0110-001-0001For support of Senate

Schedule:

0960-Support of the Senate

101001-Salaries of Senators

317295-Mileage

317292-Expenses

500004-Operating Expenses

Provisions:

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

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

0120-011-0001For support of Assembly

Schedule:

0970-Support of the Assembly

101001-Salaries of Assembly Members

317295-Mileage

317292-Expenses

500004-Operating Expenses

Provisions:

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

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

0130-021-0001For support of Legislative Analysts Office

Schedule:

0980-Support of the Legislative Analysts Office

0985-Transferred from Item 0110-001-0001

0990-Transferred from Item 0120-011-0001

Provisions:

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

Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001For support of Legislative Counsel Bureau

Schedule:

0120-Support

Reimbursements to 0120-Support

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

Schedule:

0120-Support

0250-001-0001For support of Judicial Branch

Schedule:

0130-Supreme Court

0135-Courts of Appeal

0140-Judicial Council

0155-Habeas Corpus Resource Center

Reimbursements to 0140-Judicial Council

Reimbursements to 0135-Courts of Appeal

Provisions:

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 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 prelitigation 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, 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. 2024.

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 0250-011-0001 to provide adequate resources to the Judicial Branch Workers Compensation Fund to pay workers compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.

Of the funds appropriated in Schedule (2), $68,644,000 $76,944,000 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, 2023, shall revert to the General Fund.

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

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.

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

Schedule:

0140-Judicial Council

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

Schedule:

0140-Judicial Council

Provisions:

Notwithstanding any other 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.

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

Schedule:

0140-Judicial Council

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

Schedule:

0140-Judicial Council

0155-Habeas Corpus Resource Center

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

Schedule:

0140-Judicial Council

Provisions:

Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 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

Schedule:

0140-Judicial Council

Reimbursements to 0140-Judicial Council

Provisions:

The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. 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.

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 0250-011-0001 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

Schedule:

0130-Supreme Court

0135-Courts of Appeal

Provisions:

Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Appellate Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may determine.

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

Schedule:

0140-Judicial Council

Reimbursements to 0140-Judicial Council

Provisions:

Notwithstanding any other 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.

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

Schedule:

0140-Judicial Council

0250-002-3037For support of Judicial Branch, payable from the State Court Facilities Construction Fund

Schedule:

0140-Judicial Council

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

Schedule:

0135-Courts of Appeal

Provisions:

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.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $52,000 $84,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

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 bonds, payable from the State Court Facilities Construction Fund

Schedule:

0140-Judicial Council

Provisions:

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.

The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $908,000 $876,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.

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

Provisions:

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

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

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

0250-015-0001For transfer, upon order of the Director of Finance, to the State Court Facilities Construction Fund

Provisions:

The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the State Court Facilities Construction Fund are insufficient to support the rehabilitation of court facilities. In the event the amount appropriated in this item is determined not to be sufficient to address the revenue shortfall for the State Court Facilities Construction Fund, the Director of Finance may increase the amount available for transfer to this item to make sure there are resources to support building repairs for court facilities.

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 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 the purposes of the provision.

0250-101-0001For local assistance, Judicial Branch

Schedule:

0150010-Support for Operation of Trial Courts

0150051-Child Support Commissioner Program (AB 1058)

0150055-California Collaborative and Drug Court Projects

0150075-GrantsOther

0150083-Equal Access Fund

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

Reimbursements to 0150055-California Collaborative and Drug Court Projects

Reimbursements to 0150075-GrantsOther

Provisions:

In order to improve equal access and the fair administration of justice, $35,392,000 of the funds appropriated in Schedule (5), after distribution of the $5,000,000 appropriated in Provision 2, (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Commission to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to 10 percent of the funds in Schedule (5) appropriated for purposes of this provision 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) appropriated for purposes of this provision 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), for purposes of this provision, 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.

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.

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.

The grant process described 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.

The funds appropriated in Schedule (5) described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2024.

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.

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.

Of the amount appropriated in Schedule (1) $70,000,000 shall be allocated to the Judicial Council to fund local assistance to each superior court based on each countys relative proportion of the state population that is 18 through 25 years of age. These resources may be used for the following:

Costs associated with judicial officer pretrial release decisions prior to or at arraignment.

Costs for technology to facilitate information exchange and process automation between courts and county departments.

Costs for implementation and improvement of court date reminder programs.

Costs associated with assessments of defendants ability to pay a financial condition in cases where the court determines that such a condition is necessary to ensure public safety and return to court.

Costs associated with providing services to and monitoring of individuals released pretrial. The pretrial services agencies shall implement evidence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defendants return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive interventions are deemed insufficient to enhance public safety and to ensure the defendants return to court.

Other programs and practices related to pretrial decisionmaking that address public safety, appearance in court, and the efficient and fair administration of justice.

Courts shall contract with any county department, including county probation departments, to provide pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses.

The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services in that county. The Superior Court of California, County of San Francisco, may contract with the Sheriffs Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services.

The county department with which the court has contracted is not precluded from contracting with community-based organizations to provide complementary or supportive services in furtherance of the county departments pretrial release services if all of the following conditions have been satisfied:

The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments.

The contractor has a proven record of providing culturally competent and responsive rehabilitative services.

The contract will not result in the displacement of county employees or a reduction in the provision of services by county probation department employees.

The contractor pays wages and benefits to its nonsupervisory employees that are commensurate with or greater than the wages and benefits paid to public employees in similar job classifications.

The contractor does not pay wages and benefits to its most highly compensated executive and managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties.

The county has consulted with the court prior to entering into a contract for the provision of these services.

Of the amount allocated in Provision 9, superior courts may retain up to 30 percent of the funding for costs associated with these programs and practices. The superior courts shall contract with a county department as described in Provision 12 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 11, as appropriate.

The Judicial Council shall retain up to 5 percent of the amount available to the superior courts in Provision 15 for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to:

Providing technical assistance to courts on practices and programs related to pretrial decisionmaking.

Providing judicial education.

Evaluating pretrial programs and practices funded through this program.

To receive the funding allocated in Provision 9, courts and county departments and their contractors shall collaborate with local justice system partners in reporting to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evaluation of the programs and practices, pursuant to Provision 16.

Commencing July 1, 2023, the Judicial Council shall provide an annual report to the Legislature providing an evaluation of pretrial programs and practices, as required in Provision 16.

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

Schedule:

0150059-Federal Child Access and Visitation Grant Program

0150063-Federal Court Improvement Grant Program

0150079-Federal GrantsOther

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

Schedule:

0150010-Support for Operation of Trial Courts

0150019-Compensation of Superior Court Judges

0150028-Assigned Judges

0150037-Court Interpreters

0150067-Court Appointed Special Advocate (CASA) program

0150071-Model Self-Help Program

0150083-Equal Access Fund

0150087-Family Law Information Centers

0150091-Civil Case Coordination

0150095-Expenses on Behalf of the Trial Courts

Reimbursements to 0150010-Support for Operation of Trial Courts

Provisions:

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.

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

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff 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.

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.

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.

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

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

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.

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.

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.

Upon approval of the Administrative Director, Director of the Courts, 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.

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 Auditor for the costs of trial court audits incurred by the California State Auditors Office Auditor pursuant to Section 19210 of the Public Contract Code.

Upon approval of the Administrative Director, Director of the Courts, 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.

Upon approval of the Administrative Director, Director of the Courts, 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.

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.

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. the 202223 fiscal year.

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. Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).

Of the amount appropriated in Schedule (1), up to $330,000 $660,000 shall be available to fund trial court security costs for the new Shasta courthouse scheduled to open in January 2022. courthouse. 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.

The funds appropriated in Schedule (4) shall be 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.

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

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

Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates.

0250-101-3037For local assistance, Judicial Branch, payable from the State Court Facilities Construction Fund

Schedule:

0150010-Support for Operation of Trial Courts

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

Schedule:

0150010-Support for Operation of Trial Courts

0150037-Court Interpreters

Provisions:

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

To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2023.

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

Schedule:

0150010-Support for Operation of Trial Courts

Provisions:

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

The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the following conditions: (a) the loan is to meet cash needs resulting from a delay in receipt of revenues, (b) the loan is short term, and shall be repaid by October 31 of the fiscal year following that in which the loan was authorized, (c) interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code, and (d) the Director of Finance 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.

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.

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

Schedule:

0150011-Court Appointed Dependency Counsel

Reimbursements to 0150011-Court Appointed Dependency Counsel

Provisions:

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. The amount appropriated in Schedule (1) shall be allocated by the Judicial Council using the methodology customarily used to distribute statewide court-appointed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data.

Of the amount appropriated in this item, Upon order of the Department of Finance, the Controller shall increase Schedule (1) by 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 April 1, 2023, 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 $66,000,000 in expected federal reimbursements; and (c) a proposed allocation and distribution of any portion of the $30,000,000 necessary to address projected shortfalls.

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 202223 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, 2023. 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. The amounts allocated in Provision 2 shall be available for encumbrance or expenditure until October 1, 2023. Any funds described in Provision 2 not encumbered by October 1, 2023, for eligible activities attributable to the 202223 fiscal year shall revert to the General Fund.

0250-103-0001For local assistance, Judicial Branch

Schedule:

0140-Judicial Council

Provisions:

Notwithstanding any other law, upon approval of the Department of Finance, up to $18,900,000 appropriated in this item may be transferred to the State Trial Court Improvement and Modernization Fund, Trial Court Trust Fund, State Court Facilities Construction Fund, and the Court Facilities Trust Fund, to backfill revenue reductions resulting from the expansion of ability to pay determinations. The amount transferred to each fund shall be determined by the Department of Finance using information provided by the trial courts and the Judicial Council.

Notwithstanding any other law, upon approval of the Department of Finance, up to $13,445,000 $10,327,000 appropriated in this item may be transferred to the Trial Court Trust Fund to backfill trial courts for revenue loss resulting from Chapter 257, Statutes of 2021 (AB 177).

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

Provisions:

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 202223. the 202223 fiscal year.

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

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

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

Provisions:

Upon order of the Department of Finance, the amount available for transfer in this item may be increased by an amount to augment the State Trial Court Improvement and Modernization Fund if revenues to support the fund are insufficient. In the event the amount appropriated in this item is determined not to be sufficient to address any revenue shortfalls in the State Trial Court Improvement and Modernization Fund, the Director of Finance may increase the amount available for transfer to this item.

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 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 the purposes of the provision.

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

Provisions:

The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. 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.

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

0250-115-0001For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund

Provisions:

The amount appropriated in this item shall be allocated by the Director of Finance, in consultation with the Judicial Council, to backfill the Trial Court Trust Fund for revenue shortfall resulting from the reduced revenues from elimination of the civil assessment fee. 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.

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.

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

Provisions:

Notwithstanding any other 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

Schedule:

0150083-Equal Access Fund

Provisions:

Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024.

The State Bar of California shall annually provide to the Judicial Council a report that includes funding allocations, annual expenditures, and program outcomes by service area, and service provider for all Equal Access Fund and federal funding. Data shall be reported using the established reporting framework in the Equal Access Program including applicable outcome measures reported in Legal Services standardized reporting, state level performance measures, and main benefits scores. The Judicial Council shall provide the report to the Department of Finance by January 1 of each year for the prior fiscal year.

0250-301-0001For capital outlay, Judicial Branch

Schedule:

0000089-Los Angeles County: New Santa Clarita Courthouse

Acquisition

Performance criteria

0000099-Plumas County: New Quincy Courthouse

Acquisition

Performance criteria

0008984-Butte County: Juvenile Hall Addition and Renovation

Construction

0008986-San Bernardino County: Juvenile Dependency Courthouse Addition and Renovation

Working drawings

0009728-Solano County: New Solano Hall of Justice (Fairfield)

Acquisition

Performance criteria

0009729-Fresno County: New Fresno Courthouse

Acquisition

0009732-San Luis Obispo County: New San Luis Obispo Courthouse

Acquisition

0250-301-0660For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund

Schedule:

0000092-Mendocino County: New Ukiah Courthouse

Design-Build

Provisions:

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 (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.

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

Schedule:

0180-Commission on Judicial Performance

Reimbursements to 0180-Commission on Judicial Performance

Provisions:

Notwithstanding any other 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.

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

Provisions:

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

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

Provisions:

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

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

Provisions:

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

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

Schedule:

0210-Governors Office

Support

Governors Residence (Support)

Special Contingent Expenses

0215-Office of the First Partner

Provisions:

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

0500-001-0140For support of the Governors Office, payable from the California Environmental License Plate Fund

Schedule:

0210-Governors Office

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

Schedule:

0210-Governors Office

0500-001-9750For support of Governors Office, payable from the Immigrant Integration Fund

Schedule:

0210-Governors Office

Provisions:

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)

Schedule:

0220-GO-Biz

0225-California Business Investment Services

0230-Office of the Small Business Advocate

0235010-California Film Commission

0235019-Tourism

0235028-California Infrastructure and Economic Development Bank

0235037-Small Business Expansion

Reimbursements to 0225-California Business Investment Services

Reimbursements to 0235019-Tourism

Reimbursements to 0235028 California-Infrastructure and Economic Development Bank

Reimbursements to 0235037-Small Business Expansion

Provisions:

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.

Of the amount appropriated in Schedule (3), $23,000,000 $31,000,000 shall be used for the California Small Business Development Technical Assistance Expansion Program. Of this amount, $8,000,000 shall be used for additional grants to Womens Business Centers. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2025.

Of the amount appropriated in Schedule (3), $20,000,000 $13,390,000 shall be allocated to the Inclusive Innovation Hub Program. These funds shall be available for expenditure or encumbrance until June 30, 2026.

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

Schedule:

0235028-California Infrastructure and Economic Development Bank

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

Schedule:

0235037-Small Business Expansion

0509-001-3083For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund

Schedule:

0235019-Tourism

0235046-Welcome Center Program

Provisions:

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

0509-001-3095For support of Governors Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund

Schedule:

0235010-California Film Commission

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

Schedule:

0220-GO-Biz

0225-California Business Investment Services

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

Provisions:

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.

0509-101-0001For local assistance, Governors Office of Business and Economic Development (GO-Biz)

Schedule:

0220-GO-Biz

0235019-Tourism

Provisions:

Of the amount appropriated in Schedule (1), $30,000,000 shall be available to provide support for the California ports for operational and process improvements. Containerized Ports Interoperability Grant Program.

Of the amount appropriated in Schedule (1), $8,700,000 shall be available for grants to local governments to seed and deploy best practices in immigrant support services. government for immigrant support services pursuant to legislation enacted in the 202223 legislative session for the Immigration Integration Grant program.

The funds appropriated in Schedule (3) shall be available for Visit California the California Travel and Tourism Commission to promote travel and tourism.

0509-112-0001For transfer by the Controller, upon order of the Director of Finance, to the Climate Catalyst Revolving Loan Fund

Provisions:

Not more than 5 percent of the amount appropriated in this item may be used to support administrative costs, which shall be available for expenditure or encumbrance until June 30, 2025, and liquidation until June 30, 2028.

0509-490Reappropriation, Governors Office of Business and Economic Development. The amount specified in the following citation shall be transferred from the General Fund to the Climate Catalyst Revolving Loan Fund upon order by the Department of Finance for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2026, for Program 0235028California Infrastructure and Economic Development Bank:

0001General Fund

Item 0509-001-0001, Budget Act of 2021, up to $2,000,000 appropriated in Program 0220GO-Biz

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

Schedule:

0250-Office of the Secretary of Government Operations

0256-Digital Innovation

0257-Cradle to Career

Reimbursements to 0250-Office of the Secretary of Government Operations

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

Schedule:

0260-Support

0265-California Interagency Council on Homelessness

Reimbursements to 0260-Support

Provisions:

Of the amount appropriated in Item 0515-101-0001, Budget Act of 2020, up to 5 percent may be transferred to Schedule (2) of this item for the administration of planning and progress grants to address homelessness. The amount appropriated in Item 0515-101-0001, Budget Act of 2020 and any amount transferred to Schedule (2) of 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

Schedule:

0260-Support

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

Schedule:

0260-Support

0515-001-0317For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund

Schedule:

0260-Support

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

Schedule:

0260-Support

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

Schedule:

0260-Support

0515-001-3363For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Protection Fund

Schedule:

0260-Support

0515-103-0001For local assistance, Secretary of Business, Consumer Services, and Housing

Schedule:

0265-California Interagency Council on Homelessness

Provisions:

Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness 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 California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027.

0515-105-0001For local assistance, Secretary of Business, Consumer Services, and Housing

Schedule:

0265-California Interagency Council on Homelessness

Provisions:

The amount appropriated in this item is available to provide grants to address encampments for persons experiencing homelessness, in accordance with applicable laws. Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness 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 California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027.

0521-001-0042For support of Secretary of Transportation, payable from the State Highway Account, State Transportation Fund

Schedule:

0270-Administration of Transportation Agency

0275-California Traffic Safety Program

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

Schedule:

0270-Administration of Transportation Agency

0275-California Traffic Safety Program

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

Schedule:

0270-Administration of Transportation Agency

0275-California Traffic Safety Program

0276-Transit and Intercity Rail Capital Program

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

Schedule:

0275-California Traffic Safety Program

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

Schedule:

0276-Transit and Intercity Rail Capital Program

Provisions:

Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

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

Schedule:

0275-California Traffic Safety Program

Provisions:

Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2023, may be expended in the 202324 fiscal year.

Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-101-0890 upon order of the Department of Finance.

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

Schedule:

0275-California Traffic Safety Program

Provisions:

Notwithstanding any other law, federal funds appropriated in this item but not encumbered or expended by June 30, 2023, may be expended in the 202324 fiscal year.

Notwithstanding any other law, funds appropriated in this item may be transferred to Item 0521-002-0890 upon order of the Department of Finance.

0521-131-0001For local assistance, Secretary of Transportation

Schedule:

0277-Statewide Transportation Priorities

Provisions:

Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2028.

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

Schedule:

0280-Secretary of California Health and Human Services

0286-Office of Youth and Community Restoration

0297-Office of Surgeon General

Reimbursements to 0280-Secretary of California Health and Human Services

Provisions:

Of the amount appropriated in Schedule (1), $2,197,000 shall be available for encumbrance or expenditure until June 30, 2024, for consulting resources related to generic drug manufacturing.

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.

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

Schedule:

0280-Secretary of California Health and Human Services

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

Schedule:

0295-Office of the Patient Advocate

0530-001-3377For support of Secretary of California Health and Human Services, payable from the Center for Data Insights and Innovation Fund

Schedule:

0296-Center for Data Insights and Innovations

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

Schedule:

0280-Secretary of California Health and Human Services

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

Schedule:

0290-Office of Systems Integration

Reimbursements to 0290-Office of Systems Integration

Provisions:

The 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.

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.

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

Schedule:

0285-California Office of Health Information Integrity (CALOHII)

0296-Center for Data Insights and Innovations

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

Reimbursements to 0296-Center for Data Insights and Innovations

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

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

Of the amounts appropriated in this item, $50,000,000 shall be available to the Ocean Protection Council for grants or expenditures for resilience projects that conserve, protect, and restore marine wildlife and healthy ocean and coastal ecosystems.

Of the amounts appropriated in this item, up to $500,000 is allocated to support the California Carbon Sequestration and Climate Resiliency Project Registry and is authorized for expenditure upon the Department of Technologys project approval.

The amounts appropriated in Provisions 1 and 2 shall be available for encumbrance or expenditure until June 30, 2025.

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

Schedule:

0320-Administration of Natural Resources Agency

Reimbursements to 0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0200For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0263For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0392For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-0516For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

0540-001-3046For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund

Schedule:

0320-Administration of Natural Resources Agency

0540-001-3117For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

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

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

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.

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, 2025.

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

Schedule:

0320-Administration of Natural Resources Agency

0540-001-6088For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

Of the amount appropriated in this item, $1,910,000 $1,728,000 shall be available to support the following:

$151,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.

$164,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.

$160,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.

$111,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.

$538,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.

$786,000 $604,000 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

Schedule:

0320-Administration of Natural Resources Agency

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

0540-101-0001For local assistance, Secretary of the Natural Resources Agency

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. Up to 5 percent of the amount appropriated in this item may be used for administrative costs.

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.

Upon direction of the Secretary of the Natural Resources Agency, or the secretarys designee, all or part of these funds may be transferred to another state department or entity, from which they are also appropriated for the purposes specified in this item.

Of the amounts appropriated in this item, $100,000,000 shall be available for grants through existing Urban Greening or Urban Forestry Programs.

Of the amounts appropriated in this item, $100,000,000 shall be available for programs and projects that improve environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed, including habitat restoration projects, multi-benefit projects that promote native species improvements while increasing climate resiliency, and projects that enable water users to make additional flows available for environmental purposes. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta-Estuary. No funds may be expended for existing obligations imposed on any party by law.

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

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025.

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

Schedule:

0320-Administration of Natural Resources Agency

Provisions:

The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2025.

The funds appropriated in this item, $10,875,000 shall be available for the following:

$10,875,000 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, 2025:

6076California Ocean Protection Trust Fund

Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

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, 2024.

0001General Fund

Item 0540-001-0001, Budget Act of 2019 (Chs. 23 and 363, Stats. 2019)

6076California Ocean Protection Trust Fund

Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 200910 3rd Ex. Sess., as revised by Ch. 1, 200910 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

6083Water Quality, Supply, and Infrastructure Improvement Fund of 2014

Item 0540-101-6083, Budget Act of 2017.

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

Schedule:

0330-Office of the Inspector General

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

Reimbursements to 0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

0555-001-0226For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

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

Schedule:

0340-Support

0555-101-1006For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account

Schedule:

0340-Support

0555-101-8013For local assistance, Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account

Schedule:

0340-Support

0555-102-0001For local assistance, Secretary for Environmental Protection

Schedule:

0340-Support

Provisions:

Notwithstanding Section 71116 of the Public Resources Code, the funds appropriated in this item shall be used for grants to support community-based organizations and residents to engage in emergency preparedness, public health protection, environmental and climate decision-making, and coordinated enforcement efforts affecting their communities. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance, and shall be available for liquidation until June 30, 2027. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

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

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

Schedule:

0350-Office of the Secretary of Labor and Workforce Development

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

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

Schedule:

0350-Office of the Secretary of Labor and Workforce Development

Provisions:

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

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

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

0370-Strategic Growth Council

0371-Office of Civic Engagement Community Partnerships and Strategic Communications

Reimbursements to 0360-State Planning and Policy Development

Reimbursements to 0365-California Volunteers

Provisions:

Of the amount appropriated in Schedule (1), $30,000,000 shall be available on a one-time basis for the California Education Learning Lab Laboratory to establish and support the Golden State Awards program for the purpose of incentivizing, celebrating, and elevating high-impact innovations created in California.

The California Education Learning Lab, Laboratory, established by Section 65059.2 of the Government Code, shall be responsible for awarding and administering no fewer than 20 individual competitive grants to innovative activities that are either based at, or associated with, a public college or university in California. Innovative activities eligible for an award under this program shall be sustainable and capable of being scaled across the state.

The California Education Learning Lab Laboratory shall establish a selection committee responsible for establishing nomination procedures, creating selection criteria, evaluating projects, and selecting grantees. The selection committee shall fulfill the following criteria:

Consist of 12 members, 10 of which shall be appointed by the Governor, one of which shall be appointed by the President pro Tempore of the Senate, and one of which shall be appointed by the Speaker of the Assembly.

Consist of experts from a range of academic disciplines and sectors of society. As feasible, the selection committee members shall include, but not be limited to, a climate specialist, a labor economist, and a data scientist.

In evaluating projects and selecting grantees, the selection committee shall consider a broad range of individuals and teams eligible for potential nominations and potential awards, including, but not necessarily limited to, the following:

Instructors, administrative teams, and/or departments that improve educational outcomes among students studying to be healthcare professionals, engineers, teachers, early education providers, or other high-demand professionals.

Researchers or policy scholars who improve our understanding of or our mitigation tactics for climate change.

Researchers or policy scholars who improve our understanding of or our policies for just transitions in the shift towards a low-carbon economy.

No more than 5 percent of the funds provided in this provision may be used for administrative support costs.

Funds appropriated in this provision shall be available for encumbrance or expenditure until June 30, 2025.

Actions taken to implement provisions of this provision by the California Education Learning Lab Laboratory or the selection committee established in paragraph subprovision (c) shall not be subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code.

By January 1, 2026, the California Education Learning Lab Laboratory shall report to the Director of Finance and the Legislature information regarding the awards made under the Golden State Awards program, including the number and amount of awards made, the recipient or recipients of each award, and a summary of the innovative activities for which the recipient or recipients received an award.

Of the amount appropriated in Schedule (1), $20,000,000 shall be available to support a grant to Carnegie Science for a research hub facility.

Notwithstanding any other law, the Office of Planning and Research may provide advance payments of grant funds from this provision.

0650-001-0140For support of Office of Planning and Research, payable from the California Environmental License Plate Fund

Schedule:

0360-State Planning and Policy Development

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

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

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

Schedule:

0370-Strategic Growth Council

Provisions:

Of the funds appropriated in this item, $2,636,000 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

Schedule:

0360-State Planning and Policy Development

0650-101-0001For local assistance, Office of Planning and Research

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

0370-Strategic Growth Council

0371-Office of Civic Engagement Community Partnerships and Strategic Communications

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

Schedule:

0360-State Planning and Policy Development

0365-California Volunteers

0650-102-0001For local assistance, Office of Planning and Research

Schedule:

0365-California Volunteers

0650-490Reappropriation, Office of Planning and Research

The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as outlined specified below:

3228Greenhouse Gas Reduction Fund

Provision 1 of Item 0650-101-3228, Budget Act of 2014, 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0650-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0650-490, Budget Act of 2018 (Ch. 29, (Chs. 29 and 30, Stats. 2018), to be reappropriated without regard to fiscal year.

Provision 2, 2 of Item 0650-001-3228 of Budget Act of 2019 (Ch. 23, (Chs. 23 and 55, Stats. 2019), to be reappropriated for expenditure through June 30, 2024.

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

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

0390-Alfred E. Alquist Seismic Safety Commission

0395-Public Safety Communications

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 0380-Emergency Management Services

Reimbursements to 0385-Special Programs and Grant Management

Reimbursements to 9900100-Administration

Provisions:

Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.

Of the amount appropriated in Schedule (2), $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

Schedule:

0395-Public Safety Communications

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

Schedule:

0380-Emergency Management Services

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

Schedule:

0380-Emergency Management Services

9900100-Administration

Provisions:

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

0690-001-0217For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund

Schedule:

0390-Alfred E. Alquist Seismic Safety Commission

9900100-Administration

Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission

Provisions:

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

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

9900100-Administration

Provisions:

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

Notwithstanding any other 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

Schedule:

0385-Special Programs and Grant Management

9900100-Administration

0690-001-3228For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund

Schedule:

0380-Emergency Management Services

9900100-Administration

Provisions:

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.

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

Schedule:

0385-Special Programs and Grant Management

9900100-Administration

Provisions: