committees of the Legislature by March 1 each year regarding the use of funds specified in subdivisions (a) and (b) of this provision. The report shall include, but not necessarily be limited to, all of the following information:
			(1)	The amount of funds distributed to campuses, and identification of which campuses received funds.
			(2)	For each campus, a programmatic budget summarizing how the funds were spent. The budget shall include any other funding used to supplement the General Fund.
			(3)	A description of the types of programs in which each campus invested.
			(4)	A list of campuses that accept or plan to accept electronic benefit transfer.
			(5)	A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program.
			(6)	A list of campuses that offer or plan to offer emergency housing or assistance with long-term housing.
			(7)	A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity and student mental health.
			(8)	An analysis describing how funds reduced food insecurity and homelessness among students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion.
			(9)	Other findings and best practices implemented by campuses.
	2.2.	(a)	Of the funds appropriated in this item, $1,000,000 shall be available to support the Mervyn M. Dymally African American Political and Economic Institute at the California State University, Dominguez Hills.
	2.3.	(a)	Of the funds appropriated in this item, $1,000,000 shall be used by the California State University, Stanislaus to increase enrollment at the Stockton campus by 115 full-time equivalent students.
	2.4.	Of the funds appropriated in this item, $3,300,000 is provided to support Project Rebound. As a condition of receiving these funds, the California State University shall annually report to the Department of Finance and the relevant policy and fiscal committees of the Legislature regarding the California State Universitys use of these funds, program enrollment, and student outcomes. The report shall include, but not be limited to, the following:
		(a)	An expenditure plan.
		(b)	The amount of other funds, including Graduation Initiative funding and philanthropic grants, each campus is using to support Project Rebound students in 202021.
		(c)	A description of educational and support services each Project Rebound campus provides to students and potential students.
		(d)	How Project Rebound programs coordinate with other campus student support services and statewide and local programs available to formerly incarcerated individuals.
		(e)	Student enrollment in Project Rebound, disaggregated by race, ethnicity, gender, and age, as well as first-time freshmen, transfer students, undergraduate students, and graduate students.
		(f)	Outcomes associated with the program, including student retention, graduation, and recidivism rates.
		(g)	Any plans to expand Project Rebound to other California State University campuses.
	2.45.	Of the funds appropriated in this item, $338,000,000, of which $313,000,000 is available on a one-time basis, is provided to support the transition of the California State University, Humboldt campus into a polytechnic university.
	2.5.	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	$175,000,000 for deferred maintenance and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds.
		(b)	$10,000,000 for the Computing Talent Initiative at the California State University, Monterey Bay campus.
		(c)	$10,000,000 to support equal opportunity practices and provide culturally competent professional development for faculty, including leveraging twenty-first century technology to improve learning outcomes.
		(d)	$30,000,000 to support emergency financial assistance grants for low-income students.
			(1)	The Trustees of the California State University shall allocate funds to the California State University campuses based on the headcount number of students at the campus who are eligible to receive Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a) as well as those who meet all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meet the income criteria applicable to the California Dream Act application in the most recent fiscal year for which this data is available for all California State University campuses.
			(2)	Grants may be available to students who self-certify that they meet the following conditions:
				(A)	The student is currently enrolled in at least 6 semester units, or the quarterly equivalent.
				(B)	The student is able to demonstrate an emergency financial aid need, including loss of employment, and that the student either currently qualifies as low income by meeting requirements to receive Pell Grant financial aid for the upcoming semester or quarter or by meeting all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and the income criteria applicable to the California Dream Act application.
			(C)	The student has either:
			(i)	Earned a grade point average of at least 2.0 in one of the students previous three semester terms or in one of their previous four quarter terms, irrespective of whether that term occurred at the students prior, or current, local educational agency, community college, or four-year college or
			(ii)	The student is a disabled student who is receiving additional support or services through a campus program for disabled students.
			(3)	In providing an emergency financial assistance grant to a student, to the extent that data is readily available to the campus, a California State University campus may verify that (1) the student is enrolled in at least 6 semester units or the quarterly equivalent, (2) if the student is currently receiving Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a), and (3) if the student meets all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meets the income criteria applicable to the California Dream Act application, and (4) if the student meets the required 2.0 grade point average or work history, or is receiving additional support or services through a campus program for disabled students.
		(e)	$25,000,000 to establish the Center for Equity in Innovation and Technology at California State University, Northridge to increase equity in science, technology, and math.
		(f)	$5,000,000 to the California State University Project Rebound Consortium to support student housing, counseling, mitigating food insecurity, and other student needs to facilitate academic success.
			(1)	The California State University Project Rebound Consortium shall report to the Department of Finance and the relevant policy and fiscal committees of the Legislature by January 1, 2025, regarding the use of these funds, including, but not limited to, a description of the type of housing supports and other services provided, the number and demographics of students served, and student success metrics.
			(2)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
		(g)	$60,000,000 to support capital outlay and infrastructure improvements at California State University, Dominguez Hills.
		(h)	$54,000,000 to support the replacement of the Acadia building at the California Sate University, Stanislaus Stockton campus.
		(i)	$1,000,000 to support the California State University, Fullerton Arboretum.
	2.6.	(a)	Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing efforts assisting homeless and housing insecure students.
		(b)	Campuses shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wrap-around services and rental subsidies for homeless and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following authorized activities:
			(1)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
			(2)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
			(3)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
		(c)	Funding shall be allocated to campuses based on demonstrated need.
		(d)	For the purposes of this item, Homeless and housing insecure mean students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
			(1)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
			(2)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
			(3)	Living in emergency or transitional shelters.
			(4)	Abandoned in hospitals.
			(5)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
			(6)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
		(e)	The California State University shall annually submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
	2.7.	Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to provide summer-term financial aid to any student who is eligible for state financial aid and who is a California resident, including students who receive an exemption from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the California State University for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code.
	3.	(a)	The Controller shall transfer funds from this appropriation as follows:
			(1)	For base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related facility lease or indenture the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
			(2)	For additional rental no later than 30 days after enactment of this budget, $61,000 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.
	3.1.	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 202122 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.
	4.	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					4,663,000
	Schedule:
	(1)	5560-Support		4,663,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a)Assembly Fellows Program		958,000
		(b)Senate Fellows Program		958,000
		(c)Executive Fellows Program		887,000
		(d)Judicial Fellows Program		601,000
		(e)Sacramento Semester Program		100,000
		(f)LegiSchool Project		130,000
		(g)	Faculty Research Fellows Program	96,000
		(h)General Center Operations		833,000
		(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.

6610-062-0890For support of the California State University, payable from the Federal Trust Fund				150,000,000
	Schedule:
	(1)	5560-Support	150,000,000
	Provisions:
	1.	Of the amount appropriated in this item, $150,000,000 shall be expended to address deferred maintenance and energy efficiency projects.

6610-491Reappropriation, California State University. 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, 2021:
	3290Road Maintenance and Rehabilitation Account, State Transportation Fund
	(1)	$500,000 in Item 6610-001-3290, Budget Act of 2019, for support of California State University.

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				410,406,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants	410,406,000
	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 202122 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 202122 fiscal year, shall not be enrolled in a basic health benefits plan during the 202122 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, they 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 $798 for a single enrollee, $1,519 for an enrollee and one dependent, and $1,937 for an enrollee and two or more dependents for the 2021 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 2022 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 2022 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, 2021, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2019, shall revert to the General Fund.

6870-001-0001For support of Board of Governors of the California Community Colleges					19,676,000
	Schedule:
	(1)	5675-Special Services and Operations		28,505,000
	(2)	Reimbursements to 5675-Special Services and Operations		8,829,000
	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 of 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				1,446,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	1,446,000

6870-001-0658For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay Bond Fund				186,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	186,000

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)	5675030-CCCCO State Operations Budget	10,000

6870-001-6028For support of Board of Governors of the California Community Colleges, payable from the 2002 Higher Education Capital Outlay Bond Fund				162,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	162,000

6870-001-6041For support of Board of Governors of the California Community Colleges, payable from the 2004 Higher Education Capital Outlay Bond Fund				15,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	15,000

6870-001-6049For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund				682,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	682,000
	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.

6870-001-6087For support of Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund				30,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	30,000

6870-003-3085For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund				106,000
	Schedule:
	(1)	5675030-CCCCO State Operations Budget	106,000

6870-101-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98)							4,692,684,000
	Schedule:
	(1)	5670015-Apportionments				2,925,813,000
	(2)	5670019-Apprenticeship				60,117,000
	(3)	5670023-Apprenticeship Training and Instruction				37,523,000
	(4)	5675040-Student Equity and Achievement Program				498,981,000
	(5)	5675019-Student Financial Aid Administration				84,332,000
	(6)	5675027-Disabled Students				126,401,000
	(7)	5675031-Student Services for CalWORKs Recipients				47,739,000
	(8)	5675035-Foster Care Education Program				5,654,000
	(9)	5675045-Legal Services				10,000,000
	(10)	5675061-Academic Senate for the Community Colleges				1,685,000
	(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				87,172,000
	(15)	5670035-Expand the Delivery of Courses through Technology				23,000,000
	(16)	5675119-Economic Development				310,929,000
	(17)	5675123-Transfer Education and Articulation				17,679,000
	(18)	5675023-Extended Opportunity Programs and Services				154,947,000
	(19)	5675115-Fund for Student Success				162,460,000
	(20)	5675150-Campus Childcare Tax Bailout				3,707,000
	(21)	5675156-Nursing Program Support				13,378,000
	(22)	5675109-Institutional Effectiveness				27,500,000
	(23)	5675098-Integrated Technology				65,503,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 202122 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), $23,845,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 0.50 percent.
			(2)	Of the funds appropriated in Schedule (1), $371,197,000 shall be used to reflect a cost-of-living adjustment of 5.07 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 Section 84750.4 of the Education Code.
		(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), $72,510,000 shall be allocated to support the California College Promise pursuant to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 7 of Title 3 of the Education Code.
		(e)	Of the funds appropriated in Schedule (1), $220,000,000 shall be used to hire new full-time faculty for community college districts to increase their percentage of full-time faculty toward meeting the 75 percent full-time faculty target. The Chancellors Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legislature, and the Legislative Analysts Office before distributing these funds to community college districts.
	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 $6.77 per hour.
		(c)	Of the funds appropriated in Schedule (2), $30,000,000 shall be used for the California Apprenticeship Initiative pursuant to Section 79148.1 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2027.
	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 $6.77 per hour.
	5.	The funds appropriated in Schedule (4) shall be apportioned to community college districts pursuant to Section 78222 of the Education Code.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than $14,337,000 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 $14,495,000 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.
			(2.5)	$10,000,000 shall be allocated to community college districts to augment student financial aid administration as described in paragraphs (1) and (2).
			(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 the students 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 of the California Community Colleges 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, a history of declining community college 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 law, the amount of funds appropriated for the purpose of administering fee waivers for the 202122 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)	$9,649,000 shall be for childcare, except that a community college district may request that the chancellor approve the use of funds for other purposes.
			(2)	No less than $5,146,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and $644,000 is available for campus job development and placement services.
	9.	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative or kinship care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to paragraphs (12) and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority.
	10.	The funds appropriated in Schedule (9) shall be allocated to a community college district to contract with the State Department of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California community college campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department of Social Services immigration programs.
	11.	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 shall be subject to the requirements of subparagraph (B) of paragraph (5) of subdivision (b) of Section 70901 of the Education Code.
	12.	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.
	13.	Of the funds appropriated in Schedule (15):
		(a)	$20,000,000 shall be allocated to the Chancellor of the California Community Colleges 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 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 subdivision 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.
	14.	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)	$288,000,000 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.
	15.	Of the funds provided in Schedule (17):
		(a)	$1,381,000 shall be used to support the Historically Black Colleges and Universities (HBCU) Transfer Pathway program, which helps develop transfer guarantee agreements that help facilitate a smooth transition for students from the California Community Colleges to partnered HBCU institutions.
		(b)	(1)	$698,000 shall be used to support transfer and articulation projects and common course numbering projects.
			(2)	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.
		(c)	(1)	$5,600,000 shall be used on a one-time basis to implement the provisions of Chapter 32 of the Statutes of 2020 by ensuring the seamless transfer of community college students to the California State University, given ethnic studies general education requirements. Activities may include collaboration with key stakeholder groups, review of regulations and standards, and establishment of a plan for implementation.
			(2)	These funds may also be used to assist with advancing anti-racism initiatives within the California Community Colleges system.
		(d)	(1)	$10,000,000 shall be provided on a one-time basis for the Chancellors Office to allocate to a community college district to establish a workgroup that supports the development and implementation of a common course numbering system for the community college system, for the purpose of easing student course selection, promoting timely program completion, and streamlining the transfer process.
			(2)	To the extent feasible, the workgroup established pursuant to paragraph (1) shall align the proposed common course number system with course numbering systems at the California State University and University of California.
			(3)	Any funds not expended to support the workgroup established pursuant to paragraph (1) shall be used to implement a common course numbering system for the community college system.
	16.	(a)	Of the funds appropriated in Schedule (18):
			(1)	$135,301,000 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)	$19,646,000 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.
	17.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	$9,314,000 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 $10,729,000 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 $1,836,000 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 $7,481,000 is for the Umoja program.
		(e)	Consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017, the chancellor shall enter into agreements with 20 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $20,000,000 of the funds appropriated in this item shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017. Further, the chancellor shall ensure that the list of eligible expenditures developed 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 and Chapter 772 of the Statutes of 2017.
		(f)	$10,000,000 of the funds shall be for support of Veteran Resource Centers. To the extent funding is provided in the annual Budget Act, the chancellor shall only allocate funding to community colleges that commit to either meeting or making progress towards meeting the minimum standards developed by the Office of the Chancellor of the California Community Colleges.
		(g)	(1)	Colleges shall establish ongoing partnerships with community organizations that have a tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. $9,000,000 of the funds appropriated in Schedule (19) may be used for, but are not limited to, the following authorized activities:
				(A)	Connecting students with community case managers who have knowledge and expertise in accessing safety net resources.
				(B)	Establishing ongoing emergency housing procedures, including on-campus and off-campus resources.
				(C)	Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing.
			(2)	Funding shall be allocated to campuses based on demonstrated need.
			(3)	Homeless and housing insecure mean students who lack a fixed, regular, and adequate nighttime residence. This includes students who are:
				(A)	Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason.
				(B)	Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations.
				(C)	Living in emergency or transitional shelters.
				(D)	Abandoned in hospitals.
				(E)	Living in a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings.
				(F)	Living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations, or similar settings.
			(4)	By July 15 of each year, the Office of the Chancellor of the California Community Colleges shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legislature regarding the prior year use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated.
		(h)	$11,600,000 shall be allocated by the Chancellors Office to community colleges to support Dreamer Resource Liaisons and student support services, including those related to career pathways and economic mobility, for immigrant students, pursuant to Section 66021.8 of the Education Code.
		(i)	$60,000,000 shall be available to support the basic needs of community college students.
			(1)	(A)	Of the amount allocated for this subdivision, $30,000,000 shall be available to provide for student mental health resources.
				(B)	The Chancellors Office of the California Community Colleges shall submit a report to the Department of Finance and relevant policy and fiscal committees of the Legislature by January 1, 2025, and every three years thereafter, regarding the use of funds specified in this paragraph. The report shall include, but not necessarily be limited to, all of the following information:
				(i)	The amount of funds provided for each community college district.
				(ii)	A description of how the funds were used for the purposes reflected in this paragraph.
				(iii)	A description of the types of programs in which districts invested.
				(iv)	Other findings and best practices implemented by districts.
			(2)	Of the amount made available by this subdivision, $30,000,000 shall be allocated by the Chancellors Office for colleges to establish basic-needs centers as a centralized location on campus where students experiencing basic-needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely program completion. Colleges shall also designate or hire dedicated basic-needs coordinators for the basic-needs centers who will serve as a single point of contact for students.
		(j)	$2,500,000 shall be allocated on a one-time basis by the Chancellors Office to provide funding for instructional materials for high school students enrolled in a community college course through a College and Career Access Pathways partnership. The Chancellors Office shall determine the methodology for allocating these funds to community college districts.
		(k)	(1)	$10,000,000 shall be allocated on a one-time basis for the Chancellors Office to provide to a community college district to establish a workgroup for a competency-based education pilot program. The workgroup shall develop recommendations to support the implementation of competency-based education, including, but not limited to, the following:
				(A)	A reimbursement funding model and attendance accounting guidelines.
				(B)	Local structures needed to support development and implementation of competency-based education.
			(2)	Any funds not expended to support the workgroup established pursuant to paragraph (1) shall instead be used to pilot the implementation of a competency-based education model.
		(l)	$10,000,000 shall be available to support the Rising Scholars Network pursuant to pending legislation.
	18.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied childcare 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 childcare 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 childcare and development programs.
	19.	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.
	20.	(a)	Of the amount appropriated in Schedule (22):
			(1)	(A)	$7,500,000 may be used by the Chancellor of the California Community Colleges 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 community college 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.
			(2)	(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 and implementation of statewide initiatives in alignment with the Board of Governors of the California Community Colleges Vision for Success. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant to this provision in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California Community Colleges participation in the activities funded pursuant to this provision.
				(B)	Funding available pursuant to this paragraph may be used by the chancellor to coordinate with community college districts to conduct policy research, and develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide 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).
	21.	Of the funds appropriated in Schedule (23):
		(a)	$10,613,000 shall be allocated to continue providing a systemwide and integrated online infrastructure that supports the continuity of education and quality distance learning across the community college system. These infrastructure investments may include, but are not limited to, access to online tutoring and counseling, ensuring available and accessible technical support, and providing mental health services and other student support services.
		(b)	$8,000,000 shall be provided to cover increased administrative costs related to the Corporation for Education Network Initiatives in California.
		(c)	$41,890,000 shall be allocated by the Chancellor of the California Community Colleges 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 to implement multiple measures of assessment pursuant to Chapter 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.
		(d)	Any funds not allocated pursuant to subdivision (c) shall be available for allocations to districts to maintain technology capabilities.
		(e)	$1,000,000 shall be used on a one-time basis to update and modernize the California Community Colleges Registrys interface and technological capability, for purposes including to better enable centralized recruitment opportunities, to create a repository of resources for job seekers and college employers, and to update the data collection and analysis capabilities of the system. Funds may also be used to add systemwide online trainings to the California Community Colleges Registry on topics related to faculty and staff diversity, such as promoting cultural competency and addressing unconscious bias.
		(f)	$4,000,000 shall be used to expand the implementation of the systemwide technology platform for library services to better manage and deliver digital information to support teaching and learning, including for students enrolled in distance education.
	22.	The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through 2021, on the racial or ethnic and gender composition of faculty, and efforts to assist campuses in providing equal employment opportunity in faculty recruitment and hiring practices as well as systemwide training, monitoring, and compliance activities.

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

6870-103-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make payments on lease-revenue bonds				12,797,000
	Schedule:
	(1)	5670015-Apportionments	12,797,000
	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 schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $27,000 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.

6870-107-0001For 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.
	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)				162,602,000
	Schedule:
	(1)	5675022-Student Success Completion Grant	162,602,000
	Provisions:
	1.	Funds appropriated in this item shall be used to support the Community Colleges Student Success Completion Grant pursuant to Part 54.82 (commencing with Section 88930) of Division 7 of Title 3 of the Education Code.

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, childcare 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.

6870-162-0890For local assistance, Board of Governors of the California Community Colleges, payable from the Federal Trust Fund						250,000,000
	Schedule:
	(1)	5675133-Physical Plant and Instructional Support			250,000,000
	Provisions:
	1.	(a)	It is the intent of the Legislature that the funds provided in this item shall be used to carry out critical capital projects in response to the COVID-19 public health emergency.
		(b)	Funds appropriated in this item 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 full-time equivalent students, and may establish a minimum allocation per district. As a condition of 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 (42 U.S.C. 12101 et seq.) and seismic retrofit projects limited to $752,000.
			(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.
		(c)	Any funds appropriated in this item 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 full-time equivalent students and may establish a minimum allocation per district. A districts compliance with its resolution shall be reviewed under the annual audit of that district.
	2.	Any funds appropriated in this item shall be available for one-time use until June 30, 2023.

6870-201-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Program						134,887,000
	Schedule:
	(1)	5670015-Apportionments			134,887,000
	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 Program (Article 9 (commencing with Section 84900) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code).
	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 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, $5,017,000 is provided as a cost-of-living adjustment.
	4.	(a)	Of the funds appropriated in this item, $1,000,000 shall support an external contract that provides statewide leadership for community college districts and local educational agencies participating in the Adult Education Program. Pursuant to a competitive process, the Chancellor of the California Community Colleges and the Superintendent of Public Instruction shall jointly select a community college district, county office of education, or adult education consortium for this purpose.
		(b)	For purposes of this provision, statewide leadership activities include, but are not limited to:
			(1)	Researching, developing, and disseminating effective practices and producing guidance documents.
			(2)	Providing adult education consortia with technical assistance to enhance the effectiveness of their local adult education programs.
			(3)	Providing professional development opportunities to adult education consortia.
			(4)	Maintaining an internet website containing programmatic guidance.
			(5)	Enhancing programmatic collaboration with other state and federal education and workforce development programs.
			(6)	Evaluating and reporting on the effectiveness of the Adult Education Program pursuant to Section 84917 of the Education Code.
			(7)	Supporting the implementation of systems, policies, and procedures for financial and data reporting, as necessary, to support the Adult Education Program.

6870-203-0001For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Strong Workforce Program				163,500,000
	Schedule:
	(1)	5675120-K12 Strong Workforce Program	163,500,000
	Provisions:
	1.	Of the funds appropriated in this item, $150,000,000 shall be available to support a K12 component of the Strong Workforce Program, pursuant to Section 88827 of the Education Code. In developing this component, the Chancellor of the California Community Colleges shall consult with the State Department of Education.
	2.	Of the funds appropriated in this item, $12,000,000 shall be provided for K12 Workforce Pathway Coordinators and K14 Technical Assistance Providers (TAPs) for the Strong Workforce Program, pursuant to Section 88827 of the Education Code. The Chancellor of the California Community Colleges shall consult with the State Department of Education in implementing this program component.
	3.	Of the funds appropriated in this item, $1,500,000 shall be provided to support the consortia administrative costs associated with the K12 Strong Workforce Program.

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 prior fiscal years						13,000
	Schedule:
	(1)	5685010-Mandates: For payment of the following mandate claims for costs incurred during the prior fiscal years			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 claims from prior years 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				33,653,000
	Schedule:
	(1)	5685010-Mandates	33,653,000
	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 202021 fiscal year multiplied by $30.67 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.

6870-301-6041For capital outlay, Board of Governors of the California Community Colleges, payable from the 2004 Higher Education Capital Outlay Bond Fund						3,480,000
	Schedule:
	(1)	0008959-North Orange Community College District, Anaheim Campus: Tower First Floor Life/Safety Renovation			716,000
		(a)	Preliminary plans	410,000
		(b)	Working drawings	306,000
	(2)	0008960-Compton Community College District, Compton College: Visual and Performing Arts Replacement			798,000
		(a)	Preliminary plans	454,000
		(b)	Working drawings	344,000
	(3)	0008961-Sierra Joint Community College District, Sierra College: Applied Technology Center Modernization			1,380,000
		(a)	Preliminary plans	697,000
		(b)	Working drawings	683,000
	(4)	0008962-Desert Community College District, College of the Desert: Science Building Renovation			586,000
		(a)	Preliminary plans	320,000
		(b)	Working drawings	266,000

6870-301-6087For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund						577,949,000
	Schedule:
	(1)	0002473-Yuba Community College District, Woodland College: Performing Arts Facility			16,472,000
		(a)	Construction	16,472,000
	(2)	0002479-Los Rios Community College District, Natomas Education Center: Natomas Center Phase 2 and 3			27,632,000
		(a)	Construction	27,632,000
	(3)	0005036-Redwoods Community College District, College of the Redwoods: Physical Education Replacement			63,839,000
		(a)	Construction	63,839,000
	(4)	0005037-Santa Monica Community College District, Santa Monica College: Arts Complex Consolidation			9,821,000
		(a)	Construction	9,821,000
	(5)	0005038-Los Rios Community College District, American River College: Technical Building Modernization			28,647,000
		(a)	Construction	28,647,000
	(6)	0005039-Los Angeles Community College District, Los Angeles City College: Theater Arts Replacement			14,124,000
		(a)	Construction	14,124,000
	(7)	0005040-Los Rios Community College District, Folsom Lake College: Instructional Buildings Phase 2.1			29,494,000
		(a)	Construction	29,494,000
	(8)	0005043-Santa Barbara Community College District, Santa Barbara City College: Physical Education Replacement			32,521,000
		(a)	Construction	32,521,000
	(9)	0005044-Cerritos Community College District, Cerritos College: Health Sciences Building #26 Renovation			11,512,000
		(a)	Construction	11,512,000
	(10)	0005046-Kern Community College District, Delano Center: LRC Multi-Purpose Building			14,411,000
		(a)	Construction	14,411,000
	(11)	0005047-Chaffey Community College District, Chino Campus: Instructional Building 1			11,764,000
		(a)	Construction	11,764,000
	(12)	0005052-Kern Community College District, Porterville College: Allied Health Building			9,743,000
		(a)	Construction	9,743,000
	(13)	0005054-Long Beach Community College District, Liberal Arts Campus: Music/Theatre Complex (Building G&H)			20,609,000
		(a)	Construction	20,609,000
	(14)	0005056-Peralta Community College District, College of Alameda: Replacement of Buildings B and E (Auto and Diesel Technologies)			15,291,000
		(a)	Construction	15,291,000
	(15)	0005057-San Bernardino Community College District, San Bernardino Valley College: Technical Building Replacement			31,422,000
		(a)	Construction	31,422,000
	(16)	0005064-Peralta Community College District, Laney College: Modernize Theatre Building			7,290,000
		(a)	Construction	7,290,000
	(17)	0005066-Peralta Community College District, Merritt College: Horticulture Building Replacement			9,034,000
		(a)	Construction	9,034,000
	(18)	0008112-Riverside Community College District, Norco College: Center for Human Performance and Kinesiology			2,702,000
		(a)	Preliminary plans	1,654,000
		(b)	Working drawings	1,048,000
	(19)	0002483-Mt. San Jacinto Community College District, Menifee Valley Center: Math and Science Building			25,460,000
		(a)	Construction	25,460,000
	(20)	0005065-Mt. San Jacinto Community College District, Mt. San Jacinto College: Science and Technology Building			22,070,000
		(a)	Construction	22,070,000
	(21)	0006504-Barstow Community College District: Barstow College: Hydronic Loop and Water Infrastructure			9,047,000
		(a)	Construction	9,047,000
	(22)	0006505-Yuba Community College District, Yuba College: Fire Alarm System Upgrade			3,645,000
		(a)	Construction	3,645,000
	(23)	0006545-Los Rios Community College District, Rancho Cordova Educational Center: Rancho Cordova Phase 2			8,509,000
		(a)	Construction	8,509,000
	(24)	0006549-Compton College Community College District, Compton College: Physical Education Complex Replacement			21,534,000
		(a)	Construction	21,534,000
	(25)	0006554-Long Beach Community College District, Pacific Coast College: Construction Trades II			14,786,000
		(a)	Construction	14,786,000
	(26)	0006561-Grossmont-Cuyamaca Community College District: Grossmont College: Liberal Arts/Business/Computer Science Information Systems			10,214,000
		(a)	Construction	10,214,000
	(27)	0006564-Riverside Community College District: Riverside City College: Life Science/Physical Science Reconstruction			27,354,000
		(a)	Construction	27,354,000
	(28)	0006565-Antelope Valley Community College District, Antelope Valley College: Gymnasium Renovation			11,510,000
		(a)	Construction	11,510,000
	(29)	0006566-San Bernardino Community College District, Crafton Hills College: Performing Arts Center Replacement			6,675,000
		(a)	Construction	6,675,000
	(30)	0006568-Napa Valley Community College District, Napa Valley College: Modernize Industrial Technology Building 3100			2,756,000
		(a)	Construction	2,756,000
	(31)	0006569-Coast Community College District, Orange Coast College: Chemistry Building			18,794,000
		(a)	Construction	18,794,000
	(32)	0008109-Shasta-Tehama-Trinity Community College District: Shasta College: Building 200 Modernization			14,214,000
		(a)	Construction	14,214,000
	(33)	0002477-San Mateo Community College District, Skyline College: Workforce and Economic Development Prosperity Center			23,033,000
		(a)	Construction	23,033,000
	(34)	0008963-Shasta-Tehama-Trinity Community College District, Shasta College: Building 800 Renovation			482,000
		(a)	Preliminary plans	257,000
		(b)	Working drawings	225,000
	(35)	0008964-Ventura Community College District, Moorpark College: Administration Building Reconstruction			411,000
		(a)	Preliminary plans	244,000
		(b)	Working drawings	167,000
	(36)	0008965-West Valley-Mission Community College District, West Valley College: Theater Renovation/Expansion			823,000
		(a)	Preliminary plans	435,000
		(b)	Working drawings	388,000
	(37)	0008966-Los Angeles Community College District, Los Angeles Mission College: Plant Facilities Warehouse and Shop Replacement			304,000
		(a)	Preliminary plans	304,000

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 202122 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 law, the balances of the following items are available for reappropriation for the purposes specified in Provision 1:
	0001General Fund
	(1)	$50,000,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Calbright College in Schedule (1) of Item 6870-105-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
	Provisions:
	1.	The sum of $50,000,000 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 allocate pursuant to subdivision (b) of Provision 1 of Item 6870-162-0890.

6870-492Reappropriation, Board of Governors of the California Community Colleges. 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, 2024:
	60872016 California Community College Capital Outlay Bond Fund
	(1)	Item 6870-301-6087, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0006503-Sierra Joint Community College District, Sierra College: Gymnasium Modernization
			(b)	Working drawings
		(2)	0006504-Barstow Community College District, Barstow College: Hydronic Loop and Water Infrastructure
			(b)	Working drawings
		(13)	0006560-Grossmont-Cuyamaca Community College District, Cuyamaca College: Instructional Building Phase 1
			(b)	Working drawings
		(16)	0006563-Sonoma County Junior College District, Public Safety Training Center: Public Safety Training Center Expansion
			(b)	Working drawings
		(23)	0006570-Chabot-Las Positas Community College District, Chabot College: Building 3000 Maintenance Operations Warehouse & Garage
			(b)	Working drawings
		(24)	0006571-Siskiyou Joint Community College District, College of the Siskiyous: Theatre Arts Building Remodel/Addition
			(b)	Working drawings
		(27)	0002488-Sequoias Community College District, College of the Sequoias: Basic Skills Center
			(a)	Construction
		(28)	0005041-West Valley-Mission Community College District, West Valley College: Learning Resource Center Renovation
			(a)	Construction
		(30)	0005048-State Center Community College District, Clovis Community College: Applied Technology Building, Phase 1
			(a)	Construction
		(31)	0005049-Los Rios Community College District, Elk Grove Center: Elk Grove Center Phase 2
			(a)	Construction
		(39)	0005062-Santa Clarita Community College District, College of the Canyons: Modernize Academic Building-Boykin Hall
			(a)	Construction
		(41)	0008104-Peralta Community College District, College of Alameda: Aviation Complex Replacement
			(b)	Working drawings
		(43)	0008106-San Francisco Community College District, San Francisco City College: Cloud Hall Reconstruction
			(b)	Working drawings
		(44)	0008107-Sierra Joint Community College District, Sierra College: Science Building Phase 1
			(b)	Working drawings
		(45)	0008108-Yuba Community College District, Yuba College: Building 800 Life and Physical Science Modernization
			(b)	Working drawings
		(47)	0008110- North Orange County Community College District, Fullerton College: Music/Drama Complex-Buildings 1100 and 1300 Replacement
			(b)	Working drawings

6870-493Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	60872016 California Community College Capital Outlay Bond Fund
	(1)	Item 6870-301-6087, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 6870-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019)
		(4)	0001601-San Francisco Community College District, Alemany Center: Seismic and Code Upgrades
			(a)	Working drawings

6870-498Reversion, Board of Governors of the California Community Colleges. As of June 30, 2021, 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.
	60872016 California Community College Capital Outlay Bond Fund
	(1)	Item 6870-301-6087, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(26)	0002477-San Mateo Community College District, Skyline College: Workforce and Economic Development Prosperity Center
			(a)	Construction

6980-001-0001For support of Student Aid Commission				19,336,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	19,889,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program	553,000

6980-101-0001For local assistance, Student Aid Commission					2,553,041,000
	Schedule:
	(1)	5755-Financial Aid Grants Program		2,973,098,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program		420,057,000
	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 Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(g)	The 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.
	1.5.	Of the amount appropriated in this item, $7,500,000 is to fund the activities pursuant to Article 5.5 (commencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	2.	Of the amount appropriated in this item, $200,000,000 is to support grants to students in a professional preparation program leading to a preliminary teaching credential through the Golden State Teacher Grant Program established pursuant to Section 69617 of the Education Code. These funds shall be available for encumbrance or expenditure until June 30, 2026. It is the intent of the Legislature that no more than $100,000,000 of the available $200,000,000 be expended each fiscal year that these funds are available for encumbrance and expenditure.
	3.	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, 2022, 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, 2022, shall be $8,056.
		(c)	New recipients attending private, nonprofit institutions shall be $9,220.
		(d)	All recipients not attending community colleges receiving Cal Grant B access awards shall be $1,648. For the academic year 202122, all recipients attending community colleges receiving Cal Grant B access awards shall receive a maximum of $1,879.
		(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 202122 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 202122 academic year.
	4.	Notwithstanding Provision 2 of this item and any other law:
		(a)	All Cal Grant A award recipients attending a University of California or California State University and who have a dependent child or dependent children shall also receive an access award. The maximum amount of this access award shall be $6,000.
		(b)	All Cal Grant B access award recipients attending a University of California, California State University, or California Community College and who have a dependent child or dependent children shall have a maximum access award of $6,000.
		(c)	All Cal Grant C book and supply award recipients attending a California Community College and who have a dependent child or dependent children shall have a maximum book and supply award of $4,000.
	5.	Notwithstanding Provision 2 of this item and any other law:
		(a)	All Cal Grant A award recipients attending a University of California, California State University, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000.
		(b)	All Cal Grant B award recipients attending a University of California, California State University, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000.
		(c)	All Cal Grant C book and supply award recipients attending a California Community College and who are former or current foster youth shall have a maximum book and supply award of $4,000.
	6.	Notwithstanding any other law, the Department 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 Department of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding any other law, the Department 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 loans 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				439,000
	Schedule:
	(1)	5755-Financial Aid Grants Program	439,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award of up to $12 to any student who receives a Cal Grant B Access Award in the 202122 award year.

6980-162-8506For support of Student Aid Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021				50,000,000
	Schedule:
	(1)	5775-Child Savings Accounts	50,000,000
	Provisions:
	1.	The funds appropriated in this item shall be expended on the Child Savings Account Grant Program pursuant to Chapter 4 (commencing with Section 70115) of Part 42 of Division 5 of Title 3 of the Education Code.

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 202122 award year, the Student Aid Commission may use a minimum score that results in 51,000 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.

6980-490Reappropriation, Student Aid Commission. 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, 2022:
	0784Student Loan Operating Fund
	(1)	$100,000 in Item 6980-101-0784, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001For support of Employment Development Department				477,106,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	6,899,000
	(2)	5920-Unemployment Insurance Program	429,942,000
	(3)	5930-Tax Program	39,265,000
	(4)	5935-Employment Training Panel	1,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (2), $11,790,000 shall be made available for expanding language access to EDD benefits.
	2.	Of the amount appropriated in Schedule (2), $5,500,000 shall be made available for developing a direct deposit option for EDD benefits.
	3.	Of the amount appropriated in Schedule (2), $11,400,000 shall be available for the funding of unemployment insurance navigators.

7100-001-0184For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund				21,719,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	21,719,000
	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				152,977,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	19,840,000
	(2)	5920-Unemployment Insurance Program	89,858,000
	(3)	5930-Tax Program	43,279,000
	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				84,033,000
	Schedule:
	(1)	5930-Tax Program	6,814,000
	(2)	5935-Employment Training Panel	77,219,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 202122 fiscal year that have not reverted as of July 1, 2021, 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				321,836,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board	6,952,000
	(2)	5925-Disability Insurance Program	256,952,000
	(3)	5930-Tax Program	57,932,000
	Provisions:
	1.	On October 1, 2021, and April 20, 2022, the Employment Development Department shall submit 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 Director of Finance shall approve or modify the assumptions underlying all estimates within 15 working days of the date the estimate is due. If the director does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the date the estimate is due, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the director determines that the estimate of expenditures differs from the amount appropriated by this item, the director shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this appropriation and the approved estimate of the Director 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				142,450,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services	25,644,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations	36,117,000
	(3)	5940046-WIOA Rapid Response Activities	35,519,000
	(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), on October 1, 2021, and April 20, 2022, the Employment Development Department (EDD) shall submit 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 Employment Development Departments projections for expenditures from this schedule. To the extent the Employment Development Department identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (P.L. 113-128) (WIOA) discretionary funds, the Director 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 the chairpersons 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 Workforce Innovation and Opportunity Act (P.L. 113-128) (WIOA) discretionary funds, the Director 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 the chairpersons 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 Item 7120-001-0890, to facilitate the implementation and operation of the Workforce Innovation and Opportunity Act (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				1,388,510,000
	Schedule:
	(1)	5900-Employment and Employment Related Services	198,537,000
	(2)	5915-California Unemployment Insurance Appeals Board	100,162,000
	(3)	5920-Unemployment Insurance Program	897,253,000
	(4)	5925-Disability Insurance Program	2,727,000
	(5)	5930-Tax Program	218,237,000
	(6)	5935-Employment Training Panel	3,080,000
	(7)	Reimbursements to 5900-Employment and Employment Related Services	17,126,000
	(8)	Reimbursements to 5915-California Unemployment Insurance Appeals Board	240,000
	(9)	Reimbursements to 5920-Unemployment Insurance Program	5,207,000
	(10)	Reimbursements to 5925-Disability Insurance Program	2,727,000
	(11)	Reimbursements to 5930-Tax Program	3,106,000
	(12)	Reimbursements to 5935-Employment Training Panel	3,080,000
	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				1,175,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	1,175,000
	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				35,776,000
	Schedule:
	(1)	5920-Unemployment Insurance Program	35,776,000
	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 law, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department shall notify the Department of Finance of the estimated interest payment by September 1, 2021.
	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 of the augmentation.
	4.	Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2021.

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, 2022, 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, 2022.

7100-011-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund

(1,388,510,000)

7100-021-0890For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund

(142,450,000)

7100-101-0588For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund			10,241,013,000
	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 Director 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 202122 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Director of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the director does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Director of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869For local assistance under the federal Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund			310,097,000
	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			32,927,366,000
	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

(310,097,000)

7100-101-0908For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund			214,624,000
	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

(32,927,366,000)

7120-001-0001For support of California Workforce Development Board				596,000
	Schedule:
	(1)	6040-California Workforce Development Board	600,000
	(2)	Reimbursements to 6040-California Workforce Development Board	4,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $500,000 shall be for the implementation of Chapter 116, Statutes of 2020.

7120-001-0890For support of California Workforce Development Board, payable from the Federal Trust Fund				6,474,000
	Schedule:
	(1)	6040-California Workforce Development Board	6,474,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the Director 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 federal Workforce Investment Act of 1998.
	2.	For Schedule (1), the California Workforce Development Board shall submit on October 1, 2021, and April 20, 2022, to the Director 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 Director 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 WIOA discretionary funds, the Director 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 the chairpersons designee, may in each instance determine.

7120-001-3228For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund				2,550,000
	Schedule:
	(1)	6040-California Workforce Development Board	2,550,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support apprenticeship and job training programs for workers and disadvantaged individuals consistent with the State Strategic Workforce Development Plan, including support for training opportunities necessary to transition the states workforce to a low carbon economy.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.
	3.	The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14.

7120-001-3290For support of California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				251,000
	Schedule:
	(1)	6040-California Workforce Development Board	251,000
	Provisions:
	1.	All funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and 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				60,000,000
	Schedule:
	(1)	6040-California Workforce Development Board	60,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $10,000,000 shall be available for support for the Los Angeles Cleantech Incubator.
	2.	Of the amount appropriated in Schedule (1), $20,000,000 shall be available for support for the Mutual Aid Training Center facility in Los Angeles.
	3.	Of the amount appropriated in Schedule (1), $5,000,000 shall be available for the New Economics for Women pilot program.

7120-101-3290For local assistance, California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund				4,749,000
	Schedule:
	(1)	6040-California Workforce Development Board	4,749,000
	Provisions:
	1.	All funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and 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.

7120-490Reappropriation, California Workforce Development Board. 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, 2023:
	0001General Fund
	(1)	$1,191,000 in Item 7120-101-0001, Budget Act of 2018 as reappropriated by Item 7120-491, Budget Act of 2019
	(2)	$1,000,000 in Item 7120-101-0001, Budget Act of 2018 as reappropriated by Item 7120-491, Budget Act of 2019
	3228Greenhouse Gas Reduction Fund
	(1)	$3,266,000 in Item 7120-001-3228, Budget Act of 2019

7120-491Reappropriation, California Workforce Development Board. 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, 2024:
	0001General Fund
	(1)	$1,191,000 in Item 7120-101-0001, Budget Act of 2018 as reappropriated by Item 7120-491, Budget Act of 2019

7300-001-0001For support of Agricultural Labor Relations Board				10,206,000
	Schedule:
	(1)	6050-Board Administration	3,444,000
	(2)	6055-General Counsel Administration	5,505,000
	(3)	6060-Administration	1,257,000

7300-001-3078For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund				1,296,000
	Schedule:
	(1)	6050-Board Administration	105,000
	(2)	6055-General Counsel Administration	679,000
	(3)	6060-Administration	512,000
	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				15,447,000
	Schedule:
	(1)	6070-Public Employment Relations Board	15,567,000
	(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				258,426,000
	Schedule:
	(1)	6080-Self-Insurance Plans	2,310,000
	(2)	6090-Division of Workers Compensation	265,889,000
	(3)	6095-Commission on Health and Safety and Workers Compensation	3,024,000
	(4)	6105-Division of Labor Standards Enforcement	1,476,000
	(5)	9900100-Administration	96,295,000
	(6)	9900200-AdministrationDistributed	96,295,000
	(7)	Reimbursements to 6090-Division of Workers Compensation	14,273,000
	Provisions:
	1.	Notwithstanding any other 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				4,483,000
	Schedule:
	(1)	6080-Self-Insurance Plans	4,483,000

7350-001-0452For support of Department of Industrial Relations, payable from the Elevator Safety Account				35,311,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	35,311,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453For support of Department of Industrial Relations, payable from the Pressure Vessel Account				5,853,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	5,853,000
	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				5,904,000
	Schedule:
	(1)	6110-Division of Apprenticeship Standards	5,904,000

7350-001-0571For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund				7,681,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	2,886,000
	(2)	6105-Division of Labor Standards Enforcement	4,795,000
	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				36,789,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	36,045,000
	(2)	6105-Division of Labor Standards Enforcement	504,000
	(3)	6110-Division of Apprenticeship Standards	240,000

7350-001-3002For support of Department of Industrial Relations, payable from the Electrician Certification Fund				3,026,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	3,026,000

7350-001-3004For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund				3,309,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	3,309,000

7350-001-3022For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund				13,795,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	1,587,000
	(2)	6110-Division of Apprenticeship Standards	12,208,000

7350-001-3030For support of Department of Industrial Relations, payable from the Workers Occupational Safety and Health Education Fund				1,132,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers Compensation	1,132,000

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				803,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	803,000
	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				8,355,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health	850,000
	(2)	6105-Division of Labor Standards Enforcement	7,505,000

7350-001-3121For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund					104,595,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health		105,157,000
	(2)	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.
	2.	The Department of Finance may augment Schedule (1) of this item by up to $14,400,000 and 70.0 positions to meet the workload demands of the Cal/OSHA program. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of an augmentation pursuant to this provision.

7350-001-3150For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund				13,376,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	13,376,000
	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				93,697,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	94,202,000
	(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.
	2.	From the amount appropriated in Schedule (1) of this item, the Department of Industrial Relations shall create a section on its internet website that contains resources addressing minimum wage, overtime, sick leave, recordkeeping, wage adjudication, and retaliation for domestic workers and employers.

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.	Notwithstanding any other law, and upon approval by the Department of Finance, funds available in the Industrial Relations Unpaid Wage Fund may be transferred to the Garment Manufacturers Special Account, the Farmworker Remedial Account, and 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.	The Department of Industrial Relations shall provide an estimate of the General Fund transfer amount to the Department of Finance no later than April 15, 2022.
	3.	Notwithstanding any other 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, 2022.

7350-101-0001For local assistance, Department of Industrial Relations				9,000,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement	5,000,000
	(2)	6110-Division of Apprenticeship Standards	4,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $5,000,000 shall be available to establish a Garment Worker Wage Claim program. Up to 5 percent of this amount may be used for the administration of the program.
	2.	Of the amount appropriated in Schedule (2), $4,000,000 shall be available to conduct emergency medical technician and paramedic training. This amount shall be available for encumbrance or expenditure until June 30, 2024.

GOVERNMENT OPERATIONS

7501-001-0001For support of Department of Human Resources					13,562,000
	Schedule:
	(1)	6200-Human Resources Management		39,454,000
	(2)	6205-Local Government Services		1,887,000
	(3)	6210-Benefits Administration		11,065,000
	(4)	9900100-Administration		11,158,000
	(5)	9900200-AdministrationDistributed		9,899,000
	(6)	Reimbursements to 6200-Human Resources Management		25,984,000
	(7)	Reimbursements to 6205-Local Government Services		1,887,000
	(8)	Reimbursements to 6210-Benefits Administration		10,978,000
	(9)	Reimbursements to 9900100-Administration		1,254,000
	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 15 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, 2022.
		(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 the chairpersons 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 item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

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				1,425,000
	Schedule:
	(1)	6210-Benefits Administration	1,425,000
	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 item 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				16,882,000
	Schedule:
	(1)	6210-Benefits Administration	16,882,000
	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 item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.
	2.	The Department of Human Resources may transfer funds from the Deferred Compensation Fund Main Plan to the Part-time, Seasonal, and Temporary Plan.

7501-001-9740For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund				9,315,000
	Schedule:
	(1)	6200-Human Resources Management	9,315,000
	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 item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7502-001-0001For support of Department of Technology				42,873,000
	Schedule:
	(1)	6230-Department of Technology	42,873,000
	Provisions:
	1.	Beginning January 1, 2022, and every six months thereafter, the Department of Technology shall provide, to the extent that information is available, a report to the Chairperson of the Joint Legislative Budget Committee, or their designee, that includes which agencies and departments are participating or are expected to participate in the Digital Identification pilot program and the status of the development and implementation of the Digital Identification pilot program.
	2.	Any individual data collected under the Digital Identification pilot program shall be treated as personal information, as defined in Section 1798.3 of the Civil Code.
	3.	The Department of Technology shall not operate the Digital Identification pilot program with departments that hold personal information on minors, educational records subject to the federal Family Educational Rights and Privacy Act of 2001 (20 U.S.C. Sec. 1232g) (FERPA), medical information subject to the federal Health Insurance Portability and Accountability Act (Public Law 104-191), or information on an individuals immigration status.
	4.	The Digital Identification pilot program shall not collect geolocation information.
	5.	The Department of Technology shall consider the use of various technologies that support privacy protections, including blockchain technology or single digital identifiers, when planning and developing the Digital Identification pilot program.
	6.	Any contract entered into with the Department of Technology to implement the Digital Identification pilot program shall include provisions identified in Section 5305-8 of the State Administrative Manual.
	7.	During the implementation of the Digital Identification pilot program, the Department of Technology may use deidentified data to conduct research to justify requests for resources should the department seek approval to expand the scope of the pilot program.

7502-001-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				446,511,000
	Schedule:
	(1)	6230-Department of Technology	446,521,000
	(2)	9900100-Administration	22,908,000
	(3)	9900200-AdministrationDistributed	22,908,000
	(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 the chairpersons 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				3,918,000
	Schedule:
	(1)	6230-Department of Technology	3,918,000

7502-003-9730For support of Department of Technology, payable from the Technology Services Revolving Fund				3,013,000
	Schedule:
	(1)	6230-Department of Technology	3,013,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $26,000 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					2,620,000
	Schedule:
	(1)	6270010-Merit Oversight		2,954,000
	(2)	6270019-Appeals		8,947,000
	(3)	Reimbursements to 6270010-Merit Oversight		334,000
	(4)	Reimbursements to 6270019-Appeals		8,947,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 25 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, 2022.
		(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 the chairpersons 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				1,988,000
	Schedule:
	(1)	6270010-Merit Oversight	1,988,000
	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 item 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				372,358,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	595,350,000
	(2)	9900100-Administration	65,925,000
	(3)	9900200-AdministrationDistributed	65,508,000
	(4)	Reimbursements to 6275-Administration of the California Department of Tax and Fee Administration	222,992,000
	(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 202122 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 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 the directors intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or the chairpersons designee.
	3.	The Department of Finance may augment the following items in the 202122 fiscal year by the amount of any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportunity System as of June 30, 2021: Items 7600-001-0001, 7600-001-0004, 7600-001-0022, 7600-001-0061, 7600-001-0070, 7600-001-0080, 7600-001-0230, 7600-001-0320, 7600-001-0387, 7600-001-0439, 7600-001-0465, 7600-001-0623, 7600-001-0965, 7600-001-3015, 7600-001-3058, 7600-001-3065, 7600-001-3212, 7600-001-3067, and 7600-001-3301. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days.
	4.	Of the funds appropriated in this item, $2,139,000 is authorized for expenditure for project funding for the used motor vehicle sales tax gap information technology project, contingent upon approval of the appropriate project life cycle documents by the Department of Finance and the Department of Technology and after the provision of 30 days notification to the Joint Legislative Budget Committee.
	5.	Notwithstanding any other law, upon approval and order of the Department of Finance, the California Department of Tax and Fee Administration may transfer funds from the Small Business Hiring Credit Fund to the components of the sales and use tax program to offset revenue loss associated with the Main Street Small Business Tax Credit. The funds available in the Small Business Hiring Credit Fund shall be available for encumbrance or expenditure until April 30, 2027.
	6.	Of the amount appropriated in Schedule (1), $500,000 is for administration of the Main Street Small Business Tax Credit.

7600-001-0004For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund				641,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	641,000
	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				1,755,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,755,000

7600-001-0061For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund				34,212,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	34,212,000

7600-001-0070For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account				999,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	999,000
	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				594,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	594,000
	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				7,873,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	7,873,000

7600-001-0320For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund				359,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	359,000

7600-001-0387For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund				632,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	632,000
	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				4,450,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	4,450,000
	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.

7600-001-0465For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account				355,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	355,000

7600-001-0623For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund				13,426,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	13,426,000

7600-001-0890For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund				252,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	252,000

7600-001-0965For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund				2,358,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	2,358,000

7600-001-3015For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund				1,096,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,096,000

7600-001-3058For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund				624,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	624,000

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				5,433,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	5,433,000

7600-001-3067For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund				11,737,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	11,737,000

7600-001-3212For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund				1,329,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,329,000

7600-001-3270For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund				496,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	496,000
	(2)	9900100-Administration	23,000
	(3)	9900200-AdministrationDistributed	23,000

7600-001-3301For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund				1,654,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration	1,654,000

7600-011-0001For transfer, upon order of the Director of Finance, to the Small Business Hiring Credit Fund

32,000,000

7730-001-0001For support of Franchise Tax Board				993,184,000
	Schedule:
	(1)	6280-Tax Programs	987,364,000
	(2)	6285-Political Reform Audit	743,000
	(3)	6300-Legal Services Program	5,077,000
	(4)	6305-Contract Work	13,324,000
	(5)	9900100-Administration	36,762,000
	(6)	9900200-AdministrationDistributed	36,762,000
	(7)	Reimbursements to 6305-Contract Work	13,324,000
	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 202122 Governors Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Director of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	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 202122 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 $316, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $97.
	4.	During the 202122 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 $322, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $83.
	5.	Of the amount appropriated in Schedule (1) of this item, $19,712,000 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 2020 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.
	6.	Of the amount appropriated in this item, $11,832,000 is for implementation of the individual health care mandate and the associated subsidy and penalty provisions.
	7.	In order to maximize participation and claiming of the Golden State Stimulus and the California Earned Income Tax Credit, $15,000,000 of the amount appropriated in Schedule (1) of this item shall be allocated in a manner that emphasizes nonprofit and community-based organization that provide dedicated resources to assist noncitizen Californians in obtaining individual tax identification numbers and to create an increased awareness of the Golden State Stimulus and the California Earned Income Tax Credit programs.
	8.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (f) of Section 17935 of the Revenue and Taxation Code.
	9.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (g) of Section 17941 of the Revenue and Taxation Code.
	10.	Of the amount appropriated in this item, $1 shall be for administration of subdivision (e) of Section 17948 of the Revenue and Taxation Code.
	12.	The Department of Finance may augment the amount appropriated in Schedule (1) in the 202122 fiscal year by an amount of $5,000,000 or 5 percent of vendor compensation payment, whichever is greater, for contingency payments should the Franchise Tax Board encounter unanticipated task costs not previously identified in the Enterprise Data to Revenue ProjectPhase 2 Request for Proposal or contractors proposal. The Director of Finance may authorize expenditure of these funds not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for support of the Enterprise Data to Revenue ProjectPhase 2. Any funds provided that are not used for the specified purposes shall revert to the fund from which they were appropriated at the end of the project.
	13.	Of the funds appropriated in this item, any unused amount is allowed as one-time carryover funds to the subsequent fiscal year to support the vendor payment due to the solution provider for the services performed and subject to payment.
	14.	Of the amount appropriated in Schedule (1), $107,000 is for administration of the Main Street Small Business Tax Credit.

7730-001-0044For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund				3,483,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	3,483,000

7730-001-0064For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund				6,549,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program	6,549,000

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				13,600,000
	Schedule:
	(1)	6295-Court Collection Program	13,600,000

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, Special Deposit Fund				740,000
	Schedule:
	(1)	6280-Tax Programs	740,000
	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

7730-001-8085For 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

7730-001-8097For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8117For 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

7730-001-8121For support of Franchise Tax Board, payable from the Schools Not Prisons Voluntary Tax Contribution Fund				6,000
	Schedule:
	(1)	6280-Tax Programs	6,000

7730-001-8124For support of Franchise Tax Board, payable from the Suicide Prevention Voluntary 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

7730-301-0001For capital outlay, Franchise Tax Board						1,617,000
	Schedule:
	(1)	0008948-FTB Central Office Campus: Data Center Upgrade			1,617,000
		(a)	Preliminary plans	680,000
		(b)	Working drawings	937,000

7730-490Reappropriation, Franchise Tax Board. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance of expenditure until June 30, 2022:
	0001General Fund
	(1)	The sum of $2,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated by Chapter 5 of the Statutes of 2021, for outreach contracts to provide increased awareness of the Golden State Stimulus.

7760-001-0001For support of Department of General Services				128,324,000
	Schedule:
	(1)	6324046-Facilities Management Division	57,079,000
	(2)	6325010-Asset Management Branch	13,566,000
	(3)	6330073-Contracted Fiscal Services	6,094,000
	(4)	6330082-Office of Sustainability	50,014,000
	(5)	6330084-CA Commission on Disability Access	1,571,000
	(6)	9900100-Administration	2,382,000
	(7)	9900200-AdministrationDistributed	2,382,000
	Provisions:
	1.	The amount appropriated in Schedule (4) 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 nonstate sources for this purpose.
	2.	The Department of General Services shall annually report to the Legislature by March 1 of each year through the year 2022 on the status of the Sonoma Developmental Center, including the County of Sonomas progress toward meeting goals and the centers decommissioning progress.
	3.	Of the amount appropriated in Schedule (1), $50,000,000 is for state building elevator and fire alarm system repair and replacement projects. This funding is available for these projects only as each discrete project design is completed by the Department of General Services and as each discrete project cost is reviewed by the Department of Finance. Should these project costs total less than $50,000,000, the difference between total project costs and the amount made available pursuant to this provision shall revert to the General Fund.
	4.	Upon order of the Department of Finance, the amount available for expenditure in Schedule (2) may be increased by up to $2,532,000 to fund the Statewide Property Inventory Modernization Project in the 202122 fiscal year. The augmented funds shall be available contingent upon approval of the Project Approval Lifecycle documents by the Department of Technology.

7760-001-0002For support of Department of General Services, payable from the Property Acquisition Law Money Account				4,172,000
	Schedule:
	(1)	6325010-Asset Management Branch	4,172,000
	(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	618,000
	(5)	9900200-AdministrationDistributed	618,000
	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.

7760-001-0003For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Money Account				6,265,000
	Schedule:
	(1)	6330019-Fleet Administration	6,265,000
	(2)	9900100-Administration	234,000
	(3)	9900200-AdministrationDistributed	234,000

7760-001-0006For support of Department of General Services, payable from the Disability Access Account				13,244,000
	Schedule:
	(1)	6320010-Division of the State Architect	13,244,000
	(2)	9900100-Administration	1,713,000
	(3)	9900200-AdministrationDistributed	1,713,000
	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				2,992,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	2,992,000
	(2)	9900100-Administration	374,000
	(3)	9900200-AdministrationDistributed	374,000
	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				69,583,000
	Schedule:
	(1)	6320010-Division of the State Architect	69,583,000
	(2)	9900100-Administration	9,569,000
	(3)	9900200-AdministrationDistributed	9,569,000
	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.

7760-001-0666For support of Department of General Services, payable from the Service Revolving Fund					621,851,000
	Schedule:
	(1)	6320010-Division of the State Architect		56,000
	(2)	6320028-Building Standards Commission		1,847,000
	(3)	6324046-Facilities Management Division		320,210,000
	(4)	6325010-Asset Management Branch		28,313,000
	(5)	6325055-Construction Services Branch		15,660,000
	(6)	6325064-Project Management and Development Branch		35,804,000
	(7)	6330010-Administrative Hearings		51,510,000
	(8)	6330019-Fleet Administration		52,666,000
	(9)	6330028-Risk and Insurance Management		4,522,000
	(10)	6330037-Legal Services		2,309,000
	(11)	6330046-Procurement		38,300,000
	(12)	6330055-State Publishing		72,759,000
	(13)	6330064-Contracted Human Resources Services		1,179,000
	(14)	6330073-Contracted Fiscal Services		3,621,000
	(15)	6330082-Office of Sustainability		4,610,000
	(16)	6335010-Program Overhead Interagency Support Division and RESD Executive		2,197,000
	(17)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive		2,197,000
	(18)	9900100-Administration		73,246,000
	(19)	9900200-AdministrationDistributed		67,594,000
	(20)	9900300-Distributed Services		11,513,000
	(21)	Reimbursements to 6324046-Facilities Management Division		2,000
	(22)	Reimbursements to 9900100-Administration		5,652,000
	Provisions:
	1.	Notwithstanding any other 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 law, if the Director of General Services determines in writing that there is insufficient cash in a special fund under the directors authority 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 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 202122 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, and 7760-001-0026 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, or 7760-001-0026, 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, or 7760-001-0026 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, 7760-001-0956, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6057, 7760-001-6086, 7760-001-9740, 7760-001-9746, 7760-002-0666, and 7760-003-0666, 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. The Department of General Services 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 or 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				3,976,000
	Schedule:
	(1)	6320019-Public School Construction	3,976,000
	(2)	9900100-Administration	1,648,000
	(3)	9900200-AdministrationDistributed	1,648,000

7760-001-3091For support of Department of General Services, payable from the Certified Access Specialist Fund				395,000
	Schedule:
	(1)	6320010-Division of the State Architect	395,000
	(2)	9900100-Administration	33,000
	(3)	9900200-AdministrationDistributed	33,000
	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				1,235,000
	Schedule:
	(1)	6320028-Building Standards Commission	1,235,000
	(2)	9900100-Administration	204,000
	(3)	9900200-AdministrationDistributed	204,000

7760-001-3245For support of Department of General Services, payable from the Disability Access and Education Revolving Fund				740,000
	Schedule:
	(1)	6320010-Division of the State Architect	740,000
	(2)	9900100-Administration	109,000
	(3)	9900200-AdministrationDistributed	109,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6086For support of Department of General Services, payable from the 2016 State School Facilities Fund				8,108,000
	Schedule:
	(1)	6320019-Public School Construction	8,108,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive	62,000
	(3)	6335019-Distributed Program Overhead lnteragency Support Division and RESD Executive	62,000
	(4)	9900100-Administration	432,000
	(5)	9900200-AdministrationDistributed	432,000

7760-001-9740For support of Department of General Services, payable from the Central Service Cost Recovery Fund				4,639,000
	Schedule:
	(1)	6330073-Contracted Fiscal Services	4,639,000
	(2)	9900100-Administration	473,000
	(3)	9900200-AdministrationDistributed	473,000

7760-001-9746For support of Department of General Services, payable from the Natural Gas Services Program Fund				1,137,000
	Schedule:
	(1)	6330028-Risk and Insurance Management	1,137,000
	(2)	9900100-Administration	163,000
	(3)	9900200-AdministrationDistributed	163,000

7760-002-0001For support of Department of General Services				99,000
	Schedule:
	(1)	6330084-CA Commission on Disability Access	99,000
	(2)	9900100-Administration	99,000
	(3)	9900200-AdministrationDistributed	99,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	2.	The Department of Finance may increase this item in the amount of any fee revenues collected during the 202021 fiscal year and identified for use by the California Commission on Disability Access pursuant to Section 68085.35 of the Government Code. Upon augmentation of this item, the Department of Finance shall provide notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature within 30 days of the approval of the augmentation.

7760-002-0666For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund				172,780,000
	Schedule:
	(1)	6324046-Facilities Management Division	172,780,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and 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, $2,447,000 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				12,545,000
	Schedule:
	(1)	6324046-Facilities Management Division	12,545,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and 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, $262,000 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.

7760-021-0001For support of Department of General Services				32,019,000
	Schedule:
	(1)	9900100-Administration	32,019,000
	Provisions:
	1.	The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as proclaimed on March 4, 2020.

7760-301-0001For capital outlay, Department of General Services						11,630,000
	Schedule:
	(1)	0008982-Sacramento Region: Bonderson Building Swing Space			11,630,000
		(a)	Design-Build	11,630,000
	Provisions:
	1.	Notwithstanding Section 13332.19 of the Government Code, the Department of General Services may utilize the design-build entity selected for the Jesse Unruh Building Renovation project to construct improvements pursuant to this appropriation. The department may also utilize a separate contractor to undertake the improvements through the design-bid-build delivery method.

7760-301-0660For capital outlay, Department of General Services, payable from the Public Buildings Construction Fund						768,083,000
	Schedule:
	(1)	0000952-Sacramento Region: Gregory Bateson Building Renovation			191,585,000
		(a)	Design-Build	191,585,000
	(2)	0000955-Sacramento Region: Jesse Unruh Building Renovation			124,392,000
		(a)	Design-Build	124,392,000
	(3)	0002632-Sacramento Region: Resources Building Renovation			452,106,000
		(a)	Design-Build	452,106,000
	Provisions:
	1.	The Department of General Services and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 or otherwise effectuate the financing of the scheduled project.
	2.	Of the amount appropriated in Schedule (2), $2,000,000 shall be used for the restoration of the State Capitol Fountain, in accordance with the Secretary of the Interiors standards for the treatment of historic properties. The Department of General Services is prohibited from demolishing the State Capitol Fountain.
	3.	Notwithstanding subdivision (b) of Section 13332.19 of the Government Code, the Department of General Services may utilize Design-Build phase funding for the development of the Guaranteed Maximum Price for the Unruh, Resources, and Bateson renovation projects.

7760-311-0001For transfer by the Controller, upon order of the Director of Finance, to the State Project Infrastructure Fund

740,769,000

7870-001-0001For support of California Victim Compensation Board				7,636,000
	Schedule:
	(1)	6380-Victim Compensation	7,636,000
	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.
	2.	Of the amount appropriated in Schedule (1), $7,500,000 is for the Forced or Involuntary Sterilization Compensation Program and shall be made available for encumbrance or expenditure until June 30, 2024. Of the $7,500,000, no more than $2,000,000 shall be used for the administration of the program pursuant to Section 24212 of the Health and Safety Code.

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				37,649,000
	Schedule:
	(1)	6380-Victim Compensation	30,449,000
	(2)	6385-Restitution Program	7,200,000
	(3)	9900100-Administration	13,217,000
	(4)	9900200-AdministrationDistributed	13,217,000

7870-001-0890For support of California Victim Compensation Board, payable from the Federal Trust Fund				1,820,000
	Schedule:
	(1)	6380-Victim Compensation	1,820,000

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	11,041,000
	(2)	6385-Restitution Program	3,096,000

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

7870-111-0001For transfer by the Controller to the Restitution Fund			33,000,000
	Provisions:
	1.	Upon order of the Director of Finance, the amount available for transfer in this item may be increased by an amount sufficient to backfill the Restitution Fund if a determination is made that revenues are insufficient to support the California Victim Compensation Board. Any augmentation under this provision shall be authorized not sooner than either 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson or the chairpersons designee may determine.

7900-001-0652For support of Board of Administration of the Public Employees Retirement System, payable from the Old Age and Survivors Insurance Revolving Fund					1,051,000
	Schedule:
	(1)	6412-Social Security		1,051,000
	Provisions:
	1.	Funds appropriated in this item are from reserves held in the Old Age and Survivors Insurance Revolving Fund or charges and assessments collected by the California Public Employees Retirement System, pursuant to Sections 22551, 22552, and 22560 of the Government Code, for support of the State Social Security Administrator Program in accordance with the fee structure approved by the Department of Finance and determined by the Board of Administration of the California Public Employees Retirement System.
	2.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund, not to exceed 50 percent of the amount appropriated in this item to the California Public Employees Retirement System State Social Security Administrator Program, provided that:
		(a)	The loan is to meet cash needs resulting from the delay, absence, or insufficient receipt of charges and assessments from public agencies for services provided.
		(b)	The loan is for a short term and shall be repaid to the General Fund within 30 days of receipt of sufficient collection of charges and assessments.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	Any approval shall be contingent upon approval by the Department of Finance of amended charges and assessments, as determined by the Board of Administration of the Public Employees Retirement System, pursuant to Sections 22551, 22552, and 22560 of the Government Code, to realign the charges and assessments with the budget in a manner that is consistent with the annual Budget Act and reserve policy.
		(e)	Within 30 days of making any adjustment pursuant to this provision, the Department 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.

7900-001-0822For support of Board of Administration of the Public Employees Retirement System, payable from the Public Employees Health Care Fund					46,496,000
	Schedule:
	(1)	6415-Health Benefits		46,496,000
	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 April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 202122 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature.
		(c)	Not later than November 30, 2021, a final report that includes all 202021 fiscal year 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 Board of Administration of the Public Employees Retirement System, payable from the Public Employees Contingency Reserve Fund				32,278,000
	Schedule:
	(1)	6415-Health Benefits	32,278,000
	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 Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund				(1,030,261,000)
	Schedule:
	(1)	6430-Benefit Payments	(1,030,261,000)
	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 202122 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815For support of Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement Fund					(1,916,000)
	Schedule:
	(1)	6410-Retirement		(1,916,000)
	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 April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 202122 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	Not later than November 30, 2021, a final report that includes all 202021 fiscal year 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.

7900-015-0820For support of Board of Administration of the Public Employees Retirement System, payable from the Legislators Retirement Fund					(504,000)
	Schedule:
	(1)	6410-Retirement		(504,000)
	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)	No later than April 30, 2022, a copy of the proposed budget for PERS for the 202122 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 202122 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2021, a final report that includes all 202021 fiscal year 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 Board of Administration of the Public Employees Retirement System, payable from the Public Employees Retirement Fund					(397,983,000)
	Schedule:
	(1)	6410-Retirement		(103,441,000)
	(2)	6420-Investment Operations		(90,603,000)
	(3)	6425-Administration		(203,939,000)
	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)	No later than April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 202122 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of the Legislature.
		(c)	No later than November 30, 2021, a final report that includes all 202021 fiscal year 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.
	2.	No later than July 1, 2021, the quarterly reports on information technology projects that are submitted to the Board of Administration of the Public Employees Retirement System 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 Board of Administration of the Public Employees Retirement System, payable from the Annuitants Health Care Coverage Fund					(6,469,000)
	Schedule:
	(1)	6410-Retirement		(6,469,000)
	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)	No later than April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 202122 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2021, a final report that includes all 202021 fiscal year 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 Board of Administration of the Public Employees Retirement System, payable from the Replacement Benefit Custodial Fund					(556,000)
	Schedule:
	(1)	6410-Retirement		(556,000)
	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)	No later than April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 202122 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2021, a final report that includes all 202021 fiscal year 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.

7900-015-0884For support of Board of Administration of the Public Employees Retirement System, payable from the Judges Retirement System II Fund					(2,316,000)
	Schedule:
	(1)	6410-Retirement		(2,316,000)
	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)	No later than April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	No later than 10 business days before the revisions are considered by the Finance and Administration Committee of the Board of Administration of PERS, the proposed revisions to the 202122 fiscal year budget. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	No later than November 30, 2021, a final report that includes all 202021 fiscal year 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.

7900-015-9251For support of Board of Administration of the Public Employees Retirement System, payable from the California Employers Pension Prefunding Trust Fund					(36,000)
	Schedule:
	(1)	6410-Retirement		(36,000)
	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 April 30, 2022, a copy of the proposed budget for PERS for the 202223 fiscal year as approved by the Board of Administration.
		(b)	The proposed revisions to the 202122 fiscal year budget, no later than 10 business days before the revisions are considered by the PERS Finance and Administration Committee of the Board of Administration. The revisions shall be authorized no sooner than 30 days after submission to the Controller, the Director of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature.
		(c)	Not later than November 30, 2021, a final report that includes all 202021 fiscal year 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.

7910-001-0001For support of Office of Administrative Law				2,692,000
	Schedule:
	(1)	6440-Regulatory Oversight	2,876,000
	(2)	Reimbursements to 6440-Regulatory Oversight	184,000

7910-001-9740For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund				2,031,000
	Schedule:
	(1)	6440-Regulatory Oversight	2,031,000

7920-001-0835For support of State Teachers Retirement System, payable from the Teachers Retirement Fund				261,914,000
	Schedule:
	(1)	6450-Service to Members and Employers	261,914,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $7,858,000 shall be available for encumbrance or expenditure until June 30, 2024, and shall be available for liquidation until June 30, 2026, 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, $11,442,000 is available for internal investment staff and related expenditures. The Director of Finance may adjust staffing levels and augment this item by an additional $26,709,000, for a total of $38,151,000, 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				(292,600,000)
	Schedule:
	(1)	6450-Service to Members and Employers	(262,347,000)
	(2)	6455-Corporate Governance	(30,253,000)
	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 202122 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				18,500,000
	Schedule:
	(1)	6450-Service to Members and Employers	18,500,000
	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, $18,500,000 shall be for the support of Information Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2024, and shall be available for liquidation until June 30, 2026.

7920-011-0001For transfer by the Controller to the Teachers Retirement Fund			(3,862,582,000)
	Provisions:
	1.	The amount displayed is for informational purposes only. It reflects the states contribution pursuant to 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				19,228,000
	Schedule:
	(1)	6500-Standards	3,250,000
	(2)	6505-Training	9,719,000
	(3)	6510-Peace Officer Training	138,000
	(4)	6515-POST Administration	8,080,000
	(5)	Reimbursements to 6505-Training	1,959,000

8120-002-0001For support of Commission on Peace Officer Standards and Training				12,242,000
	Schedule:
	(1)	6500-Standards	1,000
	(2)	6505-Training	8,539,000
	(3)	6515-POST Administration	3,702,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0001 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.

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.

8120-102-0001For local assistance, Commission on Peace Officer Standards and Training				22,860,000
	Schedule:
	(1)	6505-Training	2,860,000
	(2)	6510-Peace Officer Training	20,000,000
	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.

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.

8120-490Reappropriation, Commission on Peace Officer Standards and Training. 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:
	0001General Fund
	(1)	Item 8120-102-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8120-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the purpose of establishing a Distance Learning Grant Program and increasing distance learning courses, videos, and resources available to local law enforcement.

8120-491Reappropriation, Commission on Peace Officer Standards and Training. 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, 2022:
	0001General Fund
	(1)	$300,000 in Item 8120-102-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8120-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for use of force and deescalation training.

8140-001-0001For support of State Public Defender				18,626,000
	Schedule:
	(1)	6530-State Public Defender	18,626,000
	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.

8140-101-0001For local assistance, Office of the State Public Defender				50,000,000
	Schedule:
	(1)	6530-State Public Defender	50,000,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $49,500,000 shall be allocated to each county based on the countys share of the total adult population in the state for indigent defense providers, including public defenders, alternate defenders, and other qualifying entities that provide indigent defense in criminal matters for the purposes of workload associated with, but not limited to, paragraph (1) of subdivision (d) of Section 1170 of, and Sections 1170.95, 1473.7, and 3051 of, the Penal Code. This funding is intended to supplement, and not supplant, existing funding levels.
	2.	Of the amount appropriated in Schedule (1), $500,000 shall be available to the Office of the State Public Defender to administer these funds.

8260-001-0001For support of California Arts Council				2,039,000
	Schedule:
	(1)	6540-Arts Council	10,236,000
	(2)	Reimbursements to 6540-Arts Council	8,197,000
	Provisions:
	1.	The two positions funded through this item 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				881,000
	Schedule:
	(1)	6540-Arts Council	881,000

8260-001-0890For support of California Arts Council, payable from the Federal Trust Fund				1,067,000
	Schedule:
	(1)	6540-Arts Council	1,067,000

8260-101-0001For local assistance, Arts Council				124,300,000
	Schedule:
	(1)	6540-Arts Council	124,300,000
	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.	Upon order of the Department of Finance, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (1) of this item to Schedule (1) of Item 8260-001-0001 for the administration of arts programming grants.
	3.	Of the amount appropriated in Schedule (1), at least $10,000,000 of the granted funds shall require a match from grantees.
	4.	Of the amount appropriated in this item, up to $40,000,000 shall be used to support the Arts Councils Creative Youth Development Grant Programs. This funding shall be available for encumbrance or expenditure until June 30, 2024, and up to 1 percent of this funding may be used to support administrative costs.
	5.	The Arts Council shall provide grants in every county using the funds appropriated in this item and prioritize grants in zip codes in the lowest quartile of the California Healthy Places Index. The Arts Council may work with the State Department of Public Health to identify the zip codes in the lowest quartile of the California Healthy Places Index.

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.

8260-103-0001For local assistance, California Arts Council				51,700,000
	Schedule:
	(1)	6540-Arts Council	51,700,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,700,000 shall be provided for the National LGBTQ Center for the Arts and shall be available for encumbrance or expenditure until June 30, 2023.
	2.	Of the amount appropriated in this item, $50,000,000 shall be provided to arts organizations for the purposes of complying with provisions pursuant to Chapter 296 of the Statutes of 2019, and may be used for, but not limited to, technical assistance. The Arts Council shall consult with the Labor and Workforce Development Agency to develop the grant program guidelines. These funds shall be available for encumbrance or expenditure until June 30, 2023.

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				110,795,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	107,292,000
	(2)	6575-Marketing; Commodities and Agricultural Services	15,539,000
	(3)	6580-Assistance to Fair and County Agricultural Activities	541,000
	(4)	6590-General Agricultural Activities	5,991,000
	(5)	9900100-Administration	36,663,000
	(6)	9900200-AdministrationDistributed	36,484,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	5,286,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services	11,633,000
	(9)	Reimbursements to 6590-General Agricultural Activities	1,649,000
	(10)	Reimbursements to 9900100-Administration	179,000
	Provisions:
	1.	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.
	2.	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				8,170,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	8,170,000

8570-001-0111For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund				55,190,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	39,912,000
	(2)	6575-Marketing; Commodities and Agricultural Services	13,772,000
	(3)	6590-General Agricultural Activities	2,550,000
	(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
	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 the Citrus Frost Inspection Program as a result of a citrus freeze in any season where freezing damage to citrus has occurred. 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 the chairpersons designee, may determine.

8570-001-0191For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund				1,988,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	1,988,000

8570-001-0516For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund				5,147,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	5,147,000

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				99,308,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	53,861,000
	(2)	6575-Marketing; Commodities and Agricultural Services	18,578,000
	(3)	6590-General Agricultural Activities	26,869,000

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				177,000
	Schedule:
	(1)	6590-General Agricultural Activities	177,000

8570-001-3237For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund				2,169,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	1,636,000
	(2)	6590-General Agricultural Activities	533,000

8570-001-3288For support of Department of Food and Agriculture, payable from the Cannabis Control Fund				1,188,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services	1,188,000

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				461,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities	311,000
	(2)	6590-General Agricultural Activities	150,000

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

8570-002-0001For support of Department of Food and Agriculture				163,500,000
	Schedule:
	(0.5)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	13,500,000
	(0.6)	6580-Assistance to Fair and County	150,000,000
	Provisions:
	2.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2024.
	3.	Up to 5 percent of the amount appropriated in this item may be used for administrative costs.
	4.	Notwithstanding Provision 3, $150,000,000 appropriated in Schedule (0.6) for fairground and community resilience centers shall be available for state operations and local assistance and, of this amount, $10,000,000 shall be available for Cal Expo. $11,500,000 appropriated in Schedule (0.5) for the insect DNA barcode library shall be available for state operations and local assistance.

8570-002-0111For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund				2,818,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	2,818,000
	Provisions:
	1.	The amount appropriated in this item shall be used for the Department of Food and Agricultures regulatory responsibilities associated with implementation of Proposition 12 (November 6, 2018, statewide general election).
	2.	Any amount expended from this item shall be repaid to the Department of Agriculture Account in the Department of Food and Agriculture Fund with fees established to support the implementation of Proposition 12 (November 6, 2018, statewide general election). To the extent that revenue is insufficient to repay the expenditures associated with Proposition 12 (November 6, 2018, statewide general election), the Department of Agriculture Account in the Department of Food and Agriculture Fund shall be held harmless and the General Fund may repay this loan.

8570-003-0001For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds				2,073,000
	Schedule:
	(1)	6590-General Agricultural Activities	2,073,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

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				2,461,000
	Schedule:
	(1)	6590-General Agricultural Activities	2,461,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $25,000 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				20,000
	Schedule:
	(1)	6590-General Agricultural Activities	20,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

8570-011-0890For transfer by the Controller from the Federal Trust Fund to the Pierces Disease Management Account			18,852,000
	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				99,010,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	6,405,000
	(3)	6580-Assistance to Fair and County Agricultural Activities	52,605,000
	(4)	6590-General Agricultural Activities	40,000,000
	Provisions:
	2.	Of the amount appropriated in Schedule (4), $40,000,000 shall be available for the State Water Efficiency and Enhancement Program. Up to 5 percent of this amount may be used for administrative costs. No less than 5 percent and no more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code.
	3.	The amount appropriated in Schedule (4) shall be available for encumbrance or expenditure until June 30, 2023.

8570-101-0140For local assistance, Department of Food and Agriculture, payable from the California Environmental License Plate Fund				200,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services	200,000
	Provisions:
	1.	The amount appropriated in this item shall be used for grants or contracts with the California Plant Rescue Program for the collection of rare plants.
	2.	The Department of Food and Agriculture shall collaborate with the Department of Fish and Wildlife, consistent with the framework outlined in the California Biodiversity Initiative.

8570-101-3139For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund				738,000
	Schedule:
	(1)	6590-General Agricultural Activities	738,000

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).

8570-111-0001For transfer by the Controller to the Fair and Exposition Fund			7,991,000
	Provisions:
	1.	The funds transferred in this item shall be used for purposes consistent with the requirements of Section 19620.2 of the Business and Professions Code.
	2.	Upon approval by the Department of Finance, the amount transferred by this item may be adjusted to reflect the requirements of Section 19620.15 of the Business and Professions Code.

8570-301-0001For capital outlay, Department of Food and Agriculture						12,519,000
	Schedule:
	(1)	0003191-Blythe Border Protection Station: Replacement			2,148,000
		(b)	Preliminary Plans	2,148,000
	(2)	0005081-Needles Border Protection Station: Relocation			10,371,000
		(a)	Acquisition	7,573,000
		(b)	Preliminary Plans	2,798,000

8570-301-0660For capital outlay, Department of Food and Agriculture, payable from the Public Buildings Construction Fund						88,565,000
	Schedule:
	(1)	0001395-North Valley Animal Health and Safety Laboratory, Turlock: Laboratory Replacement			88,565,000
		(a)	Design-build	88,565,000
	Provisions:
	1.	The Department of Food and Agriculture and the State Public Works Board are authorized to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code) or otherwise effectuate the financing of the scheduled project.

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 amounts specified in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure as specified below:
	0001General Fund
	(1)	$350,000 in Item 8570-001-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), in Program 6590-General Agricultural Activities, until June 30, 2024.
	3228Greenhouse Gas Reduction Fund
	(1)	Item 8570-101-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2022.

8570-491Reappropriation, Department of Food and Agriculture. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3228Greenhouse Gas Reduction Fund
	(1)	Item 8570-101-3228, Budget Act of 2017, as added by Chapter 14, Statutes of 2017

8570-492Reappropriation, Department of Food and Agriculture. Notwithstanding any other law, the period to liquidate encumbrances of the following citations is extended to June 30, 2023.
	0001General Fund
	(1)	$350,000 in Program 6590-General Agricultural Activities, Item 8570-001-0001, Budget Act of 2018, as reappropriated by Item 8570-491, Budget Act of 2019
	3228Greenhouse Gas Reduction Fund
	(1)	Item 8570-101-3228, Budget Act of 2018

8570-493Reappropriation, Department of Food and Agriculture. 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, 2024:
	0001General Fund
	(2)	Item 8570-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)
		(1)	0003191-Blythe Border Protection Station Replacement
			(a)	Acquisition

8570-494Reappropriation, 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, 2025:
	0001General Fund
	(1)	$3,500,000 in Provision 6, Item 8570-001-0001, Budget Act of 2019

8620-001-0001For support of Fair Political Practices Commission					8,641,000
	Schedule:
	(1)	6610010-Local Enforcement		5,119,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement		4,263,000
	(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						3,088,000
	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			2,190,000
	For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit	(2,190,000)
	(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			(4,939,000)
	(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, 2022.

8660-001-0001For support of Public Utilities Commission					23,704,000
	Schedule:
	(1)	6680055-Energy		23,704,000
	Provisions:
	1.	Of the amount appropriated in this item, $13,704,000 shall be used for administrative costs to support interagency planning efforts related to Chapter 312 of the Statutes of 2018 (SB 100). The funds shall be available for encumbrance or expenditure by the Public Utilities Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
	2.	Of the amount appropriated in this item, $10,000,000 shall be used to support the Flex Alert program. The funds shall be available for encumbrance or expenditure by the Public Utilities Commission until June 30, 2024, and shall be available for liquidation until June 30, 2026.
		(a)	The Public Utilities Commission or its delegee may award or designate funding in the amount of $10,000,000 from the General Fund in support of the Flex Alert program to achieve the purposes contemplated in Decision 12-03-056. Contracts the Public Utilities Commission enters into related to these awards shall not require the review, consent, or approval of the Department of General Services or any other state department or agency and are not subject to the requirements of the State Contracting Manual, the Public Contract Code, the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, or any other related statutory or regulatory requirement that otherwise would apply.

8660-001-0042For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund				8,097,000
	Schedule:
	(1)	6690073-Crossing Safety	8,097,000

8660-001-0046For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund				8,442,000
	Schedule:
	(1)	6690064-Rail Transit Safety	8,442,000

8660-001-0461For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account				25,250,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement	13,262,000
	(2)	6690055-Freight Safety	11,988,000

8660-001-0462For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account				185,528,000
	Schedule:
	(1)	6680055-Energy	198,363,000
	(2)	6680064-Water/Sewer	12,363,000
	(3)	6680073-Communications	33,404,000
	(4)	9900100-Administration	78,784,000
	(5)	9900200-AdministrationDistributed	78,784,000
	(6)	Reimbursements to 6680055-Energy	57,844,000
	(7)	Reimbursements to 6680073-Communications	758,000
	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				1,487,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program	1,487,000

8660-001-0470For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund				1,603,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program	1,603,000

8660-001-0471For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund				32,687,000
	Schedule:
	(1)	6685028-Universal Service Telecommunications Programs	32,687,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Director of Finance may augment the amount available for expenditure in this item to pay expenses related to 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 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				64,426,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program	64,426,000

8660-001-0493For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund				3,303,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	3,303,000

8660-001-0890For support of Public Utilities Commission, payable from the Federal Trust Fund				11,114,000
	Schedule:
	(1)	6680055-Energy	6,132,000
	(2)	6690064-Rail Transit Safety	4,982,000
	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, 2023.

8660-001-3089For support of Public Utilities Commission, payable from the Public Utilities Commission Public Advocates Office Account				48,028,000
	Schedule:
	(1)	6695-Public Advocates Office	51,028,000
	(2)	Reimbursements to 6695-Public Advocates Office	3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Public Advocates Office of the Public Utilities Commission 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				8,289,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program	8,289,000

8660-011-0462For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Public Advocates Office Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code			48,028,000
	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.

8660-011-0470For transfer by the Controller from the California High-Cost Fund-B Administrative Committee Fund to the California High-Cost Fund-A Administrative Committee Fund as a loan			(7,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $7,000,000 as a loan to the California High-Cost Fund-A Administrative Committee Fund. The department shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (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. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.

8660-012-0470For transfer by the Controller from the California High-Cost Fund-B Administrative Committee Fund to the Deaf and Disabled Telecommunications Program Administrative Committee Fund as a loan			(25,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $25,000,000 as a loan to the Deaf and Disabled Telecommunications Program Administrative Committee Fund. The department shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (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. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.

8660-013-0470For transfer by the Controller from the California High-Cost Fund-B Administrative Committee Fund to the California Teleconnect Fund Administrative Committee Fund as a loan			(52,000,000)
	Provisions:
	1.	The Department of Finance may transfer up to $52,000,000 as a loan to the California Teleconnect Fund Administrative Committee Fund. The department shall order the repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (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. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer.

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				368,709,000
	Schedule:
	(1)	6685028-Universal Service Telecommunications Programs	368,709,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Director 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				105,000,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program	105,000,000
	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 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, 2024.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2026.

8780-001-0001For support of Milton Marks Little Hoover Commission on California State Government Organization and Economy				1,261,000
	Schedule:
	(1)	6710-Milton Marks Little Hoover Commission on California State Government Organization and Economy	1,261,000

8815-001-0001Office of Racial Equity				10,000,000
	Schedule:
	(1)	6725-Equity Administration	10,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2028.

8820-001-0001For support of Commission on the Status of Women and Girls				962,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information	962,000

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

8825-001-0001For support of the California Commission on Asian and Pacific Islander American Affairs				504,000
	Schedule:
	(1)	6735-Support	504,000

8830-001-0001For support of California Law Revision Commission				0
	Schedule:
	(1)	6740-California Law Revision Commission	2,139,000
	(2)	Reimbursements to 6740-California Law Revision Commission	2,139,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $2,124,000 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				25,002,000
	Schedule:
	(1)	6760-California State Auditor	26,427,000
	(2)	Reimbursements to 6760-California State Auditor	1,425,000

8855-001-9740For support of California State Auditors Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund

18,862,000

8860-001-0001For support of Department of Finance					44,772,000
	Schedule:
	(1)	6770-State Budget		28,718,000
	(2)	6775-Financial Information System for California (FI$Cal) Project Support		2,989,000
	(3)	6780-State Audits and Evaluations		19,633,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training		7,282,000
	(5)	9900100-Administration		12,084,000
	(6)	9900200-AdministrationDistributed		12,084,000
	(7)	Reimbursements to 6770-State Budget		2,600,000
	(8)	Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support		2,989,000
	(9)	Reimbursements to 6780-State Audits and Evaluations		8,186,000
	(10)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training		75,000
	Provisions:
	1.	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 202122 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	2.	For the purpose of evaluating and continuing development and enhancement of the Governors Budget Presentation System (GBPS), the following provision applies:
		(a)	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.
	3.	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.
	4.	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				29,986,000
	Schedule:
	(1)	6770-State Budget	19,655,000
	(2)	6780-State Audits and Evaluations	4,902,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training	5,429,000

8860-062-8506For support of Department of Finance, payable from the Coronavirus Fiscal Recovery Fund of 2021				3,374,000
	Schedule:
	(1)	6770-State Budget	1,830,000
	(2)	6780-State Audits and Evaluations	989,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training	555,000

8880-001-0001For support of Financial Information System for California				47,832,000
	Schedule:
	(1)	6890-Statewide Systems Development	47,832,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal 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, 2023.

8880-001-9737For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund				0
	Schedule:
	(1)	6890-Statewide Systems Development	0
	Provisions:
	1.	It is the intent to continue funding for approved FI$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.	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.
	3.	Funds appropriated in this item, including the funds available in Provision 1 and Provision 2, are available for encumbrance or expenditure until June 30, 2023.

8880-001-9740For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund				36,082,000
	Schedule:
	(1)	6890-Statewide Systems Development	36,082,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal 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, 2023.

8885-001-0001For support of Commission on State Mandates				2,631,000
	Schedule:
	(1)	6900-Administration	2,631,000
	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						45,623,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 201920 fiscal year			45,623,000
		(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)	603,000
		(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)	178,000
		(e)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237)	13,259,000
		(f)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)	9,793,000
		(g)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)	2,288,000
		(h)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01)	2,367,000
		(i)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)	2,695,000
		(j)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04)	17,000
		(k)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)	8,000
		(l)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04)	2,000
		(m)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)	809,000
		(n)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426)	601,000
		(o)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)	3,800,000
		(p)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03)	724,000
		(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)	239,000
		(s)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)	400,000
		(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
		(v)	U Visa Form 918, Victims of Crime: Non-Immigrant Status (Ch. 721, Stats. 2015)	1,339,000
		(w)	Local Agency Employee Organizations, Impasse Procedures II (Ch. 314, Stats. 2012)	1,201,000
		(x)	Peace Officer Training: Mental Health/Crisis Intervention Mandate (Ch. 469, Stats. 2015)	5,300,000
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 200506 through 201920 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 201920 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 201920 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 202122 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 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 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 201920 fiscal year.				2,008,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16)	2,008,000
	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 during specified periods.				47,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)	47,000
	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					126,009,000
	Schedule:
	(1)	6911-National Guard		116,786,000
	(2)	6912-Youth & Community Programs		16,780,000
	(3)	Reimbursements to 6911-National Guard		7,447,000
	(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 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, $755,000 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 subject to this provision shall revert to the General Fund.
	4.	Annually on March 1, the Military Department shall submit a report to the fiscal committees of each house of the Legislature for the Job ChalleNGe Program with the following: (a) the program completion rate; (b) the rate of job placement in the field of study; and (c) the rate of continued employment 12 months after completion of the program based on responses from program graduates.
	5.	Of the amount appropriated in Schedules (1) and (2), $37,000,000 is available for payments made in advance of offsets from Federal Trust Fund recoveries. The Military Department shall separate this amount from its operating budget in its accounting system and provide quarterly reports to the Department of Finance that reflect the updated appropriation authority for operations.
	6.	Of the amount appropriated in Schedule (1), up to $1,231,000 shall be used for the California Cybersecurity Integration Center.
	7.	Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security.
	8.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the Military Department for cashflow purposes in an amount not to exceed $30,000,000, subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in reimbursements.
		(b)	The loan is for a short term and shall be repaid upon order of the Director of Finance.
		(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 date the chairperson of the joint committee, or their designee, may determine.
	9.	Of the amount appropriated in this item, $15,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

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				121,743,000
	Schedule:
	(1)	6911-National Guard	97,929,000
	(2)	6912-Youth & Community Programs	23,814,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 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				1,532,000
	Schedule:
	(1)	6911-National Guard	1,532,000

8940-003-0001For support of Military Department, for rental payments on lease-revenue bonds				9,024,000
	Schedule:
	(1)	6911-National Guard	9,024,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	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.

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 Director 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 the chairpersons designee, may determine.

8940-301-0001For capital outlay Military Department						27,535,000
	Schedule:
	(2)	0002633-Los Alamitos: STARBASE Classroom Building			1,680,000
		(a)	Construction	1,680,000
	(3)	0000615-Sacramento: Consolidated Headquarters Complex			25,855,000
		(a)	Construction	25,855,000

8940-496Reversion, Military Department. As of June 30, 2021, 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 8940-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 8940-492, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and as reverted by Item 8940-495, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(5)	0000981-Los Alamitos: National Guard Readiness Center
			(a)	Acquisition
			(b)	Construction
	(2)	Item 8940-301-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 8940-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and Item 8940-492, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(7)	0000981-Los Alamitos: National Guard Readiness Center
			(a)	Construction

8955-001-0001For support of Department of Veterans Affairs				460,203,000
	Schedule:
	(1)	6995010-Claims Representation	13,304,000
	(2)	6995028-Cemetery Operations	1,689,000
	(3)	7000010-Headquarters	73,433,000
	(4)	7000019-Veterans Home of California at Yountville	117,086,000
	(5)	7000028-Veterans Home of California at Barstow	29,212,000
	(6)	7000037-Veterans Home of California at Chula Vista	43,859,000
	(7)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	93,214,000
	(8)	7000055-Veterans Home of California at Redding	33,588,000
	(9)	7000064-Veterans Home of California at Fresno	55,529,000
	(10)	9900100-Administration	80,037,000
	(11)	9900200-AdministrationDistributed	80,037,000
	(12)	Reimbursements to 6995010- Claims Representation	703,000
	(13)	Reimbursements to 6995028-Cemetery Operations	8,000
	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.	Notwithstanding any other law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 202122 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.
	3.	Of the amount appropriated in this item, $15,000,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024.

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				3,570,000
	Schedule:
	(1)	6990010-Property Acquisition	3,570,000

8955-001-0890For support of Department of Veterans Affairs, payable from the Federal Trust Fund				10,705,000
	Schedule:
	(1)	6995010-Claims Representation	2,452,000
	(2)	6995028-Cemetery Operations	528,000
	(3)	700019-Veterans Home of California at Yountville	3,409,000
	(4)	700028-Veterans Home of California at Barstow	500,000
	(5)	700037-Veterans Home of California at Chula Vista	1,434,000
	(6)	700046-Veterans Home of California at California-Greater Los Angeles-Ventura CountyGLAVC	281,000
	(7)	700055-Veterans Home of California at Redding	754,000
	(8)	700064-Veterans Home of California at Fresno	1,347,000

8955-001-3013For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund				65,000
	Schedule:
	(1)	6995028-Cemetery Operations	65,000

8955-001-3085For support of Department of Veterans Affairs, payable from the Mental Health Services Fund				273,000
	Schedule:
	(1)	6995010-Claims Representation	273,000

8955-001-6082For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund				457,000
	Schedule:
	(1)	6995010-Claims Representation	457,000

8955-003-0001For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds				25,292,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville	947,000
	(2)	7000046-Veterans Home of California-Greater Los Angeles Ventura CountyGLAVC	10,587,000
	(3)	7000055-Veterans Home of California at Redding	4,896,000
	(4)	7000064-Veterans Home of California at Fresno	8,862,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the schedule submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $284,000 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

(90,000)

8955-017-0001For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996				162,000
	Schedule:
	(1)	7000010-Headquarters	162,000

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				11,000,000
	Schedule:
	(1)	6995019-County Subvention	11,838,000
	(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				1,270,000
	Schedule:
	(1)	6995019-County Subvention	1,270,000

8955-102-0001For local assistance, Department of Veterans Affairs					25,000,000
	Schedule:
	(1)	6995037-Veteran Services Grant Support		25,000,000
	Provisions:
	1.	The amount appropriated in this item shall be used for grants related to homeless or at-risk veterans for the Support to Self-Reliance for Veterans program.
	2.	The Department of Veterans Affairs shall develop a competitive grant process and award grants to organizations that provide support services to homeless or at-risk veterans to achieve self-reliance. These organizations shall have experience in working with veterans and be able to provide or access supportive services. Grants may be used for, but are not limited to, the following activities:
		(a)	Providing emergency or long-term housing support and medical and psychological evaluation and assistance.
		(b)	Counseling and vocational assistance.
		(c)	Research for program evaluation and improvement.
		(d)	Other uses as identified in Chapter 416 of the Statutes of 2017 (AB 1618).
	3.	Up to 5 percent of the funds appropriated in this item may be used for administrative costs.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	5.	On or before February 1, 2025, the Department of Veterans Affairs shall submit a report to the committees in each house of the Legislature that consider the state budget and veterans affairs that includes information on awarded grants, a project description for each grant award, the findings of any research conducted during the grant program, and recommendations to improve the quality of life for veterans.

8955-103-0001For local assistance, Department of Veterans Affairs				20,000,000
	Schedule:
	(1)	6995037-Veteran Services Grant Support	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the West Los Angeles Veterans Collective to build affordable housing units and related infrastructure as part of the permanent supportive housing community on the West Los Angeles VA Medical Center campus. The West Los Angeles Veterans Collective may award these funds to developers to help offset any costs related to building or financing these units and the infrastructure used to support them.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	The West Los Angeles Veterans Collective shall submit a report on how many affordable housing units were created or supported by the funds appropriated in this item to the Department of Veterans Affairs, the Department of Housing and Community Development, and the fiscal and related policy committees in each house of the Legislature. The report shall be submitted upon the earlier of the expenditure of all funds appropriated in this item or June 30, 2024.

8955-301-0001For capital outlay of Department of Veterans Affairs						1,250,000
	Schedule:
	(1)	0000704-Northern California Veterans Cemetery, Igo: Water System Upgrade			954,000
		(a)	Construction	954,000
	(2)	0006766-Northern California Veterans Cemetery, Igo: Columbaria Expansion			296,000
		(a)	Preliminary plans	132,000
		(b)	Working drawings	164,000

8955-490Reappropriation, Department of Veterans Affairs. The amount specified in the following citation is reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022:
	0001General Fund
	(1)	$500,000 in Item 8955-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

8955-491Reappropriation, Department of Veterans Affairs. 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, 2024:
	0660Public Buildings Construction Fund
	(1)	Item 8955-301-0660, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020)
		(1)	0000626-Veterans Home of California, Yountville: Steam Distribution System Renovation
			(a)	Construction

8955-492Reappropriation, Department of Veterans Affairs. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:
	0001General Fund
	(1)	$948,000 in Item 8955-001-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018)

9100-101-0001For local assistance, Tax Relief				415,001,000
	Schedule:
	(1)	7500-Homeowners Property Tax Relief	415,000,000
	(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 the chairpersons 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).

9210-101-0001For local assistance, Local Government Financing				100,000,000
	Schedule:
	(1)	7540-Aid to Local Government	100,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available to provide fiscal relief to independent special districts that have encountered unanticipated costs or loss of revenue due to the COVID-19 public health emergency.
	2.	The Department of Finance, or the administering entity chosen pursuant to Provision 3, shall develop an eligibility criteria and plan to distribute the funding provided in this item by September 1, 2021, and shall notify the Joint Legislative Budget Committee of the criteria and plan. The plan shall prioritize independent special districts (1) that have not received other fiscal relief from the state or federal government, (2) based on the per capita unanticipated costs or loss of revenue the independent special district incurred, (3) that anticipate employee layoffs, service reduction, facility closures, or fiscal emergencies without fiscal relief, and (4) that provide services to rural or disadvantaged communities.
	3.	No sooner than 10 days after notifying the Joint Legislative Budget Committee of the plan described in Provision 2, the Department of Finance may transfer these funds to any other department chosen by the Director of Finance to act as the administering entity to facilitate the administration of the plan. Up to 5 percent of the funds appropriated in this item may be used for state operations purposes undertaken by the Department of Finance or the administering entity in association with this activity.
	4.	The Department of Finance or the administering entity, as applicable, shall report to the Joint Legislative Budget Committee on the distribution of the funding provided in this item no later than June 1, 2022. The report shall include, but is not limited to, (1) which special districts received funding, (2) how much funding each special district received, and (3) how each special district planned to spend those funds.
	5.	If the Department of Finance is the administering entity, the Office of State Audits and Evaluations shall be authorized to conduct audits or reviews of the information reported pursuant to Provision 2 by special districts that receive funds pursuant to this item. Special districts shall agree to, and fully cooperate with, such audits or reviews as a condition of receipt of funds. If the Office of State Audits and Evaluations determines that a special district misreported information described in Provision 2, the Department of Finance shall order the special district to return all funds received pursuant to this item to the Controller for deposit in the State Treasury.

9210-102-0001For local assistance, Local Government Financing				10,956,000
	Schedule:
	(1)	7540-Aid to Local Government	10,956,000
	Provisions:
	1.	To receive funds appropriated in this item, 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 due to property damage caused by the wildfires in 2020. The Department of Finance shall review the claims, and upon determining the claims are complete, shall notify the Controller, who will provide reimbursement in the amount specified by the Department of Finance.
	2.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024.
	3.	If the amount allocated to a county is insufficient to backfill actual property tax revenue losses for a particular county, the county auditor-controller may submit to the Department of Finance a claim detailing the insufficiency no later than December 1, 2023. The Department of Finance may review the insufficiency claim for consideration in a subsequent Governors Budget. By December 1, 2023, county auditor-controllers shall also determine if a local agency that received reimbursement was reimbursed in an amount that exceeded its actual property tax revenue loss. If a county auditor-controller makes such a determination, the county auditor-controller shall notify the Department of Finance and remit the excess portion to the Controller in the timeframe specified by the Department of Finance.

9210-110-0001For local assistance, Local Government Financing, to be allocated by the Controller				75,247,000
	Schedule:
	(1)	7540-Aid to Local Government	75,247,000
	Provisions:
	1.	Of the amount appropriated in this item, $148,000 is to reimburse the County of Alpine for shortfalls incurred in the 201920 fiscal year and $10,099,000 is to reimburse the County of San Mateo for shortfalls incurred in the 201920 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.	To receive the amount described in Provision 1, the County of Alpine and the County of San Mateo shall, no later than October 1, 2021, submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 201920 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				30,000,000
	Schedule:
	(1)	7575-County Assessors Grant Program	30,000,000
	Provisions:
	1.	The amount appropriated in this item shall 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 shall 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, 2022, to be considered for funding in the 202122 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, 2022, 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				4,200,000
	Schedule:
	(1)	7590-Bailiffs	4,200,000
	Provisions:
	1.	The amount appropriated in this item is to fund bailiffs for reallocated and newly authorized 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, 2022, 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				15,000,000
	Schedule:
	(1)	7720-Cash Management	15,000,000
	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 Department of Finance, for any General Fund budgetary loans repaid in the 202122 fiscal year from loans made previously				4,684,000
	Schedule:
	(1)	7725-Budgetary Loans	4,684,000
	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.

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				2,334,688,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants	2,334,688,000
	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 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 202122 fiscal year, shall not be enrolled in a basic health benefits plan during the 202122 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, the annuitant or family member 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 $798 for a single enrollee, $1,519 for an enrollee and one dependent, and $1,937 for an enrollee and two or more dependents for the 2021 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 2022 calendar year.
	4.	Notwithstanding any other 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 2022 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.

9650-495Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2021, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2019, shall revert to the fund balance from which the appropriation was made.

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						89,423,000
	Schedule:
	(1)	7800-Employee Compensation Program			83,423,000
	(2)	7801-Affordable Care Act Penalty Assessment			6,000,000
	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, 2022, the unencumbered balances of the 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 2022 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 202122 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 the chairpersons 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 202122 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 the chairpersons designee, may in each instance determine, if, during the legislative consideration of the 202122 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 202122 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 202122 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 202122 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 202122 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 202122 fiscal year that was not approved as part of the Budget Act of 2021, shall be approved by the Legislature as part of the Budget Act of 2022 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public internet website 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 federal Patient Protection and Affordable Care Act (P.L. 111-148) or by another government entity where an individual health care mandate has been enacted and the state has a reporting obligation.
		(a)	The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal Revenue Service, or another government entity, for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item.
		(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 agency, department, or boards portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. Furthermore, notwithstanding Section 22150 of the Government Code and Section 66606.2 of the Education Code, this provision shall also apply to the California State University. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
		(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						54,314,000
	Schedule:
	(1)	7800-Employee Compensation Program			54,314,000
	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, 2022, 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 2022 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 202122 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 the chairpersons 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 202122 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 the chairpersons designee, may in each instance determine, if, during the legislative consideration of the 202122 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 202122 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 202122 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 202122 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 202122 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 202122 fiscal year that was not approved as part of the Budget Act of 2021, shall be approved by the Legislature as part of the Budget Act of 2022 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public internet website 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						26,752,000
	Schedule:
	(1)	7800-Employee Compensation Program			26,752,000
	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, 2022, 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 2022 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 202122 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 the chairpersons 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 202122 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 the chairpersons designee, may in each instance determine, if, during the legislative consideration of the 202122 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 202122 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 202122 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) associated with each bargaining unit affected by the agreement during the 202122 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 202122 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 202122 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 202122 fiscal year that was not approved as part of the Budget Act of 2021, shall be approved by the Legislature as part of the Budget Act of 2022 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public internet website 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.

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 202122 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 shall 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 the chairpersons 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 202122 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)			(25,000,000)
	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.

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, 2021, 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 202122 submitted by the Governor to the Legislature at the 2021 portion of the 202122 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 202122 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 Tier 29.28%

California State University, Miscellaneous, First Tier 29.28%

Miscellaneous, Second Tier 29.28%

State Industrial 17.34%

State Safety 19.47%

Peace Officer/Firefighter 32.84%

California State University, Peace Officer/Firefighter 32.84%

Highway Patrol 63.71%

Judges Retirement System II 24.24%

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 202122 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 $679,829,000 General Fund for the 202021 fiscal year. These amounts also will be part of the total appropriation in Item 6610-001-0001.

(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 Tier0.10%

California State University, Miscellaneous, First Tier0.10%

Miscellaneous, Second Tier 0.10%

State Industrial0.88%

State Safety1.18%

Peace Officer/Firefighter1.65%

California State University, Peace Officer/Firefighter1.65%

Highway Patrol1.32%

The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to be $139,046,000 ($94,663,000 General Fund) for the 202122 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 identified for appropriation 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 equivalent to the amount described in paragraph (3) of subdivision (d) of Section 35.50 to supplement the states retirement contributions for the 202122 fiscal year.

(2)The Director 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 202122 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 Director 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 202122 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 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

Union3.5% of pensionable compensation.

Bargaining Unit 2, California Attorneys,

Administrative Law Judges, and Hearing Officers

in State Employment2.0% of pensionable compensation.

Bargaining Unit 5, California Association of

Highway Patrolmen5.7% of pensionable compensation.

Bargaining Unit 6, California Correctional Peace Officers

Association4.0% of pensionable compensation.

Bargaining Unit 7, California Statewide Law

Enforcement Association4.0% of pensionable compensation.

Bargaining Unit 8, California Department of

Forestry Firefighters4.4% of pensionable compensation.

Bargaining Unit 9, Professional Engineers in

California Government 2.0% of pensionable compensation.

Bargaining Unit 10, California Association of

Professional Scientists 2.4% of pensionable compensation.

Bargaining Unit 12, International Union of

Operating Engineers4.6% of pensionable compensation.

Bargaining Unit 13, International Union of

Operating Engineers3.9% of pensionable compensation.

Bargaining Unit 16, Union of American Physicians

and Dentists1.4% of pensionable compensation.

Bargaining Unit 18, California Association of

Psychiatric Technicians4.0% of pensionable compensation.

Bargaining Unit 19, American Federation of

State, County, and Municipal

Employees3.0% of pensionable compensation.

Exempt and excluded employees with a

collective bargaining identification designation

of E2.4% 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 202122 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 the chairpersons designee, may in each instance determine.

SEC. 4.05.

Notwithstanding any other provision of law, each item of appropriation provided in this act or other spending authority provided outside of this act, with the exception of those for the California State University, the University of California, Hastings College of the Law, the Legislature, the Legislative Counsel Bureau, and the Judicial Branch, shall be adjusted, as appropriate, to reflect the net savings achieved through operational efficiencies and other cost-reduction measures.

The Director of Finance shall allocate the necessary adjustment to each item of appropriation or other spending authority to reflect savings achieved from any efficiencies adopted as part of the 2021 Budget Act.

SEC. 4.11.

To promote greater transparency in how departments use position authority, the Department of Finance shall report to the Joint Legislative Budget Committee and Legislative Analyst by January 10 of each year the past year actual numbers for each of the following: (1) percentage of vacant positions for each department, by month; (2) total authorized positions for each department; and (3) average percentage of vacant positions throughout the year for each department. This report shall be posted on the Department of Finances website and easily accessible by the public from the departments eBudget website.

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.

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 0.25 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 202122 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. 4.72.

Upon presentation of project cost information by the Department of General Services, the Department of Finance may augment any non-General Fund item of appropriation of any department by an amount sufficient to reimburse the Department of General Services for activities related to engineering assessments and electric vehicle charging infrastructure at state facilities.

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 the chairpersons 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 $752,000.

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 202021 fiscal year and ongoing or new costs for the 202122 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 the chairpersons 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 202122 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 the chairpersons 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 the chairpersons 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. 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: (a) the total change in cost, scope, and schedule; (b) the reason for the change or changes; (c) a description of new, amended, or new and amended contracts required as a result of the change or changes; (d) a list of the risks and issues identified in the last two Independent Verification and Validation and Independent Project Oversight Reports and any risk and issue that has been identified since those reports; and (e) 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 the chairpersons designee.

SEC. 11.10.

(a)Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost-allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or the chairpersons 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. 11.90.

(a)It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval to fully spend the $9,525,564,744 in federal funds allocated from the Coronavirus Relief Fund in the Coronavirus Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136), and any interest earned from the funds, subject to the requirements of this section.

(b)The Director of Finance may allocate the federal funds described in subdivision (a) to support activities and expenses that promote public health and safety or mitigate the impacts of the COVID-19 public health emergency as outlined in the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020).

(c)Funds may be allocated to offset or reduce appropriations in the 201920, 202021, and 202122 fiscal years that were made to support the states response to the COVID-19 pandemic between March 1, 2020, and December 31, 2021. If no item for a department exists to allow for adjustments to the allocation, then an item may be created for this purpose. Funds may also be transferred from the Coronavirus Relief Fund to any other state fund to offset payments related to the COVID-19 pandemic.

(d)Any city, county, or community college district that received an allocation from the state in the 202021 fiscal year shall spend those funds no later than September 1, 2021. The unexpended balance, as reflected in the quarterly report submitted to the Department of Finance in October 2021, shall be returned to the state upon request of the Department of Finance. The Director of Finance may reallocate those funds to any item of appropriation, or transfer to any other state fund, to offset any allowable activities.

(e)Any funds provided to a local educational agency from the Coronavirus Relief Fund in 202021 pursuant to Chapter 110 of the Statutes of 2020, as amended by Chapter 10 of the Statutes of 2021, but that were not spent by May 31, 2021, pursuant to enabling legislation, may be reallocated upon order of the Director of Finance.

(f)The Director of Finance may reduce any program, project or function in the schedule of any item of appropriation in this act whenever the director determines that funds to be received will be less than the amount taken into consideration in the schedule.

(g)Funds reallocated pursuant to this section shall not be expended prior to 10 days after the Director of Finance notifies the Joint Legislative Budget Committee in writing of the purposes of the planned expenditure and the justification for the amount proposed for expenditure. The Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may shorten or waive that 10-day period by written notification to the Director of Finance.

SEC. 11.91.

(a)Notwithstanding any other provision of this act or any other law, the Department of Finance may decrease the amounts appropriated in the following items to reflect response and recovery funding needs related to the COVID-19 pandemic: Items 0511-021-0001, 0690-021-0001, 4120-021-0001, 4265-021-0001, 4300-021-0001, 4440-021-0001, 5225-021-0001, 5227-021-0001, and 7760-021-0001. The Department of Finance may also transfer funding between these items for response and recovery costs related to the COVID-19 pandemic.

(b)The funds appropriated in the items described in subdivision (a) shall not be transferred or decreased pursuant to subdivision (a) prior to 10 days after the Director of Finance notifies the Joint Legislative Budget Committee, in writing, of the purposes of the planned transfer or decrease and the justification for the amount of the proposed transfer or decrease. The Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may shorten or waive that 10-day period by written notification to the Director of Finance.

SEC. 11.92.

(a)Notwithstanding Section 8690.6 of the Government Code, the use of the Disaster Response-Emergency Operations Account in the Special Fund for Economic Uncertainties for allocations and expenditures to respond to the COVID-19 pandemic is hereby authorized, effective September 10, 2021, for the 2021-22 fiscal year. Funds allocated from the Special Fund for Economic Uncertainties to the Disaster Response-Emergency Operations Account and expended from the account during that time period and for the purposes described in this subdivision are subject to the requirements of this section.

(b)(1)Funds may be allocated from the Special Fund for Economic Uncertainties to the Disaster Response-Emergency Operations Account only upon notification of the allocation, in writing, by the Director of Finance to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. The notification shall include an estimate of planned use of the amounts allocated, a description of the purpose of the planned use, and a justification of the amount allocated and proposed for that use.

(2)Funds in the Disaster Response-Emergency Operations Account may be expended, including as augmentations for expenditure for existing appropriations, only upon notification, in writing, by the Director of Finance to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

(c)(1)For the first $500,000,000 of funds, in aggregate, expended pursuant to the authority granted by this section, the Director of Finance may expend those funds at the time the Director of Finance provides the notification described in paragraph (2) of subdivision (b).

(2)For funds expended pursuant to the authority granted by this section that exceed $500,000,000, in aggregate, the Director of Finance shall not expend those funds prior to 10 days after the Director of Finance provides the notification described in paragraph (2) of subdivision (b). The Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may shorten or waive that 10-day period by written notification to the Director of Finance.

(d)The Director of Finance shall report actual expenditures made pursuant to the authority granted by subdivision (a) to the Joint Legislative Budget Committee on a quarterly basis, and not later than December 31, 2021, March 31, 2022, and June 30, 2022.

SEC. 11.97.

It is the intent of the Legislature that federal fund appropriations for capital outlay projects that may be excluded from the state appropriations limit, as provided in Article XIII B of the California Constitution, be funded with General Fund resources to the maximum extent possible in fiscal years 202021 and 202122. The Department of Finance shall determine if any appropriation of federal funds, including funds received pursuant to the American Rescue Plan Act of 2021 (P.L. 117-2), meets the definition of qualified capital outlay projects pursuant to Section 7914 of the Government Code. If the Department of Finance determines that a capital outlay federal fund appropriation qualifies, except for federal funds specifically allocated for capital outlay projects, the Director of Finance may replace the identified appropriation with eligible noncapital outlay expenditures appropriated from the General Fund, but only to the extent necessary to remain below the state appropriations limit for the 202021 and 202122 fiscal years.

SEC. 11.98.

The Director of Finance shall direct that no less than $2,600,000,000 of budgeted General Fund expenditures instead be paid from federal funds, including, but not limited to, temporary federal funds provided under Section 9817 of the American Rescue Plan Act of 2021 (Pub. L. 117-2) for eligible expenditures for home and community-based services. The director shall notify the Joint Legislative Budget Committee of these actions no less than 30 days prior to their execution date, provided that the chairperson of the Joint Legislative Budget Committee or the chairpersons designee may waive all or part of that 30-day review period.

SEC. 11.99.

At the direction of the Director of Finance, and consistent with federal guidance, no less than $7,322,425,000 in federal funds from the Coronavirus State Fiscal Recovery Fund, American Rescue Plan Act of 2021 (Pub. L. 117-2), shall be used to offset budgeted General Fund expenditures.

SEC. 12.00.

For the purposes of Article XIIIB of the California Constitution, there is hereby established a state appropriations limit of $125,695,000,000 for the 202122 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the appropriations limit for the 202122 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 202122 Final Change Book for the 202122 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 the chairpersons 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 202122 fiscal year are $69,009,263,000, or 38 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts are $58,531,493,000, or 32.2 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 to school districts and community college districts for adult education and K12 Career Technical Education Strong Workforce Program are $729,876,000, or 0.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are $6,573,665,000, or 3.6 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are $95,233,000, or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues transferred to the Public School System Stabilization Account are $3,078,996,000, or 1.7 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. 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, 2022, 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, 2023, 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 24 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 202122 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 202122 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 202122 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 April 1, 2022, 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)Any appropriation from the Greenhouse Gas Reduction Fund shall be subject to the restrictions specified in subdivision (b).

(b)No department shall encumber or commit more than 75 percent of any appropriation prior to the fourth cap and trade auction in the 202122 fiscal year. Upon determination of the final amount of auction proceeds after the fourth cap and trade auction, the Department of Finance shall make a final determination for the expenditure of the remaining available auction proceeds. The Department of Finance shall notify the Joint Legislative Budget Committee no later than 30 days after its final determination.

(c)Subparagraph (A) of paragraph (3) of subdivision (b) of Section 39719 of the Health and Safety Code requires 5 percent of annual proceeds be transferred to the Safe and Affordable Drinking Water Fund. The Director of Finance may transfer to the Safe and Affordable Drinking Water Fund an additional amount equal to the difference between the amount transferred in a quarter pursuant to subparagraph (A) of paragraph (3) of subdivision (b) of Section 39719 of the Health and Safety Code and $32,500,000 per quarter of the 202122 fiscal year. Additionally, the Director of Finance may order the repayment of the loan authorized by Item 3940-012-0439 of Section 2.00 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), from the Greenhouse Gas Reduction Fund.

(d)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.

(e)The following amounts 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:

(1)Amounts appropriated by subparagraph (A) of paragraph (3) of subdivision (g) of Section 6377.1 of the Revenue and Taxation Code.

(2)Amounts described in Sections 4210 to 4214, inclusive, of the Public Resources Code to replace the revenues generated by the State Responsibility Area fire prevention fee authorized by Section 4212 of the Public Resources Code, which is suspended, pending repeal, pursuant to Section 4213.05 of the Public Resources 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 2020 or 2021 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. 16.00.

(a)For the conduct of the election concerning the recall of the Governor during the 2021-22 fiscal year, $215,234,000 is appropriated from the General Fund. The Legislature determines this amount is reasonably necessary to conduct the recall election and designates these funds for that purpose.

(b)Notwithstanding any other law, the Controller shall allocate these funds to counties according to a schedule provided by the Department of Finance. Any excess funds received by the county shall be used to offset state costs for the next election conducted by the county. Each county shall report its final total cost to administer the gubernatorial recall election to the Secretary of State in a manner and by a date determined by the Secretary of State.

(c)No later than February 1, 2022, the Secretary of State shall report on the final costs of the gubernatorial recall election to the Department of Finance and the Joint Legislative Budget Committee. It is the intent of the Legislature to consider making adjustments to this appropriation based on that report. The report shall include the following:

(1)The total cost of the gubernatorial recall election by county.

(2)The costs broken out by category for each county.

(3)Any funds remaining, by county, that can be used to offset state costs for the next election conducted by the county.

SEC. 19.55.

Contingent upon future legislation, the following amounts totaling $17,800,000,000, including $12,900,000,000 from the General Fund and $4,900,000,000 from other funds, are appropriated for the following purposes:

(1)$328,887,000 from the General Fund for a $1,500,000,000 Clean California package.

(2)$1,873,547,000 from the General Fund, $27,000,000 from the Federal Trust Fund, $280,000,000 from the Public Transportation Account in the State Transportation Fund, and $86,453,000 from the Air Pollution Control Fund for a zero-emission vehicles package.

(3)$750,000,000 in one-time funds from the Coronavirus Fiscal Recovery Fund of 2021 and $332,563,000 in one-time funds from the General Fund for a labor and workforce development package.

(4)$1,000,000,000 in one-time funds from the Coronavirus Fiscal Recovery Fund of 2021 for a $7,000,000,000 package for broadband infrastructure.

(5)$1,930,200,000 from the General Fund, $1,535,000,000 from the Coronavirus Fiscal Recovery Fund of 2021, $7,000,000 from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014, and $3,500,000 from the Safe Drinking Water Account for a water and drought resilience package.

(6)$1,225,000,000 from the General Fund for a climate resilience package.

(7)$703,418,000 from the General Fund and $42,582,000 from the Air Pollution Control Fund for an agriculture package.

(8)$130,000,000 from the General Fund for a circular economy package.

(9)$74,100,000 from the General Fund and $3,120,000 from the California Environmental License Plate Fund for the California Outdoors for All Initiative.

(10)$250,000,000 from the General Fund for local parks grants.

(11)$1,000,000,000 from the General Fund for a wildfire prevention and forest resilience package.

(12)$200,000,000 from the General Fund for an anti-hate crime package.

(13)$200,000,000 from the Coronavirus Fiscal Recovery Fund of 2021 for a youth workforce development program.

(14)$4,000,000,000 in one-time funds from the General Fund for supporting affordable student housing projects for the University of California, the California State University, and the California Community Colleges, as well as for support of campus expansions for the University of California and the California State University.

(15)$835,000,000 from the General Fund for an energy package.

(16)$4,683,000 from the General Fund for a climate-related service program.

(17)$1,000,000,000 for the Coronavirus Fiscal Recovery Fund of 2021 for water arrearage debt relief.

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 $885,000 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 Fund100,000

0877DMV Local Agency Collection Fund2,000

0932Trial Court Trust Fund174,000

0969Public Safety Account268,000

Total, All Funds885,000

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 202122 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 202122 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 the chairpersons 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 the chairpersons 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 202122 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 202223 fiscal year should be included in the administrations 202223 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 the director estimates will be received by the state during the 202122 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 202122 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 the director 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 the chairpersons 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 the Medi-Cal program, California Work Opportunity and Responsibility to Kids (CalWORKs), and the Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program.

(f)Any personnel action that is dependent on funds subject to this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2022.

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 202122 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 202122 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 the chairpersons 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, 2022, 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, 2022.

(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 or from a monthly maximum salary of $11,821 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Information Technology Manager II classification as of July 1, 2021) 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 202122 fiscal year shall terminate on June 30, 2022, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 202223 fiscal year as new positions or (2) approved by the Department of Finance after the 202223 Governors Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2022. The positions identified in (2) above may be reestablished by the Department of Finance during the 202223 fiscal year, provided that these positions are shown in the Governors Budget for the 202324 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 202223 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 202223 fiscal year pursuant to (2) above.

(e)Moneys appropriated in the 202122 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 202223 fiscal year. If the Department of Finance determines that supplemental funding will be required, the department may certify only if it notifies in writing, at least 30 days before, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or a lesser time which the chairperson of the joint committee, or the chairpersons 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 202223 fiscal year, and subsequently decides to administratively establish the positions in the 202122 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 the members 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 or withdrawal from the Budget Stabilization Account.

(b)For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 202122 fiscal year pursuant to this act, as passed by the Legislature, is $205,764,000,000.

(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 or withdrawal from the Budget Stabilization Account.

(d)Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided:

(1)For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 202122 fiscal year is $2,663,000,000.

(2)For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 202122 fiscal year is $8,095,000,000.

(3)For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the amount of transfer to the Budget Stabilization Account in the 202122 fiscal year is $3,840,000,000.

(4)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated estimate of capital gain revenues that exceeds 8 percent of General Fund proceeds of taxes for the 202021 fiscal year is $5,771,000,000.

(5)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the first true up of the transfer to the Budget Stabilization Account for the 202021 fiscal year is $3,294,000,000.

(6)For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 201920 fiscal year is $4,076,000,000.

(7)For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the second true up of the transfer to the Budget Stabilization Account for the 201920 fiscal year is $430,000,000.

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: AB 130, AB 131, AB 132, AB 133, AB 134, AB 135, AB 136, AB 137, AB 138, AB 139, AB 140, AB 141, AB 142, AB 143, AB 144, AB 145, AB 146, AB 147, AB 148, AB 149, AB 150, AB 151, AB 152, AB 153, AB 154, AB 155, AB 156, AB 157, AB 158, AB 159, AB 160, AB 161, AB 162, AB 163, AB 164, AB 165, AB 166, AB 167, AB 168, AB 169, AB 170, AB 171, AB 172, AB 173, AB 174, AB 175, AB 176, AB 177, AB 178, AB 179, AB 180, AB 181, AB 182, AB 183, AB 184, AB 185, AB 186, AB 187, AB 188, AB 189, AB 190, AB 191, AB 192, AB 193, AB 194, AB 195, AB 196, AB 197, AB 198, AB 199, AB 200, SB 130, SB 131, SB 132, SB 133, SB 134, SB 135, SB 136, SB 137, SB 138, SB 139, SB 140, SB 141, SB 142, SB 143, SB 144, SB 145, SB 146, SB 147, SB 148, SB 149, SB 150, SB 151, SB 152, SB 153, SB 154, SB 155, SB 156, SB 157, SB 158, SB 159, SB 160, SB 161, SB 162, SB 163, SB 164, SB 165, SB 166, SB 167, SB 168, SB 169, SB 170, SB 171, SB 172, SB 173, SB 174, SB 175, SB 176, SB 177, SB 178, SB 179, SB 180, SB 181, SB 182, SB 183, SB 184, SB 185, SB 186, SB 187, SB 188, SB 189, SB 190, SB 191, SB 192, SB 193, SB 194, SB 195, SB 196, SB 197, SB 198, SB 199, and SB 200.

SEC. 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
Alternative Energy and Advanced Transportation Financing Authority, California	0971
Arts Council, California	8260
Asian and Pacific Islander American Affairs, California Commission on	8825
Assembly	0120
Auditors Office, California State	8855

B

Baldwin Hills Conservancy	3835
Boards.See subject (e.g., Air Resources, etc.)
Business, Consumer Services, and Housing Agency, Secretary of	0515

C

CalSavers Retirement Savings Board	0984
Cannabis Control, Department of	1115
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
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, State 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 Infrastructure Safety, Office of	3355
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 and Settlements and Judgments	9670
Exposition Park	3100

F

Fair Employment and Housing, Department of	1700
Fair Political Practices Commission	8620
Finance, Department of	8860
Financial Information System for California	8880
Financial Protection and Innovation, Department of	1701
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
Governors Office	0500
Governors Office of Business and Economic Development (GO-Biz)	0509

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 Benefit Exchange, California	4800
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 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
Privacy Protection Agency, California	1703
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

Racial Equity, Office of	8815
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
Secretary of State	0890
Senate	0110
Senior Legislature, California	4185
Sierra Nevada Conservancy	3855
Social Services, State 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
1.51	Citations to Prior Budget Acts
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
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
4.72	Electric Vehicle Charging Infrastructure
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
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
11.90	Coronavirus Relief
11.91	202122 COVID-19 Funding Authorization
11.92	202122 COVID-19 Disaster Response Emergency Operations Account Authorization
11.97	State Appropriation Limit Excludable Federal Fund Appropriations for Capital Outlay
11.98	General Fund Offset with Federal Funding
11.99	Coronavirus State Fiscal Recovery Fund
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
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
16.00	Appropriation for Gubernatorial Recall Election
19.55	Legislative Deferrals
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