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, 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), $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.

0250-001-3066For 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.

0250-101-0001For 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) 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 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 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 for purposes of this provision, not more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar.

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 2.5 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 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.

0250-101-0932For 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 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 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 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 Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code.

Upon approval of the Administrative 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 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 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 (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code).

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

0250-102-0159For 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.

The Judicial Council shall submit a report by March 1, 2023, identifying all programs and systems currently receiving support from the State Trial Court Improvement and Modernization Fund. For each program or system, the report shall (a) identify the amount of funding provided annually since the 201617 fiscal year; (b) describe why each program or system has not been supported by other Judicial Council or trial court operations funding; (c) include data on achieved outcomes or other benefits; and (d) identify the amount of ongoing funding, if any, needed.

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:

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.

Upon order of the Department of Finance, the Controller shall increase Schedule (1) by up to $30,000,000 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 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 $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.

0250-111-0001For 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 the 202223 fiscal year.

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

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.

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 shall be used for the California Small Business Development Technical Assistance Expansion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expenditure until June 30, 2025.

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

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 Containerized Ports Interoperability Grant Program. Of this amount, $2,100,000 shall be available to provide support for emerging statewide data aggregation and analysis efforts to improve the operations of California ports. Up to 3 percent shall be available to be transferred to Schedule (2) of Item 0509-001-0001 for costs to administer the grant program. The amount available for this purpose shall be available for encumbrance or expenditure until June 30, 2025.

Of the amount appropriated in Schedule (1), $8,700,000 shall be awarded by GO-Biz as competitive grants to local governments to develop or expand local immigrant integration initiatives. This funding shall be available for encumbrance or expenditure until June 30, 2025, and up to 5 percent shall be available to be transferred to Schedule (1) of Item 0509-001-0001 for costs to administer the grant program.

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

0509-101-3398For local assistance, Governors Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund

0509-102-0001For local assistance, Governors Office of Business and Economic Development (Go-Biz)

0509-102-3398For local assistance, Governors Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund

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

0515-103-0001For 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.

0521-131-0001For 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.

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.

0540-102-0001For local assistance, Secretary of the Natural Resources Agency

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:

0001General Fund

Up to $19,000,000 in subschedule (f) of Schedule (1) of Item 0540-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). 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, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.

The unencumbered balance of subschedule (t) of Schedule (1) of Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 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, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.

The unencumbered balance of subschedule (j) of Schedule (1) of Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). 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, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.

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)

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

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 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), $10,000,000 shall be available on a one-time basis for the California Education Learning 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 Laboratory, established by Section 65059.2 of the Government Code, shall be responsible for awarding and administering no fewer than six 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 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 Laboratory or the selection committee established in 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 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.

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 Community Partnerships and Strategic Communications

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.

0690-006-0001For support of Office of Emergency Services

0690-012-0001For transfer by the Controller to the California Emergency Relief Fund

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

Schedule:

0380-Emergency Management Services

0385-Special Programs and Grant Management

Provisions:

Notwithstanding any other law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.

Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking.

Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly related to regional response and readiness. These activities include, but are not limited to, predeployment of the Office of Emergency Services fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or additional resources upon the authority and approval of the Office of Emergency Services to meet the requirements for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this states current procedures under the mutual aid system.

No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analysts Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall include, but not be limited to, all of the following for each request for prepositioning resources:

The entity or operational area that requested resources; type of prepositioning event; risk factors (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the response.

An assessment, with input from local fire departments, on the effectiveness of the criteria the Office of Emergency Services uses to approve requests for prepositioning of mutual aid resources.

A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather.

If an emergency event happened, data describing the outcomes of the event. This could include, but is not limited to, the total number of acres affected, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, including, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The information provided shall identify whether the event resulted in a federal- or state-declared disaster.

Of the funds appropriated in Schedule (1), $25,000,000 shall be used for the Listos California Grant program. The Listos California Grant program shall be managed by the Office of Equity, within the Executive Office of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underresourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the State Emergency Management System described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergency service networks, including county emergency officials. The Office of Equity shall provide eligible organizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. The Department shall report on the expenditure of these funds on or before February 1, 2024, including the following:

How funds were allocated,

What methods of outreach the Office of Equity used to inform eligible entities of the funding,

The entity or community that received the funding, and

A description of projects funded.

This provision does not diminish or otherwise impact any of the Office of Emergency Services responsibilities under the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2 of the Government Code) including, but not limited to, Sections 8550, 8569, 8570, 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code.

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

Schedule:

0385-Special Programs and Grant Management

Provisions:

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

No later than February 1 of each year, the Office of Emergency Services shall submit the federally required Biannual Strategy Implementation Report (BSIR) to the fiscal and relevant policy committees of the Legislature and the Legislative Analysts Office on the funded projects and their status related to the Homeland Security Grant Program. The report shall identify, for the most recently completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a description of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project.

0690-490Reappropriation, Office of Emergency Services. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2023:

0775-001-3085For Support of Department of Human Resources, payable from the Mental Health Services Fund

0820-001-0001For support of Department of Justice

Schedule:

9900100-Administration

9900200-AdministrationDistributed

0435-Division of Legal Services

0440-Law Enforcement

0445-California Justice Information Services

Reimbursements to 0435-Division of Legal Services

Reimbursements to 0440-Law Enforcement

Reimbursements to 0445-California Justice Information Services

Provisions:

0820-490Reappropriation, Department of Justice. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below:

0001General Fund

Up to $3,844,000 in paragraph (24) of subdivision (e) of Section 19.57, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2026

0840-001-0001For support of the Controller

Schedule:

0500-State Controllers Office

Reimbursements to 0500-State Controllers Office

Provisions:

The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20030 of the State Administrative Manual, relating to the administration of federal pass-through funds.

A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that the director concurs with the amounts specified in the billings.

Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.

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

If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.

The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.

It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.

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

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

The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include an identification and explanation of any significant differences in actuarial assumptions or methodology from any relevant similar types of assumptions or methodology used by the Public Employees Retirement System to estimate state pension obligations. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the states collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.

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

The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 31, 2022.

The Controller shall publish and provide year-end financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.

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

Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, or by the Public Employees Retirement System (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

The Controller shall provide the Department of Finance and the Legislative Analysts Office a report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis beginning on September 1, 2022, until completion of the implementation to FI$Cal.

Notwithstanding any other law, of the amount appropriated in this item, $487,000 in the 202223 fiscal year is provided on a one-time basis for the FI$Cal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the State Controllers Office, shall reevaluate these resources after the 202223 fiscal year.

The Controller, in consultation with the Department of Finance, the Department of Human Resources, and the Department of Technology, shall provide the Legislature and the Legislative Analysts Office with briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis.

0840-001-3288For support of the Controller, payable from the Cannabis Control Fund

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

Schedule:

0500-State Controllers Office

Provisions:

Notwithstanding any other law, of the amount appropriated in this item, $367,000 in the 202223 fiscal year is provided on a one-time basis for Department of FI$Cal implementation of the Annual Comprehensive Financial Report and other annual reports. The Department of Finance, in consultation with the Controller, will reevaluate these resources after the 202223 fiscal year.

0890-001-0001For support of Secretary of State

Schedule:

0700-Filings and Registrations

0705-Elections

0710-Archives

0715-Department of Justice Legal Services

9900100-Administration

9900200-AdministrationDistributed

Provisions:

The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.

Of the funds appropriated in this item, $10,877,000 is available for the following election-related activities:

Parallel Monitoring.

Printing and Mailing of Voter Information Guides.

Printing and Mailing of Voter Registration Cards.

Election Night Reporting.

Any unexpended funds pursuant to this provision shall revert to the General Fund.

Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.

Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program.

0954-101-0001For local assistance, Scholarshare Investment Board

Schedule:

0795-Statewide Child Savings Account Program

Provisions:

Of the amount appropriated in this item, $15,300,000 is provided to support California Kids Investment and Development Savings Program seed deposits pursuant to Section 69996.3 of the Education Code.

Of the amount appropriated in this item, $169,958,000 is provided to support California Kids Investment and Development Savings Program enhanced deposits for eligible pupils entering first grade in the 202223 fiscal year, pursuant to Section 69996.9 of the Education Code.

Of the amount appropriated in this item, $5,000,000 is provided on a one-time basis for local child savings account programs outreach and coordination with state programs.

0957-113-0001For transfer by the Controller, upon order of the Director of Finance, to the California Hope, Opportunity, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund

0974-113-0001For transfer by the Controller, upon order of the Director of Finance, to the California Investment and Innovation Fund

0977-101-0001For local assistance, California Health Facilities Financing Authority

0985-220-0001For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code

Schedule:

0930-Charter School Facility Grant Program

1111-011-0001For transfer by the Controller to the Private Postsecondary Education Administration Fund

1115-001-3288For support of Department of Cannabis Control, payable from the Cannabis Control Fund

Schedule:

1460010-Department of Cannabis ControlSupport

Reimbursements to 1460010-Department of Cannabis ControlSupport

Provisions:

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

1115-004-0001For support of the Department of Cannabis Control

1115-102-0001For local assistance, Department of Cannabis Control

1701-001-0001For support of Department of Financial Protection and Innovation

Schedule:

1520-Licensing and Supervision of Banks and Trust Companies

2240-002-0890For state operations, Department of Housing and Community Development, payable from the Federal Trust Fund

2240-102-0890For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund

2240-104-0001For local assistance, Department of Housing and Community Development

Schedule:

1665-Financial Assistance Program

Provisions:

The funds appropriated in this item are for an adaptive reuse program and shall be available for encumbrance, expenditure and liquidation of encumbrances until June 30, 2027.

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a program for adaptive reuse, and shall be available for encumbrance, expenditure, and liquidation of encumbrances until June 30, 2027.

2240-105-0001For local assistance, Department of Housing and Community Development

Schedule:

1665-Financial Assistance Program

Provisions:

The funds appropriated in this item are for the Infill Infrastructure Grant Program of 2019 and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer an infill infrastructure program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

2240-106-0001For local assistance, Department of Housing and Community Development

Schedule:

1665-Financial Assistance Program

1670-Housing Policy Development Program

Provisions:

The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a preservation program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027.

Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (2) may be transferred to Schedule (3) of Item 2240-001-0001 to administer a state excess lands program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027. Notwithstanding any other law, the Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a projects completion.

2240-110-0001For local assistance, Department of Housing and Community Development

2240-111-0001For transfer by the Controller, upon order of the Department of Finance, to the Self-Help Housing Fund

Provisions:

Notwithstanding any other law, the Department of Finance may transfer the amount transferred to the Self-Help Housing Fund pursuant to this item from the Self-Help Housing Fund to the California Housing Finance Fund and for the California Dream for All Fund for expenditure by the California Housing Finance Agency.

2240-121-0001For local assistance, Department of Housing and Community Development

2240-122-0001For local assistance, Department of Housing and Community Development

2240-124-0001For local assistance, Department of Housing and Community Development

2240-125-0001For local assistance, Department of Housing and Community Development

2240-126-0001For local assistance, Department of Housing and Community Development

2240-492Reappropriation, Department of Housing and Community Development. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until December 31, 2025:

2660-302-0890For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund

Schedule:

1835019-Capital Outlay Projects

State Highway Operation and Protection Program

Trade Corridor Enhancement Program

1840028-Intercity Rail Passenger Program

Trade Corridor Enhancement Program

Provisions:

Notwithstanding the allocation of funds per Provision 7, funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2024, and available for encumbrance and liquidation until June 30, 2028.

Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.

Notwithstanding any other law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing Americas Surface Transportation Act (FAST Act, Public Law 114-94).

2740-001-0044For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund

Schedule:

2130-Vehicle/Vessel Identification and Compliance

2135-Driver Licensing and Personal Identification

2140-Driver Safety

2145-Occupational Licensing and Investigative Services

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 2130-Vehicle/Vessel Identification and Compliance

Reimbursements to 2135-Driver Licensing and Personal Identification

Reimbursements to 2140-Driver Safety

Reimbursements to 2145-Occupational Licensing and Investigative Services

Provisions:

If additional resources are needed to meet REAL ID workload demands beyond the level provided for in this appropriation, the Director of Finance may augment the amount appropriated in this item by submitting a request by the Director of Motor Vehicles for additional resources. The request must justify the additional resources requested and demonstrate how and by what amount of time the level of resources requested will reduce or prevent wait times or will increase the amount of REAL ID transactions that can be processed statewide. The request must also provide an update on the status of the resources provided pursuant to this appropriation and their impact on statewide field office wait times or REAL ID transactions. The requested augmentation is intended to reduce or prevent long wait times or increase REAL ID transactions at impacted field offices and shall be limited to that purpose, including, but not limited to, additional field office staff, business process redesign, and expanded service hours. The request will also provide an updated forecast of the Motor Vehicle Account fund condition that reflects the impact of this request. The Director of Finance shall not approve any augmentation unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or prior to whatever lesser date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairpersons designee, may determine.

2740-490Reappropriation, Department of Motor Vehicles. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024:

3125-001-0001For support of California Tahoe Conservancy

Schedule:

2340-Tahoe Conservancy

3125-001-0568For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund

Schedule:

2340-Tahoe Conservancy

Reimbursements to 2340-Tahoe Conservancy

Provisions:

Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $27,537 to the County of Placer and $125 to the County of El Dorado.

Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3340-001-0001For support of California Conservation Corps

Schedule:

2360-Training and Work Program

Provisions:

Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.

Of the amount appropriated in this item, $7,305,000 is for equipment replacement, and shall be available for encumbrance or expenditure until June 30, 2024.

3340-001-6088For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund

Schedule:

2360-Training and Work Program

Provisions:

The funds appropriated in this item shall be available for the following:

$1,866,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with reference 1 of Section 80136 of the Public Resources Code.

$146,000 shall be available for planning and monitoring for local assistance grants to certified local community conservation corps, consistent with reference 2 of Section 80136 of the Public Resources Code.

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

3340-101-0001For local assistance, California Conservation Corps

3355-001-0462For support of Office of Energy Infrastructure Safety, payable from the Public Utilities Commission Utilities Reimbursement Account

Schedule:

2370-Regulation of Energy Infrastructure Safety

3360-002-0001For support of State Energy Resources Conservation and Development Commission

3360-101-0001For local assistance, State Energy Resources Conservation and Development Commission

Schedule:

2390010-Transportation Technology and Fuels

Provisions:

The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Development Commission until June 30, 2029, and shall be available for liquidation until June 30, 2032.

Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-001-0001. These transfers shall require the prior approval of the Department of Finance.

The funds appropriated in Schedule (1) shall be used as follows:

$84,700,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission drayage trucks. Up to $3,950,000 may be made available for administrative costs.

$29,700,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission transit buses. Up to $1,200,000 may be made available for administrative costs.

$14,850,000 shall be used to support charging and hydrogen refueling infrastructure for the deployment of zero emission school buses. Up to $600,000 of this amount may be made available for administrative costs.

$124,663,000 shall be used to support manufacturing grants to increase in-state manufacturing of zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment. Up to $5,913,000 of this amount may be made available for administrative costs.

3360-102-0001For local assistance, State Energy Resources Conservation and Development Commission

3480-001-0001For support of Department of Conservation

Schedule:

2420-Geologic Hazards and Mineral Resources Conservation

2425-Geologic Energy Management Division

2430-Land Resource Protection

Provisions:

Of the amounts appropriated in this item, $50,000,000 shall be available for Oil Well Abandonment and Remediation. This funding is available for encumbrance or expenditure until June 30, 2027.

Upon Department of Technology approval of the Statewide Seismic Hazards Reduction project, the Department of Finance is authorized to augment this item by up to $5,600,000 in 202223 and $1,000,000 ongoing and establish five associated permanent positions within the Department of Conservation. The Department of Finance may reduce the amount appropriated in this item and allocate a like amount to Item 3480-001-0890 should federal Hazard Mitigation Grant funding be available for this purpose.

3480-102-0001For local assistance, Department of Conservation

Schedule:

2430-Land Resource Protection

Provisions:

The funds appropriated in this item shall be utilized consistent with the Sustainable Agricultural Lands Conservation Program requirements for land use planning grants, agricultural conservation acquisition grants, or capacity and project development grants.

3540-001-0001For support of Department of Forestry and Fire Protection

Schedule:

2461-Office of the State Fire Marshal

2465-Fire Protection

2470-Resource Management

2475-Board of Forestry and Fire Protection

2480-Department of Justice Legal Services

9900100-Administration

9900200-AdministrationDistributed

Reimbursements to 2461-Office of the State Fire Marshal

Reimbursements to 2465-Fire Protection

Reimbursements to 2470-Resource Management

Reimbursements to 9900100-Administration

Provisions:

Notwithstanding any other law, the Director of Finance may authorize the temporary or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs.

Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that:

The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.

The loan is for a short term and shall be repaid by November 15 of the fiscal year following that in which the loan was authorized.

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of the loan approved pursuant to this provision.

The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

Notwithstanding any other law, the Director of Finance may adjust this item for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairpersons designee, may in each instance determine.

Notwithstanding any other law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees Retirement System and passage of the annual Budget Act.

Notwithstanding any other law or administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.

The Department of Forestry and Fire Protection is exempted from any applicable law requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate annual contractual amount of $67,000,000. Notwithstanding the foregoing, within 10 days after entering into each contract pursuant to this provision, the department shall notify the Joint Legislative Budget Committee of the contract amount, the duration of the agreement, and the type of aviation asset contracted for.

3540-101-0001For local assistance, Department of Forestry and Fire Protection

3540-301-0001For capital outlay, Department of Forestry and Fire Protection

Schedule:

0000176-Higgins Corner Fire Station: Replace Facility

Working drawings

0000186-Potrero Forest Fire Station: Replace Facility

Working drawings

Construction

0000680-Minor Projects

Minor projects

0000920-Statewide: Replace Communications Facilities, Phase V

Construction

0000971-Shasta Trinity Unit Headquarters/Northern Operations: Relocate Facilities

Working drawings

0001380-Macdoel Fire Station: Relocate Facility

Working drawings

0005016-Humboldt-Del Norte Unit Headquarters: Relocate Facility

Preliminary plans

0005032-Hollister Air Attack Base/Bear Valley Helitack Base: Relocate Facility

Preliminary plans

0005212-Paso Robles Air Attack Base: Infrastructure Improvements

Construction

0006678-Chico Air Attack Base: Infrastructure Improvements

Construction

0006679-Intermountain Conservation Camp: Replace Facility

Preliminary plans

0006680-Lake/Napa Unit Autoshop and Warehouse: Replace Facility

Construction

0006681-Howard Forest Helitack Base: Replace Facility

Working drawings

0008987-Columbia Helitack Base: Replace Facility

Preliminary plans

0008989-L.A. Moran Reforestation Center Improvements

Preliminary plans

0008990-North Lake Tahoe Fire Station: New Facility

Acquisition

0009699-South Lake Tahoe Fire Station: New Facility

Acquisition

0009700-Wilbur Springs Fire Station: Relocate Facility

Study

0009701-Self-Generating Power Projects in Tehama-Glenn and Fresno-Kings Units

Preliminary Plans

0009702-Tehama-Glenn Unit Headquarters: Relocate Facility

Acquisition

0009703-Lake Napa Unit Headquarters and St. Helena Fire Station: Relocate Facility

Acquisition

0009704-Bear Valley Fire Station: Relocate Facility

Acquisition

3540-301-0660For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund

Schedule:

0003211-Prado Helitack Base: Replace Facility

Construction

3540-492Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified:

3600-001-0001For support of Department of Fish and Wildlife

Schedule:

2590-Biodiversity Conservation Program

2595-Hunting, Fishing, and Public Use Program

2600-Management of Department Lands and Facilities

2605-Enforcement

2610-Communications, Education and Outreach

2615-Spill Prevention and Response

2620-Fish and Game Commission

Provisions:

Of the amount provided in Schedule (1), $1,090,000 is available to negotiate, complete, and implement voluntary agreements in tributaries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly enhance or improve public benefits and public trust resources.

Upon approval of the Director of Finance, funds appropriated in this item may be transferred between schedules.

By October 1 of each year, beginning in 2021 and ending in 2026, the department shall submit to the fiscal committees of the Legislature and the Legislative Analysts Office a report summarizing outcomes of its Cutting the Green Initiative. The report shall include information related to the results of this initiative, beginning with the baseline year of 202021 and for each fiscal year thereafter, including: (1) a list and description of the projects initiated, (2) average permit processing times, (3) the number of permits granted, (4) specific strategies and changes implemented as part of the initiative, (5) lessons learned to improve ongoing permitting processes and restoration work, and (6) counties and watersheds in which the department has focused related efforts.

3600-002-3288For support of Department of Fish and Wildlife, payable from the Cannabis Control Fund

3600-005-0001For support of Department of Fish and Wildlife

3720-001-0001For support of California Coastal Commission

Schedule:

2730-Coastal Management Program

Reimbursements to 2730-Coastal Management Program

3720-001-3228For support of California Coastal Commission, payable from the Greenhouse Gas Reduction Fund

3760-101-3228For local assistance, State Coastal Conservancy, payable from the Greenhouse Gas Reduction Fund

3760-102-0001For local assistance, State Coastal Conservancy

3760-105-0001For local assistance, State Coastal Conservancy

3790-001-0001For support of Department of Parks and Recreation

Schedule:

2840-Support of the Department of Parks and Recreation

3790-002-0392For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund

Schedule:

2840-Support of the Department of Parks and Recreation

Provisions:

$6,000,000 of the amount appropriated in this item shall be available for support or capital outlay, and available for expenditure or encumbrance until June 30, 2024, for water, wastewater, and sewer system projects.

3790-002-6088For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund

Schedule:

2840-Support of the Department of Parks and Recreation

Provisions:

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

The funds appropriated in this item shall be available for enterprise projects for the following:

3790-003-0001For support of Department of Parks and Recreation

Schedule:

2840-Support of the Department of Parks and Recreation

Provisions:

Notwithstanding any other law, the amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027.

3790-005-0001For support of Department of Parks and Recreation

Schedule:

2840-Support of the Department of Parks and Recreation

Provisions:

The amount appropriated in this item shall be available for support or local assistance and shall be available for expenditure or encumbrance until June 30, 2025.

3790-006-0001For support of Department of Parks and Recreation

3790-012-0001For transfer by the Controller, upon order of the Department of Finance, to the State Parks and Recreation Fund

3790-101-0001For local assistance, Department of Parks and Recreation

Schedule:

2855047-Local Grants

Provisions:

The funds appropriated in Schedule (1) shall be available for the following:

$3,000,000 shall be available for a grant to the California Museum.

3790-102-0001For local assistance, Department of Parks and Recreation

3790-301-0001For capital outlay, Department of Parks and Recreation

Schedule:

0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement

Construction

0005276-Fort Ross SHP: Visitor and Educational Improvements

Working drawings

Provisions:

Notwithstanding any other law, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2024.

3790-301-0263For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund

Schedule: