BILL NUMBER: SB 1067 AMENDED
BILL TEXT
AMENDED IN SENATE JUNE 11, 2008
AMENDED IN SENATE APRIL 10, 2008
INTRODUCED BY Senator Ducheny
JANUARY 10, 2008
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
SB 1067, as amended, Ducheny. 2008-09 Budget.
This bill would make appropriations for support of state
government for the 2008-09 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2008."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284, Statutes of 1978, and as amended by
Chapter 1286, Statutes of 1984, it is the intent of the Legislature
that this act utilize a coding scheme compatible with the Governor's
Budget and the records of the Controller, and provide for the
appropriation of federal funds received by the state and deposited in
the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720-- Organization Code (this code represents the California
Highway Patrol)
001-- Reference Code (first appropriation for a particular fund
for support of each department)
0044-- Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2008-09
fiscal year beginning July 1, 2008, and ending June 30, 2009. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay funds are available for expenditure until June 30,
2009.
(2) Construction funds are available for expenditure until June
30, 2011, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2009. Any funds not
allocated by June 30, 2009, shall revert on July 1, 2009, to the fund
from which the appropriation was made.
(3) All other capital outlay funds are available until June 30,
2010 2011 .
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
SEC. 2.00. Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 101,350,000
111,320,000
Schedule:
(1) 101001-Salaries of
Senators............ 6,379,000
6,208,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,550,000
1,680,000
(4) 500004-Operating
Expenses............ 103,836,000
102,586,000
(5) 317296-Automotive
Expenses............ 835,000
(6) 555000-Unallocated
Reduction........... -11,261,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Senate,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Senate, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Senate relating
to the purchase, maintenance,
repair, insurance, and other
costs of operating automobiles
for the use of Members of the
Senate, to be transferred by
the Controller to the Senate
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Senate Operating
Fund.
0120-011-0001--For support of Assembly.... 137,531,000
151,060,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 11,177,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 3,203,000
(4) 500004-Operating
Expenses............ 137,657,000
135,905,000
(5) 317296-Automotive
Expenses............ 767,000
(6) 555000-Unallocated
Reduction........... -15,281,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Assembly,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Assembly, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Assembly
relating to the lease,
maintenance, repair,
insurance, and other costs of
operating automobiles for the
use of Members of the Assembly,
to be transferred by the
Controller to the Assembly
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Assembly Operating
Fund.
0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
Schedule:
(1) Expenses of the Office of
the Legislative Analyst.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or his or her designee.
2. Funds identified in Schedules (2) and (3)
may be transferred from the Senate
Operating Fund, by the Senate Committee
on Rules, and the Assembly Operating
Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative
Counsel Bureau............................... 79,476,000
70,121,000
Schedule:
(1) Support............... 79,607,000
88,438,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -18,186,000
0160-001-9740--For support of the Office
of the Legislative Counsel, for payment
to Item 0160-001-0001, payable from the
Central Service Cost Recovery Fund........ 18,186,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 339,309,000
366,672,000
Schedule:
(1) 10-Supreme Court.... 47,954,000
46,945,000
(2) 20-Courts of Appeal. 216,284,000
215,625,000
(3) 30-Judicial Council. 116,362,000
108,848,000
(4) 35-Judicial Branch
Facility Program.... 2,310,000
1,155,000
(5) 50- Habeas C alif or
pus nia
Habeas Corpus
Resource Center..... 14,898,000
(5.5) Unallocated
Reduction........... -37,700,000
(6) Reimbursements...... -7,692,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -191,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -163,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -5,964,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -6,789,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by order of the
Judicial Council.
2. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees ; ,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents ; ,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees ; , or (d)
employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
3. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Department
of Finance on September 1,
2008, and April 1, 2009, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
4. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount
appropriated in this item shall
be reduced by the amount
transferred in Item 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.
5. This Budget Act does not
contain sufficient resources to
fully implement the Omnibus
Conservatorship and Guardian
Reform Act of 2006 in the 2008-
09 fiscal year. Notwithstanding
any other provision of law, the
trial courts may delay full
implementation of the Omnibus
Conservatorship and Guardian
Reform Act of 2006 for an
additional year due to
insufficient funding. The trial
courts shall make every
possible effort to implement as
much of the Omnibus
Conservatorship and Guardian
Reform Act of 2006 as possible
within existing resources.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 191,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,266,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, the Controller shall
additionally increase this item by
an amount, or amounts, totaling no
more than $1,867,300. Any
above $18,673,000 for recovery of
costs for administrative services
provided to the trial courts by the
Administrative Office of the
Courts. Any augmentation shall be
au gmentation shall be au thorized no
sooner than 30 days
sooner than 30 days after
after notification in writing to the
the chairpersons of the committees in
in each house of the Legislature that
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 C c hairperson of the
Joint
Legislative Budget Committee or his
or her designee
or her designee may determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 163,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 5,964,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 6,919,000
Schedule:
(1) 30-Judicial Council........ 6,919,000
Provisions:
1. Upon approval by the Director of the
Administrative Office of the Courts,
the Controller shall increase this
item by an amount sufficient to
allow for the expenditure of any
transfer to this item made pursuant
to Provisions 8 and 9 of Item 0250-
101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 57,168,000
Schedule:
(1) 30-Judicial Council.... 7,808,000
(2) 35-Judicial Branch
Facility Program....... 54,360,000
(3) Reimbursements......... -5,000,000
Provisions:
1. The Director of Finance may augment
this item by an amount not to
exceed available funding in the
State Court Facilities Construction
Fund, after review of a request
submitted by the Administrative
Office of the Courts that
demonstrates a need for additional
resources associated with and
including, but not limited to, the
transfer, acquisition,
rehabilitation, construction, or
financing of court facilities. This
request shall be submitted no later
than 60 days prior to the effective
date of the augmentation. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairperson s of the committee s and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee or his or her designee
may determine.
time the Chairperson of the Joint
Legislative Budget Committee or his
or her designee may determine.
2. The Director of Finance may augment
this item up to $1,155,000 to
offset the like reduction taken in
Item 0250-001-0001, after review of
a request submitted by the
Administrative Office of the
Courts. This request shall be
submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 6,789,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund.................................... 30,141,000
17,479,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 31,077,000
19,003,000
(2) Reimbursements......... -936,000
-1,524,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
this item for the operation,
repair, and maintenance of court
facilities pursuant to Section
70352 of the Government Code.
2. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government
Code, the growth factor for this
item for the 2008-09 fiscal year
has been adjusted by a Consumer
Price Index factor of 2.7 percent.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 431,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,816,000
Schedule:
(1) Base Rental and Fees....... 2,804,000
(2) Insurance.................. 12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and justices, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-012-0001--For transfer by the Controller
to the Court Facilities Trust Fund............. 18,350,000
3,279,000
Provisions:
1. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government Code,
the growth factor for this item for
the 2008-09 fiscal year has been
adjusted by a factor of 2.7 percent
per the Consumer Price Index.
0250-101-0001--For local assistance,
Judicial Branch............................ 17,446,000
18,496,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts.............. 7,155,000
6,835,000
(2) 45.55.010-Child
Support
Commissioners
Program (Article 4
(commencing with
Section 4250) of
Chapter 2 of Part 2
of Division 9 of
the Family Code).... 47,927,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,818,000
5,756,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
1,600,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants--
Other............... 745,000
(7) 45.55.080-Federal
Grants-- Other...... 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,999,000
10,493,000
(8.5) Unallocated
Reduction........... -1,938,000
(9) Reimbursements...... -53,260,000
(10) Amount payable from
Federal Trust Fund
(Item 0250-101-
0890)............... -2,275,000
-3,075,000
Provisions:
1. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are to be
distributed by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the Business
and Professions Code, to be used
for legal services in civil
matters for indigent persons.
The Judicial Council shall
approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Ten percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
the provisions of Chapter 1009
of the Statutes of 2002, (b)
payment of the court costs
payable under Sections 4750 to
4755, inclusive, and Section
6005 of the Penal Code, and (c)
payment of court costs of
extraordinary homicide
trials.
3. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
3,075,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund......................... 3,037,813,000
3,046,090,000
Schedule:
(1) 45.10-Support for
Operation of the 2,734,076,00
Trial Courts........
2,626,380,0 0
0
(2) 45.25-Compensation
of Superior Court
Judges.............. 287,207,000
296,112,000
(3) 45.35-Assigned
Judges.............. 26,047,000
(4) 45.45-Court
Interpreters........ 94,577,000
87,788,000
(5) 45.55.060-Court
Appointed Special
Advocate (CASA)
Program............. 2,336,000
2,213,000
(6) 45.55.065-Model
Self-Help Program... 1,010,000
973,000
(7) 45.55.090-Equal
Access Fund Program. 5,794,000
5,411,000
(8) 45.55.095-Family
Law Information
Centers............. 365,000
328,000
(9) 45.55.100-Civil
Case Coordination... 875,000
838,000
(10) 97.20.001-
Unallocated
Reduction........... -114,474,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by the Judicial
Council.
2. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
3. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
4. The funds appropriated in
Schedule (4) shall be for
payments for services of
contractual court interpreters,
and certified and registered
court interpreters employed by
the courts, and the following
court interpreter coordinators:
1.0 each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th classes.
For the purposes of this
provision, ""court interpreter
coordinators'' may be full- or
part-time court employees, or
those contracted by the court to
perform these services.
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 Director of Finance annually
regarding expenditures from this
schedule.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairperson
of the committee 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 C c hairperson of the
Joint Legislative Budget
Committee or his or her designee
joint committee or his or her
designee may determine.
6. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
8. 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 Administrative
Office of the Courts.
9. Upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
the Controller shall
additionally increase the amount
of the transfer by an amount or
amounts no more than $1,127,400.
above $11,274,000 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts. Any
Any augmentations shall be
authorized no sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget,
and the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the C c hairperson of the
Joint Legislative Budget
Committee or his or her designee
joint committee or his or her
designee may determine.
10. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are available
for distribution 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. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (8) 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.
11. 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 C c hairperson of the
Joint Legislative Budget
C j o int co
mmittee, or his or her
designee, may determine.
12. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
13. The Judicial Council is
authorized to convert up to 16.0
subordinate judicial officer
positions to judgeships in the
2008-09 fiscal year in the
manner and pursuant to the
authority described in
subparagraph (B) of paragraph
(1) of subdivision (b) of
Section 69615 of the Government
Code.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 39,501,000
37,692,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented by
the amount of any additional
resources available in the
Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
that consider the State
Budget, and the C c
hairperson of
the joint committee, or not
sooner than whatever lesser
time the Chairperson of the
the Joint Legislative Budget
Committee or his or her
designee may determine.
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee
or his or her designee may
determine.
2. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted by a
factor of 2.7 percent per the
Consumer Price Index.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,798,889,000
1,807,166,000
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted per
the Consumer Price Index
factor of 2.7 percent.
0250-112-0001--For transfer by the
Controller to the Judicial Administration 39,501,00
Efficiency and Modernization Fund............
37,692,0
0
0
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this item
for the 2008-09 fiscal year has
been adjusted per the Consumer
Price Index factor of 2.7
percent.
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and judges, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 113,355,000
118,977,000
Schedule:
(0.5) 91.05.001-Calaveras
County , : New San
Andreas Courthouse-
- Preliminary plans
and working
drawings............ 4,090,000
(1) 91.07.001-Contra
Costa County: New
Antioch Area
Courthouse--
Construction........ 51,628,000
(1.5) 91.18.001-Lassen
County , : New
Susanville
Courthouse--
Preliminary plans
and working
drawings............ 3,540,000
(2) 91.20.001-Madera
County: New Madera
Courthouse--
Preliminary plans... 3,657,000
(3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Construction........ 13,120,000
18,742,000
(4) 91.32.001-Plumas
and Sierra
Counties: New
Portola/Loyalton
Courthouse--
Construction........ 5,444,000
(5) 91.33.001-Riverside
County: New
Riverside Mid-
County Courthouse--
Preliminary plans... 2,331,000
(5.5) 91.35.001-San
Benito County , : New
Hollister
Courthouse--
Preliminary plans
and working
drawings............ 3,329,000
(6) 91.36.001-San
Bernardino County:
New San Bernardino
Courthouse--
Preliminary plans... 13,035,000
(7) 91.39.001-San
Joaquin County: New
Stockton Courthouse-
- Preliminary plans. 9,917,000
(8) 91.54.001-Tulare
County , : New
Porterville
Courthouse--
Preliminary plans... 3,264,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
0250-301-6077--For capital outlay, Judicial
Branch, payable from the 2008 Judicial
Council Capital Outlay Bond Fund.............. 61,584,000
Schedule:
(1) 91.04.001-Butte
County, New North
County Courthouse--
Acquisition............ 14,475,000
(2) 91.19.002-Los Angeles
County, New Southeast
Los Angeles Courthouse-
- Acquisition.......... 22,726,000
(3) 91.52.001-Tehama
County, New Red Bluff
Courthouse--
Acquisition............ 16,289,000
(4) 91.57.001-Yolo County,
New Woodland
Courthouse--
Acquisition............ 8,094,000
Provisions:
1. The appropriation made in this item
for preliminary plans, working
drawings, or construction shall be
available for expenditure until
December 31, 2009. In addition, the
balance of every appropriation made
in this item that contains funding
for construction that has not been
allocated, through fund transfer or
approval to bid, by the Department
of Finance on or before
December 31, 2009, shall revert as
of that date.
0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 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.
(d) The Director of Finance may not
approve the loan unless the approval
is made in writing and filed with the
Chairperson of the Joint Legislative
Budget Committee and the chairpersons
of the committees in each house of the
Legislature that consider
appropriations not later than 30 days
prior to the effective date of the
approval, or not sooner than whatever
lesser time the chairperson of the
joint committee or his or her designee
may determine.
0250-491--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
3037--State Court Facilities Construction
Fund
(1) Item 0250-301-3037, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(3) 91.26.001-Mono County: New
Mammoth Lakes Courthouse--Working
drawings
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,073,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial
Performance shall adjust the amount
of this transfer to provide
adequate resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between I t his it
em 0390-001- and
0001 and Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 177,653,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and I t his it
em 0390- .
101-0001.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 18,703,000
15,150,000
Schedule:
(1) Support................ 20,706,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Unallocated Reduction.. -2,078,000
-1,683,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -3,948,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) of this item are exempt
from the
from the provisions of Sections
925.6,
925.6, 12410, and 13320 of the
Government
Government Code.
0500-001-9740--For support of the
Governor's Office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................ 3,948,000
0502-001-0001--For support of the O o
ffice of
the State Chief Information Officer...........
......
6,691,000
4,148,000
Schedule:
(1) Office of the Chi Stat e
f
Chief Information
Information Officer....
............ 6,691,000
(2) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-9740)... -2,543,000
0502-001-9740--For support of the office
of the State Chief Information Officer,
for payment to Item 0502-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,543,000
0510-001-0001--For support of Secretary of
State and Consumer Services................... 2,758,000
1,726,000
Schedule:
(1) Support................ 3,396,000
3,511,000
(2) Reimbursements......... -638,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0510-001-9740) -1,147,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund...................................... 1,147,000
0520-001-0001--For support of Secretary f o
r f
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 2,819,000
2,148,000
Provisions:
1. Of the amount appropriated in this
item, $937,000 shall be available
for use by the California Travel
and Tourism Commission for use in
promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary f o
r f
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund............................ 1,615,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency.......... 4,757,000
4,588,000
(2) 25-Infrastructure
Finance and Economic
Development Program..... 8,171,000
7,450,000
(3) Reimbursements.......... -3,142,000
(4) Amount payable from the
General Fund (Item 0520-
001-0001)............... -2,819,000
-2,148,000
(5) Amount payable from the
California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............... -4,309,000
-4,090,000
(6) Amount payable from the
California Small
Business Expansion Fund
(Item 0520-001-
0918)................... -630,000
(7) Amount payable from the
Welcome Center Fund
(Item 0520-001-3083).... -78,000
(8) Amount payable from the
Film Promotion and
Marketing Fund (Item
0520-001-3095).......... -11,000
(9) Amount payable from the
Chrome Plating
Pollution Prevention
Fund (Item 0520-001-
9329)................... -324,000
Provisions:
1. Of the amount appropriated in
Schedule (2), $85,000 is for
reimbursement of the Department of
Toxic Substances Control for
expansion of the Model Shop Program
pursuant to Chapter 2 (commencing
with Section 42100) of Part 3 of
Division 30 of the Public
Resources Code.
0520-001-0649--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 4,309,000
4,090,000
0520-001-0918--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund................... 630,000
0520-001-3083--For support of Secretary f o
r f
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 78,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility to
limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
0520-001-3095--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 11,000
0520-001-9329--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund........................... 324,000
0520-002-0001--For support of Secretary f o
r f
Business, Transportation and Housing........ 60,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency. Notwithstanding
any other provision of law, if the
Department of Finance determines
that the expenditures for these
costs will exceed the expenditures
authorized by this item, the
Department of Finance shall report
that fact to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations. Thirty days after
providing the written notification,
the Director of Finance may
increase this appropriation
pursuant to the provisions of
Chapter 2 of the Statutes of 2003,
First Extraordinary Session.
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 3,446,000
0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................. 0
Schedule:
(1) 25-Infrastructure Finance
and Economic Development
Program.................... 2,000,000
(2) Reimbursements............. -2,000,000
0520-101-9329--For local assistance,
Secretary f o r f
Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund................... 250,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
adjust amounts in this
appropriation item for payment of
defaults and related costs on loan
guarantees made pursuant to Chapter
2 (commencing with Section 42100)
of Part 3 of Division 30 of the
Public Resources Code. Within 30
days of making an adjustment, the
Department of Finance shall report
the adjustment in writing to the
Joint Legislative Budget Committee.
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2008-09
fiscal year.
0520-490--Reappropriation, Secretary f o
r f
Business, Transportation and Housing.
Notwithstanding any other provision of law,
the following specified balance of the
appropriation provided in the following
citation is reappropriated for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30, 2009:
0001-- General Fund
(1) $832,000, or the unexpended amount
thereof, is reappropriated from Item
0520-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) for
the purpose of transfer to the Small
Business Expansion Fund.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,919,000
1,744,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 4,297,000
4,316,000
(2) Reimbursements......... -1,478,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -900,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740) .. -194,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 900,000
0530-001-9732--For support of Secretary of
California Health and Human Services,
payable from the Office of Systems
Integration Fund............................ 276,293,000
263,819,000
Schedule:
(1) 30-Office of Systems
Integration........... 276,293,000
263,819,000
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 194,000
0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,882,000
2,555,000
Schedule:
(1) 21-Office of HIPAA
Implementation............. 3,704,000
3,422,000
(2) Reimbursements............. -822,000
-867,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
0540-001-0001--For support of Secretary
of the Resources Agency, payable to Item
for Resources, payable to Item 0540-001-
0140.............................
0140...................................... 5,624,000
5,216,000
0540-001-0005--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 211,000
0540-001-0140--For support of Secretary f o
r f
the Resources Agency , payable from the
Environmental
Environmental License Plate Fund.............
..............
3,243,000
Schedule:
(1) 10-Administration of
Resources Agency...... 25,780,000
35,189,000
(2) 20-CALFED Bay-Delta
Program............... 42,813,000
42,564,000
(3) Reimbursements........ -16,646,000
(4) Amount payable from
the General Fund
(Item 0540-001-0001).. -5,624,000
-5,216,000
(5) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 0540-
001-0005)............. -211,000
(6) Amount payable from
the Environmental and
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -128,000
(7) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -3,210,000
-12,778,000
(8) Amount payable from
the River Protection
Subaccount (Item 0540-
001-6015)............. -16,000
(9) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
0540-001-6029)........ -1,902,000
(10) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -21,037,000
(11) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -16,576,000
0540-001-0183--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
001-0140, payable from the Environmental
Enhancement and
Mitigation
Enhancement and Mitigation Program Fund...
........................... 128,000
0540-001-0890--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
001-0140, payable from the Federal Trust
Fund........................
Fund...................................... 3,210,000
12,778,000
0540-001-6015--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the River
River Protection Subaccount...............
......
16,000
0540-001-6029--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the California
California Clean Water, Clean Air, Safe
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal
P a r ks, and Coastal Pr
otection Fund........
................... 1,902,000
0540-001-6031--For support of Secretary of
for the Resources Agency ,
for payment to Item
0540-
0 540-0 01-0140, payable from the Water
Security,
Security, Clean Drinking Water, Coastal and
Beach
and Beach Protection Fund of 2002..........
..........
21,037,000
Provisions:
1. The funds appropriated in this
item for purposes of CALFED
Science Program grants shall
be available for encumbrance
or expenditure until June 30,
2011.
0540-001-6051--For support of Secretary of
for the Resources Agency ,
for payment to Item
0540-
0 540-0 01-0140, payable from the Safe Drinking
Drinking Water, Water Quality and Supply, Flood
Flood Control, River and Coastal Protection
Fund
Pr o tection Fund o f 2006....................
................ 16,576,000
Provisions:
1. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2011, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code may only be expended upon
Code shall continue only so
long as the United States
Bureau of Reclamation
continues to provide federal
funds and continues to carry
out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
enactment of fe (2005) 381
F.Supp.2 d eral
1212.
legislation to implement, and
to fund the federal
government's share of, the
settlement agreement in
N.R.D.C. v. Rodgers.
0540-101-6015--For local assistance, Secretary
of the Resources Agency, payable from the
River Protection Subaccount.................... 1,100,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2011, for
the purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item in accordance
with Section 79541 of the Water Code
are exempt from the reporting
requirements of Section 28.50.
0540-101-6051--For local assistance,
Secretary for Resources, payable from the
Secretary of the Resources Agency, payable
from the Safe Drinking Water, Water
Safe Drinking Water, Water Quality and
Supply, Flood Control,
River
Supply, Flood Control, River and Coastal
and Coastal Protection Fund of 2006........
............
28,365,000
Provisions:
1. The funds appropriated in this
item for purposes of Section
subdivision (d) of Section
75050 (d) of the Public
Resources
Resources Code shall be
available
for
available for encumbrance until
June 30,
until June 30, 2011, for
2011, for purposes of support, local
local assistance, or capital
assistance, or capital outlay.
2. The funds received by other
state agencies from this item
in accordance with Sect subdiv
i si on
(d) of Section 75050 of the
75050(d) of the Public Resources
Code
are
R e sources Code are e
xempt from the reporting
the reporting requirements of
Section 28.50.
Section 28.50.
0540-490--Reappropriation, Secretary of the
Resources Agency. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2011:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Section 41 of Chapter 230 of the
Statutes of 2004
0540-495--Reversion, Secretary for Resources.
0540-495--Reversion, Secretary of the
Resources Agency. As of June 30, 2008, the
As of June 30, 2008, the unencumbered balances
of the
appropriations
of the appropriations provided in the
provided in the following citations ,
shall revert to the
revert to the balance of the fund from which
the
the appropriations were made:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3870-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490,
Budget Acts of 2004 and 2005 (Ch. 208,
Stats. 2004 and Chs. 38 and 39, Stats.
2005), and Item 0540-491, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006)
(2) Item 3870-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 0540-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(3) Item 0540-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(4) Item 0540-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0552-001-0001--For support of Office of the
Inspector General............................. 23,880,000
23,042,000
Schedule:
(1) 10-Office of the
Inspector General...... 23,880,000
23,042,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,049,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 326,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 1,482,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,953,000
Schedule:
(1) 30-Support............. 14,530,000
14,928,000
(2) Reimbursements......... -1,971,000
(3) Amount payable from
the General Fund (Item
0555-001-0001)......... -1,049,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)......... -326,000
(5) Amount payable
from the Unified
Program Account (Item
0555-001-0028)......... -1,482,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 0555-001-0100)... -31,000
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106).................. -848,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)......... -1,379,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item 0555-
001-0193).............. -320,000
(10) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 0555-
001-0235).............. -68,000
-66,000
(11) Amount payable from
the Recycling Market
Development Revolving
Loan A Suba ccount,
Integrated Waste
Management Fund (Item
0555-001-0281)......... -150,000
(12) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)......... -766,000
(13) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439).................. -899,000
(14) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679)... -188,000
(15) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-1006)... -835,000
(16) Amount payable from
the Water Rights Fund
(Item 0555-001-3058)... -40,000
(17) Amount payable from
the Environmental
Enforcement and
Training Account (Item
0555-001-8013)......... -2,066,000
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020)... -159,000
-559,000
Provisions:
1. Notwithstanding Section 48653 of
the Public Resources Code, funds
appropriated in this item from the
California Used Oil Recycling Fund
shall be available for purposes of
administration.
2. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........ 31,000
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 848,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,379,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 320,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 68,000
66,000
0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund...................................... 150,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 766,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 899,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 188,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 40,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,066,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 159,000
559,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount of
funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0558-001-0001--For support of the Office of
the Secretary for Education..................
the Secretary of Education...................
1,577
820 ,000
Schedule:
(1) Secretary for Education....
(1) Secretary of Education..... 1,
92 7 11 ,000
(2) Reimbursements............. -134,000
-107,000
Provisions:
1. The amount appropriated in this item
is intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from January 1, 2009, to June 30,
2009, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. In the event that legislation
creating the agency is not effective
on or before January 1, 2009, or the
funds are needed prior to January 1,
2009, the unexpended balance of the
funds appropriated in this item
shall be available for expenditure
pursuant to Item 0650-011-0001, as
authorized by the Director of
Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support
of Proposition 49 activities is
available only until June 30, 2008.
3. The funds appropriated in this item
shall be available for support of
the State Board of Education and
shall be directed to meet the policy
priorities of its members.
4. It is the intent of the Legislature
that the budget for the Office of
the Secretary for Education be
reduced by 25 percent each fiscal
year until the office is fully
eliminated by July 1, 2011.
0559-001-0001--For support of the California
Labor and
and Workforce Development
Agency..................... .... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,914,000
(2) Reimbursements............. -2,694,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -220,000
0559-001-3078--For support of the
Labor and
California Labor and Workforce Development
Agency, for payment
Agency, for payment to Item 0559-001-0001,
payable from the
payable from the Labor and Workforce
Labor and Workforce Development Fund........
....................
220,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0650-001-0001--For support of Office of
Planning and Research......................... 5,023,000
1,975,000
Schedule:
(1) 11-State Planning and
Policy Development..... 3,713,000
3,949,000
(2) 21-California
Volunteers............. 7,770,000
6,496,000
(3) Reimbursements......... -3,518,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,942,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -2,010,000
0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,942,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 2,010,000
0650-011-0001--For support of Office of
Planning and Research........................ 1,577,000
820,000
Schedule:
(1) Office of the Secretary of
for Education..............
Education..................
1,716
932 ,000
(2) Reimbursements............. -139,000
-112,000
Provisions:
1. The funds appropriated in this item
are intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from July 1, 2008, to December 31,
2008, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. After the effective date
of that legislation, and upon the
determination that all obligations
of the agency in the Office of
Planning and Research have been met,
the unexpended balance of the funds
appropriated in this item shall be
available for expenditure pursuant
to Item 0558-001-0001, as authorized
by the Director of Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support of
Proposition 49 activities is
available only until June 30, 2008.
3. The funds appropriated in this
item shall be available for support
of the State Board of Education and
shall be directed to meet the policy
priorities of its members.
4. It is the intent of the Legislature
that the budget for the Office of
the Secretary for Education be
reduced by 25 percent each fiscal
year until the office is fully
eliminated by July 1, 2011.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from the
Federal Trust Fund......................... 35,000,000
Provisions:
1. The funds appropriated in this
item are for local assistance
allocations approved by the
California Volunteers.
0690-001-0001--For support of Office of
Emergency Services......................... 42,055,000
36,988,000
Schedule:
(1) 15-Mutual Aid
Response............ 32,511,000
18,384,000
(2) 35-Plans and
Preparedness........ 30,353,000
34,353,000
(3) 45-Disaster
Assistance.......... 27,217,000
24,536,000
(4) 55.01-
Administration and
Executive........... 8,457,000
7,907,000
(5) 55.02-Distributed
Administration and
Executive........... -8,457,000
-7,907,000
(6) Reimbursements...... -4,176,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -816,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,175,000
(9) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -29,646,000
-34,015,000
(10) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -103,000
(11) Amount payable from
the Insurance Fund
(Item 0690-001-
0217)............... -12,110,000
0
Provisions:
1. Funds appropriated in this item
may be reduced by the Director
of Finance, after giving notice
to the Chairperson of the Joint
Legislative Budget Committee, by
the amount of federal funds made
available for the purposes of
this item in excess of the
federal funds scheduled in Item
0690-001-0890.
2. The Office of Emergency Services
shall charge tuition for all
training offered through the
California Specialized Training
Institute.
3. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account........................... 816,000
0690-001-0029--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account......... 1,175,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from
the appropriation in the prior
fiscal year for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-001-0217--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Insurance
Fund...................................... 12,110,000
0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 29,646,000
34,015,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster response
and recovery may be allocated
by the Department of Finance
subject to the conditions of
Section 28.00, except that,
notwithstanding subdivision
(d) of that section, the
allocations may be made 30
days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--For support of Office of
Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund....................... 104,000
0690-001-6061--For support of the Office
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 1,478,000
0690-001-6073--For support of the Office of
of Emergency Services, payable from the
Port
Port and Maritime Security Account,
Highway
Highway Safety, Traffic Reduction, Air
Quality,
Quality, and Port Security Fund of 2006...
.........
1,121,000
0690-001-8039--For support of Office of
Emergency Services, payable from the
Disaster Resistant Communities Account...... 203,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in
the amount of any donations from
the private sector received by the
Office of Emergency Services that
are in excess of the amount
appropriated in this item. Any
augmentation shall be accompanied
by a spending plan submitted by the
Office of Emergency Services. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0001--For support of Office of 11,401,00
Emergency Services............................. 0
9,982,000
Schedule:
(1) 50-Criminal Justice
Projects................ 15,862,000
14,274,000
(2) 51-State Terrorism
Threat Assessment
Center.................. 6,369,000
(3) Reimbursements.......... -20,000
(4) Amount payable from the
Local Public
Prosecutors and Public
Defenders Training Fund
(Item 0690-002-0241).... -80,000
(5) Amount payable from the
Victim-Witness
Assistance Fund (Item
0690-002-0425).......... -1,382,000
-1,282,000
(6) Amount payable from the
High Technology Theft
Apprehension and
Prosecution Program
Trust Fund (Item 0690-
002-0597)............... -690,000
-621,000
(7) Amount payable from the
Federal Trust Fund
(Item 0690-002-0890).... -8,658,000
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment Center,
which shall provide investigative
assistance to local and federal law
enforcement agencies, provide
intelligence gathering and data
analysis, and create and maintain a
statewide informational database to
analyze and distribute
information related to terrorist
activities. The Office of Emergency
Services shall allocate funds to the
Department of Justice for these
purposes upon the request of the
Department of Justice.
2. It is the intent of the Legislature
that the General Fund shall be
reimbursed from future allocations
of federal security-related funds
that may be used for the purposes
described in this item.
0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund............................... 80,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by the
Office of Emergency Services for
administrative costs.
0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund................... 1,382,000
1,282,000
0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 690,000
621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 , of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. 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 High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson of
the committee and appropriate
subcommittees that consider the
State Budget, the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee or his
chairperson of the joint committee
or his or her designee may
or her designee may determine.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 8,658,000
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,398,000
Schedule:
(1) Base Rental and Fees....... 6,373,000
(2) Insurance.................. 25,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................ 118,000
0690-011-0425--For transfer by the
Controller, upon order of the Director of
Finance, from the Victim-Witness
Assistance Fund to the General Fund....... (2,000,000)
0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,808,000
Schedule:
(1) 10-Support of
Office of Homeland
Security............... 13,598,000
(2) 60-Support of Other
State Agencies......... 22,328,000
(3) Amount payable from
the Antiterrorism Fund
(Item 0690-010-3034)... -118,000
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 690,000
621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 , of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
0690-015-3034--For support of the Office of
of Emergency Services, for payment to
Item
Item 0690-001-0001, payable from the
Antiterrorism Fund........................ 103,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35-- Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,538,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from
the appropriation in the prior
fiscal year for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 550,826,000
554,473,000
Schedule:
(1) 35-Plans and
Preparedness........ 16,100,000
18,100,000
(2) 45-Disaster
Assistance.......... 534,726,000
536,373,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 45-Disaster
Assistance are exempt from
Section 28.00.
0690-101-6061--For support of the Office of
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 100,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 100,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-101-6073--For local assistance,
Office of Emergency Services, payable from
the Port and Maritime Security Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.... 57,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 57,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-102-0001--For local assistance, Office
of Emergency Services......................... 54,424,000
34,657,000
Schedule:
(1) 50.20-Victim Services.. 3,917,000
(2) 50.30-Public Safety.... 50,507,000
30,740,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance
payment of up to 25 percent of
grant funds awarded to community-
based nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Office of
Emergency Services.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office
of Emergency Services shall require
all grantees of funds from the Gang
Violence Suppression-Curfew
Enforcement Strategy Program to
provide local matching funds of at
least 10 percent for the first and
each subsequent year of operation.
This match requirement applies to
each agency that is to receive
grant funds. An agency may meet its
match requirements with an in-kind
match, if approved by the Office of
Emergency Services.
3. Of the amount appropriated in
Schedule (2), $800,000 shall be
provided for grants to counties,
consistent with the Central Coast
Rural Crime Prevention Program as
established in Chapter 18 of the
Statutes of 2003. The funds shall
be distributed only to counties for
planning, or for implementation of
the program in those counties that
have completed the planning
process, consistent with
Chapter 18 of the Statutes of 2003.
In no case shall a grant exceed
$300,000.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source, component
level detail for Program 50,
Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 50 for each of the three
years displayed in the Governor's
Budget.
5. Of the funding appropriated in
Schedule (2) of this item,
$29,400,000 is for local assistance
to support the California
Multijurisdictional Methamphetamine
Enforcement Teams Program.
6. Of the amount appropriated in
Schedule (2), $8,000,000 is in
augmentation of the Vertical
Prosecution Block Grants for a
total program of $16,176,000.
0690-102-0214--For local assistance, Office
of Emergency Services, payable from the 10,500,00
Restitution Fund............................. 0
9,500,000
Schedule:
(1) Grants to cities with
heavy gang concentrations.. 3,000,000
(2) Competitive grants to
cities..................... 4,500,000
(3) Competitive grants to
community-based
organizations.............. 2,000,000
(4) Internet Crimes Against
Children Task Force
funding....................
Funding....................
1,000,00
0
Provisions:
1. All grantees must provide a dollar-
for-dollar match to state grant
funds awarded from Schedules (1),
(2), and (3).
2. The Office of Emergency Services
shall submit a report and evaluation
of the grants awarded pursuant to
Schedules (1), (2), and (3) to the
fiscal committees of the Legislature
not later than April 1, 2011.
3. The Department of Finance may
transfer up to 3 percent of the
funds appropriated in Schedules (1),
(2), and (3) to Item 0690-002-0001
for administration of the grant
programs.
4. The amount appropriated in Schedule
(1) shall be distributed as follows:
$1,000,000 each to Los Angeles, B S
a y n
A F r ancisco Bay ar
ea cities, and Central
Valley
c entral valley c ities.
5. The amount appropriated in Schedule
(2) shall be competitive grants to
cities. No grant shall exceed
$500,000, and at least two grants
shall be awarded to cities with
populations of 200,000 or less. In
awarding grants, the Office of
Emergency Services shall give
preference to applicants that
incorporate regional approaches to
antigang activities.
6. Each city that receives a grant from
Schedule (1) or (2) shall
collaborate and coordinate with area
jurisdictions and agencies,
including the existing county
juvenile justice coordination
council, with the goal of reducing
gang activity in the city and
adjacent areas. Each grantee shall
establish a coordinating and
advisory council to prioritize the
use of the funds. Membership shall
include city officials, local law
enforcement, including the county
sheriff, chief probation officer,
and district attorney, local
education al agencies, including school
school districts and the county office
of
office of education, and community-
based
based organizations.
7. The amount appropriated in Schedule
(3) shall be for grants to community-
based organizations. The grants
shall be used to test different
approaches designed to reduce gang
activities in communities and
neighborhoods. No grant shall exceed
$200,000.
0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund...................... 792,000
Schedule:
(1) 50.30-Public Safety........ 792,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance payment
of up to 25 percent of grant funds
awarded to community-based,
nonprofit organizations, cities,
school districts, counties, and
other units of local government that
have demonstrated cashflow problems
according to the criteria set forth
by the Office of Emergency Services.
0690-102-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................ 16,519,000
15,519,000
Schedule:
(1) 50.20-Victim Services.. 16,519,000
15,519,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance
payment of up to 25 percent of
grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Office of
Emergency Services.
0690-102-0597--For local assistance, Office
of Emergency Services, payable from the High
Technology Theft Apprehension and Prosecution
Program Trust Fund............................ 13,300,000
13,167,000
Schedule:
(1) 50.30-Public Safety.... 13,300,000
13,167,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 ,
of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. All grantees receiving funds
appropriated in this item shall be
required to provide matching funds
equal to 25 percent of the amount
of grant funding received by them
from the High Technology Theft
Apprehension and Prosecution
Program Trust Fund.
3. 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 High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson of
the committee and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee or his
chairperson of the joint committee
or his or her designee may
or her designee may determine.
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 111,780,000
Schedule:
(1) 50.20-Victim
Services............ 67,087,000
(2) 50.30-Public Safety. 44,693,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services may provide
advance payment of up to 25
percent of grant funds awarded
to community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that
have demonstrated cashflow
problems according to the
criteria set forth by the
Office of Emergency Services.
2. Of the funds appropriated in
this item, $224,000 of the
amount allocated for the
Victims of Crime Act Program
(50.20.451) shall be provided
for support of the Office of
Victims' Services within the
Department of Justice.
0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000
0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 69,114,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund....................................... 13,300,000
13,167,000
Provisions:
1. Funds appropriated in this
item are for the High
Technology Theft Apprehension
and Prosecution Program, as
established by Chapter 5.7
(commencing with Section
13848) of Title 6 of Part 4 of
the Penal Code, as amended by
Chapter 555 of the Statutes of
1998, and shall be deposited
in the High Technology Theft
Apprehension and Prosecution
Program Trust Fund,
established pursuant to
Section 13848.4 of the Penal
Code.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislati