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906-100 Budget Bill

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906-100 Budget Bill ASSEMBLY ADOPTS CONFERENCE REPORT JUNE 16, 1999 SENATE ADOPTS CONFERENCE REPORT JUNE 15, 1999 AMENDED IN ASSEMBLY MAY 20, 1999 AMENDED IN ASSEMBLY MAY 17, 1999 AMENDED IN SENATE APRIL 27, 1999 SENATE BILL No. 160 Introduced by Senator Peace (Coauthor: Assembly Member Ducheny) January 8, 1999 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 Cali- fornia , and declaring the urgency thereof, to take effect immediately . LEGISLATIVE COUNSEL’S DIGEST SB 160, as amended, Peace. 1999–2000 Budget. This bill would contain proposed make appropriations for display pur- poses for support of state government for the 1999–2000 fiscal year. This bill would declare that it is to take effect immediately as an urgency statute. Vote: majority 2⁄3 . Appropriation: no yes . Fiscal committee: yes. State- mandated local program: no. The people of the State of California do enact as follows: 1 SECTION 1.00. This act shall be known and may be cited as the 2 ‘‘Budget Act of 1999.’’ 3 SEC. 1.50. (a) In accordance with Section 13338 of the Govern- 4 ment Code, as added by Chapter 1284, Statutes of 1978, and as amended 5 by Chapter 1286, Statutes of 1984, it is the intent of the Legislature that 6 this act utilize a coding scheme compatible with the Governor’s Budget 7 and the records of the State Controller, and provide for the appropriation 8 of federal funds received by the state and deposited in the State Trea- 9 sury. 10 (b) Essentially, the format and style are as follows: 11 (1) Appropriation item numbers have a code which is common to all 12 the state’s fiscal systems. The meaning of this common coded item num- 13 ber is as follows: SB 160 — 2 — 1 2720—Organization Code (this code represents the California High- 2 way Patrol) 3 001—Reference Code (first appropriation for a particular fund for 4 support of each department) 5 0044—Fund Code (Motor Vehicle Account, State Transportation 6 Fund) 7 (2) Appropriation items are organized in organization code order as 8 reflected in the Governor’s Budget. 9 (3) All the appropriation items, reappropriation items, and reversion 10 items, if any, for each department or entity are adjacent to one another. 11 (4) Federal funds received by the state and deposited in the State 12 Treasury are appropriated in separate items. 13 (c) The Department of Finance may authorize revisions to the codes 14 used in this act in order to provide compatibility between the codes used 15 in this act and those used in the Governor’s Budget and in the records 16 of the State Controller. 17 (d) Notwithstanding any other provision of this act, the Department 18 of Finance may revise the schedule of any appropriation made in this 19 act where the revision is of a technical nature and is consistent with 20 legislative intent. These revisions may include, but shall not be limited 21 to, the substitution of category for program or program for category 22 limitations, the proper categorization of allocated administration costs 23 and cost recoveries, the distribution of any unallocated amounts within 24 an appropriation and the adjustment of schedules to facilitate depart- 25 mental accounting operations, including the elimination of categories 26 providing for amounts payable from other items or other appropriations 27 and the distribution of unscheduled amounts to programs or categories. 28 These revisions shall include a certification that the revisions comply 29 with the intent and limitation of expenditures as appropriated by the 30 Legislature. 31 (e) Notwithstanding any other provision of this act, when the De- 32 partment of Finance, pursuant to subdivision (d), approves the schedule 33 or revision of any appropriation relating to the elimination of amounts 34 payable, the language authorizing the transfer shall also be eliminated. 35 SEC. 2.00. (a) The following sums of money and those appropri- 36 ated by any other sections of this act, or so much thereof as may be nec- 37 essary unless otherwise provided herein, are hereby appropriated for 38 the use and support of the State of California for the 1999–00 fiscal year 39 beginning July 1, 1999, and ending June 30, 2000. All of these appro- 40 priations, unless otherwise provided herein, shall be paid out of the 41 General Fund in the State Treasury. 42 (b) Appropriations and reappropriations for capital outlay, unless 43 otherwise provided herein, shall be available for expenditure during the 44 1999–00, 2000–01, and 2001–02 fiscal years, except that appropria- 45 tions and reappropriations for studies, preliminary plans, working 46 drawings, or minor capital outlay, except as provided herein, shall be 47 available for expenditure only during the 1999–00 fiscal year. In addi- 48 tion, the balance of every appropriation or reappropriation made in this — 3 — SB 160 1 act that contains funding for construction that has not been allocated, 2 through fund transfer or approval to proceed to bid, by the Department 3 of Finance on or before June 30, 2000, except as provided herein, shall 4 revert as of that date to the fund from which the appropriation was 5 made. 6 (c) Whenever by constitutional or statutory provision the revenues 7 or receipts of any institution, department, board, bureau, commission, 8 officer, employee, or other agency, or any moneys in any special fund 9 created by law therefor, are to be used for salaries, support or any 10 proper purpose, expenditures shall be made therefrom for any such pur- 11 pose only to the extent of the amount therein appropriated, unless oth- 12 erwise stated herein, or authorized pursuant to Section 11006 of the 13 Government Code. 14 (d) Appropriations for purposes not otherwise provided for herein 15 that have been heretofore made by any existing constitutional or statu- 16 tory provision shall continue to be governed thereby. 17 18 LEGISLATIVE/JUDICIAL/EXECUTIVE 19 20 Legislative 21 Item Amount 22 0110-001-0001—For support of Senate......................... 72,298,000 23 71,518,000 24 Schedule: 25 (a) 101001-Salaries of Senators........... 4,694,000 26 (b) 317295-Mileage ............................ 10,000 27 (c) 317292-Expenses........................... 1,150,000 28 (d) 500004-Operating Expenses........... 65,833,000 29 65,053,000 30 (e) 317296-Automotive Expenses........ 611,000 31 Provisions: 32 1. The funds appropriated in Schedule (d) are for op- 33 erating expenses of the Senate, including personal 34 services for officers, clerks, and all other employ- 35 ees, and legislative committees thereof composed 36 in whole or in part of Members of the Senate, and 37 for support of joint expenses of the Legislature, to 38 be transferred by the Controller to the Senate Op- 39 erating Fund. 40 2. The funds appropriated in Schedule (e) are for op- 41 erating expenses of the Senate relating to the pur- 42 chase, maintenance, repair, insurance, and other 43 costs of operating automobiles for the use of 44 Members of the Senate, to be transferred by the 45 Controller to the Senate Operating Fund. 46 3. The funds appropriated in Schedules (a), (b), (c), 47 and (e) may be transferred to or from the Senate 48 Operating Fund. SB 160 — 4 — 1 Item Amount 2 0120-011-0001—For support of Assembly .................... 97,747,000 3 97,143,000 4 Schedule: 5 (a) 101001-Salaries of Assembly Mem- 6 bers ............................................. 9,055,000 7 (b) 317295-Mileage ............................ 8,000 8 (c) 317292-Expenses........................... 2,318,000 9 (d) 500004-Operating Expenses........... 85,820,000 10 85,216,000 11 (e) 317296-Automotive Expenses........ 546,000 12 Provisions: 13 1. The funds appropriated in Schedule (d) are for op- 14 erating expenses of the Assembly, including per- 15 sonal services for officers, clerks, and all other 16 employees, and legislative committees thereof 17 composed in whole or in part of Members of the 18 Assembly, and for support of joint expenses of the 19 Legislature, to be transferred by the Controller to 20 the Assembly Operating Fund. 21 2. The funds appropriated in Schedule (e) are for op- 22 erating expenses of the Assembly relating to the 23 lease, maintenance, repair, insurance, and other 24 costs of operating automobiles for the use of 25 Members of the Assembly, to be transferred by the 26 Controller to the Assembly Operating Fund. 27 3. The funds appropriated by Schedules (a), (b), (c), 28 and (e) may be transferred to or from the Assem- 29 bly Operating Fund. 30 0130-021-0001—For support of Office of the Legislative 31 Analyst.................................................................. 0 32 Schedule: 33 (a) Expenses of the Office of the Leg- 34 islative Analyst ............................ 4,630,000 35 4,646,000 36 (b) Transferred from Item 0110-001- 37 0001............................................ −2,315,000 38 −2,323,000 39 (c) Transferred from Item 0120-011- 40 0001............................................ −2,315,000 41 −2,323,000 42 Provisions: 43 1. The funds appropriated in Schedule (a) are for the 44 expenses of the Office of the Legislative Analyst 45 and of the Joint Legislative Budget Committee for 46 any charges, expenses, or claims either may incur, 47 available without regard to fiscal years, to be paid 48 — 5 — SB 160 1 Item Amount 2 on certification of the Chairperson of the Joint 3 Legislative Budget Committee. 4 2. Funds identified in Schedules (b) and (c) may be 5 transferred from the Senate Operating Fund, by 6 the Senate Committee on Rules, and the Assem- 7 bly Operating Fund, by the Assembly Committee 8 on Rules.
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