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. 9 0160-001-0001—For support of Legislative Counsel Bu- 10 reau...... 62,320,000 11 Schedule: 12 (a) Support ...... 62,451,000 13 (b) Reimbursements...... −131,000 14 15 Judicial 16 17 0250-001-0001—For support of Judiciary ...... 235,210,000 18 239,105,000 19 Schedule: 20 (a) 10-Supreme Court ...... 30,971,000 21 (b) 20-Courts of Appeal...... 142,239,000 22 145,724,000 23 (c) 30-Judicial Council...... 58,586,000 24 58,996,000 25 (d) 50-Habeas Resource Center...... 9,854,000 26 (e) Reimbursements ...... −2,407,000 27 (f) Amount payable from the Motor Ve- 28 hicle Account, State Transportation 29 Fund (Item 0250-001-0044)...... −127,000 30 (g) Amount payable from the Court In- 31 terpreters’ Fund (Item 0250-001- 32 0327)...... −256,000 33 (h) Amount payable from the Federal 34 Trust Fund (Item 0250-001-0890). −3,650,000 35 Provisions: 36 1. Notwithstanding Section 26.00 of this act, the 37 funds appropriated or scheduled in this item may 38 be allocated or reallocated among categories by 39 order of the Judicial Council. 40 2. Of the funds appropriated in this item, $200,000 is 41 available for reimbursement to the Attorney Gen- 42 eral, or for hiring outside counsel, for litigation 43 fees and costs, including any judgment, stipulated 44 judgment, offer of judgment or settlement. This 45 amount is for use in connection with employment 46 litigation arising from 1) the actions of appellate 47 courts or trial courts, of appellate court or trial 48 court bench officers, or of appellate court or trial SB 160 — 6 —

1 Item Amount 2 court employees; 2) the actions of the Judicial 3 Council, council members, or council employees 4 or agents; or 3) the actions of the Administrative 5 Office of the Courts or its employees. Either the 6 state or the Judicial Council must be named as a 7 defendant or alleged to be the responsible party. 8 Any funds not used for this purpose shall revert to 9 the General Fund. 10 3. Notwithstanding any other provision of law, up to 11 $5,000,000 appropriated in this item may be 12 transferred to Item 0250-101-0001 by the Con- 13 troller at the request of the Administrative Office 14 of the Courts, to cover any short-term cash-flow 15 issues that occur. Any funds transferred shall be 16 repaid to this item from Item 0250-101-0001. The 17 Judicial Council shall notify the Department of 18 Finance and the Joint Legislative Budget Com- 19 mittee when any transfer is made pursuant to this 20 provision, and upon repayment of the transfer. 21 4. The funds appropriated by this item include an 22 augmentation of $1,575,000 for the Court- 23 Appointed (CAC) Program of the California Su- 24 preme Court. It is the intent of the Legislature that 25 these funds are only used for the CAC Program. 26 Any funds not used for this purpose shall revert to 27 the General Fund. 28 5. The funds appropriated by Schedule (d) shall be 29 available for costs associated directly or indirectly 30 with the California Habeas Resource Center 31 (CHRC). The CHRC shall report quarterly on ex- 32 penditures, specifically detailing personal ser- 33 vices expenditures, and operating expenses and 34 equipment expenditures. 35 6. No later than 30 days after this act is enacted, the 36 Judicial Council shall convene a workgroup con- 37 sisting of representatives from the judicial system, 38 the substance abuse treatment system, treatment 39 providers, and other interested parties. This work- 40 group shall submit a report by March 1, 2000, to 41 the appropriate fiscal and policy committee of the 42 Legislature containing policy recommendations 43 regarding future growth of drug courts and 44 community-based treatment courts in the State of 45 California. 46 0250-001-0044—For support of Judiciary, for payment 47 to Item 0250-001-0001, payable from the Motor Ve- 48 hicle Account, State Transportation Fund...... 127,000 — 7 — SB 160

1 Item Amount 2 0250-001-0327—For support of Judiciary, for payment 3 to Item 0250-001-0001, payable from the Court In- 4 terpreters’ Fund ...... 256,000 5 0250-001-0890—For support of Judiciary, for payment 6 to Item 0250-001-0001, payable from the Federal 7 Trust Fund...... 3,650,000 8 0250-101-0001—For local assistance, Judiciary ...... 1,475,000 9 11,875,000 10 Schedule: 11 (a) 30.10-Child Support Commissioner 12 Program (AB 1058) ...... 39,590,000 13 (b) 30.20-California Drug Court 14 Project...... 1,858,000 15 1,958,000 16 (c) 30.30-Child Access and Visitation 17 Grant Program ...... 791,000 18 (d) 30.40-Family Assessment, Inter- 19 vention, and Resources Grant Pro- 20 gram...... 150,000 21 (e) 30.50-Court Improvement Grant 22 Program...... 700,000 23 (f) 30.60-Court Appointed Special Ad- 24 vocate (CASA) Program ...... 1,350,000 25 (g) 30.70-Trial Court Coordination As- 26 sistance Grants...... 125,000 27 (h) 30.80-Federal Grants ...... 675,000 28 (hx) 30.90-Equal Access Fund...... 10,000,000 29 (hy) 30.95-Family Law Information 30 Centers...... 300,000 31 (i) Reimbursements...... −42,239,000 32 (j) Amount payable from Federal Trust 33 Fund (Item 0250-101-0890)...... −1,525,000 34 Provisions: 35 1. Notwithstanding any other provision of law, up to 36 $5,000,000 appropriated in Item 0250-001-0001 37 may be transferred to Item 0250-101-0001 by the 38 Controller at the request of the Administrative Of- 39 fice of the Courts, to cover any short-term cash- 40 flow issues that occur. Any funds transferred shall 41 be repaid from this item to Item 0250-001-0001. 42 The Judicial Council shall notify the Department 43 of Finance and the Joint Legislative Budget Com- 44 mittee when any transfer is made pursuant to this 45 provision, and upon repayment of the transfer. 46 2. In order to improve equal access and the fair ad- 47 ministration of justice, the funds appropriated in 48 Schedule (hx) are to be distributed by the Judicial SB 160 — 8 —

1 Item Amount 2 Council through the Legal Services Trust Fund 3 Commission to qualified legal services projects 4 and support centers as defined in Sections 6213 5 through 6215 of the Business and Professions 6 Code, to be used for legal services in civil matters 7 for indigent persons. This distribution is subject 8 to rules being amended to provide that one-third 9 of the appointments to the commission to oversee 10 this fund shall be made by the Chair of the Judi- 11 cial Council, pursuant to Judicial Council ap- 12 pointment procedures, consistent with current 13 geographical requirements and current require- 14 ments as to the ratio of public and bar members. 15 Also, the chair shall appoint three nonvoting 16 judges, one of whom shall be an appellate justice. 17 The Judicial Council shall approve awards made 18 by the commission if the council determines that 19 the awards comply with statutory and other rel- 20 evant guidelines. No more than 5 percent of the 21 funds shall be expended for administrative ex- 22 penses. Ten percent of the funds remaining after 23 administrative costs shall be for joint projects of 24 courts and legal services programs to make legal 25 assistance available to proper litigants and 90 26 percent of the funds remaining after administra- 27 tive costs shall be distributed consistent with Sec- 28 tions 6216 through 6223 of the Business and Pro- 29 fessions Code. The Judicial Council may establish 30 additional reporting or quality control require- 31 ments consistent with Sections 6213 through 6223 32 of the Business and Professions Code. 33 0250-101-0890—For local assistance of Judiciary, for 34 payment to Item 0250-101-0001, payable from the 35 Federal Trust Fund ...... 1,525,000 36 0280-001-0001—For support of the Commission on Ju- 37 dicial Performance, Program 10 ...... 3,626,000 38 0390-001-0001—For transfer by the Controller to the 39 Judges’ Retirement Fund, for Supreme Court and 40 Appellate Court Justices ...... 1,100,000 41 Provisions: 42 1. Upon order of the Department of Finance, the 43 Controller shall transfer such funds as are neces- 44 sary between Item 0390-001-0001 and Item 0390- 45 101-0001. 46 0390-101-0001—For transfer by the Controller to the 47 Judges’ Retirement Fund for Superior Court and Mu- 48 nicipal Court Judges ...... 61,250,000 — 9 — SB 160

1 Item Amount 2 Provisions: 3 1. Upon order of the Department of Finance, the 4 Controller shall transfer such funds as are neces- 5 sary between Item 0390-001-0001 and Item 0390- 6 101-0001. 7 0450-101-0932—For local assistance, State Trial Court 8 Funding, payable from Trial Court Trust Fund.... 1,744,310,000 9 1,776,178,000 10 Schedule: 11 (a) 10-Support for operation of the Trial 12 Courts...... 1,536,555,000 13 1,565,873,000 14 (b) 25-Compensation of Superior Court 15 Judges ...... 142,167,000 16 144,717,000 17 (c) 35-Assigned Judges...... 13,969,000 18 (d) 45-Court Interpreters ...... 51,619,000 19 Provisions: 20 1. Notwithstanding Section 26.00 of this act, the 21 funds appropriated or scheduled in this item may 22 be allocated or reallocated among categories by 23 the Judicial Council. 24 2. The amount appropriated in Schedule (c) shall be 25 made available for all judicial assignments. 26 Schedule (c) expenditures for necessary chamber 27 staff may not exceed the staffing level that is nec- 28 essary to support the equivalent of three judicial 29 officers sitting on assignments at the appellate 30 court level. 31 3. The funds appropriated in Schedule (b) shall be 32 made available for the payment of workers’ com- 33 pensation claims for trial court judges. 34 4. The funds appropriated in Schedule (d) shall be 35 for payments for services of contractual court in- 36 terpreters, certified court interpreters employed 37 by the courts, and the following court interpreter 38 coordinators: one each in counties of the 1st 39 through the 15th classes, 0.5 each in counties of 40 the 16th through the 31st classes, and 0.25 each in 41 counties of the 32nd through 58th classes. Courts 42 in counties with a population of 500,000 or less 43 are encouraged, but not required, to coordinate in- 44 terpreter services on a regional basis. For the pur- 45 poses of this provision, ‘‘court interpreter coordi- 46 nators’’may be full- or part-time court employees, 47 or those contracted by the court to perform these 48 services. SB 160 — 10 —

1 Item Amount 2 The Judicial Council shall set statewide or re- 3 gional rates and policies for payment of court in- 4 terpreters, not to exceed the rate paid to interpret- 5 ers in the federal court system. The Judicial 6 Council shall adopt appropriate rules and proce- 7 dures for the administration of these funds. The 8 Judicial Council shall report to the Legislature 9 and Director of the Department of Finance quar- 10 terly regarding expenditures from this schedule 11 and projections for annual expenditures for the 12 use of interpreters in the courts and the use and 13 administration of these funds. 14 5. Of the amount appropriated in this item, 15 $43,000,000 shall not be available for allocation 16 to the trial courts except to the extent that civil fee 17 revenues above the $158,000,000 that is currently 18 projected for 1999–00 are deposited in the Trial 19 Court Trust Fund. 20 6. Of the amount appropriated in Schedule (a) of this 21 item, $1,000,000 is for grants to support existing 22 drug court programs in Alameda, Butte, Mendo- 23 cino, Monterey, and San Diego Counties. None of 24 these funds shall be available for adult, postplea 25 drug courts, or for courts that also receive funding 26 from the Department of Alcohol and Drug Pro- 27 grams’ Drug Court Partnership pursuant to Chap- 28 ter 1007 of the Statutes of 1998. Any funds not ex- 29 pended for this specific purpose shall revert to the 30 General Fund. In addition, the Judicial Council 31 shall submit to the Joint Legislative Budget Com- 32 mittee and the Legislature’s fiscal committees a 33 report by March 1, 2000, on how much money 34 was spent, and on the effectiveness of these drug 35 court programs. 36 0450-111-0001—For transfer by the Controller to the 37 Trial Court Trust Fund...... 858,502,000 38 890,370,000 39 0450-112-0001—For transfer by the Controller to the Ju- 40 dicial Administration Efficiency and Modernization 41 Fund ...... 10,000,000 42 35,211,000 43 0450-112-0556—For local assistance, State Trial Court 44 Funding, payable from the Judicial Administration 45 Efficiency and Modernization Fund...... 10,000,000 46 35,211,000 47 48 — 11 — SB 160

1 Item Amount 2 Provisions: 3 1. Of the funds appropriated in this item, up to not 4 more than $2,900,000 may be expended to sup- 5 port mandated training and education for judicial 6 officers and court staff. Any funds not used for 7 this purpose shall be expended on technology 8 needs for trial courts. 9 0450-490—Reappropriation, local assistance, State Trial 10 Court Funding. $1,000,000 of the appropriation pro- 11 vided in the following citation is reappropriated for 12 a court interpreter pilot project to provide inter- 13 preter services in family law and domestic violence 14 cases and shall be available for encumbrance and 15 expenditure until June 30, 2000. 16 (1) Item 0450-101-0932, Budget Act of 1998 (Ch. 17 324, Stats. 1998). 18 19 Executive 20 21 0500-001-0001—For support of Governor and of Gov- 22 ernor’s office...... 4,995,000 23 Schedule: 24 (a) Support ...... 4,920,000 25 (b) Governor’s Residence (Support) .... 35,000 26 (c) Special Contingent Expenses ...... 40,000 27 Provisions: 28 1. The funds appropriated in Schedules (b) and (c) of 29 this item are exempt from the provisions of Sec- 30 tions 925.6, 12410, and 13320 of the Government 31 Code. 32 0505-001-0001—For support of the Department of In- 33 formation Technology ...... 7,557,000 34 27,084,000 35 Schedule: 36 (a) Support ...... 8,307,000 37 27,834,000 38 (b) Reimbursements...... −750,000 39 Provisions: 40 1. Of the funds appropriated in this item, any unen- 41 cumbered funds associated with limited-term po- 42 sitions scheduled to expire on June 30, 2000, shall 43 revert back to the General Fund. 44 2. The Department of Information Technology shall 45 provide the Legislature, on a quarterly basis, 46 starting on July 15, 1999, a Year 2000 Quarterly 47 Report. The report, to be submitted to the fiscal 48 committees in each house and the Joint Legisla- SB 160 — 12 —

1 Item Amount 2 tive Budget Committee, shall include information 3 concerning the state’s progress in remediating 4 mission-critical systems, system interfaces, and 5 business continuity planning. The report specifi- 6 cally shall include the names of the departments 7 that provide mission-critical services that are be- 8 ing monitored by the Y2K program, the names or 9 titles of the information technology systems that 10 provide those mission critical services, the status 11 of the Y2K remediation activity for those particu- 12 lar systems, the status of the remediation activity 13 for any related system interface for those particu- 14 lar systems, and the status of the remediation ac- 15 tivity for any embedded system that is associated 16 with that mission-critical system or service. In ad- 17 dition to the detailed information, the report shall 18 include a summary of that same information. The 19 report shall include a section addressing the sta- 20 tus of business continuity planning, specifically 21 the name of the department, the program func- 22 tions being addressed in the business continuity 23 plan, and the status of the business continuity 24 plan. 25 3. On July 1, 1999, the Department of Information 26 Technology shall submit to the fiscal committees 27 in each house and the Joint Legislative Budget 28 Committee a report detailing the testing schedules 29 for the Event Management Center (EMC). No 30 funds shall be expended on the EMC until this re- 31 port is submitted. The report shall include the 32 testing schedules for mission-critical systems and 33 system interfaces. The mission-critical testing 34 schedule shall include the name of the mission- 35 critical system that will be tested at the EMC, the 36 name of the department that supports and oper- 37 ates the mission-critical system, and the date that 38 the mission-critical system will be tested at the 39 EMC. The EMC’s system interface testing sched- 40 ule shall include the title of the system interface, 41 the name of the mission-critical system that will 42 send the interface, what level of government (fed- 43 eral, state, county, or city) the sending interface is 44 with, the name of the mission-critical system that 45 will receive the interface, what level of govern- 46 ment (federal, state, county, or city) the receiving 47 48 — 13 — SB 160

1 Item Amount 2 interface is with, and the date that the mission- 3 critical system interface will be tested at the 4 EMC. 5 4. For purposes of developing and implementing the 6 Events Management Center, the Department of 7 Information Technology shall not enter into or 8 amend an existing contract with a company that is 9 currently managing or providing independent 10 verification and validation services for the de- 11 partment’s Year 2000 Project Management Office. 12 5. On a monthly basis, starting August 1, 1999, the 13 Department of Information Technology shall sub- 14 mit to the fiscal committees in each house and the 15 Joint Legislative Budget Committee a monthly re- 16 port that includes the names of the mission- 17 critical systems tested during that month, the titles 18 of the system interfaces that were tested at the 19 EMC during that month, an expenditure report 20 that includes the amount of General Fund moneys 21 expended for EMC for that month, and what is ex- 22 pected to be expended in the following month by 23 EMC for personal services and operating ex- 24 penses and equipment. 25 0510-001-0001—For support of Secretary of State and 26 Consumer Services ...... 731,000 27 Schedule: 28 (a) Support ...... 1,221,000 29 (b) Reimbursements...... −490,000 30 0520-001-0001—For support of Secretary of Business, 31 Transportation and Housing, for payment to Item 32 0520-001-0044, payable from the General Fund..... 200,000 33 0520-001-0044—For support of Secretary of Business, 34 Transportation and Housing, payable from the Motor 35 Vehicle Account, State Transportation Fund...... 907,000 36 Schedule: 37 (a) 10-Administration of Business, 38 Transportation and Housing 39 Agency...... 2,021,000 40 2,221,000 41 (b) 30-Agency Audits Office...... 301,000 42 (c) Reimbursements ...... −1,415,000 43 (d) Amount payable from General Fund 44 (Item 0520-001-0001) ...... −200,000 45 0530-001-0001—For support of Secretary for California 46 Health and Human Services Agency...... 1,290,000 47 1,340,000 48 SB 160 — 14 —

1 Item Amount 2 Schedule: 3 (a) 10-Secretary for California Health 4 and Human Services Agency...... 2,266,000 5 2,316,000 6 (b) Reimbursements...... −976,000 7 0540-001-0001—For support of Secretary for Re- 8 sources...... 1,375,000 9 1,575,000 10 Schedule: 11 (a) 10-Administration of Resources 12 Agency...... 4,044,000 13 4,244,000 14 (b) Reimbursements...... −471,000 15 (c) Amount payable from the California 16 Environmental License Plate Fund 17 (Item 0540-001-0140) ...... −763,000 18 (d) Amount payable from the Environ- 19 mental Enhancement and Mitiga- 20 tion Demonstration Program Fund 21 (Item 0540-001-0183) ...... −115,000 22 (e) Amount payable from the Federal 23 Trust Fund (Item 0540-001-0890). −320,000 24 (f) Amount payable from the Forest Re- 25 sources Improvement Fund (Item 26 0540-001-0928) ...... −1,000,000 27 Provisions: 28 1. Notwithstanding Section 28.00 of this act, if fed- 29 eral funds which are not appropriated in this act 30 become available from the Pacific Coastal 31 Salmon Recovery Account administered by the 32 National Marine Fisheries Service or from any 33 other source for the Watershed and Salmon Res- 34 toration Strategy Program, those funds shall not 35 be expended unless and until a statute is enacted 36 authorizing and defining that program and speci- 37 fying the use of the federal funds. This restriction 38 shall apply regardless of the state agency, depart- 39 ment, or other entity designated to receive the fed- 40 eral funds. 41 2. Of the amount appropriated in this item, $200,000 42 shall be available for the support and develop- 43 ment of an environmental website through a 44 public—private partnership with Global Cities 45 Online. 46 0540-001-0140—For support of Secretary for Resources, 47 for payment to Item 0540-001-0001, payable from 48 the California Environmental License Plate Fund ... 763,000 — 15 — SB 160

1 Item Amount 2 0540-001-0183—For support of Secretary for Resources, 3 for payment to Item 0540-001-0001, payable from 4 the Environmental Enhancement and Mitigation 5 Demonstration Program Fund...... 115,000 6 0540-001-0890—For support of Secretary for Resources, 7 for payment to Item 0540-001-0001, payable from 8 the Federal Trust Fund...... 320,000 9 0540-001-0928—For support of Secretary of for 10 Resources, for payment to Item 0540-001-0001, 11 payable from the Forest Resources Improvement 12 Fund ...... 1,000,000 13 Provisions: 14 1. Notwithstanding Section 4799.13 of the Public 15 Resources Code, of the amount appropriated by 16 this item, $1,000,000 shall be used by the Secre- 17 tary for Resources to develop and publish for the 18 development and publishing of a statewide Con- 19 servation and habitat blueprint that assesses . The 20 blueprint shall assess the current condition of the 21 state’s natural resources and habitat and estab- 22 lishes establish a long-term set of funding and 23 policy priorities and targets for future for invest- 24 ment in resource protection and habitat acquisi- 25 tion or preservation. On or before January 10, 26 2000, the Secretary for Resources shall report to 27 the chairs of the fiscal and policy committees of 28 the Legislature on the development of the blue- 29 print and when it anticipates the blueprint will be 30 published . 31 0540-101-0001—For local assistance, Secretary for Re- 32 sources...... 2,711,000 33 Provisions: 34 1. The funds appropriated in this item are for the 35 Coastal County and City Offshore Energy Assis- 36 tance Program as required by Chapter 977 of the 37 Statutes of 1996. 38 0540-102-0001—For local assistance, Secretary for Re- 39 sources...... 5,000,000 40 2,500,000 41 Schedule: 42 (a) River Parkway Program...... 5,000,000 43 2,500,000 44 Provisions: 45 1. Of the amount appropriated in this item, 46 $2,500,000 may be allocated for expenditure by 47 the Resources Agency for projects consistent with 48 Section 78682.2 of the Water Code. Funds re- SB 160 — 16 —

1 Item Amount 2 ceived by other state agencies from this item for 3 acquisition or restoration projects are exempt 4 from the reporting requirements of Section 28.50 5 of this act. 6 0540-103-0001—For local assistance, Secretary for Re- 7 sources...... 3,200,000 8 4,200,000 9 Schedule: 10 (a) City of San Jose— Guadalupe River 11 Parkway ...... 2,000,000 12 (b) San Gabriel River Conservancy ..... 700,000 13 (c) Pacoima County of Los Angeles— 14 Tujunga Wash River Parkway...... 500,000 15 1,000,000 16 (d) County of Sacramento—American 17 River Parkway ...... 500,000 18 0550-001-0001—For support of Secretary for Youth and 19 Adult Correctional Agency...... 833,000 20 Schedule: 21 (a) 10-Secretary for Youth and Adult 22 Correctional Agency...... 1,091,000 23 (b) Reimbursements...... −258,000 24 0550-005-0001—For support of Secretary for Youth and 25 Adult Correctional Agency...... 422,000 26 1,622,000 27 Schedule: 28 (a) 15-Commission on Correctional 29 Peace Officers’ Standards and 30 Training...... 422,000 31 1,622,000 32 Provisions: 33 1. Of the funds appropriated in this item, $1,200,000 34 shall be available only to carry out duties as- 35 signed to the Commission on Correctional Peace 36 Officer Standards and Training under Chapter 37 762 of the Statutes of 1998, and to review and ap- 38 prove curriculum for a future expansion of the Ba- 39 sic Correctional Peace Officer Training Academy 40 to 16 weeks per training cohort. Any funds not 41 used for these specific purposes shall revert to the 42 General Fund. 43 0552-001-0001—For support of Office of the Inspector 44 General, Program 10...... 3,651,000 45 7,294,000 46 47 48 — 17 — SB 160

1 Item Amount 2 0555-001-0001—For support of Secretary for Environ- 3 mental Protection, for payment to Item 0555-001- 4 0044...... 5,392,000 5 5,710,000 6 Provisions: 7 1. Of the funds appropriated in this item, $2,000,000 8 shall be available only for the implementation of a 9 statute that authorizes the Deputy Secretary for 10 Law Enforcement and Counsel in the office of the 11 secretary to enforce the laws administered by the 12 boards, departments, and office that comprise the 13 California Environmental Protection Agency, pro- 14 vided that 60 days prior to the expenditure of any 15 of these funds, the secretary shall notify the Chair 16 of the Joint Legislative Budget Committee of the 17 secretary’s expenditure plan for the funds. 18 2. Of the funds appropriated in this item, $500,000 19 shall be used to implement an agency-wide envi- 20 ronmental justice program based on Presidential 21 Executive Order 12898 issued February 11, 1994. 22 3. Of the funds appropriated in this item, $150,000 23 shall be used for the Santa Susana Field Labora- 24 tory Advisory Panel. 25 4. Of the funds appropriated in this item, $109,000 26 shall be available for ISO 14000 environmental 27 management system projects, subject to the enact- 28 ment of a statute establishing ISO 14000 program 29 parameters. 30 0555-001-0014—For support of Secretary for Environ- 31 mental Protection, for payment to Item 0555-001- 32 0044, payable from the Hazardous Waste Control 33 Account ...... 298,000 34 0555-001-0044—For support of Secretary for Environ- 35 mental Protection, payable from the Motor Vehicle 36 Account, State Transportation Fund...... 1,012,000 37 Schedule: 38 (a) 10-Environmental Protection Pro- 39 grams ...... 2,519,000 40 (b) 20-Special Environmental Pro- 41 grams ...... 7,941,000 42 8,259,000 43 (1) 20.10-Permit Assis- 44 tance Centers...... 2,317,000 45 (2) 20.15-Scientific 46 Peer Review ...... 1,120,000 47 (3) 20.20-Circuit Pros- 48 ecutor Project ...... 404,000 SB 160 — 18 —

1 Item Amount 2 (4) 20.25-Information 3 Technology...... 1,600,000 4 (5) 20.30-Environmen- 5 tal Enforcement .... 2,000,000 6 (6) 20.35-Environmen- 7 tal Justice ...... 500,000 8 (7) 20.45-ISO 14000/ 9 Permit Consolida- 10 tion Zones ...... 168,000 11 (8) 20.50-Santa Sus- 12 anna Advisory 13 Panel ...... 150,000 14 (c) Reimbursements ...... −2,093,000 15 (d) Amount payable from the General 16 Fund (Item 0555-001-0001)...... −5,392,000 17 −5,710,000 18 (e) Amount payable from the Hazard- 19 ous Waste Control Account (Item 20 0555-001-0014) ...... −298,000 21 (f) Amount payable from the California 22 Used Oil Recycling Fund (Item 23 0555-001-0100) ...... −55,000 24 (g) Amount payable from the Pesticide 25 Regulation Fund (Item 0555-001- 26 0106)...... −184,000 27 (h) Amount payable from the Waste 28 Discharge Permit Fund (Item 29 0555-001-0193) ...... −432,000 30 (i) Amount payable from the California 31 Tire Recycling Management Fund 32 (Item 0555-001-0226) ...... −9,000 33 (j) Amount payable from the Recycling 34 Market Development Revolving 35 Loan Account (Item 0555-001- 36 0281)...... −135,000 37 (k) Amount payable from the Inte- 38 grated Waste Management Ac- 39 count, Integrated Waste Manage- 40 ment Fund (Item 0555-001-0387). −668,000 41 (l) Amount payable from the Under- 42 ground Storage Tank Cleanup 43 Fund (Item 0555-001-0439)...... −48,000 44 (m) Amount payable from the State 45 Water Quality Control Fund (Item 46 0555-001-0679) ...... −134,000 47 48 — 19 — SB 160

1 Item Amount 2 Provisions: 3 1. Notwithstanding subdivisions (b) and (c) of Sec- 4 tion 48653 of the Public Resources Code, funds 5 appropriated in this item shall be available for 6 purposes of administration. 7 2. Of the funds appropriated in this item, $1,600,000 8 shall be used for the development and installation 9 of a data communications infrastructure in the 10 CalEPAheadquarters building. Of this amount, up 11 to $393,000 may be expended for a staff position 12 and to contract with an outside vendor to evaluate 13 equipment needs, recommend equipment pur- 14 chases, and oversee the installation of the pro- 15 curement and installation of the networking infra- 16 structure. Funds may be expended for equipment 17 purchases no sooner than 15 days after the secre- 18 tary notifies the Chairperson of the Joint Legisla- 19 tive Budget Committee and the chairpersons of 20 the legislative fiscal committees of the equipment 21 to be purchased and any written approvals from 22 the Department of Information Technology and 23 the Department of Finance for equipment pur- 24 chases to the extent that approvals are required. 25 0555-001-0100—For support of Secretary for Environ- 26 mental Protection, for payment to Item 0555-001- 27 0044, payable from the California Used Oil Recy- 28 cling Fund...... 55,000 29 0555-001-0106—For support of Secretary for Environ- 30 mental Protection, for payment to Item 0555-001- 31 0044, payable from the Department of Pesticide 32 Regulation Fund ...... 184,000 33 0555-001-0193—For support of Secretary for Environ- 34 mental Protection, for payment to Item 0555-001- 35 0044, payable from the Waste Discharge Permit 36 Fund ...... 432,000 37 0555-001-0226—For support of Secretary for Environ- 38 mental Protection, for payment to Item 0555-001- 39 0044, payable from the California Tire Recycling 40 Management Fund ...... 9,000 41 0555-001-0281—For support of Secretary for Environ- 42 mental Protection, for payment to Item 0555-001- 43 0044, payable from the Recycling Market Develop- 44 ment Revolving Loan Account, Integrated Waste 45 Management Fund ...... 135,000 46 47 48 SB 160 — 20 —

1 Item Amount 2 0555-001-0387—For support of Secretary for Environ- 3 mental Protection, for payment to Item 0555-001- 4 0044, payable from the Integrated Waste Manage- 5 ment Account, Integrated Waste Management Fund. 668,000 6 0555-001-0439—For support of Secretary for Environ- 7 mental Protection, for payment to Item 0555-001- 8 0044, payable from the Underground Storage Tank 9 Cleanup Fund...... 48,000 10 0555-001-0679—For support of Secretary for Environ- 11 mental Protection, for payment to Item 0555-001- 12 0044, payable from the State Water Quality Control 13 Fund ...... 134,000 14 0558-001-0001—For support of the Office of the Secre- 15 tary for Education...... 1,375,000 16 1,188,000 17 Schedule: 18 (a) Secretary for Education ...... 1,375,000 19 1,188,000 20 Provisions: 21 1. The amount appropriated in this item is intended 22 for support of the Education Agency. The appro- 23 priation is an estimate of the funding needs from 24 January 1, 2000, to June 30, 2000, inclusive. Leg- 25 islation establishing the agency will be introduced 26 and, if enacted, would be effective on or before 27 January 1, 2000. In the event that legislation cre- 28 ating the agency is not effective on or before Janu- 29 ary 1, 2000, or the funds are needed prior to Janu- 30 ary 1, 2000, the unexpended balance of the funds 31 appropriated by this item shall be available for ex- 32 penditure pursuant to Item 0650-011-0001, as au- 33 thorized by the Director of Finance. 34 0558-011-0890—For support of the Office of the Secre- 35 tary for Education, payable from Federal Trust Fund, 36 for support of the California Commission on Im- 37 proving Life Through Service ...... 741,000 38 Provisions: 39 1. The amount appropriated in this item is intended 40 for support of the Commission on Improving Life 41 Through Service. The appropriation is an estimate 42 of the funding needs from January 1, 2000, to 43 June 30, 2000, inclusive. Legislation establishing 44 the agency will be introduced and, if enacted, 45 would be effective on or before January 1, 2000. 46 In the event that legislation creating the agency is 47 not effective on or before January 1, 2000, or the 48 funds are needed prior to January 1, 2000, the Di- — 21 — SB 160

1 Item Amount 2 rector of Finance is authorized to transfer expen- 3 diture authority from this item to Item 0650-011- 4 0890. 5 0558-101-0890—For local assistance, the Office of the 6 Secretary for Education, payable from Federal Trust 7 Fund, for the California Commission on Improving 8 Life Through Service...... 14,875,000 9 Provisions: 10 1. The amount appropriated in this item is intended 11 for local assistance for the Commission on Im- 12 proving Life Through Service. The appropriation 13 is an estimate of the funding needs from January 14 1, 2000, to June 30, 2000. Legislation establishing 15 the agency will be introduced and, if enacted, 16 would be effective on or before January 1, 2000. 17 In the event that legislation creating the agency is 18 not effective on or before January 1, 2000, or the 19 funds are needed prior to January 1, 2000, the Di- 20 rector of Finance is authorized to transfer expen- 21 diture authority from this item to Item 0650-101- 22 0890. 23 0650-001-0001—For support of Office of Planning and 24 Research ...... 3,043,000 25 4,008,000 26 Schedule: 27 (a) 11-State Planning and Policy Devel- 28 opment ...... 3,847,000 29 4,327,000 30 (aa) 21-California Commission on Im- 31 proving Life Through Service 32 (CCILTS)...... 2,354,000 33 (b) Reimbursements...... −334,000 34 (c) Amount payable from the Property 35 Acquisition Law Money Account 36 (Item 0650-001-0002) ...... −470,000 37 (d) Amount payable from the Federal 38 Trust Fund (Item 0650-001-0890). −1,869,000 39 Provisions: 40 1. It is the intent of the Legislature that the Innova- 41 tion in Government Project be funded utilizing ex- 42 isting resources. 43 0650-001-0002—For support of Office of Planning and 44 Research, for payment to Item 0650-001-0001, pay- 45 able from the Property Acquisition Law Money Ac- 46 count...... 470,000 47 48 SB 160 — 22 —

1 Item Amount 2 0650-001-0890—For support of Office of Planning and 3 Research, for payment to Item 0650-001-0001, pay- 4 able from the Federal Trust Fund ...... 1,869,000 5 0650-011-0001—For support of Office of Planning and 6 Research ...... 1,075,000 7 1,093,000 8 Schedule: 9 (a) Office of the Secretary for Educa- 10 tion...... 1,085,000 11 1,103,000 12 (b) Reimbursements...... −10,000 13 Provisions: 14 1. The funds appropriated in this item are intended 15 for support of the Education Agency. The appro- 16 priation is an estimate of the funding needs from 17 July 1, 1999, to December 31, 1999, inclusive. 18 Legislation establishing the agency will be intro- 19 duced and, if enacted, would be effective on or be- 20 fore January 1, 2000. After the effective date of 21 such legislation, and upon the determination that 22 all obligations of the agency in the Office of Plan- 23 ning and Research have been met, the unex- 24 pended balance of the funds appropriated by this 25 item shall be available for expenditure pursuant to 26 Item 0558-001-0001, as authorized by the Direc- 27 tor of Finance. 28 0650-011-0890—For support of Office of Planning and 29 Research, payable from the Federal Trust Fund, for 30 support of the California Commission on Improving 31 Life Through Service...... 715,000 32 Provisions: 33 1. The funds appropriated in this item are intended 34 for support of the Education Agency for the Com- 35 mission on Improving Life Through Service 36 (CCILTS). The appropriation is an estimate of the 37 funding needs from July 1, 1999, to December 31, 38 1999, inclusive. Legislation establishing the 39 agency will be introduced and, if enacted, would 40 be effective on or before January 1, 2000. After 41 the effective date of such legislation, and upon the 42 determination that all obligations of the CCILTS 43 in the Office of Planning and Research have been 44 met, the unexpended balance of the funds appro- 45 priated by this item shall be available for expen- 46 diture pursuant to Item 0558-011-0890, as autho- 47 rized by the Director of Finance. 48 — 23 — SB 160

1 Item Amount 2 0650-101-0890—For local assistance, Office of Planning 3 and Research, payable from the Federal Trust Fund, 4 for the California Commission on Improving Life 5 Through Service ...... 14,875,000 6 Fund ...... 31,900,000 7 Provisions: 8 1. The funds appropriated in this item are for local 9 assistance allocations approved by the California 10 Commission on Improving Life Through Service 11 (CCILTS) within the Education Agency. The ap- 12 propriation is an estimate of the funding needs for 13 this purpose from July 1, 1999, to December 31, 14 1999. Legislation establishing the agency will be 15 introduced and, if enacted, would be effective on 16 or before January 1, 2000. After the effective date 17 of such legislation, and upon the determination by 18 the Director of Finance that all obligations of the 19 CCILTS in the Office of Planning and Research 20 have been met, the unexpended balance of the 21 funds appropriated by this item shall be available 22 for expenditure pursuant to Item 0558-101-0890, 23 as authorized by the director. (CCILTS). 24 0650-111-0001—For local assistance, Office of Planning 25 and Research for the Office of the Secretary for Edu- 26 cation (Proposition 98), for the Academic Volunteer 27 and Mentor Service Program...... 10,000,000 28 Provisions: 29 1. Legislation to establish the Office of the Secretary 30 for Education will be introduced and, if enacted, 31 would be effective on or before January 1, 2000. 32 After the effective date of such legislation, and 33 upon determination that all obligations of the Sec- 34 retary for Education in the Office of Planning and 35 Research have been met, the unexpended balance 36 of the funds appropriated in this item shall be 37 available for expenditure by the Office of the Sec- 38 retary for Education as authorized by the Director 39 of Finance. 40 0690-001-0001—For support of Office of Emergency 41 Services ...... 24,636,000 42 34,965,000 43 Schedule: 44 (a) 15-Mutual Aid Response ...... 9,677,000 45 12,921,000 46 (b) 35-Plans and Preparedness...... 16,863,000 47 23,948,000 48 (c) 45-Disaster Assistance ...... 20,590,000 SB 160 — 24 —

1 Item Amount 2 (d) 55.01-Administration and Execu- 3 tive...... 4,633,000 4 (e) 55.02-Distributed Administration 5 and Executive ...... −4,633,000 6 (f) Reimbursements ...... −3,958,000 7 (g) Amount payable from the Unified 8 Program Account (Item 0690-001- 9 0028)...... −563,000 10 (h) Amount payable from the Nuclear 11 Planning Assessment Special Ac- 12 count (Item 0690-001-0029)...... −817,000 13 (i) Amount payable from the Federal 14 Trust Fund (Item 0690-001- 15 0890)...... −17,156,000 16 Provisions: 17 1. Funds appropriated in this item may be reduced 18 by the Director of Finance, after giving notice to 19 the Chairperson of the Joint Legislative Budget 20 Committee, by the amount of federal funds made 21 available for the purposes of this item in excess of 22 the federal funds scheduled in Item 0690-001- 23 0890. 24 2. The Office of Emergency Services shall charge 25 tuition for all training offered through the Califor- 26 nia Specialized Training Institute. 27 3. Upon the approval by the Department of Finance, 28 the Controller shall transfer such funds as are nec- 29 essary between this item and Item 0690-101- 30 0890. 31 0690-001-0028—For support of Office of Emergency 32 Services, for payment to Item 0690-001-0001, pay- 33 able from the Unified Program Account ...... 563,000 34 0690-001-0029—For support of Office of Emergency 35 Services, for payment to Item 0690-001-0001, pay- 36 able from the Nuclear Planning Assessment Special 37 Account ...... 817,000 38 0690-001-0890—For support of Office of Emergency 39 Services, for payment to Item 0690-001-0001, pay- 40 able from the Federal Trust Fund ...... 17,156,000 41 Provisions: 42 1. Any funds that may become available, in addition 43 to the funds appropriated in this item, for disaster 44 response and recovery may be allocated by the 45 Department of Finance subject to the conditions 46 of Section 28.00 of this act, except that, notwith- 47 standing subdivision (d) of that section, the allo- 48 — 25 — SB 160

1 Item Amount 2 cations may be made 30 days or less after notifi- 3 cation of the Legislature. 4 2. Notwithstanding any other provision of law, the 5 funds appropriated in this item may be expended 6 without regard to the fiscal year in which the ap- 7 plication for reimbursement was submitted to the 8 Federal Emergency Management Agency. 9 0690-101-0001—For local assistance, Office of Emer- 10 gency Services...... 1,299,000 11 Schedule: 12 (a) Police/Fire Mobile Data Terminals. 150,000 13 (b) Hillside Drive Landslide Repairs ... 1,000,000 14 (c) Kings City Fire Department...... 19,000 15 (d) City of Firebaugh...... 80,000 16 (e) City of Garden Grove-Emergency 17 Operations Center ...... 50,000 18 0690-101-0029—For local assistance, Office of Emer- 19 gency Services, Program 35—Plans and Prepared- 20 ness, payable from the Nuclear Planning Assessment 21 Special Account...... 1,981,000 22 0690-101-0890—For local assistance, Office of Emer- 23 gency Services, payable from the Federal Trust 24 Fund ...... 254,950,000 25 Schedule: 26 (a) 15-Mutual Aid Response ...... 150,000 27 (b) 35-Plans and Preparedness...... 4,800,000 28 (c) 45-Disaster Assistance ...... 250,000,000 29 Provisions: 30 1. Any federal funds that may become available in 31 addition to the funds appropriated in this item for 32 Program 45—Disaster Assistance are exempt 33 from Section 28.00 of this act. 34 0690-102-0372—For local assistance, Office of Emer- 35 gency Services, payable from Disaster Relief Fund, 36 notwithstanding Section 16419 of the Government 37 Code, for disaster relief costs related to Loma Prieta 38 earthquake...... 2,892,000 39 340,000 40 Provisions: 41 1. The funds appropriated in this item are for the 42 state’s share of response and recovery costs for 43 the Loma Prieta earthquake. 44 0690-112-0001—For local assistance, Office of Emer- 45 gency Services, for disaster recovery costs ...... 58,375,000 46 61,993,000 47 48 SB 160 — 26 —

1 Item Amount 2 Provisions: 3 1. The funds appropriated in this item are for the 4 state’s share of response and recovery costs for di- 5 sasters. 6 0690-295-0001—For local assistance, Office of Emer- 7 gency Services, for reimbursement, in accordance 8 with the provision in Section 6 of Article XIII B of 9 the California Constitution or Section 17561 of the 10 Government Code, of the costs of any new program 11 or increased level of service of an existing program 12 mandated by statute or executive order, Controller . 0 13 Schedule: 14 (1) 98.01.103.280-Deaf Teletype 15 Equipment (Ch. 1032, Stats. 16 1980)...... 0 17 Provisions: 18 1. Pursuant to Section 17581 of the Government 19 Code, the mandate identified in the appropriation 20 schedule of this item with an appropriation of $0 21 and included in the language of this provision is 22 specifically identified by the Legislature for sus- 23 pension during the 1999–00 fiscal year: 24 (a) Deaf Teletype Equipment (Ch. 1032, Stats. 25 1980). 26 0690-301-0660—For capital outlay, Office of Emergency 27 Services, payable from the Public Building Con- 28 struction Fund ...... 6,720,000 29 Schedule: 30 (1) 80.10.001-Sacramento OES Head- 31 quarters and State Operations 32 Center—Equipment ...... 6,720,000 33 Provisions: 34 1. The State Public Works Board may issue lease- 35 revenue bonds, notes, or bond anticipation notes 36 pursuant to Chapter 5 (commencing with Section 37 15830) of Part 10b of Division 3 of Title 2 of the 38 Government Code to finance the equipment of the 39 project authorized in this item. 40 2. The State Public Works Board and the Office of 41 Emergency Services may obtain interim financing 42 for the project costs authorized in this item from 43 any appropriate source including, but not limited 44 to, the Pooled Money Investment Account pursu- 45 ant to Sections 16312 and 16313 of the Govern- 46 ment Code. 47 3. The maximum amount of bonds, notes, or bond 48 anticipation notes to be sold shall not exceed the — 27 — SB 160

1 Item Amount 2 cost of equipment and any additional amounts 3 necessary to pay interim and permanent financing 4 costs. 5 0690-401—In the event the bonds authorized for the 6 project scheduled in Item 0690-301-0660, Budget 7 Act of 1998 (Ch. 324, Stats. 1998), are not sold, the 8 Office of Emergency Services shall commit a suffi- 9 cient portion of its support appropriation provided 10 for in this Budget Act to repay any loans from the 11 Pooled Money Investment Account. It is the intent of 12 the Legislature that this commitment shall be in- 13 cluded in future Budget Acts until outstanding loans 14 are repaid either through the sale of bonds or from an 15 appropriation. 16 0690-490—Reappropriation, Office of Emergency Ser- 17 vices. The balance of the appropriation provided for 18 in the following citation is reappropriated for the 19 purposes and subject to the limitations, unless oth- 20 erwise specified, provided for in the appropriation: 21 0660—Public Buildings Construction Fund Item 22 0690-301-0660-Budget Act of 1998 (Ch. 324, Stats. 23 1998). 24 (1) 80.10.001-Sacramento OES Headquarters and 25 State Operations Center-Construction. 26 0750-001-0001—For support of Office of the Lieutenant 27 Governor...... 1,530,000 28 2,572,000 29 0820-001-0001—For support of Department of Justice.. 236,894,000 30 239,971,000 31 Schedule: 32 (1) 11.01-Directorate-Administration . 16,280,000 33 16,476,000 34 (2) 11.02-Distributed Directorate- 35 Administration ...... −16,280,000 36 −16,476,000 37 (2.5) 12.01-Legal Support and Technol- 38 ogy...... 34,273,000 39 (2.6) 12.02-Distributed Legal Support 40 and Technology...... −34,273,000 41 (3) 25-Executive Programs...... 6,317,000 42 5,737,000 43 (4) 30-Civil Law...... 87,254,000 44 87,922,000 45 (5) 40-Criminal Law ...... 76,360,000 46 76,506,000 47 (6) 45-Public Rights...... 36,280,000 48 38,156,000 SB 160 — 28 —

1 Item Amount 2 (7) 50-Law Enforcement...... 121,067,000 3 (8) 60-Criminal Justice Information 4 Services ...... 127,280,000 5 131,995,000 6 (9) 65-Gambling Control...... 5,450,000 7 (10) Reimbursements...... −104,924,000 8 −105,154,000 9 (11) Amount payable from the Attorney 10 General Antitrust Account (Item 11 0820-001-0012) ...... −1,018,000 12 (12) Amount payable from Hazardous 13 Waste Control Account (Item 14 0820-001-0014) ...... −1,631,000 15 (13) Amount payable from Firearms 16 Safety Training Fund Special Ac- 17 count (Item 0820-001-0015)...... −451,000 18 (14) Amount payable from the Finger- 19 print Fees Account (Item 0820- 20 001-0017)...... −36,092,000 21 −39,610,000 22 (15) Amount payable from the Motor 23 Vehicle Account, State Transporta- 24 tion Fund (Item 0820-001-0044)...−18,095,000 25 (16) Amount payable from the Depart- 26 ment of Justice Sexual Habitual 27 Offender Fund (Item 0820-001- 28 0142)...... −1,518,000 29 (17) Amount payable from the Travel 30 Seller Fund (Item 0820-001- 31 0158)...... −770,000 32 (18) Amount payable from the Restitu- 33 tion Fund (Item 0820-001-0214)... −62,000 34 (19) Amount payable from the Sexual 35 Predator Public Information Ac- 36 count (Item 0820-001-0256)...... −48,000 37 (20) Amount payable from the False 38 Claims Act Fund (Item 0820-001- 39 0378)...... −3,161,000 40 (21) Amount payable from the Dealers’ 41 Record of Sale Special Account 42 (Item 0820-001-0460) ...... −6,660,000 43 (22) Amount payable from the Toxic 44 Substances Control Account (Item 45 0820-001-0557) ...... −1,725,000 46 (23) Amount payable from the DOJ 47 Child Abuse Fund (Item 0820-001- 48 0566)...... −175,000 — 29 — SB 160

1 Item Amount 2 (24) Amount payable from the Gam- 3 bling Control Fund (Item 0820- 4 001-0567)...... −4,134,000 5 (25) Amount payable from the Gam- 6 bling Control Fines and Penalties 7 Account (Item 0820-001-0569)..... −242,000 8 (26) Amount payable from the Federal 9 Trust Fund (Item 0820-001- 10 0890)...... −40,693,000 11 (27) Amount payable from the Federal 12 Asset Forfeiture Account, Special 13 Deposit Fund (Item 0820-001- 14 0942)...... −1,279,000 15 (28) Amount payable from the State 16 Asset Forfeiture Account, Special 17 Deposit Fund (Item 0820-011- 18 0942)...... −436,000 19 Provisions: 20 1. The Attorney General shall submit to the Legis- 21 lature, the Department of Finance, and the Gov- 22 ernor the quarterly and annual reports that he or 23 she submits to the federal government on the ac- 24 tivities of the Medi-Cal Fraud Unit. 25 2. Notwithstanding any other provision of law, the 26 Department of Justice may purchase or lease ve- 27 hicles of any type or class that, in the judgment of 28 the Attorney General or his or her designee, are 29 necessary to the performance of the investigatory 30 and enforcement responsibilities of the Depart- 31 ment of Justice, from the funds appropriated for 32 that purpose in this item. 33 3. Notwithstanding Section 28.50 of this act, the At- 34 torney General may augment the reimbursement 35 authority provided in this item by up to an aggre- 36 gate of 10 percent above the amount approved in 37 this act for the Civil Law Division and the Public 38 Rights Division in cases where the legal represen- 39 tation needs of client agencies are secured by an 40 interagency agreement or letter of commitment 41 and the corresponding expenditure authority has 42 not been provided in this item. The Attorney Gen- 43 eral shall notify the chairpersons of the budget 44 committees, the Joint Legislative Budget Com- 45 mittee and the Department of Finance within 15 46 days after the augmentation is made as to the 47 amount and justification of the augmentation, and 48 the program that has been augmented. SB 160 — 30 —

1 Item Amount 2 4. Of the amount appropriated in this item, 3 $2,062,000 is for the legal defense costs of the 4 state in cases arising from claims of property 5 losses due to floods. Any funds not used for this 6 purpose shall revert to the General Fund. 7 5. Of the funds appropriated in this item, $561,000 8 shall be available only for necessary expenditures 9 related to defending the state in the Casmalia su- 10 perfund lawsuit. Any of these funds not expended 11 for this purpose shall revert to the General Fund. 12 6. Of the funds appropriated in this item, $231,000 is 13 available for the northern California pilot pro- 14 gram for investigating inactive homicide cases. 15 Any funds not used for this purpose shall revert to 16 the General Fund. 17 7. Of the funds appropriated by this item, up to 18 $150,000 may be used for the administration and 19 evaluation of the At-Risk Youth Early Interven- 20 tion Program pursuant to Chapter 909 of the Stat- 21 utes of 1997. 22 8. Of the funds appropriated by this item, $125,000 23 is for the administration of the Commission on 24 Drug Policy and Violence. 25 9. Of the funds appropriated by this item, $75,000 is 26 to contract with an appropriate entity to research 27 sources and characteristics of gang violence. 28 10. Of the funds appropriated by this item, $350,000 29 is for the creation and administration of the 30 Peace Process Coordinator, the Peace Process 31 Task Force, and the Commission on Prison 32 Peace. 33 0820-001-0012—For support of Department of Justice, 34 for payment to Item 0820-001-0001, payable from 35 the Attorney General Antitrust Account ...... 1,018,000 36 0820-001-0014—For support of Department of Justice, 37 for payment to Item 0820-001-0001, payable from 38 the Hazardous Waste Control Account...... 1,631,000 39 0820-001-0015—For support of Department of Justice, 40 for payment to Item 0820-001-0001, payable from 41 the Firearms Safety Training Fund Special Ac- 42 count...... 451,000 43 0820-001-0017—For support of Department of Justice, 44 for payment to Item 0820-001-0001, payable from 45 the Fingerprint Fees Account, pursuant to subdivi- 46 sion (e) of Section 11105 of the Penal Code...... 36,092,000 47 39,610,000 48 — 31 — SB 160

1 Item Amount 2 0820-001-0044—For support of Department of Justice, 3 for payment to Item 0820-001-0001, payable from 4 the Motor Vehicle Account, State Transportation 5 Fund ...... 18,095,000 6 0820-001-0142—For support of Department of Justice, 7 for payment to Item 0820-001-0001, payable from 8 the Department of Justice Sexual Habitual Offender 9 Fund ...... 1,518,000 10 Provisions: 11 1. The amount appropriated in this item includes 12 revenues derived from the assessment of fines and 13 penalties imposed as specified in Section 14 13332.18 of the Government Code. 15 0820-001-0158—For support of Department of Justice, 16 for payment to Item 0820-001-0001, payable from 17 the Travel Seller Fund ...... 770,000 18 0820-001-0214—For support of Department of Justice, 19 for payment to Item 0820-001-0001, payable from 20 Restitution Fund ...... 62,000 21 0820-001-0256—For support of Department of Justice, 22 for payment to Item 0820-001-0001, payable from 23 the Sexual Predator Public Information Account..... 48,000 24 0820-001-0378—For support of Department of Justice, 25 for payment to Item 0820-001-0001, payable from 26 the False Claims Act Fund...... 3,161,000 27 0820-001-0460—For support of Department of Justice, 28 for payment to Item 0820-001-0001, payable from 29 the Dealers’ Record of Sale Special Account ...... 6,660,000 30 Provisions: 31 1. Dealers’ Record of Sale fees collected pursuant to 32 the state law for the registration of assault weap- 33 ons shall not exceed $20 per registrant. 34 0820-001-0557—For support of Department of Justice, 35 for payment to Item 0820-001-0001, payable from 36 the Toxics Substances Control Account ...... 1,725,000 37 0820-001-0566—For support of Department of Justice, 38 for payment to Item 0820-001-0001, payable from 39 Department of Justice Child Abuse Fund...... 175,000 40 0820-001-0567—For support of Department of Justice, 41 for payment to Item 0820-001-0001, payable from 42 Gambling Control Fund ...... 4,134,000 43 0820-001-0569—For support of Department of Justice, 44 for payment to Item 0820-001-0001, payable from 45 Gambling Control Fines and Penalties Account ...... 242,000 46 0820-001-0890—For support of Department of Justice, 47 for payment to Item 0820-001-0001, payable from 48 the Federal Trust Fund...... 40,693,000 SB 160 — 32 —

1 Item Amount 2 0820-001-0942—For support of Department of Justice, 3 for payment to Item 0820-001-0001, payable from 4 the Federal Asset Forfeiture Account, Special De- 5 posit Fund ...... 1,279,000 6 0820-011-0378—For transfer by the Controller to the 7 General Fund from the False Claims Act Fund...... (25,000,000) 8 0820-011-0942—For support of Department of Justice, 9 for payment to Item 0820-001-0001, payable from 10 the State Asset Forfeiture Account, Special Deposit 11 Fund ...... 436,000 12 0820-101-0001—For local assistance, Department of 13 Justice...... 10,374,000 14 7,774,000 15 Schedule: 16 (a) 25-Executive Programs...... 5,769,000 17 2,919,000 18 (b) 40-Criminal Law...... 3,355,000 19 3,855,000 20 (c) 50-Law Enforcement ...... 1,250,000 21 1,000,000 22 Provisions: 23 1. Of the The funds appropriated in Schedule (a) , 24 $2,919,000 is for al location shall be allocated to 25 community-based violence prevention activities 26 related to the California Gang, Crime and Vio- 27 lence Prevention Partnership Program, pursuant 28 to Chapter 885 of the Statutes of 1997. 29 2. The funds appropriated in Schedule (b) are for al- 30 location 31 2. Of the funds appropriated in Schedule (b), 32 $3,355,000 shall be allocated to district attorneys 33 for vertical prosecution activities related to imple- 34 mentation of the Battered Women Protection Act 35 of 1994, pursuant to Chapter 140 of the Statutes of 36 1994. 37 3. (a) Notwithstanding any other provision of law, 38 of the funds appropriated in Schedule (a), 39 $2,850,000 is for At-Risk Youth Early Inter- 40 vention Program grants pursuant to Chapter 41 909 of the Statutes of 1997. 42 (b) Of the amount in subdivision (a), $1,425,000 43 is for the County of San Diego to continue 44 implementation and expansion of the existing 45 program and $1,425,000 is for the County of 46 San Mateo to establish an At-Risk Youth 47 Early Intervention Program. 48 — 33 — SB 160

1 Item Amount 2 (c) The Department of Justice shall administer 3 the At-Risk Youth Early Intervention Program 4 established by Chapter 909 of the Statutes of 5 1997 and shall establish program evaluation 6 criteria. 7 (d) Each grantee shall provide a minimum 25 8 percent match of local funds or resources to 9 the state grant. 10 (e) It is the intent of the Legislature that funding 11 provided by this item for the At-Risk Youth 12 Early Intervention Program support the first 13 of four years of funding for any grants 14 awarded pursuant to this provision. 15 4. Of the amount appropriated by Schedule (c), 16 $250,000 is for grants to health care facilities for 17 increased security, including risk assessment, 18 technical assistance, training, and for security 19 measures such as closed circuit cameras, bullet- 20 proof windows, motion detectors, and other secu- 21 rity enhancements. Grants awarded pursuant to 22 this provision shall take into consideration any 23 funds awarded pursuant to the Violence Crime 24 Reduction Program, State and Local Law En- 25 forcement Assistance by the United States De- 26 partment of Justice. The following criteria shall 27 be used in determining priority for expenditure of 28 these funds: 29 (a) The facility shall be licensed pursuant to Sec- 30 tion 1204 of the Health and Safety Code. 31 (b) The facility shall demonstrate a past record of 32 threats of violence or of actual violence 33 against the facility and its employees. 34 (c) The facility shall provide the full scope of re- 35 productive health services. 36 (d) The facility shall provide a site evaluation 37 performed by a local law enforcement agency 38 that contains recommendations for security 39 upgrades for the facility. 40 5. (a) Of the amount appropriated by Schedule (c), 41 $1,000,000 is for allocation to local law en- 42 forcement activities related to the Sexual As- 43 sault Felony Enforcement (SAFE) Team Pro- 44 gram in order to establish regional law 45 enforcement task forces consisting of officers 46 and agents from several law enforcement 47 agencies for the explicit purpose of reducing 48 violent sexual assaults. 2—SB 160 SB 160 — 34 —

1 Item Amount 2 (b) Of the funds subject to this provision, an 3 amount not to exceed 3 percent shall be avail- 4 able for Item 0820-001-0001, Schedule (7) 5 50-Law Enforcement for the administration 6 of grants pursuant to subdivision (c) of this 7 provision. 8 (c) The funds identified in subdivision (a) are for 9 competitive grants to be awarded by the De- 10 partment of Justice. Successful applicants 11 shall include at least a 25 percent local match. 12 Further, the department shall give priority to 13 grant applications that would support existing 14 SAFE teams. 15 3. (a) For the purposes of violence prevention pro- 16 grams operated by the Department of Justice, 17 the following definitions apply: 18 (1) ‘‘Violence prevention’’ means a compre- 19 hensive effort to address the multiple root 20 causes of violent behavior among young 21 people, including, but not limited to, pov- 22 erty, unemployment, discrimination, sub- 23 stance abuse, educational failure, frag- 24 mented families, domestic abuse, 25 internalized shame, and felt powerless- 26 ness. Violence prevention as defined in 27 this provision is distinct from violence 28 containment or suppression, which is a 29 foremost duty of law enforcement. 30 (2) ‘‘Violence prevention programs’’ means 31 programs that contribute to empower- 32 ment and improved life management 33 skills for young people, that foster 34 healthy communities in which young 35 people can grow in dignity and safety, 36 and that realign institutions to be more 37 inclusive and receptive in responding to, 38 and enfranchising young people so that 39 the potential for creative expression that 40 exists in every young person is realized to 41 the fullest. 42 (b) The Department of Justice shall perform 43 evaluations of its violence prevention pro- 44 grams for the purpose of ensuring that these 45 programs: (1) conform to the definition of 46 violence prevention, (2) maximize efficiency 47 and synergy among programs, and (3) estab- 48 lish meaningful performance goals. It is the — 35 — SB 160

1 Item Amount 2 intent of the Legislature to provide a common 3 and consistent definition of violence preven- 4 tion and violence prevention programs by 5 which all programs can be measured and 6 evaluated. 7 0820-101-0214—For local assistance, Department of 8 Justice, payable from the Restitution Fund ...... 2,938,000 9 Schedule: 10 (a) 50-Law Enforcement ...... 2,938,000 11 Provisions: 12 1. The funds appropriated in Schedule (a) are for al- 13 location in support of the California Witness Pro- 14 tection Program, pursuant to Chapter 507 of the 15 Statutes of 1997. Any funds not expended for this 16 specific purpose shall revert to the Restitution 17 Fund. 18 2. Of the amount appropriated in this item and the 19 amount appropriated in Item 0820-001-0214, the 20 department may expend up to $150,000 for the 21 administration of the California Witness Protec- 22 tion Program, including the review of appropriate 23 policies and procedures for the submittal and re- 24 view of claims. 25 3. The Bureau of State Audits shall audit the Depart- 26 ment of Justice’s claims review process for the 27 California Witness Protection Program to ensure 28 that all criteria for program eligibility are met and 29 shall report annually to the Legislature by January 30 1 on the results of its audits. The bureau shall also 31 recommend changes to criteria for the program to 32 ensure accountability as part of its annual report 33 to the Legislature. 34 0820-101-0460—For local assistance, Department of 35 Justice payable from Dealers’ Record of Sale Special 36 Account ...... 85,000 37 Schedule: 38 (a) 50-Law Enforcement ...... 85,000 39 0820-101-0641—For local assistance, Department of 40 Justice, payable from the Domestic Violence Re- 41 straining Order Reimbursement Fund ...... 600,000 42 Provisions: 43 1. The funds appropriated in this item shall be ex- 44 pended to reimburse local law enforcement or 45 other criminal justice agencies pursuant to Chap- 46 ter 707 of the Statutes of 1998. 47 2. Notwithstanding any other provision of law, of 48 the amount appropriated in this item, $200,000 is SB 160 — 36 —

1 Item Amount 2 to reimburse local law enforcement or other 3 criminal justice agencies for costs incurred for the 4 purposes of Provision 1 during the 1998–99 fiscal 5 year. 6 0820-111-0001—For transfer by the Controller to the De- 7 partment of Justice DNA Testing Fund...... 225,000 8 Provisions: 9 1. The amount transferred in this item shall be ex- 10 pended to reimburse counties pursuant to Chapter 11 696 of the Statutes of 1998. 12 0820-111-0255—For local assistance, Department of 13 Justice, payable from the Department of Justice 14 DNA Testing Fund...... 225,000 15 Provisions: 16 1. The funds appropriated in this item shall be ex- 17 pended to reimburse counties pursuant to Chapter 18 696 of the Statutes of 1998. 19 0820-295-0001—For local assistance, Department of 20 Justice, for reimbursement, in accordance with the 21 provisions of Section 6 of Article XIII B of the Cali- 22 fornia Constitution or of Section 17561 of the Gov- 23 ernment Code, of the costs of any new program or 24 increased level of service of an existing program 25 mandated by statute or executive order, Controller . 11,215,000 26 Schedule: 27 (1) 98.01.139.976-Custody of Minors 28 (Ch. 1399, Stats. 1976) ...... 9,909,000 29 (2) 98.01.033.790-Stolen Vehicle Noti- 30 fication (Ch. 337, Stats. 1990) ...... 342,000 31 (3) 98.01.110.592-Misdemeanors: 32 Booking/Fingerprinting (Ch. 1105, 33 Stats. 1992)...... 964,000 34 Provisions: 35 1. Except as provided in Provision 2 of this item, al- 36 locations of funds provided in this item to the ap- 37 propriate local entities shall be made by the Con- 38 troller in accordance with the provisions of each 39 statute or executive order that mandates the reim- 40 bursement of the costs, and shall be audited to 41 verify the actual amount of the mandated costs in 42 accordance with subdivision (d) of Section 17561 43 of the Government Code. Audit adjustments to 44 prior year claims may be paid from this item. 45 Funds appropriated in this item may be used to 46 provide reimbursement pursuant to Article 5 47 (commencing with Section 17615) of Chapter 4 of 48 — 37 — SB 160

1 Item Amount 2 Part 7 of Division 4 of Title 2 of the Government 3 Code. 4 2. If any of the scheduled amounts are insufficient to 5 provide full reimbursement of costs, the State 6 Controller may, upon notifying the Director of Fi- 7 nance in writing, augment those deficient 8 amounts from the unencumbered balance of any 9 other scheduled amounts therein. No order may 10 be issued pursuant to this provision unless written 11 notification of the necessity therefor is provided 12 to the chairperson of the committee in each house 13 which considers appropriation and the Chairper- 14 son of the Joint Legislative Budget Committee or 15 his or her designee. 16 0820-301-0001—For capital outlay, Department of Jus- 17 tice...... 2,048,000 18 Schedule: 19 (1) 85.60.010-Santa Barbara Replace- 20 ment Laboratory—Working draw- 21 ings ...... 263,000 22 (2) 85.60.020-Santa Rosa Replacement 23 Laboratory—Acquisition and work- 24 ing drawings ...... 460,000 25 (3) 85.60.030-Fresno Replacement 26 Laboratory—Working drawings.... 615,000 27 (4) 85.60.060-Redding Replacement 28 Laboratory—Acquisition and pre- 29 liminary plans...... 710,000 30 0820-301-0660—For capital outlay, Department of Jus- 31 tice, payable from the Public Building Construction 32 Fund ...... 39,969,000 33 Schedule: 34 (1) 85.50.070-Central Valley Replace- 35 ment Laboratory—Construction.... 10,669,000 36 (2) 85.50.080-Riverside Replacement 37 Laboratory—Construction ...... 12,573,000 38 (3) 85.60.010-Santa Barbara Replace- 39 ment Laboratory—Construction.... 5,057,000 40 (5) 85.60.030-Fresno Replacement 41 Laboratory—Construction ...... 11,670,000 42 Provisions: 43 1. The State Public Works Board may issue lease- 44 revenue bonds, notes or bond anticipation notes 45 pursuant to Chapter 5 (commencing with Section 46 15830) of Part 10b of Division 3 of Title 2 of the 47 Government Code to finance the construction for 48 the projects authorized by this item. SB 160 — 38 —

1 Item Amount 2 2. The State Public Works Board and the Depart- 3 ment of Justice may obtain interim financing for 4 the project costs authorized in this item from any 5 appropriate source including but not limited to the 6 Pooled Money Investment Account pursuant to 7 Sections 16312 and 16313 of the Government 8 Code. Proceeds from the sale of the bonds autho- 9 rized in Provision 1 of this item may be used to re- 10 imburse any outstanding interim financing costs 11 for the project identified in Schedule (1) of this 12 item. If the bonds authorized in this item are not 13 sold, the Department of Justice shall commit a 14 sufficient portion of its support appropriation 15 provided in this act to repay any outstanding in- 16 terim financing debt incurred on the project iden- 17 tified in Schedule (1). 18 3. The maximum amount of bonds, notes or bond 19 anticipation notes to be sold shall not exceed the 20 cost of construction and any additional amounts 21 necessary to pay interim and permanent financing 22 costs. 23 0820-490—Reappropriation, Department of Justice. Not- 24 withstanding any other provision of law, the balance 25 of funds provided in the following citation is reap- 26 propriated on the effective date of this act for the 27 purposes and subject to the limitations, unless oth- 28 erwise specified, provided for in the appropriation, 29 and shall be available for expenditure until June 30, 30 2000. 31 0001—General Fund 32 (1) The balance of the $350,000 appropriated from 33 Item 0820-001-0001, Budget Act of 1997, as re- 34 appropriated by Item 0820-490, Budget Act of 35 1998, for the necessary expenditures pursuant to 36 the trial of State ex rel State Lands Commission 37 v. City of Los Angeles in accordance with Provi- 38 sion 4 of Item 0820-001-0001 of the Budget Act 39 of 1997. 40 0820-492—Reappropriation, Department of Justice. The 41 unencumbered balance of the appropriations pro- 42 vided for in the following citation is reappropriated 43 for the purposes and subject to the limitations, unless 44 otherwise specified, provided for in these appropria- 45 tions. 46 0001—General Fund 47 Item 0820-301-0001—Budget Act of 1998 (Ch. 324, 48 Stats. 1998), Schedule (5) 85.60.050-Hawkins Data — 39 — SB 160

1 Item Amount 2 Center—Replace/Upgrade Computer Room Emer- 3 gency Power Configuation—Preliminary Plans, 4 Working Drawings, Construction and Equipment 5 (1) Item 0820-301-0001, Budget Act of 1998 6 (Ch. 324, Stats. 1998) 7 (5) 85.60.050-Hawkins Data Center—Replace/ 8 Upgrade Computer Room Emergency Power 9 Configuration-Working drawings, construction, 10 and equipment 11 0820-495—Reversion, Department of Justice. As of June 12 30, 1999, the unencumbered balances of the appro- 13 priations provided in the following citations shall re- 14 vert to the Public Building Construction Fund. 15 0660—Public Building Construction Fund 16 (1) Item 0820-301-0660—Budget Act of 1997 17 (Ch. 282, Stats. 1997), Schedule (1), as reappro- 18 priated by Item 0820-491, Budget Act of 1998 19 (Ch. 324, Stats. 1998), 85.50.070—Department 20 of Justice, Central Valley Replacement 21 Laboratory—Construction 22 (2) Item 0820-301-0660—Budget Act of 1997 23 (Ch. 282, Stats. 1997), Schedule (2), as reappro- 24 priated by Item 0820-491, Budget Act of 1998 25 (Ch. 324, Stats. 1998), 85.50.080—Department 26 of Justice, Riverside Replacement Laboratory— 27 Construction 28 Provisions: 29 1. The reversions authorized in this item shall only 30 be effective if the identified projects receive con- 31 struction funding in other items of this act. 32 0840-001-0001—For support of State Controller...... 60,391,000 33 Schedule: 34 (a) 100000-Personal Services ...... 64,672,000 35 (b) 300000-Operating Expenses and 36 Equipment ...... 34,481,000 37 (c) Less funding provided by State 38 Controller’s Statewide Information 39 Technology Projects (Item 0841- 40 001-0001)...... −3,597,000 41 (d) Reimbursements...... −27,730,000 42 (e) Amount payable from the Motor 43 Vehicle Fuel Account, Transporta- 44 tion Tax Fund (Item 0840-001- 45 0061)...... −2,915,000 46 (f) Amount payable from the Highway 47 Users Tax Account, Transportation 48 Tax Fund (Item 0840-001-0062)... −804,000 SB 160 — 40 —

1 Item Amount 2 (g) Amount payable from the Local 3 Revenue Fund (Item 0840-001- 4 0330)...... −387,000 5 (h) Amount payable from the State 6 School Building Lease-Purchase 7 Fund (Item 0840-001-0344)...... −699,000 8 (i) Amount payable from the Federal 9 Trust Fund (Item 0840-001-0890). −1,273,000 10 (j) Amount payable from the State Pen- 11 alty Fund (Item 0840-001-0903)... −936,000 12 (k) Amount payable from nongovern- 13 mental cost funds, (Retail Sales 14 Tax Fund) (Item 0840-001-0988).. −178,000 15 (l) Amount payable from various spe- 16 cial funds (Item 0840-011-0494)... −41,000 17 (m) Amount payable from various bond 18 funds (Item 0840-011-0797) ...... −162,000 19 (n) Amount payable from various non- 20 governmental cost funds (Item 21 0840-011-0988)...... −40,000 22 Provisions: 23 1. The appropriation made in this item shall be in 24 lieu of the appropriation in Section 1564 of the 25 Code of Civil Procedure for all costs, expenses, or 26 obligations connected with the administration of 27 the Unclaimed Property Law, with the exception 28 of payment of owners’ or holders’ claims pursuant 29 to Section 1540, 1542, 1560, or 1561 of the Code 30 of Civil Procedure, or of payment of the costs of 31 compensating contractors for locating and recov- 32 ering unclaimed property due the state. 33 2. Of the claims received for reimbursement of 34 court-ordered or voluntary desegregation pro- 35 grams pursuant to Sections 42243.6, 42247, and 36 42249 of the Education Code, the Controller shall 37 pay only those claims that have been subjected to 38 audit by school districts in accordance with the 39 Controller’s procedures manual for conducting 40 audits of education desegregation claims. Further- 41 more, the Controller shall pay only those past- 42 year actual claims for desegregation program 43 costs that are accompanied by all reports issued 44 by the auditing entity, unless the auditing entity 45 was the Controller. 46 3. No less than 0.9 personnel-year in the Audits Di- 47 vision shall be used to audit education desegrega- 48 tion claims. — 41 — SB 160

1 Item Amount 2 4. The Controller may, with the concurrence of the 3 Director of Finance and the Chairperson of the 4 Joint Legislative Budget Committee, bill affected 5 state departments for activities required by Sec- 6 tion 20050 of the State Administrative Manual, 7 relating to the administration of federal pass- 8 through funds. 9 No billing may be sent to affected departments 10 sooner than 30 days after the Chairperson of the 11 Joint Legislative Budget Committee has been no- 12 tified by the Director of Finance that he or she 13 concurs with the amounts specified in the billings. 14 5. (a) Notwithstanding subdivision (b) of Section 15 1531 of the Code of Civil Procedure, the Con- 16 troller may publish notice in any manner that 17 the Controller determines reasonable, pro- 18 vided that (1) none of the moneys used for this 19 purpose is redirected from funding for the 20 Controller’s audit activities, (2) no photo- 21 graph is used in the publication of notice, and 22 (3) no elected official’s name is used in the 23 publication of notice. 24 (b) No funds appropriated in this act may be ex- 25 pended by the Controller to provide informa- 26 tion to the public, other than holders of un- 27 claimed property as defined in subdivision (e) 28 of Section 1501 of the Code of Civil Proce- 29 dure concerning the unclaimed property pro- 30 gram or possible existence of unclaimed 31 property held by the Controller’s office, ex- 32 cept for informational announcements to the 33 news media, through the exchange of infor- 34 mation on electronic bulletin boards, or no 35 more than $15,000 per year to inform the 36 public about this program in activities al- 37 ready organized by the Controller for other 38 purposes. 39 6. The Controller’s office shall, through audits of 40 Medi-Cal program and providers, enhance the 41 General Fund resources or reduce the General 42 Fund expenditures in the amount of $22,100,000, 43 through identification of overpayments, cost 44 avoidance, and other appropriate measures. 45 7. Of the moneys appropriated to the Controller in 46 this act, the Controller shall not expend more than 47 $500,000 to conduct posteligibility fraud audits of 48 SB 160 — 42 —

1 Item Amount 2 the Supplemental Security Income/State Supple- 3 mentary Payment Program (SSI/SSP). 4 8. The Commission on State Mandates shall pro- 5 vide, in applicable parameters and guidelines, as 6 follows: 7 (a) If a local agency or school district contracts 8 with an independent contractor for the prepa- 9 ration and submission of reimbursement 10 claims, the costs reimbursable by the state for 11 that purpose shall not exceed the lesser of (1) 12 10 percent of the amount of the claims pre- 13 pared and submitted by the independent con- 14 tractor, or (2) the actual costs that would nec- 15 essarily have been incurred for that purpose if 16 performed by employees of the local agency 17 or school district. 18 (b) The maximum amount of reimbursement pro- 19 vided in subdivision (a) may be exceeded 20 only if the local agency or school district es- 21 tablishes, by appropriate documentation, that 22 the preparation and submission of these 23 claims could not have been accomplished 24 without incurring the additional costs claimed 25 by the local agency or school district. 26 9. The funds appropriated to the Controller in this 27 act may not be expended for any performance re- 28 view or performance audit except pursuant to spe- 29 cific statutory authority. It is the intent of the Leg- 30 islature that audits conducted by the Controller, or 31 under the direction of the Controller, shall be fis- 32 cal audits that focus on claims and disbursements, 33 as provided for in Section 12410 of the Govern- 34 ment Code. Any report, audit, analysis, or evalu- 35 ation issued by the Controller for the 1999–00 fis- 36 cal year shall cite the specific statutory or 37 constitutional provision authorizing the prepara- 38 tion and release of the report, audit, analysis, or 39 evaluation. 40 10. The Controller shall deliver his or her monthly 41 report on General Fund cash receipts and dis- 42 bursements within 10 days after the close of each 43 month to the Joint Legislative Budget Commit- 44 tee, the fiscal committees of the Legislature, the 45 Department of Finance, the Treasurer’s office, 46 and the Office of the Legislative Analyst. 47 11. For purposes of the review and payment of any 48 claim for reimbursement by local government — 43 — SB 160

1 Item Amount 2 submitted pursuant to Section 54954.4 of the 3 Government Code, the Controller shall use the 4 procedures that were in effect at the time the 5 claim was submitted. 6 12. Pursuant to Section 1564 (c) of the Code of Civil 7 Procedure, the State Controller shall transfer all 8 money in the Abandoned Property Account in 9 excess of fifty thousand dollars ($50,000) to the 10 General Fund no less frequently than at the end 11 of each month. This transfer shall include un- 12 claimed Proposition 103 insurance rebate mon- 13 eys pursuant to Section 1861.01 of the Insurance 14 Code and Section 1523 of the Code of Civil Pro- 15 cedure. 16 0840-001-0061—For support of State Controller, for 17 payment to Item 0840-001-0001, payable from the 18 Motor Vehicle Fuel Account, Transportation Tax 19 Fund ...... 2,915,000 20 0840-001-0062—For support of State Controller, for 21 payment to Item 0840-001-0001, payable from the 22 Highway Users Tax Account, Transportation Tax 23 Fund ...... 804,000 24 0840-001-0330—For support of State Controller, for 25 payment to Item 0840-001-0001, payable from the 26 Local Revenue Fund...... 387,000 27 0840-001-0344—For support of State Controller, for 28 payment to Item 0840-001-0001, payable from the 29 State School Building Lease-Purchase Fund ...... 699,000 30 0840-001-0890—For support of State Controller, for 31 payment to Item 0840-001-0001, payable from the 32 Federal Trust Fund ...... 1,273,000 33 0840-001-0903—For support of State Controller, for 34 payment to Item 0840-001-0001, payable from the 35 State Penalty Fund...... 936,000 36 0840-001-0988—For support of State Controller, for 37 payment to Item 0840-001-0001, payable from Un- 38 allocated nongovernmental cost funds (Retail Sales 39 Tax Fund) ...... 178,000 40 0840-011-0494—For support of State Controller, for 41 payment to Item 0840-001-0001, payable from the 42 unallocated special funds ...... 41,000 43 Provisions: 44 1. Notwithstanding any other provision of law, the 45 Director of Finance may authorize expenditures 46 in excess of the amount appropriated in this item 47 not sooner than 30 days after notification in writ- 48 ing of the necessity therefor is provided to the SB 160 — 44 —

1 Item Amount 2 chairpersons of the fiscal committees and the 3 Chairperson of the Joint Legislative Budget Com- 4 mittee, or not sooner than whatever lesser time the 5 chairperson of the committee, or his or her desig- 6 nee, may in each instance determine. 7 0840-011-0797—For support of State Controller, for 8 payment to Item 0840-001-0001, payable from the 9 unallocated bond funds ...... 162,000 10 Provisions: 11 1. Notwithstanding any other provision of law, the 12 Director of the Department of Finance may au- 13 thorize expenditures in excess of the amount ap- 14 propriated in this item not sooner than 30 days af- 15 ter notification in writing of the necessity therefor 16 is provided to the chairpersons of the fiscal com- 17 mittees and the Chairperson of the Joint Legisla- 18 tive Budget Committee, or not sooner than what- 19 ever lesser time the chairperson of the committee, 20 or his or her designee, may in each instance de- 21 termine. 22 0840-011-0988—For support of State Controller, for 23 payment to Item 0840-001-0001, payable from the 24 unallocated nongovernmental cost funds...... 40,000 25 Provisions: 26 1. Notwithstanding any other provision of law, the 27 Director of the Department of Finance may au- 28 thorize expenditures in excess of the amount ap- 29 propriated in this item not sooner than 30 days af- 30 ter notification in writing of the necessity therefor 31 is provided to the chairpersons of the fiscal com- 32 mittees and the Chairperson of the Joint Legisla- 33 tive Budget Committee, or not sooner than what- 34 ever lesser time the chairperson of the committee, 35 or his or her designee, may in each instance de- 36 termine. 37 0840-101-0071—For local assistance, State Controller, 38 payable from the Yosemite Foundation Account, 39 California Environmental License Plate Fund ...... 840,000 40 Provisions: 41 1. There is hereby appropriated to the Controller for 42 allocation to the Yosemite Foundation all moneys 43 deposited in the account for activities authorized 44 pursuant to Article 8.4 (commencing with Section 45 5060) of Chapter 1 of Division 3 of the Vehicle 46 Code (Ch. 1273, Stats. 1992). 47 0840-101-0979—For allocation by the Controller from 48 the California Firefighters’ Memorial Fund...... 95,000 — 45 — SB 160

1 Item Amount 2 Provisions: 3 1. The funds appropriated in this item are to be al- 4 located as follows: 5 (a) To the Franchise Tax Board and Controller for 6 reimbursement of costs incurred in connec- 7 tion with duties under Article 9 (commencing 8 with Section 18801) of Chapter 3 of Part 10.2 9 of Division 2 of the Revenue and Taxation 10 Code. 11 (b) To the California Fire Foundation the balance 12 in that fund for the construction of a memorial 13 as authorized in that article. 14 0841-001-0001—For support of State Controller’s State- 15 wide Information Technology Projects...... 1,813,000 16 (a) Human Resource Management Sys- 17 tem and Travel Expense Claim Re- 18 imbursements System...... 3,597,000 19 (b) Reimbursements...... −1,784,000 20 0845-001-0001—For support of Department of Insur- 21 ance ...... 5,403,000 22 735,000 23 Schedule: 24 (aa) 12-Consumer Protection...... 4,668,000 25 (a) 30-Tax Collection and Audit...... 735,000 26 Provisions: 27 1. Of the amount appropriated by this item, 28 $4,668,000 is for the purpose of conducting ac- 29 tivities pursuant to Chapter 963 of the Statutes of 30 1998. It is the intent of the Legislature that the De- 31 partment of Insurance be reimbursed for the cost 32 associated with the investigation and enforcement 33 actions relating to the Holocaust era insurance 34 claims. Accordingly, it is the intent of the Legis- 35 lature that the Department of Insurance repay the 36 funding specified above to the General Fund from 37 reimbursements received for costs associated with 38 the investigation and enforcement actions relating 39 to Holocaust era insurance claims. Further, it is 40 the intent of the Legislature the reimbursement of 41 state costs shall first be delivered to the Controller 42 to be deposited in the General Fund for the repay- 43 ment of funds appropriated by Chapter 963 of the 44 Statutes of 1998. Any subsequent reimbursements 45 received up to the $4,668,000 appropriated by this 46 item shall be delivered to the Controller for de- 47 posit into the General Fund. 48 SB 160 — 46 —

1 Item Amount 2 0845-001-0217—For support of Department of Insur- 3 ance, payable from the Insurance Fund ...... 96,580,000 4 102,582,000 5 Schedule: 6 (a) 10-Regulation of Insurance Compa- 7 nies and Insurance Producers ...... 51,373,000 8 51,707,000 9 (b) 12-Consumer Protection ...... 23,904,000 10 29,572,000 11 (c) 20-Fraud Control...... 22,013,000 12 (d) 50.01-Administration...... 15,179,000 13 (e) 50.02-Distributed Administration ...−15,179,000 14 (f) Reimbursements ...... −710,000 15 Provisions: 16 1. Of the funds appropriated in this item, the Con- 17 troller shall transfer $1,923,000 $2,257,000 as of 18 July 1, 1999, to the Department of Aging for sup- 19 port of the Health Insurance Counseling and Ad- 20 vocacy Program. 21 2. Of the funds appropriated in this item, the Con- 22 troller shall transfer $478,000 as of July 1, 1999, 23 to the State and Consumer Services Agency for 24 support of the Office of Insurance Advisor, to pro- 25 vide assistance to the Governor on insurance- 26 related matters. 27 3. Of the funds appropriated in this item, an amount 28 not to exceed $600,000 shall be used solely to 29 cover intervenor compensation costs allowable 30 under subdivision (b) of Section 1861.10 of the 31 Insurance Code. 32 4. Of the amount appropriated by in this item, 33 $348,000 $5,016,000 is for conducting activities 34 pursuant to Chapter 963 of the Statutes of 1998. It 35 is the intent of the Legislature that the Department 36 of Insurance be reimbursed for the cost associated 37 with the investigation and enforcement actions re- 38 lating to Holocaust era insurance claims. Accord- 39 ingly, it is the intent of the Legislature that the De- 40 partment of Insurance repay the funding specified 41 above to the General Fund and the Insurance 42 Fund from reimbursements received for costs as- 43 sociated with the investigation and enforcement 44 actions relating to Holocaust era insurance claims. 45 Further, it is the intent of the Legislature that re- 46 imbursement of state costs shall first be delivered 47 to the Controller to be deposited in the General 48 Fund for the repayment of funds appropriated by — 47 — SB 160

1 Item Amount 2 Chapter 963 of the Statutes of 1998 and next for 3 repayment of funds appropriated transferred from 4 the General Fund as a loan to the Insurance Fund 5 by Item 0845-001-0001 0845-011-0001 of this 6 act, consistent with Provision 1 of that item. Any 7 subsequent reimbursements received up to the 8 $348,000 appropriated by this item from Insur- 9 ance Fund unrestricted revenues shall be deliv- 10 ered to the Controller for deposit into the Insur- 11 ance Fund. 12 5. Notwithstanding any other provision of law, the 13 Insurance Commissioner shall not require the re- 14 location of attorneys and related staff from San 15 Francisco to Sacramento. 16 6. The amount identified in Provision 4 for conduct- 17 ing activities pursuant to Chapter 963 of the Stat- 18 utes of 1998 includes funding to support the ac- 19 tivities of the Holocaust Era Insurance Claims 20 Oversight Committee created pursuant to that 21 chapter. The committee shall review and make 22 recommendations on the priorities for the alloca- 23 tion of funds by the Department of Insurance for 24 Holocaust era insurance claims-related activities. 25 Further, in the event of a proposed settlement of a 26 policy or group of policies, the Commissioner of 27 Insurance shall confer with the committee, which 28 shall recommend whether the preopposed settle- 29 ment is equitable before a settlement agreement is 30 finalized. It is the intent of the Legislature to enact 31 legislation to further define the appointment pro- 32 cedure and responsibilities of the oversight com- 33 mittee. 34 7. The Department of Insurance shall evaluate the 35 contract pursuant to which the Health Insurance 36 Plan of California is to be transferred to private 37 operation and shall determine whether the con- 38 tract calls for activities subject to regulation by 39 the department. The Commissioner of Insurance 40 shall report the results of this evaluation to the 41 chairs and vice-chairs of the Insurance Commit- 42 tees of the Senate and the Assembly. 43 8. Notwithstanding any other provision of law, the 44 Insurance Commissioner may publish notices re- 45 lating to Holocaust survivors insurance claim ac- 46 tivities in a manner that the commissioner deter- 47 mines reasonable provided that: (a) none of the 48 moneys for this purpose may be redirected from SB 160 — 48 —

1 Item Amount 2 other budgeted activities, (b) no photograph is 3 used in the publication of the notice, and (c) no 4 elected official’s name is used in the publication 5 of the notice unless otherwise required by law. 6 0845-001-0548—For support of Department of Insur- 7 ance, payable from the Title Insurance Fund ...... 260,000 8 Schedule: 9 (a) 10-Regulation of Insurance Compa- 10 nies and Insurance Producers...... 260,000 11 0845-011-0001—For transfer by the Controller to the In- 12 surance Fund ...... (4,668,000) 13 Provisions: 14 1. The transfer made by this item is a loan to the In- 15 surance Fund for the Department of Insurance to 16 conduct activities pursuant to Chapter 963 of the 17 Statutes of 1998. This loan shall be paid with in- 18 terest calculated at the rate earned by the Pooled 19 Money Investment Account at the time of the 20 transfer. Principal and interest on the loan shall 21 be paid no later than June 30, 2005. 22 2. The funds transferred by this item include funding 23 to support the activities of the Holocaust Era In- 24 surance Claims Oversight Committee created 25 pursuant to Chapter 963 of the Statutes of 1998. 26 0845-101-0217—For local assistance, Department of In- 27 surance, Program 20-Fraud Control, payable from 28 the Insurance Fund ...... 27,097,000 29 0845-490—Reappropriation, Department of Insurance. 30 The balance of the appropriation provided in the fol- 31 lowing citation is reappropriated for the purposes 32 and subject to the requirements provided for in that 33 appropriation, and shall be available for encum- 34 brance and expenditure until June 30, 2000. 35 0217—Insurance Fund 36 (1) Subdivision (b) of Section 1523 of the Code of 37 Civil Procedure and subdivision (b) of Section 38 12967 of the Insurance Code (Secs. 1 and 4, Ch. 39 963, Stats. 1998). 40 0850-001-0562—For support of the California State Lot- 41 tery Commission, for payment of expenses of the lot- 42 tery, including all costs incurred in the operation and 43 administration of the lottery, payable from the State 44 Lottery Fund...... (364,509,000) 45 Provisions: 46 1. Notwithstanding any other provision of law, the 47 California State Lottery Commission shall submit 48 to the Department of Finance, the Joint Legisla- — 49 — SB 160

1 Item Amount 2 tive Budget Committee, and the budget commit- 3 tees of the Legislature, all of the following: 4 (a) Commencing October 1, 1999, a report com- 5 paring estimated administrative costs to bud- 6 geted administrative costs for the 1999–00 7 fiscal year shall be submitted on a quarterly 8 basis. These reports shall be in sufficient de- 9 tail that they may be used for legislative over- 10 sight purposes and for sustaining a thorough 11 ongoing review of the expenditures of the 12 California State Lottery Commission. 13 (b) No later than January 10, 2000, a copy of the 14 proposed administrative budget for the Cali- 15 fornia State Lottery Commission for the 16 2000–01 fiscal year that is included in the 17 Governor’s Budget. 18 (c) No later than May 7, 2000, a copy of the pro- 19 posed administrative budget for the California 20 State Lottery Commission for the 2000–01 21 fiscal year that is submitted to the California 22 State Lottery Commission’s Budget Commit- 23 tee. 24 (d) Any revision and supporting documentation 25 to the May 7 administrative budget that the 26 California State Lottery Commission ap- 27 proves in adopting the 2000–01 administra- 28 tive budget. This information shall be submit- 29 ted when the California State Lottery 30 Commission adopts the 2000–01 administra- 31 tive budget. 32 0855-001-0567—For support of California Gambling 33 Control Commission, payable from the Gambling 34 Control Fund...... 1,128,000 35 Schedule: 36 (a) 10-California Gambling Control 37 Commission ...... 1,128,000 38 0860-001-0001—For support of State Board of Equal- 39 ization...... 178,278,000 40 179,762,000 41 Schedule: 42 (a) 100000-Personal Services...... 211,597,656 43 211,598,000 44 (b) 300000-Operating Expenses and 45 Equipment ...... 73,123,344 46 73,531,000 47 (c) Reimbursements ...... −82,535,000 48 −81,459,000 SB 160 — 50 —

1 Item Amount 2 (d) Amount payable from the Breast 3 Cancer Fund (Item 0860-001- 4 0004)...... −101,000 5 (e) Amount payable from the State 6 Emergency Telephone Number Ac- 7 count (Item 0860-001-0022)...... −674,000 8 (f) Amount payable from the Motor Ve- 9 hicle Fuel Account, Transportation 10 Tax Fund (Item 0860-001-0061)...−15,114,000 11 (g) Amount payable from the Occupa- 12 tional Lead Poisoning Prevention 13 Account, General Fund (Item 14 0860-001-0070) ...... −490,000 15 (h) Amount payable from the Child- 16 hood Lead Poisoning Prevention 17 Fund (Item 0860-001-0080)...... −533,000 18 (j) Amount payable from the Cigarette 19 and Tobacco Products Surtax Fund 20 (Item 0860-001-0230) ...... −1,211,000 21 (k) Amount payable from the Oil Spill 22 Prevention and Administration 23 Fund (Item 0860-001-0320)...... −228,000 24 (l) Amount payable from the Integrated 25 Waste Management Account, Inte- 26 grated Waste Management Fund 27 (Item 0860-001-0387) ...... −332,000 28 (m) Amount payable from the Under- 29 ground Storage Tank Cleanup 30 Fund, (Item 0860-001-0439)...... −1,506,000 31 (n) Amount payable from the Energy 32 Resources Programs Account, 33 General Fund (Item 0860-001- 34 0465)...... −167,000 35 (o) Amount payable from the Califor- 36 nia Children and Families First 37 Trust Fund (Item 0860-001-0623). −712,000 38 (p) Amount payable from the Federal 39 Trust Fund (Item 0860-001-0890). −102,000 40 (q) Amount payable from the Timber 41 Tax Fund (Item 0860-001-0965)... −2,738,000 42 Provisions: 43 1. It is the intent of the Legislature that all funds ap- 44 propriated to the Board of Equalization for proc- 45 essing tax returns, auditing, and collecting owed 46 tax amounts be used in a manner consistent with 47 the board’s authorized budget and the documents 48 that were presented to the Legislature for its re- — 51 — SB 160

1 Item Amount 2 view in support of that budget. The Board of 3 Equalization may not reduce expenditures or re- 4 direct either funding or personnel resources away 5 from direct auditing or collection activities with- 6 out prior approval of the Director of Finance. The 7 Director of Finance shall not approve any reduc- 8 tion or redirection sooner than 30 days after no- 9 tification is provided to the Joint Legislative Bud- 10 get Committee. No position may be transferred 11 from the organizational unit to which it was as- 12 signed in the 1999−00 Governor’s Budget and the 13 Salaries and Wages Supplement as revised by leg- 14 islative actions without the approval of the De- 15 partment of Finance. Furthermore, upon enact- 16 ment of the Budget Act of 1999, the Executive 17 Director of the Board of Equalization shall 18 promptly submit to the Department of Finance 19 documents to establish or reestablish all budgeted 20 positions in the units reflected in the 1999−00 21 Salaries and Wages Supplement as revised by leg- 22 islative budget actions and shall expeditiously fill 23 budgeted positions consistent with the funding 24 provided in this act. 25 2. Of the amount appropriated in this item, $250,000 26 is available only for assessment studies prelimi- 27 nary to obtaining data to update replacement cost 28 factors and useful life tables used in the valuation 29 of equipment and other business property for 30 property tax purposes. It is the intent of the Leg- 31 islature that the Board of Equalization perform, 32 during the 1999−00 fiscal year, preliminary as- 33 sessment studies for industry areas and present 34 the results to the committees in each house of the 35 Legislature that consider taxation measures. Each 36 preliminary assessment shall estimate the poten- 37 tial range of the impact on state and local rev- 38 enues from the adoption of new replacement cost 39 factors and useful life tables, discuss the fre- 40 quency with which the factors and tables should 41 be updated to remain reasonably accurate, and 42 provide an analysis of any methodological issues 43 that may be faced in designing data collection and 44 analysis methods for each study. 45 0860-001-0004—For support of State Board of Equal- 46 ization, for payment to Item 0860-001-0001, payable 47 from the Breast Cancer Fund ...... 101,000 48 SB 160 — 52 —

1 Item Amount 2 Provisions: 3 1. Notwithstanding Section 30461.6 of the Revenue 4 and Taxation Code, or any other provision of law, 5 sufficient funds to cover the costs of the State 6 Board of Equalization for the collection and en- 7 forcement of fees to be deposited in the Breast 8 Cancer Fund shall be retained in the fund, and be 9 available to be appropriated to the board. 10 0860-001-0022—For support of State Board of Equal- 11 ization, for payment to Item 0860-001-0001, payable 12 from the State Emergency Telephone Number Ac- 13 count...... 674,000 14 0860-001-0061—For support of State Board of Equal- 15 ization, for payment to Item 0860-001-0001, payable 16 from the Motor Vehicle Fuel Account, Transporta- 17 tion Tax Fund...... 15,114,000 18 0860-001-0070—For support of State Board of Equal- 19 ization, for payment to Item 0860-001-0001, payable 20 from the Occupational Lead Poisoning Prevention 21 Account, General Fund ...... 490,000 22 Provisions: 23 1. The amount appropriated in this item includes 24 revenues derived from the assessment of fines and 25 penalties imposed as specified by Section 26 13332.18 of the Government Code. 27 0860-001-0080—For support of State Board of Equal- 28 ization, for payment to Item 0860-001-0001, payable 29 from the Childhood Lead Poisoning Prevention 30 Fund ...... 533,000 31 Provisions: 32 1. The amount appropriated in this item includes 33 revenues derived from the assessment of fines and 34 penalties imposed as specified by Section 35 13332.18 of the Government Code. 36 0860-001-0230—For support of State Board of Equal- 37 ization, for payment to Item 0860-001-0001, payable 38 from the Cigarette and Tobacco Products Surtax 39 Fund ...... 1,211,000 40 0860-001-0320—For support of State Board of Equal- 41 ization, for payment to Item 0860-001-0001, payable 42 from the Oil Spill Prevention and Administration 43 Fund ...... 228,000 44 0860-001-0387—For support of State Board of Equal- 45 ization, for payment to Item 0860-001-0001, payable 46 from the Integrated Waste Management Account, In- 47 tegrated Waste Management Fund...... 332,000 48 — 53 — SB 160

1 Item Amount 2 Provisions: 3 1. The amount appropriated in this item includes 4 revenues derived from the assessment of fines and 5 penalties imposed as specified by Section 6 13332.18 of the Government Code. 7 0860-001-0439—For support of State Board of Equal- 8 ization, for payment to Item 0860-001-0001, payable 9 from the Underground Storage Tank Cleanup 10 Fund ...... 1,506,000 11 Provisions: 12 1. The amount appropriated in this item includes 13 revenues derived from the assessment of fines and 14 penalties imposed as specified in Section 15 13332.18 of the Government Code. 16 0860-001-0465—For support of State Board of Equal- 17 ization, for payment to Item 0860-001-0001, payable 18 from the Energy Resources Programs Account, Gen- 19 eral Fund...... 167,000 20 0860-001-0623—For support of State Board of Equal- 21 ization, for payment to Item 0860-001-0001, payable 22 from the California Children and Families First Trust 23 Fund ...... 712,000 24 0860-001-0890—For support of State Board of Equal- 25 ization, for payment to Item 0860-001-0001, payable 26 from the Federal Trust Fund ...... 102,000 27 0860-001-0965—For support of State Board of Equal- 28 ization, for payment to Item 0860-001-0001, payable 29 from the Timber Tax Fund...... 2,738,000 30 0890-001-0001—For support of Secretary of State...... 20,901,000 31 20,258,000 32 Schedule: 33 (a) 100000-Personal Services ...... 20,591,000 34 20,056,888 35 (b) 300000-Operating Expenses and 36 Equipment ...... 16,342,000 37 16,274,112 38 (c) Special Item of Expense-Election 39 Related Costs...... 9,223,000 40 (d) Reimbursements...... −6,155,000 41 (e) Amount payable from the Secretary 42 of State’s Business Fees Fund 43 (Item 0890-001-0228) ...... −18,725,000 44 −18,766,000 45 (f) Amount payable from the Business 46 Reinvestment Fund (Item 0890- 47 001-0274)...... −375,000 48 SB 160 — 54 —

1 Item Amount 2 Provisions: 3 1. Of the funds appropriated in this item, $963,000 4 shall be available for support of the California 5 Gold Discovery to Statehood Sesquicentennial 6 Commission. 7 1. Notwithstanding the Governor’s Executive Order 8 W-173-1998, the Secretary of State shall no 9 longer serve as the Chief Executive Officer of the 10 California Gold Discovery to Statehood Sesqui- 11 centennial Commission (CGDSS). The Secretary 12 of State’s staff shall no longer provide support 13 services for the CGDSS. No funds appropriated to 14 the Secretary of State shall be expended for any 15 purposes under Executive Order W-173-1998. 16 0890-001-0228—For support of Secretary of State, for 17 payment to Item 0890-001-0001, payable from the 18 Secretary of State’s Business Fees Fund...... 18,725,000 19 18,766,000 20 Provisions: 21 1. Notwithstanding any other provision of law, the 22 Secretary of State may expend an amount not to 23 exceed $538,000 of the funds appropriated in this 24 item for the investigation and prosecution of voter 25 fraud in California. 26 0890-001-0274—For support of Secretary of State, for 27 payment to Item 0890-001-0001, payable from the 28 Business Reinvestment Fund...... 375,000 29 0890-003-0001—For support of Secretary of State for 30 rental payments on lease revenue bonds ...... 85,000 31 Schedule: 32 (a) Base Rental and Fees ...... 9,549,000 33 (b) Structural Insurance...... 40,000 34 (c) Reimbursements ...... −9,504,000 35 0890-003-0228—For support of Secretary of State for 36 rental payments on lease revenue bonds, payable 37 from the Secretary of State’s Business Fees Fund... 27,000 38 Schedule: 39 (a) Base Rental and Fees ...... 2,949,000 40 (b) Structural Insurance...... 13,000 41 (c) Reimbursements ...... −2,935,000 42 0890-295-0001—For local assistance, Secretary of State, 43 for reimbursement, in accordance with Section 6 of 44 Article XIII B of the California Constitution or Sec- 45 tion 17561 of the Government Code, of the costs of 46 any new program or increased level of service of an 47 existing program mandated by statute or executive 48 order, State Controller...... 7,853,000 — 55 — SB 160

1 Item Amount 2 Schedule: 3 (1) 98.01.007.778-Absentee ballots 4 (Ch. 77, Stats. 78)...... 6,111,000 5 (2) 98.01.039.188-Brendon Maguire 6 Act (Ch. 391, Stats. 88) ...... 1,000 7 (3) 98.01.049.479-Handicapped voter 8 access (Ch. 494, Stats. 79) ...... 0 9 (4) 98.01.070.475-Voter registration 10 procedures (Ch. 704, Stats. 75)..... 1,416,000 11 (5) 98.01.101.381-Local elections 12 (Ch. 1013, Stats. 81) ...... 0 13 (6) 98.01.104.285-Election materials 14 (Ch. 1042, Stats. 85) ...... 0 15 (7) 98.01.140.176-Voter registration 16 roll purge (Ch. 1401, Stats. 76).... 0 17 (8) 98.01.142.282-Permanent absent 18 voters (Ch. 1422, Stats. 82)...... 325,000 19 (9) 98.01.160.382-Democratic presi- 20 dential delegates (Ch. 1603, Stats. 21 82) ...... 0 22 Provisions: 23 1. Except as provided in Provision 2 of this item, al- 24 locations of funds provided in this item to the ap- 25 propriate local entities shall be made by the State 26 Controller in accordance with the provisions of 27 each statute or executive order that mandates the 28 reimbursement of the costs, and shall be audited 29 to verify the actual amount of the mandated costs 30 in accordance with subdivision (d) of Section 31 17561 of the Government Code. Audit adjust- 32 ments to prior year claims may be paid from this 33 item. Funds appropriated in this item may be used 34 to provide reimbursement pursuant to Article 5 35 (commencing with Section 17615) of Chapter 4 of 36 Part 7 of Division 4 of Title 2 of the Government 37 Code. 38 2. If any of the scheduled amounts are insufficient to 39 provide full reimbursement of costs, the State 40 Controller may, upon notifying the Director of Fi- 41 nance in writing, augment those deficient 42 amounts from the unencumbered balance of any 43 other scheduled amounts in this item. No order 44 may be issued pursuant to this provision unless 45 written notification of the necessity therefor is 46 provided to the chairperson of the committee in 47 each house that considers appropriations and the 48 SB 160 — 56 —

1 Item Amount 2 Chairperson of the Joint Legislative Budget Com- 3 mittee or his or her designee. 4 3. Pursuant to Section 17581 of the Government 5 Code, mandates identified in the appropriation 6 schedule of this item with an appropriation of $0 7 and included in the language of this provision are 8 specifically identified by the Legislature for sus- 9 pension during the 1999–00 fiscal year: 10 (a) Handicapped voter access (Ch. 494, Stats. 11 1979). 12 (b) Local elections (Ch. 1013, Stats. 1981). 13 (c) Voter registration roll purge (Ch. 1401, Stats. 14 1976). 15 (d) Election materials (Ch. 1042, Stats. 1985) 16 (e) Democratic presidential delegates (Ch. 1603, 17 Stats. 1982, and Ch. 8, Stats. 1988). 18 0950-001-0001—For support of State Treasurer ...... 5,119,000 19 Schedule: 20 (a) 100000-Personal Services ...... 13,721,000 21 (b) 300000-Operating Expenses and 22 Equipment ...... 4,756,000 23 (c) Reimbursements ...... −13,056,000 24 (d) Amount payable from the Local 25 Agency Deposit Security Fund 26 (Item 0950-001-0240) ...... −302,000 27 Provisions: 28 1. The State Treasurer shall seek to increase the re- 29 imbursement rates charged to those departments 30 or programs that receive services from the State 31 Treasurer’s Office’s Item Processing system by an 32 amount sufficient to recover from those depart- 33 ments or programs, over a five-year period, be- 34 ginning not later than fiscal year 1999–00, their 35 fair share of the $3.78 million cost of upgrading 36 the system to be Year 2000 compliant. Those de- 37 partments or programs include, but are not limited 38 to, the Department of Health Services’ Women, 39 Infant and Children’s Program, and the Employ- 40 ment Development Department’s Unemployment 41 and Disability Insurance Program. 42 0950-001-0240—For support of the State Treasurer, for 43 payment to Item 0950-001-0001, payable from the 44 Local Agency Deposit Security Fund ...... 302,000 45 0956-001-0171—For support of California Debt and In- 46 vestment Advisory Commission, payable from the 47 California Debt and Investment Advisory Commis- 48 sion Fund ...... 1,641,000 — 57 — SB 160

1 Item Amount 2 Schedule: 3 (a) 10-California Debt and Investment 4 Advisory Commission...... 1,741,000 5 (b) Reimbursements...... −100,000 6 Provisions: 7 1. Notwithstanding any other provision of law, the 8 Director of Finance may authorize expenditures 9 for the California Debt and Investment Advisory 10 Commission in excess of the amount appropriated 11 not sooner than 30 days after notification in writ- 12 ing of the necessity therefor is provided to the 13 chairpersons of the fiscal committees and the 14 Chairperson of the Joint Legislative Budget Com- 15 mittee, or not sooner than whatever lesser time the 16 chairperson of the committee, or his or her desig- 17 nee, may in each instance determine. 18 0959-001-0169—For support of California Debt Limit 19 Allocation Committee, payable from the California 20 Debt Limit Allocation Committee Fund...... 676,000 21 Schedule: 22 (a) 10-Debt Limit Allocation Commit- 23 tee...... 676,000 24 Provisions: 25 1. Notwithstanding any other provision of law, the 26 Director of Finance may authorize expenditures 27 for the California Debt Limit Allocation Commit- 28 tee in excess of the amount appropriated not 29 sooner than 30 days after notification in writing of 30 the necessity therefor is provided to the chairper- 31 sons of the fiscal committees and the Chairperson 32 of the Joint Legislative Budget Committee, or not 33 sooner than whatever lesser time the chairperson 34 of the committee, or his or her designee, may in 35 each instance determine. 36 0965-001-0215—For support of California Industrial De- 37 velopment Financing Advisory Commission, pay- 38 able from the Industrial Development Fund...... 447,000 39 Schedule: 40 (a) 10-Industrial Development Financ- 41 ing Advisory Commission ...... 447,000 42 Provisions: 43 1. Notwithstanding any other provision of law, the 44 Director of Finance may authorize expenditures 45 for the California Industrial Development Financ- 46 ing Advisory Commission in excess of the amount 47 appropriated not sooner than 30 days after notifi- 48 cation in writing of the necessity therefor is pro- SB 160 — 58 —

1 Item Amount 2 vided to the chairpersons of the fiscal committees 3 and the Chairperson of the Joint Legislative Bud- 4 get Committee, or not sooner than whatever lesser 5 time the chairperson of the committee, or his or 6 her designee, may in each instance determine. 7 0968-001-0448—For support of California Tax Credit 8 Allocation Committee, payable from the Occupancy 9 Compliance Monitoring Account, Tax Credit Allo- 10 cation Fee Account ...... 647,500 11 Schedule: 12 (a) 10-California Tax Credit Allocation 13 Committee...... 662,500 14 (b) Reimbursements...... −15,000 15 Provisions: 16 1. Notwithstanding any other provision of law, the 17 Director of Finance may authorize expenditures 18 for the California Tax Credit Allocation Commit- 19 tee in excess of the amount appropriated not 20 sooner than 30 days after notification in writing of 21 the necessity therefor is provided to the chairper- 22 sons of the fiscal committees and the Chairperson 23 of the Joint Legislative Budget Committee, or not 24 sooner than whatever lesser time the chairperson 25 of the committee, or his or her designee, may in 26 each instance determine. 27 0968-001-0457—For support of California Tax Credit 28 Allocation Committee, payable from the Tax Credit 29 Allocation Fee Account ...... 1,257,500 30 Schedule: 31 (a) 10-California Tax Credit Allocation 32 Committee...... 1,272,500 33 (b) Reimbursements...... −15,000 34 Provisions: 35 1. Notwithstanding any other provision of law, the 36 Director of Finance may authorize expenditures 37 for the California Tax Credit Allocation Commit- 38 tee in excess of the amount appropriated not 39 sooner than 30 days after notification in writing of 40 the necessity therefor is provided to the chairper- 41 sons of the fiscal committees and the Chairperson 42 of the Joint Legislative Budget Committee, or not 43 sooner than whatever lesser time the chairperson 44 of the committee, or his or her designee, may in 45 each instance determine. 46 47 48 — 59 — SB 160

1 Item Amount 2 0971-001-0528—For support of California Alternative 3 Energy and Advanced Transportation Financing Au- 4 thority, payable from the California Alternative En- 5 ergy Authority Fund ...... 125,000 6 Schedule: 7 (a) 10-California Alternative Energy 8 and Advanced Transportation Fi- 9 nancing Authority ...... 125,000 10 Provisions: 11 1. Notwithstanding any other provision of law, the 12 Director of Finance may authorize expenditures 13 for the California Alternative Energy and Ad- 14 vanced Transportation Financing Authority in ex- 15 cess of the amount appropriated not sooner than 16 30 days after notification in writing of the neces- 17 sity therefor is provided to the chairpersons of the 18 fiscal committees and the Chairperson of the Joint 19 Legislative Budget Committee, or not sooner than 20 whatever lesser time the chairperson of the joint 21 committee, or his or her designee, may in each in- 22 stance determine. 23 0977-101-0001—For local assistance, California Health 24 Facilities Financing Authority...... 5,000,000 25 Schedule: 26 (a) 10-Help II Loan Program...... 5,000,000 27 28 STATE AND CONSUMER SERVICES 29 30 1100-001-0001—For support of California Science Cen- 31 ter...... 9,613,000 32 9,814,000 33 Schedule: 34 (a) 10-Education...... 9,747,000 35 10,198,000 36 (ax) 20-Exposition Park Management.. 339,000 37 (b) 30-California African-American 38 Museum ...... 2,239,000 39 (c) 40.01-Administration ...... 1,038,000 40 (d) 40.02-Distributed Administration ... −1,038,000 41 (e) Reimbursements ...... −234,000 42 (f) Amount payable from the Exposi- 43 tion Park Improvement Fund (Item 44 1100-001-0267)...... −2,139,000 45 −2,728,000 46 Provisions: 47 1. The Director of General Services shall not ap- 48 prove a contract, permit, or lease agreement by SB 160 — 60 —

1 Item Amount 2 the museum (excluding those for museum exhib- 3 its) that reduces state revenues or increases state 4 costs by $25,000 or more unless, not sooner than 5 30 days prior to giving his or her approval, the di- 6 rector submits in writing to the Chairperson of the 7 Joint Legislative Budget Committee notification 8 of the director’s intent to approve that contract, 9 permit, or lease, or not sooner than such lesser 10 time as the chairperson may in each instance de- 11 termine. This provision shall have no effect as to 12 those contracts that the legislative fiscal commit- 13 tees have examined as part of the budget process 14 or otherwise. 15 1100-001-0267—For support of California Science Cen- 16 ter for payment to Item 1100-001-0001, payable 17 from the Exposition Park Improvement Fund ...... 2,139,000 18 2,728,000 19 Provisions: 20 1. Funds appropriated in this item shall be expended 21 for legal services relating to the negotiation of 22 any leases pertaining to the Los Angeles Memo- 23 rial Coliseum or Exposition Park, or both. The 24 Legislature declares that Exposition Park is a 25 valuable asset of the State of California and that 26 any lease regarding the state-owned real property 27 or improvements, or both, shall provide adequate 28 consideration to the state and optimal use of the 29 park to the citizens of California. Notwithstanding 30 any other provisions of law, the California Sci- 31 ence Center shall represent the interests of the 32 state in any lease negotiations. The California 33 Science Center shall obtain an appraisal of the 34 value of the park and the worth of the park op- 35 erations. No lease shall become effective sooner 36 than 30 days after written notification from the 37 California Science Center to the chairs of the 38 committees of each house of the Legislature that 39 consider appropriations and the Chair of the 40 Joint Legislative Budget Committee. The Califor- 41 nia Science Center shall report quarterly to the 42 Legislature commencing on October 1, 1999, on 43 the status of, and the progress being made in, 44 lease negotiations. 45 1100-003-0001—For support of the California Science 46 Center for rental payments on lease revenue 47 bonds ...... 2,423,000 48 — 61 — SB 160

1 Item Amount 2 Schedule: 3 (a) Base rental ...... 2,404,000 4 (b) Insurance ...... 19,000 5 1100-301-0001—For capital outlay, California Science 6 Center ...... 38,000 7 788,000 8 Schedule: 9 (1) 11.00.003-California African- 10 American Museum—Minor 11 projects...... 38,000 12 (2) 11.00.004-Technology Hall and 13 Hall of Health—Remodel— 14 Preliminary plans, working draw- 15 ings, and construction...... 750,000 16 Provisions: 17 1. Notwithstanding Section 4 of Chapter 252 of the 18 Statutes of 1998, for the project identified in 19 Schedule 2, the Department of General Services 20 may enter into an agreement with the California 21 Science Center, using the design-build construc- 22 tion procurement process specified in Sections 23 13332.19 and 14661 of the Government Code, to 24 provide for the relocation of, and planning, acqui- 25 sition, construction, equipping, and furnishing of, 26 the administrative facilities for the staff of the 27 California Science Center. The design-build 28 method to be used for this project is the design- 29 build competition specified in clause (ii) of sub- 30 paragraph (A) of paragraph (3) of subdivision (d) 31 of Section 14661 of the Government Code. 32 1100-401—Interim financing for the Masterplan Parking 33 Facility. 34 Provisions: 35 1. The California Science Center may apply to the 36 California Infrastructure and Economic Develop- 37 ment Bank for a bridge loan for federal funds for 38 the Masterplan Parking Facility project pursuant 39 to the loan program requirements. This authori- 40 zation is intended to meet the requirements of Sec- 41 tion 63041 of the Government Code. 42 1100-490—Reappropriation, California Science Center. 43 The unencumbered balances of the appropriations 44 provided for in the following citations are reappro- 45 priated for the purposes and subject to the limita- 46 tions, unless otherwise specified, provided for in 47 those appropriations: 48 SB 160 — 62 —

1 Item Amount 2 0001—General Fund 3 (1) Item 1100-301-0001, Budget Act of 1998 4 (Ch. 324, Stats. 98), (2) 11.00.002-Masterplan 5 Parking Facility, Phase I—Preliminary plans, 6 working drawings, and construction. 7 0890—Federal Trust Fund 8 (1) Item 1100-301-0890, Budget Act of 1998 9 (Ch. 324, Stats. 98), (1) 11.00.002-Masterplan 10 Parking Facility, Phase I—Preliminary plans, 11 working drawings, and construction. 12 (1) Item 1100-301-0001, Budget Act of 1998 (Ch. 13 324, Stats. 1998) 14 (2) 11.00.002-Masterplan Parking Facility, 15 Phase I—Preliminary plans, working draw- 16 ings, and construction. 17 0890—Federal Trust Fund 18 (1) Item 1100-301-0890, Budget Act of 1998 (Ch. 19 324, Stats. 1998) 20 (1) 11.00.002-Masterplan Parking Facility, 21 Phase I—Preliminary plans, working draw- 22 ings, and construction. 23 1111-001-0001—For support of the Department of Con- 24 sumer Affairs to administer the activities of the Cali- 25 fornia Complete Count Committee ...... 24,715,000 26 Schedule: 27 (a) Administration ...... 5,165,000 28 (b) State Agency Outreach ...... 2,000,000 29 (c) County Complete Count Commit- 30 tees...... 5,000,000 31 (d) School-based Outreach Programs .. 1,250,000 32 (e) Nonprofit Questionnaire Assistance 33 Centers...... 1,300,000 34 (f) Media Campaign ...... 10,000,000 35 1111-001-0069—For transfer by the Controller from the 36 State Board of Barbering and Cosmetology Fund to 37 the Consumer Affairs Fund ...... 8,125,000 38 Provisions: 39 1. The amount appropriated in this item may include 40 revenues derived from the assessment of fines and 41 penalties imposed as specified in Section 42 13332.18 of the Government Code. 43 1111-001-0166—For transfer by the Controller from the 44 Certification Account to the Consumer Affairs 45 Fund ...... 574,000 46 Provisions: 47 1. The amount appropriated in this item may include 48 revenues derived from the assessment of fines and — 63 — SB 160

1 Item Amount 2 penalties imposed as specified in Section 3 13332.18 of the Government Code. 4 1111-001-0208—For transfer by the Controller from the 5 Hearing Aid Dispensers Fund to the Consumer Af- 6 fairs Fund...... 471,000 7 Provisions: 8 1. The amount appropriated in this item may include 9 revenues derived from the assessment of fines and 10 penalties imposed as specified in Section 11 13332.18 of the Government Code. 12 1111-001-0239—For transfer by the Controller from the 13 Private Security Services Fund to the Consumer Af- 14 fairs Fund...... 5,290,000 15 Provisions: 16 1. The amount appropriated in this item may include 17 revenues derived from the assessment of fines and 18 penalties imposed as specified in Section 19 13332.18 of the Government Code. 20 1111-001-0260—For transfer by the Controller from the 21 Nursing Home Administrators’ State License Exam- 22 ining Board Fund to the Consumer Affairs Fund .... 458,000 23 Provisions: 24 1. The amount appropriated in this item may include 25 revenues derived from the assessment of fines and 26 penalties imposed as specified in Section 27 13332.18 of the Government Code. 28 1111-001-0305—For transfer by the Controller from the 29 Private Postsecondary Education Administration 30 Fund to the Consumer Affairs Fund ...... 7,846,000 31 Provisions: 32 1. The amount appropriated in this item may include 33 revenues derived from the assessment of fines and 34 penalties imposed as specified in Section 35 13332.18 of the Government Code. 36 1111-001-0325—For transfer by the Controller from the 37 Electronic and Appliance Repair Fund to the Con- 38 sumer Affairs Fund...... 1,430,000 39 Provisions: 40 1. The amount appropriated in this item may include 41 revenues derived from the assessment of fines and 42 penalties imposed as specified in Section 43 13332.18 of the Government Code. 44 1111-001-0376—For transfer by the Controller from the 45 Speech-Language Pathology and Audiology Fund to 46 the Consumer Affairs Fund ...... 431,000 47 48 SB 160 — 64 —

1 Item Amount 2 Provisions: 3 1. The amount appropriated in this item may include 4 revenues derived from the assessment of fines and 5 penalties imposed as specified in Section 6 13332.18 of the Government Code. 7 1111-001-0421—For transfer by the Controller from the 8 Vehicle Inspection and Repair Fund to the Consumer 9 Affairs Fund...... 93,560,000 10 93,565,000 11 Provisions: 12 1. The funds appropriated in this item are scheduled 13 as follows: 14 (a) Education...... 742,000 15 (b) Smog Quality Assurance and 16 Engineering...... 34,448,000 17 (c) Licensing...... 1,632,000 18 (d) Intake...... 7,433,000 19 (e) Mediation ...... 4,945,000 20 (f) Enforcement ...... 17,855,000 21 (g) Special Projects...... 4,159,000 22 (h) Consumer Protection Opera- 23 tions...... 22,351,000 24 (i) Administration...... (13,396,000) 25 2. Each of the programs scheduled under Provision 26 1 may be increased or decreased by an amount 27 not to exceed 25 percent of the amount scheduled 28 for that program. 29 3. The funds appropriated for transfer in this item 30 shall only be available for expenditure pursuant 31 to Provisions 1 and 2. 32 4. The amount appropriated in this item may include 33 revenues derived from the assessment of fines and 34 penalties imposed as specified in Section 35 13332.18 of the Government Code. 36 1111-001-0582—For transfer by the Controller from the 37 High Polluter Repair or Removal Account to the 38 Consumer Affairs Fund...... 62,262,000 39 62,267,000 40 Provisions: 41 1. The amount appropriated in this item may include 42 revenues derived from the assessment of fines and 43 penalties imposed as specified in Section 44 13332.18 of the Government Code. 45 1. The funds appropriated in this item shall be allo- 46 cated in accordance with the following schedule: 47 (a) Consumer education ...... 1,478,000 48 — 65 — SB 160

1 Item Amount 2 (b) Smog check engineering and op- 3 erations...... 4,685,000 4 (c) Call intake...... 1,023,000 5 (d) Enforcement ...... 3,081,000 6 (e) Repair assistance disburse- 7 ments...... 26,000,000 8 (f) Vehicle retirement disbursements. 26,000,000 9 2. Each of the programs listed under Provision 1 10 may be increased or decreased by an amount not 11 to exceed 25 percent of the amount allocated for 12 that program. 13 3. The funds appropriated for transfer in this item 14 shall only be available for expenditure pursuant 15 to Provisions 1 and 2. 16 4. The amount appropriated in this item may include 17 revenues derived from the assessment of fines and 18 penalties imposed as specified in Section 19 13332.18 of the Government Code. 20 1111-001-0717—For transfer by the Controller from the 21 Cemetery Fund, Professions and Vocations Fund to 22 the Consumer Affairs Fund ...... 1,168,000 23 Provisions: 24 1. The amount appropriated in this item may include 25 revenues derived from the assessment of fines and 26 penalties imposed as specified in Section 27 13332.18 of the Government Code. 28 1111-001-0750—For transfer by the Controller from the 29 State Funeral Directors and Embalmers Fund, Pro- 30 fessions and Vocations Fund to the Consumer Affairs 31 Fund ...... 771,000 32 Provisions: 33 1. The amount appropriated in this item may include 34 revenues derived from the assessment of fines and 35 penalties imposed as specified in Section 36 13332.18 of the Government Code. 37 1111-001-0752—For transfer by the Controller from the 38 Bureau of Home Furnishings and Thermal Insulation 39 Fund to the Consumer Affairs Fund ...... 2,984,000 40 Provisions: 41 1. The amount appropriated in this item may include 42 revenues derived from the assessment of fines and 43 penalties imposed as specified in Section 44 13332.18 of the Government Code. 45 1111-001-0769—For transfer by the Controller from the 46 Private Investigator Fund to the Consumer Affairs 47 Fund ...... 744,000 48 3—SB 160 SB 160 — 66 —

1 Item Amount 2 Provisions: 3 1. The amount appropriated in this item may include 4 revenues derived from the assessment of fines and 5 penalties imposed as specified in Section 6 13332.18 of the Government Code. 7 1111-001-0890—For transfer by the Controller from the 8 Federal Trust Fund to the Consumer Affairs Fund .. 1,000,000 9 Provisions: 10 1. Notwithstanding any other provision of law, the 11 Federal Trust Fund Account of the Bureau for 12 Private Postsecondary and Vocational Education 13 may borrow from the Private Postsecondary and 14 Vocational Education Administration Fund an 15 amount not to exceed a cumulative total of 16 $500,000 for the purpose of meeting cash-flow 17 needs for the purposes funded in this item due to 18 delays in collecting federal funds. Any loan 19 made pursuant to this provision shall be made 20 only upon approval of the Department of Fi- 21 nance, and only if the Bureau demonstrates and 22 certifies that a sufficient surplus exists in the Pri- 23 vate Postsecondary and Vocational Education 24 Administration Fund to support the amount of 25 the loan, and that funds will be available from 26 the federal government to repay the loan. All 27 money transferred shall be repaid to the fund as 28 soon as possible, but not later than one year from 29 the date of the loan. 30 1111-001-0960—For transfer by the Controller from the 31 Student Tuition Recovery Fund to the Consumer Af- 32 fairs Fund...... (312,000) 33 Provisions: 34 1. The amount appropriated in this item may include 35 revenues derived from the assessment of fines and 36 penalties imposed as specified in Section 37 13332.18 of the Government Code. 38 1111-010-0702—For support of Department of Con- 39 sumer Affairs—Administrative and Consumer Ser- 40 vices; Bureau of Automotive Repair; Bureau of Elec- 41 tronic and Appliance Repair; Bureau of Home 42 Furnishings and Thermal Insulation; Bureau of Se- 43 curity and Investigative Services; Arbitration Re- 44 view Program; Cemetery Program; Funeral Pro- 45 gram; Barbering and Cosmetology Program; Bureau 46 for Private Postsecondary and Vocational Education; 47 Hearing Aid Dispensers Program; Speech-Language 48 Pathology and Audiology Program; and Nursing — 67 — SB 160

1 Item Amount 2 Home Administrator’s Program—payable from the 3 Consumer Affairs Fund, Professions and Vocations 4 Fund ...... 187,426,000 5 187,436,000 6 Schedule: 7 (a) 01.01-Support for Department of 8 Consumer Affairs—Administrative 9 and Consumer Services; Bureau of 10 Automotive Repair; Bureau of 11 Electronic and Appliance Repair; 12 Bureau of Home Furnishings and 13 Thermal Insulation; Bureau of Se- 14 curity and Investigative Services; 15 Arbitration Review Program; Cem- 16 etery Program; Funeral Program; 17 Barbering and Cosmetology Pro- 18 gram; Bureau of Private Postsec- 19 ondary and Vocational Education; 20 Hearing Aid Dispensers Program; 21 Speech-Language Pathology and 22 Audiology Program; and Nursing 23 Home Administrator’s Program ....210,940,000 24 210,950,000 25 (b) Reimbursements...... −23,514,000 26 Provisions: 27 1. Each transfer from Items 1111-001-0069, 1111- 28 001-0166, 1111-001-0208, 1111-001-0239, 1111- 29 001-0260, 1111-001-0305, 1111-001-0325, 1111- 30 001-0376, 1111-001-0421, 1111-001-0582, 1111- 31 001-0717, 1111-001-0750, 1111-001-0752, 1111- 32 001-0769, 1111-001-0890, and 1111-001-0960 33 may be increased or decreased by an amount not 34 to exceed 15 percent of the total of each transfer, 35 without further authorization, to reflect the actual 36 distributed costs of the program. In no case shall 37 the total transfers exceed the total appropriation in 38 this item. 39 2. The funds transferred in the items specified in 40 Provision 1 shall be used only for the purposes au- 41 thorized under any law enacted prior to January 1, 42 1999. 43 3. The amount appropriated in this item may include 44 revenues derived from the assessment of fines and 45 penalties imposed as specified in Section 46 13332.18 of the Government Code. 47 48 SB 160 — 68 —

1 Item Amount 2 1111-101-0001—For local assistance, Department of 3 Consumer Affairs, for contribution to City of 4 Downey, Downey Cemetery, for the construction of a 5 memorial wall and garden ...... 75,000 6 1120-001-0704—For support of Board of Accountancy, 7 payable from the Accountancy Fund, Professions 8 and Vocations Fund ...... 9,205,000 9 Schedule: 10 (a) 3-Board of Accountancy ...... 9,409,000 11 (b) Reimbursements...... −204,000 12 Provisions: 13 1. The amount appropriated in this item may include 14 revenues derived from the assessment of fines and 15 penalties imposed as specified in Section 16 13332.18 of the Government Code. 17 1130-001-0706—For support of California Board of Ar- 18 chitectural Examiners, payable from the California 19 Board of Architectural Examiners’ Fund...... 2,861,000 20 Schedule: 21 (a) 6-Board of Architectural Exam- 22 iners ...... 2,866,000 23 (b) Reimbursements...... −5,000 24 Provisions: 25 1. The amount appropriated in this item may include 26 revenues derived from the assessment of fines and 27 penalties imposed as specified in Section 28 13332.18 of the Government Code. 29 1130-001-0757—For support of California Board of Ar- 30 chitectural Examiners, Landscape Architect Techni- 31 cal Committee, payable from California Board of Ar- 32 chitectural Examiners-Landscape Architects Fund... 557,000 33 Provisions: 34 1. The amount appropriated in this item may include 35 revenues derived from the assessment of fines and 36 penalties imposed as specified in Section 37 13332.18 of the Government Code. 38 1140-001-0001—For support of Athletic Commission ... 761,000 39 Schedule: 40 (a) 9-State Athletic Commission...... 937,000 41 (b) Amount payable from the Boxer’s 42 Pension Account (Item 1140-002- 43 0008)...... −79,000 44 (c) Amount payable from the Boxer’s 45 Neurological Examinations Ac- 46 count (Item 1140-001-0492) ...... −97,000 47 48 — 69 — SB 160

1 Item Amount 2 Provisions: 3 1. The amount appropriated in this item may include 4 revenues derived from the assessment of fines and 5 penalties imposed as specified in Section 6 13332.18 of the Government Code. 7 1140-001-0492—For support of Athletic Commission, 8 for payment to Item 1140-001-0001, payable from 9 the Boxer’s Neurological Examination 10 Account ...... 97,000 11 Provisions: 12 1. The amount appropriated in this item may include 13 revenues derived from the assessment of fines and 14 penalties imposed as specified in Section 15 13332.18 of the Government Code. 16 1140-002-0008—For support of Athletic Commission, 17 for payment to Item 1140-001-0001, payable from 18 the Boxer’s Pension Account ...... 79,000 19 Provisions: 20 1. The amount appropriated in this item may include 21 revenues derived from the assessment of fines and 22 penalties imposed as specified in Section 23 13332.18 of the Government Code. 24 1170-001-0773—For support of Board of Behavioral 25 Science Examiners, payable from the Behavioral 26 Science Examiners Fund, Professions and Vocations 27 Fund ...... 4,252,000 28 Schedule: 29 (a) 18-Board of Behavioral Science Ex- 30 aminers...... 4,428,000 31 (b) Reimbursements...... −176,000 32 Provisions: 33 1. The amount appropriated in this item may include 34 revenues derived from the assessment of fines and 35 penalties imposed as specified in Section 36 13332.18 of the Government Code. 37 1230-001-0093—For support of Contractors State Li- 38 cense Board, for payment to Item 1230-001-0735, 39 payable from the Construction Management Educa- 40 tion Account...... 15,000 41 Provisions: 42 1. The amount appropriated in this item may include 43 revenues derived from the assessment of fines and 44 penalties imposed as specified in Section 45 13332.18 of the Government Code. 46 1230-001-0735—For support of Contractors State Li- 47 cense Board, payable from the Contractors License 48 Fund ...... 43,345,000 SB 160 — 70 —

1 Item Amount 2 Schedule: 3 (a) 30-Contractors State License 4 Board ...... 43,613,000 5 (b) Reimbursements...... −253,000 6 (c) Amount payable from the Construc- 7 tion Management Education Ac- 8 count (Item 1230-001-0093)...... −15,000 9 Provisions: 10 1. The amount appropriated in this item may include 11 revenues derived from the assessment of fines and 12 penalties imposed as specified in Section 13 13332.18 of the Government Code. 14 1260-001-0741—For support of Board of Dental Exam- 15 iners, payable from the State Dentistry Fund ...... 5,978,000 16 Schedule: 17 (a) 36-Board of Dental Examiners...... 6,107,000 18 (b) Reimbursements...... −129,000 19 Provisions: 20 1. The amount appropriated in this item may include 21 revenues derived from the assessment of fines and 22 penalties imposed as specified in Section 23 13332.18 of the Government Code. 24 1270-001-0380—For support of Board of Dental Exam- 25 iners, payable from the State Dental Auxiliary Fund 1,165,000 26 Schedule: 27 (a) 36-Board of Dental Examiners...... 1,387,000 28 (b) Reimbursements...... −222,000 29 Provisions: 30 1. The amount appropriated in this item may include 31 revenues derived from the assessment of fines and 32 penalties imposed as specified in Section 33 13332.18 of the Government Code. 34 1340-001-0205—For support of Board of Registration 35 for Geologists and Geophysicists, Program 51, pay- 36 able from the Geology and Geophysics Fund ...... 918,000 37 Provisions: 38 1. The amount appropriated in this item may include 39 revenues derived from the assessment of fines and 40 penalties imposed as specified in Section 41 13332.18 of the Government Code. 42 1350-001-0024—For support of Board of Guide Dogs for 43 the Blind, Program 54, payable from the State Board 44 of Guide Dogs for the Blind Fund ...... 111,000 45 Provisions: 46 1. The amount appropriated in this item may include 47 revenues derived from the assessment of fines and 48 — 71 — SB 160

1 Item Amount 2 penalties imposed as specified in Section 3 13332.18 of the Government Code. 4 1390-001-0175—For support of Medical Board of Cali- 5 fornia, Dispensing Opticians, for payment to Item 6 1390-001-0758, payable from the Dispensing Opti- 7 cians Fund...... 279,000 8 Provisions: 9 1. The amount appropriated in this item may include 10 revenues derived from the assessment of fines and 11 penalties imposed as specified in Section 12 13332.18 of the Government Code. 13 1390-001-0210—For support of Medical Board of Cali- 14 fornia, Outpatient Settings, for payment to Item 15 1390-001-0758, payable from the Outpatient Setting 16 Fund of the Medical Board of California...... 23,000 17 Provisions: 18 1. The amount appropriated in this item may include 19 revenues derived from the assessment of fines and 20 penalties imposed as specified in Section 21 13332.18 of the Government Code. 22 1390-001-0758—For support of Medical Board of Cali- 23 fornia, payable from the Contingent Fund of the 24 Medical Board of California ...... 32,661,000 25 Schedule: 26 (a) 63.10.010-Medical Board of Cali- 27 fornia ...... 33,806,000 28 (b) 63.15-Registered Dispensing Opti- 29 cians...... 279,000 30 (c) 63.17-Outpatient Setting ...... 23,000 31 (e) 63.10.020-Distributed Medical 32 Board of California ...... −838,000 33 (f) Reimbursements ...... −307,000 34 (g) Amount payable from the Dispens- 35 ing Opticians Fund (Item 1390- 36 001-0175)...... −279,000 37 (h) Amount payable from the Outpa- 38 tient Setting Fund of the Medical 39 Board of California (Item 1390- 40 001-0210)...... −23,000 41 Provisions: 42 1. The amount appropriated in this item may include 43 revenues derived from the assessment of fines and 44 penalties imposed as specified in Section 45 13332.18 of the Government Code. 46 47 48 SB 160 — 72 —

1 Item Amount 2 1400-001-0108—For support of Medical Board of Cali- 3 fornia, Acupuncture Examining Committee, payable 4 from the Acupuncture Fund ...... 1,776,000 5 1,777,000 6 Schedule: 7 (a) 63.20-Acupuncture Committee...... 1,799,000 8 1,800,000 9 (b) Reimbursements...... −23,000 10 Provisions: 11 1. The amount appropriated in this item may include 12 revenues derived from the assessment of fines and 13 penalties imposed as specified in Section 14 13332.18 of the Government Code. 15 1420-001-0759—For support of Medical Board of Cali- 16 fornia, Physical Therapy Examining Committee, 17 payable from the Physical Therapy Fund...... 1,410,000 18 Schedule: 19 (a) 63.40-Physical Therapy Examining 20 Committee...... 1,509,000 21 (b) Reimbursements...... −99,000 22 Provisions: 23 1. The amount appropriated in this item may include 24 revenues derived from the assessment of fines and 25 penalties imposed as specified in Section 26 13332.18 of the Government Code. 27 1430-001-0280—For support of Medical Board of Cali- 28 fornia, Physician Assistant Examining Committee, 29 payable from the Physician Assistant Fund...... 776,000 30 Schedule: 31 (a) 63.50-Physician Assistant Examin- 32 ing Committee ...... 801,000 33 (b) Reimbursements...... −25,000 34 Provisions: 35 1. The amount appropriated in this item may include 36 revenues derived from the assessment of fines and 37 penalties imposed as specified in Section 38 13332.18 of the Government Code. 39 1440-001-0295—For support of Board of Podiatric 40 Medicine, payable from the Board of Podiatric 41 Medicine Fund ...... 985,000 42 Schedule: 43 (a) 63.60-Board of Podiatric Medicine. 989,000 44 (b) Reimbursements...... −4,000 45 Provisions: 46 1. The amount appropriated in this item may include 47 revenues derived from the assessment of fines and 48 — 73 — SB 160

1 Item Amount 2 penalties imposed as specified in Section 3 13332.18 of the Government Code. 4 1450-001-0310—For support of Medical Board of Cali- 5 fornia, Board of Psychology, payable from the Psy- 6 chology Fund ...... 2,869,000 7 Schedule: 8 (a) 63.70-Board of Psychology...... 2,908,000 9 (b) Reimbursements...... −39,000 10 Provisions: 11 1. The amount appropriated in this item may include 12 revenues derived from the assessment of fines and 13 penalties imposed as specified in Section 14 13332.18 of the Government Code. 15 1455-001-0319—For support of Medical Board of Cali- 16 fornia, Respiratory Care Examining Committee, 17 payable from the Respiratory Care Fund ...... 1,679,000 18 Schedule: 19 (a) 63.75-Respiratory Care Examining 20 Committee...... 1,745,000 21 (b) Reimbursements...... −66,000 22 Provisions: 23 1. The amount appropriated in this item may include 24 revenues derived from the assessment of fines and 25 penalties imposed as specified in Section 26 13332.18 of the Government Code. 27 1480-001-0763—For support of Board of Optometry, 28 payable from the State Optometry Fund, Professions 29 and Vocations Fund ...... 1,066,000 30 Schedule: 31 (a) 69-Board of Optometry ...... 1,072,000 32 (b) Reimbursements...... −6,000 33 Provisions: 34 1. The amount appropriated in this item may include 35 revenues derived from the assessment of fines and 36 penalties imposed as specified in Section 37 13332.18 of the Government Code. 38 1490-001-0767—For support of Board of Pharmacy, 39 payable from the Pharmacy Board Contingent Fund, 40 Professions and Vocations Fund ...... 5,755,000 41 Schedule: 42 (a) 72-Board of Pharmacy...... 5,965,000 43 (b) Reimbursements...... −210,000 44 Provisions: 45 1. The amount appropriated in this item may include 46 revenues derived from the assessment of fines and 47 penalties imposed as specified in Section 48 13332.18 of the Government Code. SB 160 — 74 —

1 Item Amount 2 1500-001-0770—For support of Board of Registration 3 for Professional Engineers and Land Surveyors, pay- 4 able from the Professional Engineer and Land Sur- 5 veyor Fund...... 6,948,000 6 Schedule: 7 (a) 75-State Board of Registration for 8 Professional Engineers and Land 9 Surveyors ...... 6,964,000 10 (b) Reimbursements...... −16,000 11 Provisions: 12 1. The amount appropriated in this item may include 13 revenues derived from the assessment of fines and 14 penalties imposed as specified in Section 15 13332.18 of the Government Code. 16 1510-001-0761—For support of Board of Registered 17 Nursing, payable from the Board of Registered Nurs- 18 ing Fund, Professions and Vocations Fund...... 12,508,000 19 Schedule: 20 (a) 78-Board of Registered Nursing..... 13,051,000 21 (b) Reimbursements...... −543,000 22 Provisions: 23 1. The amount appropriated in this item may include 24 revenues derived from the assessment of fines and 25 penalties imposed as specified in Section 26 13332.18 of the Government Code. 27 1520-001-0771—For support of Court Reporters Board 28 of California, payable from the Court Reporters’ 29 Fund ...... 655,000 30 Schedule: 31 (a) 81-Court Reporters Board...... 656,000 32 (b) Reimbursements...... −1,000 33 Provisions: 34 1. The amount appropriated in this item may include 35 revenues derived from the assessment of fines and 36 penalties imposed as specified in Section 37 13332.18 of the Government Code. 38 1530-001-0399—For support of Structural Pest Control 39 Board, for payment to Item 1530-001-0775, payable 40 from the Structural Pest Control Education and En- 41 forcement Fund ...... 274,000 42 Provisions: 43 1. The amount appropriated in this item may include 44 revenues derived from the assessment of fines and 45 penalties imposed as specified in Section 46 13332.18 of the Government Code. 47 48 — 75 — SB 160

1 Item Amount 2 1530-001-0775—For support of Structural Pest Control 3 Board, payable from the Structural Pest Control 4 Fund, Professions and Vocations Fund...... 2,866,000 5 Schedule: 6 (a) 84-Structural Pest Control Board ... 3,142,000 7 (b) Reimbursements...... −2,000 8 (c) Amount payable from the Structural 9 Pest Control Education and En- 10 forcement Fund (Item 1530-001- 11 0399)...... −274,000 12 Provisions: 13 1. The amount appropriated in this item may include 14 revenues derived from the assessment of fines and 15 penalties imposed as specified in Section 16 13332.18 of the Government Code. 17 1560-001-0777—For support of Veterinary Medical 18 Board and the Registered Veterinary Technician Ex- 19 amining Committee, payable from the Veterinary 20 Medical Board Contingent Fund ...... 1,488,000 21 Schedule: 22 (a) 90.10.010-Veterinary Medical 23 Board ...... 1,514,000 24 (b) Reimbursements...... −26,000 25 Provisions: 26 1. The amount appropriated in this item may include 27 revenues derived from the assessment of fines and 28 penalties imposed as specified in Section 29 13332.18 of the Government Code. 30 1590-001-0779—For support of Board of Vocational 31 Nurse and Psychiatric Technician Examiners, pay- 32 able from the Vocational Nurse Examiners Fund .... 3,651,000 33 Schedule: 34 (a) 91.10.010-Vocational Nurses...... 4,040,000 35 (b) 91.10.020-Distributed Vocational 36 Nurses ...... −37,000 37 (c) Reimbursements ...... −352,000 38 Provisions: 39 1. The amount appropriated in this item may include 40 revenues derived from the assessment of fines and 41 penalties imposed as specified in Section 42 13332.18 of the Government Code. 43 1600-001-0780—For support of Board of Vocational 44 Nurse and Psychiatric Technician Examiners, pay- 45 able from the Psychiatric Technicians Account, Vo- 46 cational Nurse and Psychiatric Technician Examin- 47 ers Fund...... 989,000 48 SB 160 — 76 —

1 Item Amount 2 Schedule: 3 (a) 91-Board of Vocational Nurse and 4 Psychiatric Technician Examiners. 1,011,000 5 (b) Reimbursements...... −22,000 6 Provisions: 7 1. The funds appropriated in this item are from the 8 moneys deposited pursuant to Section 4547 of the 9 Business and Professions Code. 10 2. The amount appropriated in this item may include 11 revenues derived from the assessment of fines and 12 penalties imposed as specified in Section 13 13332.18 of the Government Code. 14 1700-001-0001—For support of Department of Fair Em- 15 ployment and Housing...... 14,803,000 16 Schedule: 17 (a) 50-Administration of Civil Rights 18 Law...... 18,723,000 19 (b) Reimbursements...... −15,000 20 (c) Amount payable from the Federal 21 Trust Fund (Item 1700-001-0890). −3,905,000 22 1700-001-0890—For support of Department of Fair Em- 23 ployment and Housing, for payment to Item 1700- 24 001-0001, payable from the Federal Trust Fund...... 3,905,000 25 1705-001-0001—For support of the Fair Employment 26 and Housing Commission ...... 1,232,000 27 Schedule: 28 (a) 10-Fair Employment and Housing 29 Commission...... 1,383,000 30 (b) Reimbursements...... −151,000 31 1730-001-0001—For support of Franchise Tax Board ... 342,936,000 32 341,095,000 33 Schedule: 34 (a) 10-Tax Programs...... 336,977,000 35 335,113,968 36 (b) 20-Homeowners and Renters Assis- 37 tance...... 2,862,000 38 2,864,448 39 (c) 30-Political Reform Audit 40 (1,259,000) (1,246,000)...... 0 41 (d) 40-Child Support Collections...... 10,573,000 42 10,579,120 43 (e) 50-DMV Collections ...... 8,184,000 44 8,190,528 45 (f) 60-Court Collections...... 2,490,000 46 2,490,816 47 (g) 70-Contract Work...... 8,738,000 48 8,744,120 — 77 — SB 160

1 Item Amount 2 (h) 80.01-Administration...... 21,490,000 3 (i) 80.02-Distributed Administration ....−21,490,000 4 (j) Reimbursements...... −15,717,000 5 (k) Amount payable from the State 6 Highway Account, State Transpor- 7 tation Fund (Item 1730-001- 8 0042)...... −1,000 9 (l) Amount payable from the Motor Ve- 10 hicle Account, State Transportation 11 Fund (Item 1730-001-0044)...... −2,844,000 12 (m) Amount payable from the Motor 13 Vehicle License Fee Account, 14 Transportation Tax Fund (Item 15 1730-001-0064) ...... −5,339,000 16 (m1) Amount payable from the Califor- 17 nia Mexican American Veteran’s 18 Memorial Beautification and En- 19 hancement Fund (Item 1730-001- 20 0120)...... −4,000 21 (m2) Amount payable from the Emer- 22 gency Food Assistance Program 23 Fund (Item 1730-001-0122)...... −6,000 24 (n) Amount payable from the Delin- 25 quent Tax Collection Fund (Sec- 26 tion 19378 of the Revenue and 27 Taxation Code) ...... −404,000 28 (o) Amount payable from the Rare 29 Fish, Wildlife, and Plant Species 30 Conservation and Enhancement 31 Account, Fish and Game Preserva- 32 tion Fund (Item 1730-001-0200)... −13,000 33 (p) Amount payable from the Court 34 Collection Account (Item 1730- 35 001-0242)...... −2,490,000 36 (r) Amount payable from the State 37 Children’s Trust Fund (Item 1730- 38 001-0803)...... −11,000 39 (s) Amount payable from the California 40 Alzheimer’s Disease and Related 41 Disorders Research Fund (Item 42 1730-001-0823) ...... −11,000 43 (t) Amount payable from the California 44 Military Museum Fund (Item 45 1730-001-0875) ...... −6,000 46 47 48 SB 160 — 78 —

1 Item Amount 2 (u) Amount payable from the D.A.R.E. 3 California (Drug Abuse Resistance 4 Education) Fund (Item 1730-001- 5 0876)...... −6,000 6 (v) Amount payable from the Califor- 7 nia Seniors Special Fund (Item 8 1730-001-0886) ...... −4,000 9 (w) Amount payable from the Califor- 10 nia Breast Cancer Research Fund 11 (Item 1730-001-0945) ...... −7,000 12 (x) Amount payable from the Califor- 13 nia Public Schools Library Protec- 14 tion Fund (Item 1730-001-0975)... −11,000 15 (y) Amount payable from the Firefight- 16 ers’ Memorial Fund (Item 1730- 17 001-0979)...... −7,000 18 (z) Amount payable from the California 19 Fund for Senior Citizens (Item 20 1730-001-0983) ...... −7,000 21 Provisions: 22 1. It is the intent of the Legislature that all funds ap- 23 propriated to the Franchise Tax Board for process- 24 ing tax returns, auditing and collecting owed tax 25 amounts, shall be used in a manner consistent 26 with its authorized budget and the documents 27 which support the budget as enacted which were 28 presented to the Legislature for its review. The 29 Franchise Tax Board shall not reduce such expen- 30 ditures or redirect either funding or personnel re- 31 sources away from such direct auditing or collec- 32 tion activities without the prior approval of the 33 Director of Finance. The director shall not ap- 34 prove any such reduction or redirection sooner 35 than 30 days after providing notification to the 36 Joint Legislative Budget Committee. No position 37 may be transferred from the organizational unit to 38 which it was assigned in the 1999–00 Governor’s 39 Budget and the Salaries and Wages Supplement as 40 revised by legislative budget actions without the 41 approval of the Department of Finance. Further- 42 more, upon enactment of the 1999 Budget Act this 43 act , the Executive Officer of the Franchise Tax 44 Board shall promptly submit to the Department of 45 Finance documents to establish or reestablish all 46 budgeted positions, in the units reflected in the 47 1999–00 Salaries and Wages Supplement as re- 48 vised by legislative budget actions, and shall ex- — 79 — SB 160

1 Item Amount 2 peditiously fill budgeted positions consistent with 3 the funding provided in this act. 4 2. It is the intent of the Legislature that the Franchise 5 Tax Board resolve tax controversies, without liti- 6 gation, on a basis that is fair to both the state and 7 the taxpayer and in a manner that will enhance 8 voluntary compliance and public confidence in 9 the integrity and efficiency of the board. 10 3. During the 1999–00 fiscal year, the collection cost 11 recovery fee for purposes of subparagraph (A) of 12 paragraph (1) of subdivision (a) of Section 19254 13 of the Revenue and Taxation Code shall be $109, 14 and the filing enforcement cost recovery fee for 15 purposes of subparagraph (A) of paragraph (2) of 16 that subdivision shall be $69. 17 4. During the 1999–00 fiscal year, the collection cost 18 recovery fee for purposes of subparagraph (B) of 19 paragraph (1) of subdivision (a) of Section 19254 20 of the Revenue and Taxation Code shall be $141, 21 and the filing enforcement cost recovery fee for 22 purposes of subparagraph (B) of paragraph (2) of 23 that subdivision shall be $206. 24 5. The Franchise Tax Board shall not proceed with 25 expenditures authorized in this item for the Lim- 26 ited Liability Companies project sooner than 30 27 days after notification by the Department of Fi- 28 nance to the Joint Legislative Budget Committee 29 of the approval of the project’s feasibility study 30 report by the Department of Information Technol- 31 ogy. 32 6. The Franchise Tax Board shall not proceed with 33 expenditures authorized by this item for the Inte- 34 grated Nonfiler Compliance project sooner than 35 30 days after notification by the Department of Fi- 36 nance to the Joint Legislative Budget Committee 37 of the approval of the project’s feasibility study 38 report by the Department of Information Technol- 39 ogy. 40 5. Of the amount appropriated in this item, $280,000 41 is allocated for the Franchise Tax Board to con- 42 tract for access to a hot-site facility to provide re- 43 covery of critical automated applications within 44 48 hours of a disaster. These funds shall be avail- 45 able for expenditure no sooner than 30 days after 46 notification to the Legislature of approval by the 47 Department of Information Technology of the spe- 48 cial project report. SB 160 — 80 —

1 Item Amount 2 6. It is the intent of the Legislature that the Innova- 3 tion in Government Project be funded utilizing ex- 4 isting resources. 5 1730-001-0042—For support of Franchise Tax Board, for 6 payment to Item 1730-001-0001, payable from the 7 State Highway Account, State Transportation 8 Fund ...... 1,000 9 1730-001-0044—For support of Franchise Tax Board, for 10 payment to Item 1730-001-0001, payable from the 11 Motor Vehicle Account, State Transportation 12 Fund ...... 2,844,000 13 1730-001-0064—For support of Franchise Tax Board, for 14 payment to Item 1730-001-0001, payable from the 15 Motor Vehicle License Fee Account, Transportation 16 Tax Fund...... 5,339,000 17 1730-001-0120—For support of Franchise Tax Board, for 18 payment to Item 1730-001-0001, payable from the 19 California Mexican American Veteran’s Memorial 20 Beautification and Enhancement Fund...... 4,000 21 1730-001-0122—For support of Franchise Tax Board, for 22 payment to Item 1730-001-0001, payable from the 23 Emergency Food Assistance Program Fund ...... 6,000 24 1730-001-0200—For support of Franchise Tax Board, for 25 payment to Item 1730-001-0001, payable from the 26 Fish and Game Preservation Fund (Rare Fish, Wild- 27 life, and Plant Species Conservation and Enhance- 28 ment Account) ...... 13,000 29 1730-001-0242—For support of Franchise Tax Board, for 30 payment to Item 1730-001-0001, payable from the 31 Court Collection Account...... 2,490,000 32 1730-001-0803—For support of Franchise Tax Board, for 33 payment to Item 1730-001-0001, payable from the 34 State Children’s Trust Fund...... 11,000 35 1730-001-0823—For support of Franchise Tax Board, for 36 payment to Item 1730-001-0001, payable from the 37 California Alzheimer’s Disease and Related Disor- 38 ders Research Fund ...... 11,000 39 1730-001-0875—For support of Franchise Tax Board, for 40 payment to Item 1730-001-0001, payable from the 41 California Military Museum Fund ...... 6,000 42 1730-001-0876—For support of Franchise Tax Board, for 43 payment to Item 1730-001-0001, payable from the 44 D.A.R.E. California (Drug Abuse Resistance Educa- 45 tion) Fund ...... 6,000 46 1730-001-0886—For support of Franchise Tax Board, for 47 payment to Item 1730-001-0001, payable from the 48 California Seniors Special Fund ...... 4,000 — 81 — SB 160

1 Item Amount 2 1730-001-0945—For support of Franchise Tax Board, for 3 payment to Item 1730-001-0001, payable from the 4 California Breast Cancer Research Fund ...... 7,000 5 1730-001-0975—For support of Franchise Tax Board, for 6 payment to Item 1730-001-0001, payable from the 7 California Public Schools Library Protection Fund . 11,000 8 1730-001-0979—For support of Franchise Tax Board, for 9 payment to Item 1730-001-0001, payable from the 10 Firefighters’ Memorial Fund ...... 7,000 11 1730-001-0983—For support of Franchise Tax Board, for 12 payment to Item 1730-001-0001, payable from the 13 California Fund for Senior Citizens...... 7,000 14 1730-002-0001—For support of the Franchise Tax Board 15 for rental payments on lease revenue bonds...... 5,786,000 16 (a) Central Office—Building 1 and 2 .. 5,726,000 17 (b) Insurance ...... 60,000 18 1730-295-0001—For local assistance, Franchise Tax 19 Board, for reimbursement, in accordance with the 20 provisions of Section 6 of Article XIII B of the Cali- 21 fornia Constitution or of Section 17561 of the Gov- 22 ernment Code, of the costs of any new program or 23 increased level of service of an existing program 24 mandated by statute or executive order, State Con- 25 troller...... 0 26 Schedule: 27 (1) 98.01.023.874-Substandard Hous- 28 ing (Ch. 238, Stats. 1974) ...... 0 29 (2) 98.01.149.084-Business Tax Re- 30 porting Requirements (Ch. 1490, 31 Stats. 1984) ...... 0 32 Provisions: 33 1. Pursuant to Section 17581 of the Government 34 Code, mandates identified in the appropriation 35 schedule of this item with an appropriation of $0 36 and included in the language of this provision are 37 specifically identified by the Legislature for sus- 38 pension during the 1999–00 fiscal year: 39 (a) Substandard Housing (Ch. 238, Stats. 1974). 40 (b) Business Tax Reporting Requirements 41 (Ch. 1490, Stats. 1984). 42 1730-301-0001—For capital outlay, Franchise Tax 43 Board...... 963,000 44 Schedule: 45 (1) 90.01.020-Stockton Field Office: 46 Security Improvements—Prelim- 47 inary plans, working drawings, and 48 construction ...... 276,000 SB 160 — 82 —

1 Item Amount 2 (2) 90.01.030-Los Angeles Field Of- 3 fice: Security Improvements— 4 Preliminary plans, working draw- 5 ings, and construction...... 438,000 6 (3) 90.01.040-Minor projects...... 249,000 7 1730-490—Reappropriation, Franchise Tax Board. The 8 balance of the appropriation provided for in the fol- 9 lowing citation is reappropriated for the purposes, 10 and subject to the limitations, unless otherwise speci- 11 fied, provided for in that appropriation: 12 0001—General Fund 13 Item 1730-301-0001-Budget Act of 1998 (Ch. 324, 14 Stats. 1998) 15 (1) 90.00.010-Major Projects, Sacramento Central 16 Office Security Improvements-Construction 17 1760-001-0001—For support of Department of General 18 Services, for payment to Item 1760-001-0666 ...... 7,446,000 19 10,735,000 20 Provisions: 21 1. In addition to the funds appropriated in this item, 22 any amounts received from the sale of the Gover- 23 nor’s Budget and related publications funded 24 from this item are available for expenditure. 25 1760-001-0002—For support of Department of General 26 Services, for payment to Item 1760-001-0666, pay- 27 able from the Property Acquisition Law Money Ac- 28 count ...... 2,628,000 29 1760-001-0003—For support of Department of General 30 Services, for payment to Item 1760-001-0666, pay- 31 able from the Motor Vehicle Parking Facilities Mon- 32 eys Account...... 4,198,000 33 1760-001-0006—For support of Department of General 34 Services, for payment to Item 1760-001-0666, pay- 35 able from the Access for Handicapped Account ..... 2,130,000 36 1760-001-0022—For support of Department of General 37 Services, for payment to Item 1760-001-0666, pay- 38 able from the State Emergency Telephone Number 39 Account ...... 1,197,000 40 1760-001-0026—For support of Department of General 41 Services, for payment to Item 1760-001-0666, pay- 42 able from the State Motor Vehicle Insurance Account 3,699,000 43 Provisions: 44 1. Notwithstanding any other provision of law, Sec- 45 tion 16379 of the Government Code shall govern 46 the payment of claims for the purposes of this 47 item. 48 — 83 — SB 160

1 Item Amount 2 1760-001-0119—For support of Department of General 3 Services, for payment to Item 1760-001-0666, pay- 4 able from the 1998 State School Facilities Fund..... 775,000 5 Provisions: 6 1. Notwithstanding Item 9840-001-0494, the Direc- 7 tor of Finance may authorize the creation of de- 8 ficiencies pursuant to Section 11006 of the Gov- 9 ernment Code for the purposes of this item. 10 1760-001-0344—For support of Department of General 11 Services, for payment to Item 1760-001-0666, pay- 12 able from the State School Building Lease-Purchase 13 Fund ...... 9,409,000 14 Provisions: 15 1. Notwithstanding Item 9840-001-0494, the Direc- 16 tor of Finance may authorize the creation of defi- 17 ciencies pursuant to Section 11006 of the Govern- 18 ment Code for the purposes of this item. 19 1760-001-0450—For support of Department of General 20 Services, for payment to Item 1760-001-0666, pay- 21 able from the Seismic Gas Valve Certification 22 Fee Account ...... 75,000 23 1760-001-0465—For support of Department of General 24 Services, for payment to Item 1760-001-0666, pay- 25 able from the Energy Resources Programs Account . 1,293,000 26 1760-001-0602—For support of Department of General 27 Services, for payment to Item 1760-001-0666, pay- 28 able from the Architecture Revolving Fund ...... 25,245,000 29 1760-001-0666—For support of Department of General 30 Services, payable from the Service Revolving 31 Fund ...... 373,366,000 32 375,874,000 33 Schedule: 34 (a) Program support...... 511,211,000 35 521,593,000 36 (b) Distributed services...... −14,194,000 37 (c) Amount payable from the General 38 Fund (Item 1760-001-0001)...... −7,446,000 39 −10,735,000 40 (d) Amount payable from the General 41 Fund (Item 1760-011-0001)...... −3,357,000 42 (e) Amount payable from the Property 43 Acquisition Law Money Account 44 (Item 1760-001-0002) ...... −2,628,000 45 (f) Amount payable from the Motor Ve- 46 hicle Parking Facilities Moneys 47 Account (Item 1760-001-0003)..... −4,198,000 48 SB 160 — 84 —

1 Item Amount 2 (g) Amount payable from the Access 3 for Handicapped Account (Item 4 1760-001-0006) ...... −2,130,000 5 (h) Amount payable from the State 6 Emergency Telephone Number Ac- 7 count (Item 1760-001-0022)...... −1,197,000 8 (i) Amount payable from the State Mo- 9 tor Vehicle Insurance Account 10 (Item 1760-001-0026) ...... −3,699,000 11 (ix) Amount payable from the 1998 12 State School Facilities Fund (Item 13 1760-001-0119)...... −775,000 14 (j) Amount payable from the State 15 School Building Lease-Purchase 16 Fund (Item 1760-001-0344)...... −9,409,000 17 (k) Amount payable from the Seismic 18 Gas Valve Certification Fee Ac- 19 count (Item 1760-001-0450)...... −75,000 20 (l) Amount payable from the Energy 21 Resources Programs Account (Item 22 1760-001-0465) ...... −1,293,000 23 (m) Amount payable from the Architec- 24 ture Revolving Fund (Item 1760- 25 001-0602)...... −25,245,000 26 (n) Amount payable from the Earth- 27 quake Safety and Public Buildings 28 Rehabilitation Fund of 1990 (Item 29 1760-001-0768) ...... −709,000 30 (o) Amount payable from the State 31 School Deferred Maintenance 32 Fund (Item 1760-001-0961)...... −134,000 33 (p) Amount payable from the Service 34 Revolving Fund (Item 1760-002- 35 0666)...... −61,029,000 36 −64,836,000 37 (q) Amount payable from the Motor 38 Vehicle Parking Facilities Money 39 Account (Item 1760-002-0003)..... −1,102,000 40 −1,105,000 41 Provisions: 42 1. Notwithstanding any other provision of law, rev- 43 enues from the sale of legislative bills and publi- 44 cations received by the Bill Room shall be depos- 45 ited in the Service Revolving Fund. 46 2. Notwithstanding any other provision of law, if the 47 Director of the Department of General Services 48 determines in writing that there is insufficient — 85 — SB 160

1 Item Amount 2 cash in a special fund under his or her authority to 3 make one or more payments currently due and 4 payable, he or she may order the transfer of mon- 5 eys to that special fund in the amount necessary to 6 make payment or payments, as a loan from the 7 Service Revolving Fund. That loan shall be sub- 8 ject to all of the following conditions: 9 (a) No loan shall be made that would interfere 10 with the carrying out of the object for which 11 the Service Revolving Fund was created. 12 (b) The loan shall be repaid as soon as there is 13 sufficient money in the recipient fund to re- 14 pay the amount loaned, but no later than 18 15 months after the date of the loan, except that 16 the loan to the Motor Vehicle Parking Fund 17 shall be repaid no later than five years after 18 the date of the loan. The Department of Gen- 19 eral Services may impose a parking rate in- 20 crease as necessary for the repayment of the 21 loan only if the increase is approved by a 22 memorandum of understanding entered into 23 by each collective bargaining unit that repre- 24 sents state employees to be affected by the in- 25 crease, and the memorandum of understand- 26 ing is ratified by statute. Any parking rate 27 increase imposed pursuant to this provision 28 shall apply equally to state employees who 29 are affected by the increase whether or not 30 they are represented by a collective bargain- 31 ing unit. The amount loaned shall not exceed 32 the amount that the fund or program is autho- 33 rized at the time of the loan to expend during 34 the 1999–00 fiscal year from the recipient 35 fund except as otherwise provided in Provi- 36 sions 4, 5, and 6 of this item. 37 (c) The terms and conditions of the loan are ap- 38 proved, prior to the transfer of funds, by the 39 Department of Finance pursuant to appropri- 40 ate fiscal standards. 41 3. Notwithstanding any other provision of law, the 42 Director of the Department of General Services 43 may authorize a loan from the Service Revolving 44 Fund to the Public School Planning, Design and 45 Construction Review Revolving Fund for the pur- 46 pose of meeting the cash needs of the Structural 47 Safety and Fire and Life Safety Sections in the Di- 48 vision of the State Architect. The loan shall not SB 160 — 86 —

1 Item Amount 2 exceed $4,000,000. As a condition of the loan, the 3 Division of the State Architect shall reduce its 4 school plan review and inspection staff to a level 5 commensurate with expected workload, and shall 6 maintain that staffing level. This loan shall be re- 7 paid as soon as there is sufficient money in the re- 8 cipient fund to repay the amount loaned, but no 9 later than June 30, 2002. No loan shall be made 10 that would interfere with the carrying out of the 11 objectives for which the Service Revolving Fund 12 was created. 13 4. Notwithstanding Item 9840-001-0988, Item 14 9840-001-0494, and Section 27.00 of this act, the 15 Director of General Services may augment this 16 item or any of Items 1760-001-0002, 1760-001- 17 0003, 1760-001-0006, 1760-001-0026, and 1760- 18 001-0602, by up to an aggregate of 10 percent in 19 cases where (a) the Legislature has approved 20 funds for a customer for the purchase of services 21 or equipment through the Department of General 22 Services (DGS) and the corresponding expendi- 23 ture authority has not been provided in this item 24 or (b) a local government entity or the federal 25 government has requested services from the DGS. 26 Any augmentation that is deemed to be necessary 27 on a permanent basis shall be identified in the 28 Governor’s Budget for the subsequent fiscal year. 29 If the Director of the Department of General Ser- 30 vices augments this item or Item 1760-001-0002, 31 1760-001-0003, 1760-001-0006, 1760-001-0026, 32 or 1760-001-0602 the DGS shall notify the De- 33 partment of Finance within 30 days after that aug- 34 mentation is made as to the amount, justification, 35 and the program augmented. Any augmentation 36 made in accordance with this provision shall not 37 result in an increase in any rate charged to other 38 departments for services or the purchase of goods 39 without the prior written consent of the Depart- 40 ment of Finance. 41 5. Notwithstanding Item 9840-001-0988, Item 42 9840-001-0494, and Section 27.00 of this act, if 43 this item or Item 1760-001-0002, 1760-001-0003, 44 1760-001-0006, 1760-001-0026, or 1760-001- 45 0602, is augmented pursuant to Provision 4 by the 46 maximum allowed under that provision, the Di- 47 rector of Finance may further augment the item or 48 items in cases where (a) the Legislature has ap- — 87 — SB 160

1 Item Amount 2 proved funds for a customer for the purchase of 3 services or equipment through the DGS and the 4 corresponding expenditure authority has not been 5 provided in these items, or (b) a local government 6 entity or the federal government has requested 7 services from the DGS. Any augmentation that is 8 deemed to be necessary on a permanent basis 9 shall be identified in the Governor’s Budget for 10 the subsequent fiscal year. 11 6. Notwithstanding Item 9840-001-0988, Item 12 9840-001-0494, and Section 27.00 of this act, the 13 Director of General Services may augment this 14 item and Items 1760-001-0026 and Item 1760- 15 001-0003 to increase authorized expenditures by 16 the Office of State Printing, the Office of Risk and 17 Insurance Management, the Office of Fleet Ad- 18 ministration, the Energy Assessments Section of 19 the Professional Services Branch, and the Office 20 of Public Safety Radio Services. The augmenta- 21 tion shall be for the specific purpose of enabling 22 the Office of State Printing, the Office of Risk and 23 Insurance Management, the Office of Fleet Ad- 24 ministration, the Energy Assessments Section of 25 the Professional Services Branch, and the Office 26 of Public Safety Radio Services to provide com- 27 petitive services to their customers (including lo- 28 cal government entitles or the federal govern- 29 ment) and may be made only if the office has 30 sufficient operating reserves available to fund the 31 augmentation. If the Director of General Services 32 augments either of the items in this provision, the 33 DGS shall notify the Department of Finance 34 within 30 days after that augmentation is made as 35 to the amount, justification, and the office aug- 36 mented. Any augmentation that is necessary on a 37 permanent basis shall be identified in the Gover- 38 nor’s Budget for the subsequent fiscal year. 39 7. Any augmentation made pursuant to Provision 4, 40 5, and 6 of this item shall be reported in writing to 41 the chairpersons of the fiscal committees of each 42 house and the Chairperson of the Joint Legislative 43 Budget Committee within 30 days of the date the 44 augmentation is approved. This notification shall 45 identify the amount of, and justification for, the 46 augmentation, and the program that has been aug- 47 mented. 48 SB 160 — 88 —

1 Item Amount 2 8. Notwithstanding any other provision of law, the 3 Director of General Services or his or her desig- 4 nee, in lieu of the Director of Finance, is autho- 5 rized to carry out the provisions of Section 26.00 6 of this act as it pertains to category transfers. 7 9. Notwithstanding any other provision of law, the 8 Director of General Services or his or her desig- 9 nee, in lieu of the Director of Finance, is autho- 10 rized to approve Budget Revision, Standard Form 11 26. 12 10. Notwithstanding any other provision of law, the 13 Director of General Services or his or her desig- 14 nee, in lieu of the Director of Finance, is autho- 15 rized to carry out Section 31.00 of this act as it 16 pertains to the positions funded by this act and is 17 not required to notify the Chairperson of the 18 Joint Legislative Budget Committee regarding 19 any position authorizations, blanket transfers, or 20 reclassification of positions. 21 11. It is the intent of the Legislature that the Inno- 22 vation in Government Project be funded utilizing 23 existing revenues. 24 1760-001-0768—For support of Department of General 25 Services, for payment to Item 1760-001-0666, pay- 26 able from the Earthquake Safety and Public Build- 27 ings Rehabilitation Fund of 1990 ...... 709,000 28 1760-001-0961—For support of Department of General 29 Services for payment to Item 1760-001-0666, pay- 30 able from the State School Deferred Maintenance 31 Fund ...... 134,000 32 1760-002-0003—For support of Department of General 33 Services, for rental payments on lease revenue 34 bonds, for payment to Item 1760-001-0666, payable 35 from the Motor Vehicle Parking Facilities Moneys 36 Account ...... 1,102,000 37 1,105,000 38 Provisions: 39 1. The funds appropriated in this item are for the fol- 40 lowing: 41 (a) Base Rental and Fees...... 1,097,000 42 1,100,000 43 (b) Insurance...... 5,000 44 1760-002-0666—For support of Department of General 45 Services, for rental payments on lease revenue 46 bonds, for payment to Item 1760-001-0666, payable 47 from the Service Revolving Fund...... 61,029,000 48 64,836,000 — 89 — SB 160

1 Item Amount 2 Provisions: 3 1. The funds appropriated in this item are for the fol- 4 lowing: 5 (a) Base rental and fees...... 61,098,000 6 64,614,000 7 (1) Capitol Area De- 8 velopment Au- 9 thority, Sacra- 10 mento ...... 697,000 11 699,000 12 (2) State Office 13 Building, River- 14 side ...... 2,033,000 15 2,065,000 16 (3) Department of 17 Justice Building, 18 Sacramento ...... 4,959,000 19 4,924,000 20 (4) San Francisco 21 Civic Center 22 Building...... 24,137,000 23 (5) Ronald Reagan 24 Building, Los 25 Angeles...... 17,763,000 26 17,742,000 27 (6) Elihu M. Harris 28 Building, Oak- 29 land ...... 11,509,000 30 (7) LA Junipero 31 Serra II ...... 2,630,000 32 (8) Riverside Courts. 908,000 33 (b) Insurance...... 355,000 34 372,000 35 (c) Reimbursements ...... −424,000 36 −150,000 37 1760-011-0001—For support of Department of General 38 Services, for payment to Item 1760-001-0666 ...... 3,357,000 39 Provisions: 40 1. The funds appropriated in this item are for the fol- 41 lowing: 42 (a) Asbestos Abatement...... 1,631,000 43 (b) Underground Storage Tank Pro- 44 gram ...... 1,726,000 45 2. The funds appropriated in this item may also be 46 used for purposes related to the remediation of 47 toxic sites for which the state is responsible, pro- 48 vided that proposals to transfer funds between SB 160 — 90 —

1 Item Amount 2 these programs or for such other purposes shall be 3 submitted in accordance with Section 26.00 of 4 this act. These proposals shall detail the reasons 5 for the transfer and the impact on the programs for 6 which the transfer is proposed. 7 3. The unencumbered balance of any funds trans- 8 ferred from this item into the Architecture Re- 9 volving Fund will be reverted at the close of the 10 fiscal year. 11 1760-101-0001—For Local Assistance, Department of 12 General Services ...... 580,000 13 (A) Bookmobile Vehicles ...... 350,000 14 (B) San Francisco Child Care Center . 230,000 15 1760-101-0022—For local assistance, Department of 16 General Services, for reimbursement of local agen- 17 cies and service suppliers or communications equip- 18 ment companies for costs incurred pursuant to Sec- 19 tions 41137, 41137.1, 41138, and 41140 of the 20 Revenue and Taxation Code, payable from the State 21 Emergency Telephone Number Account ...... 81,679,000 22 1760-101-0768—For local assistance, Department of 23 General Services, payable from the Earthquake 24 Safety and Public Buildings Rehabilitation Fund of 25 1990...... 4,796,147 26 Schedule: 27 (1) 3292-Torrance, Los Angeles— 28 Harbor UCLA Medical Center...... 4,073,637 29 (2) 4114-Tiburon, Marin—Fire Station 30 #10...... 103,800 31 (3) 4226-Moraga, Contra Costa— 32 Moraga Fire Station #42 ...... 62,811 33 (4) 4189-Sacramento, Sacramento— 34 Emergency Generator...... 289,838 35 (5) 4190-Sacramento, Sacramento— 36 Emergency Generator...... 148,604 37 (6) 4168-Fillmore, Ventura—Fire Sta- 38 tion #27—Generator...... 28,373 39 (7) 4167-Piru, Ventura—Fire Station 40 #28—Generator ...... 29,805 41 (8) 4166-Thousand Oaks, Ventura— 42 Fire Station #33—Generator...... 29,448 43 (9) 4170-Camarillo, Ventura—Fire Sta- 44 tion #55—Generator...... 29,831 45 1760-301-0001—For capital outlay, Department of Gen- 46 eral Services...... 226,000 47 48 — 91 — SB 160

1 Item Amount 2 Schedule: 3 (1) 50.10.142-Fire and Life Safety and 4 ADA Corrections, Blue Anchor 5 Building, Sacramento—Preliminary 6 plans...... 65,000 7 (2) 50.10.144-Fire and Life Safety Cor- 8 rections, Resources Building, 9 Sacramento—Preliminary plans, 10 working drawings ...... 161,000 11 1760-301-0666—For capital outlay, Department of Gen- 12 eral Services, payable from the Service Revolving 13 Fund ...... 275,000 14 Schedule: 15 (1) 50.10.151-Capital East End Backfill 16 Studies, Education Building and 17 Office Building Number 8 18 Sacramento—Study...... 275,000 19 1760-301-0768—For capital outlay, Department of Gen- 20 eral Services, payable from the Earthquake Safety 21 and Public Buildings Rehabilitation Fund of 1990.. 1,870,000 22 Schedule: 23 (1) 50.99.029-Program management .... 788,000 24 (2) 50.99.065-DSA 3963-DMH. Napa, 25 McGrath School: Structural 26 Retrofit-W/D,C...... 1,082,000 27 1760-302-0001—For capital outlay, Department of Gen- 28 eral Services...... 3,000,000 29 Schedule: 30 (1) 50.10.154-Governor’s Residence— 31 Study, acquisition, preliminary 32 plans, working drawings, and con- 33 struction ...... 3,000,000 34 Provisions: 35 1. Notwithstanding Section 2.00 of this act, funds 36 appropriated in this item shall be available until 37 June 30, 2001. 38 1760-401—In the event the bonds authorized for the 39 Capital Area Plan project in Chapter 761 of the Stat- 40 utes of 1997 are not sold, the Department of General 41 Services shall commit a sufficient portion of its sup- 42 port appropriation, as determined by the Department 43 of Finance, which is provided for in this Budget Act 44 to repay any interim financing. It is the intent of the 45 Legislature that this commitment shall be included in 46 future Budget Acts until all interim financing is re- 47 paid either through the proceeds from the sale of 48 bonds or from an appropriation. SB 160 — 92 —

1 Item Amount 2 1760-490—Reappropriation, for capital outlay, Depart- 3 ment of General Services. The balance of each of the 4 appropriations provided in the following citations is 5 reappropriated for the purposes provided for in those 6 appropriations, and shall be available for encum- 7 brance and expenditure until June 30, 2000. 8 0768—Earthquake Safety and Public Buildings Re- 9 habilitation Fund of 1990 10 Item 1760-301-0768, Budget Act of 1998 (Ch. 324, 11 Stats. 1998) 12 (7) 50.99.051—DSA 4211-Department of Correc- 13 tions, San Quentin, Neumiller Infirmary: Struc- 14 tural Retrofit—Construction 15 (8) 50.99.052—DSA 4152-Department of Correc- 16 tions, San Quentin, North Block: Structural 17 Retrofit—Construction 18 (9) 50.99.053—DSA 3275, 3276, and 3277- 19 Department of Developmental Services, Fair- 20 view, Wards D1516, E3014, F1112: Structural 21 Retrofit—Construction 22 (10) 50.99.056—DSA 11169-Department of Mili- 23 tary, Sacramento Meadowview Armory: Struc- 24 tural Retrofit—Construction 25 (11) 50.99.057—DSA 4406-Department of Correc- 26 tions, Folsom, Officers and Guards: Structural 27 Retrofit—Construction 28 (13) 50.99.059—DSA 872 and 876-Department of 29 Corrections, DVI Tracy, Wings L & R: Struc- 30 tural Retrofit—Construction 31 (14) 50.99.061—DSA 10788, 10795, and 10819- 32 Department of Corrections, Soledad, North Fa- 33 cility Gym/Dining/Kitchen, VS-1 and Wing V 34 Ed: Structural Retrofit—Working drawings and 35 construction 36 (15) 50.99.062—DSA 11178-Department of the 37 Military, Ventura Armory: Structural Retrofit— 38 Construction 39 (18) 50.99.069—DSA 4348-Department of Correc- 40 tions, Tehachapi, Van Weston Hall: Structural 41 Retrofit—Working drawings and construction 42 (19) 50.99.071—DSA 3551-Department of Veterans 43 Affairs, Yountville, Theater/Dining: Structural 44 Retrofit—Construction Retrofit—Working 45 drawings and construction 46 (20) 50.99.072—DSA 406201-05-Department of 47 Corrections, Chino, Central Guidance Center 48 — 93 — SB 160

1 Item Amount 2 A: Structural Retrofit—Working drawings and 3 construction 4 (22) 50.99.047—Statewide Advance—Preliminary 5 plans 6 Provisions: 7 1. The funds appropriated for Statewide Advance— 8 Preliminary plans shall be available for expendi- 9 ture after the department has completed the build- 10 ing risk assessments and has reported its findings 11 to the Chairperson of the Joint Legislative Budget 12 Committee. The funds appropriated for Statewide 13 Advance—Preliminary plans shall be used to de- 14 velop preliminary plans and associated cost esti- 15 mates for projects identified by the department as 16 the highest priority risk level V, VI, or VII build- 17 ings for which funds have not been previously ap- 18 propriated, and for which funds from the Earth- 19 quake Safety and Public Buildings Rehabilitation 20 Fund of 1990 will be available to complete the 21 working drawings and construction phases of the 22 projects. 23 Item 1760-301-0768, Schedule (14), Budget Act of 24 1995 (Ch. 303, Stats. 1995), as reappropriated by 25 Item 1760-492, Budget Act of 1997 (Ch. 282, 26 Stats. 1997), as reappropriated by Item 1760-493, 27 Budget Act of 1998 (Ch. 324, 1998). 28 (14) 50.99.014—DSA 22-Department of General 29 Services, Los Angeles Junipero Serra State Of- 30 fice Building: Relocation of Public Safety and 31 Emergency Communications Microwave 32 Center—Construction (bid package number 3) 33 1760-491—Reappropriation, Department of General Ser- 34 vices. Notwithstanding any other provision of law, 35 the balance, as of June 30, 1999, of the funds made 36 available pursuant to Item 1760-101-768 of Section 37 2.00 of the Budget Act of 1994 (Ch. 139, 38 Stats. 1994) and Item 1760-101-0768 of Section 39 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 40 1998) are reappropriated for the projects in the fol- 41 lowing schedule, and shall be available for expendi- 42 ture through June 30, 2000. 43 Schedule: 44 (a) 3011-Redwood City, San Mateo— 45 Old Courthouse...... 340,439 46 (b) 3088-Big Bear Lake, San 47 Bernardino—Headquarters Fire 48 Station...... 280,160 SB 160 — 94 —

1 Item Amount 2 (c) 3089-Big Bear Lake, San 3 Bernardino—Emergency Power 4 Generator Replacement ...... 58,271 5 (d) 3116-Richmond, Contra Costa— 6 City Hall ...... 1,149,975 7 (e) 3117-Richmond, Contra Costa— 8 Hall of Justice ...... 1,183,613 9 (f) 3151-Milpitas, Santa Clara—Fire 10 Station #1...... 148,110 11 (g) 3159-Alameda, Berkeley—Fire 12 Station #4—Other...... 53,950 13 (h) 3164-Berkeley, Alameda— 14 Equipment Maintenance Building 15 at Corp Yard ...... 618,157 16 (i) 3175-Sonoma, Sonoma-Schell— 17 Vista Fire Station ...... 479,029 18 (j) 3185-Fillmore, Fire Station #53, 51, 19 22, 35, 45, 50, 23, 32, 42...... 16,784 20 (k) 3193-Berkeley, Alameda—Fire De- 21 partment Headquarters ...... 3,356,885 22 (l) 4005-Monterey, Fire Station/EOC— 23 Carmel ...... 335,768 24 (m) 4008-San Luis Obispo, Fire 25 Facility—Grover Beach...... 279,418 26 (n) 4012-Santa Clara Loyola Fire 27 Station—Los Altos...... 167,039 28 (o) 4013-Alameda, Fire Station #1— 29 Oakland...... 151,592 30 (p) 4018-Alameda, Fire Station #8— 31 Oakland...... 184,010 32 (q) 4019-Alameda, Fire Station #10— 33 Oakland...... 175,196 34 (r) 4021-Alameda, Fire Station #12— 35 Oakland...... 140,851 36 (s) 4022-Alameda, Fire Station #21— 37 Oakland...... 131,880 38 (t) 4023-Alameda, Fire Station #17— 39 Oakland...... 157,103 40 (u) 4024-Alameda, Fire Station #23— 41 Oakland...... 106,257 42 (v) 4025-Alameda, Fire Station #6— 43 Oakland...... 74,355 44 (w) 4026-Alameda, Fire Station #16— 45 Oakland...... 64,860 46 (x) 4027-Alameda, Fire Station #19— 47 Oakland...... 70,080 48 — 95 — SB 160

1 Item Amount 2 (y) 4028-Alameda, Fire Station #27— 3 Oakland...... 60,519 4 (z) 4029-Alameda, Oakland Policy Ad- 5 ministration Retrofit—Oakland..... 500,000 6 (aa) 4036-Orange, Station #34— 7 Placentia...... 114,164 8 (bb) 4037-Orange, Station #35— 9 Placentia...... 64,088 10 (cc) 4042-Orinda, Contra Costa: 11 Orinda fire Station #44 ...... 57,571 12 57,671 13 (dd) 4071-San Ramon, Contra Costa, 14 Fire Station #34 ...... 49,153 15 (ee) 4072-Danville, Contra Costa, Fire 16 Station #35 ...... 73,196 17 (ff) 4073-San Ramon, Contra Costa, 18 Dougherty Fire Station...... 161,555 19 (gg) 4127-Bolinas, Marin: Bolinas Fire 20 Station...... 37,851 21 (hh) 4159-Marin Fire Station #13, 22 Corte Madera...... 118,500 23 (ii) 4160-Los Altos, Santa Clara: Se- 24 quoia Fire Station ...... 213,654 25 (jj) 4162-Ventura, ECC/Public Safety 26 Bldg., Oxnard ...... 489,745 27 (kk) 4165-Ventura, Fire Comm. Center, 28 Bldg. #2, Carmarillo ...... 175,725 29 (ll) 4179-Ventura, Fire Station #53 30 Seismic Retrofit, Port Hueneme ... 336,600 31 (mm) 4180-Ventura, Fire Comm. Cen- 32 ter, Bldg. #1, Camarillo...... 60,162 33 (nn) 4192-Marin, Fire Station #1/ECC, 34 Stinson Beach...... 29,556 35 (oo) 4193-Sacramento, Citrus Heights 36 Fire Station #23, Citrus Heights ... 40,088 37 (pp) 4203-Grover Beach, San Bernar- 38 dino: Grover Beach Police Facility 259,775 39 (qq) 4224-San Leandro, Alameda: Fire 40 Station #2...... 110,858 41 (rr) 4225-San Leandro, Alameda: Fire 42 Station #3...... 116,810 43 1760-492—Reappropriation, for capital outlay, Depart- 44 ment of General Services. The unliquidated encum- 45 brances for the appropriation provided in the follow- 46 ing citation is reappropriated for the purposes 47 provided for in that appropriation, and shall be avail- 48 SB 160 — 96 —

1 Item Amount 2 able to enable continuing liquidation of those en- 3 cumbrances until June 30, 2000. 4 0768—Earthquake Safety and Public Building Reha- 5 bilitation Fund 1990 6 Item 1760-301-768, Budget Act of 1995 (Ch. 303, 7 Stats. 1995) 8 (14) 50.99.014—DSA 22-Department of General 9 Services, Los Angeles Junipero Serra State Of- 10 fice Building: Relocation of Public Safety and 11 Emergency Communications Microwave 12 Center-Construction (bid package number 2) 13 1760-494—Reappropriation, Department of General Ser- 14 vices. Notwithstanding any other provision of law, 15 the balance of the appropriation provided in the fol- 16 lowing citations is reappropriated for the purposes 17 and subject to the limitations, unless otherwise speci- 18 fied, provided for in the appropriation and shall be 19 available for expenditure until June 30, 2000. 20 0022—State Emergency Telephone Number Account 21 (1) The balance of up to $275,000 of the amount ap- 22 propriated in Item 1760-101-0022 of Section 23 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 24 1998) is reapropriated for the purpose of com- 25 pleting the City of San Diego marketing pilot 26 project. 27 1760-495—Reversion, Department of General Services. 28 As of June 30, 1999, the unencumbered balances of 29 the appropriations provided in the following cita- 30 tions shall revert to the fund of origin. 31 0768—Earthquake Safety and Public Buildings Re- 32 habilitation Fund of 1990 33 Item 1760-301-0768—Budget Act of 1998 (Ch. 324, 34 Stats. 1998) 35 (12) 50.99.058—DSA 347601-04—Department of 36 Developmental Services, Sonoma, Media Cen- 37 ter, Gym, Adult Education School: Structural 38 Retrofit—Working drawings and construction. 39 (17) 50.99.065—DSA 3963—Department of Men- 40 tal Health, Napa, McGrath School: Structural 41 Retrofit—Working drawings and construction. 42 0002—Property Acquisition Law Account 43 Item 1760-301-0002—Budget Act of 1998 (Ch. 324, 44 Stats. 1998) 45 (1) 50.50.001—Hazardous Materials Abatement, 46 107 South Broadway, Los Angeles—preliminary 47 plans and working drawings. 48 — 97 — SB 160

1 Item Amount 2 1880-001-0001—For support of State Personnel Board . 6,266,000 3 7,143,000 4 Schedule: 5 (a) 10-Merit System Administration .... 13,885,000 6 14,532,000 7 (b) 40-Local Government Services ...... 1,956,000 8 (c) 50.01-Administrative Services...... 3,799,000 9 (d) 50.02-Distributed Administrative 10 Services...... −3,237,000 11 (e) Reimbursements...... −10,137,000 12 −9,907,000 13 1900-001-0950—For support of Board of Administration 14 of the Public Employees’ Retirement System, pay- 15 able from the Public Employees’ Contingency Re- 16 serve Fund ...... 8,522,000 17 Provisions: 18 1. The appropriation made in this item is for support 19 of the Board of Administration pursuant to Sec- 20 tion 22840 of the Government Code. 21 1900-003-0830—For support of Board of Administration 22 of the Public Employees’ Retirement System, pay- 23 able from the Public Employees’ Retirement Fund . (73,464,000) 24 Provisions: 25 1. The amount displayed in this item is based on the 26 estimate by the Public Employees’ Retirement 27 System of expenditures for external investment 28 advisers to be made during the 1999–00 fiscal 29 year pursuant to Section 20210 of the Govern- 30 ment Code. The Board of Administration of the 31 Public Employees’ Retirement System shall re- 32 port to the fiscal committees of the Legislature 33 and the Joint Legislative Budget Committee on or 34 before January 10, 2000, regarding any revision 35 of this estimate, including an accounting and ex- 36 planation of changes, and the amount of, and basis 37 for, investment adviser expenditures proposed for 38 the 2000–01 fiscal year. The Board of Adminis- 39 tration of the Public Employees’ Retirement Sys- 40 tem shall report on or before January 10, 2001, on 41 the final expenditures under this item, including 42 an accounting and explanation of changes from 43 estimates previously reported to the Legislature. 44 2. Each of the two reports described in Provision 1 45 also shall include all of the following: 46 (a) A summary and comparison of the externally 47 managed portfolios, the internally managed 48 portfolios, and the total fund. This informa- 4—SB 160 SB 160 — 98 —

1 Item Amount 2 tion shall include the value of the assets, the 3 gross and net returns, the benchmark returns, 4 and the costs, by dollars and basis points, for 5 these portfolios. 6 (b) A description of the actions the Public Em- 7 ployees’ Retirement System will take to en- 8 sure that any future expenditures for outside 9 advisers will result in a greater return on in- 10 vestments, including costs for these advisers, 11 than if in-house advisers were used. 12 (c) Separate listings of adviser contracts in effect, 13 and approved, during the 1998–99 and 14 1999–00 fiscal years, with (1) amounts (total 15 contract and annual basis) for each contract 16 for base fees and performance-based fees, and 17 (2) summary statements of the purposes of 18 each contract. 19 1900-015-0815—For support of Board of Administration 20 of the Public Employees’ Retirement System, pay- 21 able from the Judges’ Retirement Fund ...... (354,000) 22 Provisions: 23 1. Notwithstanding any other provision of law, the 24 Board of Administration of the Public Employees’ 25 Retirement System (PERS), in accordance with 26 all applicable provisions of the California Consti- 27 tution, shall submit to the Controller, the Depart- 28 ment of Finance, the Joint Legislative Budget 29 Committee, and the fiscal committees of the Leg- 30 islature, all of the following: 31 (a) No later than January 10, 2000, a copy of the 32 proposed budget for PERS for the 2000–01 33 fiscal year as included with the Governor’s 34 Budget. 35 (b) No later than May 15, 2000, a copy of the pro- 36 posed budget for PERS for the 2000–01 fiscal 37 year as approved by the Board of 38 Administration. 39 (c) The revisions to the proposed budget for 40 PERS for the 1999–00 fiscal year, as recom- 41 mended by the PERS Finance Committee, at 42 least 30 days prior to the consideration of 43 those revisions by the Board of 44 Administration. 45 (d) Commencing October 1, 1999, all expendi- 46 ture and performance workload data provided 47 to the Board of Administration, as updated on 48 a quarterly basis. This quarterly update infor- — 99 — SB 160

1 Item Amount 2 mation is to be submitted to the Joint Legis- 3 lative Budget Committee and the fiscal com- 4 mittees of the Legislature, and shall be in 5 sufficient detail to be useful for legislative 6 oversight purposes and to sustain a thorough 7 ongoing review of Public Employees’ Retire- 8 ment System expenditures. 9 1900-015-0820—For support of Board of Administration 10 of the Public Employees’ Retirement System, pay- 11 able from the Legislators’ Retirement Fund ...... (202,000) 12 Provisions: 13 1. Notwithstanding any other provisions of law, the 14 Board of Administration of the Public Employees’ 15 Retirement System, in accordance with all appli- 16 cable provisions of the California Constitution, 17 shall submit to the Controller, the Department of 18 Finance, the Joint Legislative Budget Committee, 19 and the fiscal committees of the Legislature all of 20 the following: 21 (a) A copy of the proposed budget for the Public 22 Employees’ Retirement System for the 23 2000–01 fiscal year by January 10, 2000, as 24 included with the Governor’s Budget. 25 (b) A copy of the proposed budget for the Public 26 Employees’ Retirement System for the 27 2000–01 fiscal year as approved by the Board 28 of Administration by May 15, 2000. 29 (c) The revisions to the proposed budget for the 30 Public Employees’ Retirement System for the 31 1999–00 fiscal year as recommended by the 32 Public Employees’ Retirement System Fi- 33 nance Committee at least 30 days prior to 34 consideration of those revisions by the Board 35 of Administration. 36 (d) Commencing October 1, 1999, all expendi- 37 ture and performance workload data provided 38 to the Board of Administration, updated on a 39 quarterly basis, shall be submitted to the Joint 40 Legislative Budget Committee and the fiscal 41 committees of the Legislature. The quarterly 42 update information submitted to the Legisla- 43 ture shall be in sufficient detail to be useful 44 for legislative oversight purposes and to sus- 45 tain a thorough ongoing review of the expen- 46 ditures of the Public Employees’ Retirement 47 System. 48 SB 160 — 100 —

1 Item Amount 2 1900-015-0830—For support of Board of Administration 3 of the Public Employees’ Retirement System, pay- 4 able from the Public Employees’ Retirement 5 Fund...... (153,077,000) 6 Provisions: 7 1. Notwithstanding any other provision of law, the 8 Board of Administration of the Public Employees’ 9 Retirement System, in accordance with all appli- 10 cable provisions of the California Constitution, 11 shall submit to the Controller, the Department of 12 Finance, the Joint Legislative Budget Committee, 13 and the fiscal committees of the Legislature, all of 14 the following: 15 (a) A copy of the proposed budget for the Public 16 Employees’ Retirement System for the 17 2000–01 fiscal year by January 10, 2000, as 18 included with the Governor’s Budget. 19 (b) A copy of the proposed budget for the Public 20 Employees’ Retirement System for the 21 2000–01 fiscal year as approved by the Board 22 of Administration by May 15, 2000. 23 (c) The revisions to the proposed budget for the 24 Public Employees’ Retirement System for the 25 1999–00 fiscal year as recommended by the 26 Public Employees’ Retirement System Fi- 27 nance Committee at least 30 days prior to 28 consideration of those revisions by the Board 29 of Administration. 30 (d) Commencing October 1, 1999, all expendi- 31 ture and performance workload data provided 32 to the Board of Administration, updated on a 33 quarterly basis, shall be submitted to the Joint 34 Legislative Budget Committee and the fiscal 35 committees of the Legislature. The quarterly 36 update information submitted to the Legisla- 37 ture shall be in sufficient detail to be useful 38 for legislative oversight purposes and to sus- 39 tain a thorough ongoing review of the expen- 40 ditures of the Public Employees’ Retirement 41 System. 42 1900-015-0884—For support of Board of Administration 43 of the Public Employees’ Retirement System, pay- 44 able from the Judges’ Retirement System II Fund... (172,000) 45 Provisions: 46 1. Notwithstanding any other provision of law, the 47 Board of Administration of the Public Employees’ 48 Retirement System (PERS), in accordance with — 101 — SB 160

1 Item Amount 2 all applicable provisions of the California Consti- 3 tution, shall submit to the Controller, the Depart- 4 ment of Finance, the Joint Legislative Budget 5 Committee, and the fiscal committees of the Leg- 6 islature, all of the following: 7 (a) No later than January 10, 2000, a copy of the 8 proposed budget for PERS for the 2000–01 9 fiscal year as included with the Governor’s 10 Budget. 11 (b) No later than May 15, 2000, a copy of the pro- 12 posed budget for PERS for the 2000–01 fiscal 13 year as approved by the Board of 14 Administration. 15 (c) The revisions to the proposed budget for 16 PERS for the 1999–00 fiscal year, as recom- 17 mended by the PERS Finance Committee, at 18 least 30 days prior to the consideration of 19 those revisions by the Board of 20 Administration. 21 (d) Commencing October 1, 1999, all expendi- 22 ture and performance workload data provided 23 to the Board of Administration, as updated on 24 a quarterly basis. This quarterly update infor- 25 mation is to be submitted to the Joint Legis- 26 lative Budget Committee and the fiscal com- 27 mittees of the Legislature, and shall be in 28 sufficient detail to be useful for legislative 29 oversight purposes and to sustain a thorough 30 ongoing review of Public Employees’ Retire- 31 ment System expenditures. 32 1900-015-0962—For support of Board of Administration 33 of the Public Employees’ Retirement System, pay- 34 able from the Volunteer Firefighter Length of Ser- 35 vice Award Fund ...... (76,000) 36 Provisions: 37 1. Notwithstanding any other provision of law, the 38 Board of Administration of the Public Employees’ 39 Retirement System, in accordance with all appli- 40 cable provisions of the California Constitution, 41 shall submit to the Controller, the Department of 42 Finance, the Joint Legislative Budget Committee, 43 and the fiscal committees of the Legislature, all of 44 the following: 45 (a) A copy of the proposed budget for the Public 46 Employees’ Retirement System for the 47 2000–01 fiscal year by January 10, 2000, as 48 included with the Governor’s Budget. SB 160 — 102 —

1 Item Amount 2 (b) A copy of the proposed budget for the Public 3 Employees’ Retirement System for the 4 2000–01 fiscal year as approved by the Board 5 of Administration by May 15, 2000. 6 (c) The revisions to the proposed budget for the 7 Public Employees’ Retirement System for the 8 1999–00 fiscal year recommended by the 9 Public Employees’ Retirement System Fi- 10 nance Committee, at least 30 days prior to 11 consideration of those revisions by the Board 12 of Administration. 13 (d) Commencing October 1, 1999, all expendi- 14 ture and performance workload data provided 15 to the Board of Administration, updated on a 16 quarterly basis, shall be submitted to the Joint 17 Legislative Budget Committee and the fiscal 18 committees of the Legislature. The quarterly 19 update information submitted to the Legisla- 20 ture shall be in sufficient detail to be useful 21 for legislative oversight purposes and to sus- 22 tain a thorough ongoing review of the expen- 23 ditures of the Public Employees’ Retirement 24 System. 25 1920-001-0835—For support of State Teachers’ Retire- 26 ment System, payable from the State Teachers’ Re- 27 tirement Fund...... 49,254,000 28 Schedule: 29 (a) 10-Services to Members and Em- 30 ployers ...... 49,656,000 31 (b) Reimbursements...... −339,000 32 (c) Amount payable from the Supple- 33 mental Benefit Maintenance Ac- 34 count in the Teachers’ Retirement 35 Fund pursuant to Section 22954 of 36 the Education Code...... −63,000 37 Provisions: 38 1. This item shall not be subject to the requirements 39 of subdivision (b), (c), (d), or (e) of Section 31.00 40 of this act. Nothing in this provision shall be con- 41 strued as exempting this item from requirements 42 of the State Civil Service Act or from require- 43 ments of laws, rules, and regulations administered 44 by the Department of Personnel Administration. 45 1920-002-0835—For support of State Teachers’ Retire- 46 ment System (external investment advisers), payable 47 from the State Teachers’ Retirement Fund ...... (52,600,000) 48 — 103 — SB 160

1 Item Amount 2 Provisions: 3 1. The amount displayed in this item is for informa- 4 tional purposes only, and is based on the current 5 estimate by the State Teachers’ Retirement Sys- 6 tem (STRS) of expenditures for external invest- 7 ment advisers to be made during the 1999–00 fis- 8 cal year pursuant to Section 22353 of the 9 Education Code. The STRS shall report to the fis- 10 cal committees of the Legislature and the Joint 11 Legislative Budget Committee no later than Janu- 12 ary 10, 2000, regarding any revision of this esti- 13 mate, including an accounting and explanation of 14 the changes, and regarding the amount of, and ba- 15 sis for, investment adviser expenditures proposed 16 for the 2000–01 fiscal year. The STRS shall report 17 on or before January 10, 2001, on the final expen- 18 ditures under this item, including an accounting 19 and explanation of changes from estimates previ- 20 ously reported to the Legislature. 21 2. Each of the two reports described in Provision 1 22 also shall include all of the following: 23 (a) A summary and comparison of the externally 24 managed portfolios, the internally managed 25 portfolios, and the total fund. This informa- 26 tion shall include the value of the assets, the 27 gross and net returns, the benchmark returns, 28 and the costs by dollars and basis points for 29 these portfolios. 30 (b) A description of the actions the State Teach- 31 ers’ Retirement System will take to ensure 32 that any future expenditures for outside advis- 33 ers will result in a greater return on invest- 34 ments, including costs for these advisors, than 35 if in-house advisers were used. 36 (c) Separate listings of adviser contracts in effect, 37 and approved, during the 1998–99 and 38 1999–00 fiscal years, with (1) amounts (total 39 contract and annual basis) for each contract 40 for base fees and performance-based fees, (2) 41 summary statements of the purposes of each 42 contract. 43 1920-011-0001—For transfer by the Controller to the 44 State Teachers’ Retirement Fund ...... (936,528,000) 45 Schedule: 46 (a) Benefits Funding...... (518,584,000) 47 (b) Supplemental Benefit Maintenance 48 Account (SBMA) ...... (417,944,000) SB 160 — 104 —

1 Item Amount 2 Provisions: 3 1. The estimated amount referenced in Schedule (a) 4 is the state’s contribution required by subdivision 5 (a) of Section 22955 of the Education Code. 6 2. The estimated amount referenced in Schedule (b) 7 is the state’s contribution required by Section 8 22954 of the Education Code. 9 1920-490—Reappropriation, State Teachers’ Retirement 10 System (STRS). Notwithstanding any other provi- 11 sion of law, up to $1,325,000 of the balance as of 12 June 30, 1999, of the appropriation identified in the 13 following citation is reappropriated, subject to the 14 limitations set forth in Provision 1, and shall be 15 available for encumbrance and expenditure until 16 June 30, 2000. Any amount of this reappropriation 17 that is not expended in 1999–00 shall be carried over 18 to 2000–01 and is hereby reappropriated. In no event 19 shall the total amounts reappropriated for the 20 2000–01 Budget exceed three percent of STRS’ 21 1999–00 appropriation. 22 0835—State Teachers’ Retirement Fund 23 (1) Item 1920-001-0835, Budget Act of 1998 24 (Ch. 324, Stats. 1998). 25 Provisions: 26 1. The funds reappropriated in this item shall be 27 available for expenditure by the State Teachers’ 28 Retirement System for the purposes of meeting 29 unanticipated system costs and promoting better 30 service to the system’s membership. The funds 31 may not be encumbered without advance ap- 32 proval of the State Teachers’ Retirement Board. 33 The board shall report to the Legislature on a 34 quarterly basis throughout the 1999–00 fiscal year 35 on expenditures made pursuant to this item. 36 37 BUSINESS, TRANSPORTATION AND HOUSING 38 39 2100-001-0081—For support of Department of Alco- 40 holic Beverage Control, payable from Alcohol Bev- 41 erage Control Fund...... 30,644,000 42 Schedule: 43 (a) 10.10-Licensing...... 16,723,000 44 (b) 10.20-Compliance ...... 15,078,000 45 (c) 10.30.010-Administration...... 2,821,000 46 (d) 10.30.020-Distributed Administra- 47 tion...... −2,821,000 48 (e) Reimbursements ...... −1,157,000 — 105 — SB 160

1 Item Amount 2 2100-101-0081—For local assistance, Department of Al- 3 coholic Beverage Control, Program 10.20-Compli- 4 ance, for grants to local law enforcement agencies 5 payable from Alcohol Beverage Control Fund ...... 1,500,000 6 Provisions: 7 1. Notwithstanding any other provisions of law, the 8 Department of Alcoholic Beverage Control is au- 9 thorized to grant funds to local law enforcement 10 agencies for the purpose of enhancing enforce- 11 ment of alcoholic beverage control laws in the lo- 12 cal jurisdiction. 13 2. Notwithstanding any other provisions of law, at 14 the discretion of the Director, Department of Al- 15 coholic Beverage Control, the department may 16 advance grant funds to local law enforcement 17 agencies. 18 3. Notwithstanding any other provisions of law, at 19 the discretion of the Director, Department of Al- 20 coholic Beverage Control, title to any authorized 21 equipment purchased by the local law enforce- 22 ment agency pursuant to the grant may be vested 23 in the local law enforcement agency at the con- 24 clusion of the grant period. 25 2120-001-0117—For support of Alcoholic Beverage 26 Control Appeals Board, Program 10, payable from 27 the Alcoholic Beverage Control Appeals Fund...... 710,000 28 2150-001-0298—For support of Department of Financial 29 Institutions, payable from the Financial Institutions 30 Fund ...... 15,481,000 31 Schedule: 32 (a) 10-Licensing and Supervision of 33 Banks and Trust Companies...... 13,989,000 34 (b) 20-Payment Instruments...... 560,000 35 (c) 30-Certification of Securities ...... 10,000 36 (e) 50-Supervision of California Busi- 37 ness and Industrial Development 38 Corporations...... 28,000 39 (f) 60-Credit Unions...... 2,488,000 40 (g) 70-Savings and Loan ...... 103,000 41 (h) 80-Industrial Loan Companies ...... 950,000 42 (i) 90.01-Administration ...... 3,733,000 43 (j) 90.02-Distributed Administration... −3,733,000 44 (k) Reimbursements ...... −159,000 45 (m) Amount payable from the Credit 46 Union Fund (Item 2150-001-0299). −2,488,000 47 48 SB 160 — 106 —

1 Item Amount 2 2150-001-0299—For support of Department of Financial 3 Institutions, for payment to Item 2150-001-0298, 4 payable from the Credit Union Fund...... 2,488,000 5 2180-001-0067—For support of Department of Corpora- 6 tions, payable from the State Corporations Fund..... 37,270,000 7 36,833,000 8 Schedule: 9 (a) 10-Investment Program...... 13,686,000 10 (b) 20-Lender-Fiduciary Program ...... 7,641,000 11 (c) 30-Health Plan Program ...... 15,943,000 12 15,506,000 13 (d) 50.01-Administration...... 5,808,000 14 (e) 50.02-Distributed Administration ... −5,808,000 15 Provisions: 16 1. The amount appropriated in this item may include 17 revenues derived from the assessment of fines and 18 penalties imposed as specified in Section 19 13332.18 of the Government Code. 20 2. The Director of Finance may allocate funds from 21 Item 9903-001-0494 for the purchase of data pro- 22 cessing software, hardware, related equipment, 23 and services to implement a document manage- 24 ment system that will provide the public and staff 25 of the Department of Corporations, or its succes- 26 sor agency, immediate electronic access to the de- 27 partment’s mission-critical files, ensure confiden- 28 tial file security, establish file integrity, and 29 provide full disaster recovery if, at least 30 days 30 prior to that allocation, the director provides writ- 31 ten notice to the Chairperson of the Joint Legis- 32 lative Budget Committee and the chairperson of 33 the committee in each house of the Legislature 34 that considers the Budget Bill. 35 2240-001-0001—For support of Department of Housing 36 and Community Development...... 7,384,000 37 5,984,000 38 Schedule: 39 (a) 10-Codes and Standards Program... 22,481,000 40 (b) 20-Community Affairs Program..... 11,284,000 41 (c) 30.01-Housing Policy Development 42 Program...... 3,852,000 43 2,452,000 44 (d) 30.02-Distributed Housing Policy 45 Development Program...... −122,000 46 (e) 50.01-Administration ...... 7,990,000 47 (f) 50.02-Distributed Administration.... −7,990,000 48 (g) Reimbursements...... −395,000 — 107 — SB 160

1 Item Amount 2 (h) Amount payable from the Mobile- 3 home Park Revolving Fund (Item 4 2240-001-0245) ...... −3,764,000 5 (i) Amount payable from the Mobile- 6 home Park Purchase Fund (Item 7 2240-001-0530) ...... −542,000 8 (j) Amount payable from the Rural Pre- 9 development Loan Fund (Item 10 2240-001-0635) ...... −113,000 11 (k) Amount payable from the Mobile- 12 home-Manufactured Home Re- 13 volving Fund (Item 2240-001- 14 0648)...... −17,131,000 15 (l) Amount payable from the Self-Help 16 Housing Fund (Item 2240-001- 17 0813)...... −114,000 18 (m) Amount payable from the Federal 19 Trust Fund (Item 2240-001- 20 0890)...... −5,031,000 21 (n) Amount payable from the Housing 22 Rehabilitation Loan Fund (Item 23 2240-001-0929) ...... −1,968,000 24 (o) Amount payable from the Rental 25 Housing Construction Fund (Item 26 2240-001-0938) ...... −608,000 27 (p) Amount payable from the Emer- 28 gency Housing Assistance Fund 29 (Item 2240-001-0985) ...... −445,000 30 Provisions: 31 1. Of the amount appropriated in this item, 32 $2,500,000 shall be available to preserve and pro- 33 duce affordable housing. Up to $200,000 of the 34 amount made available under this provision may 35 be expended to support the activities of a housing 36 task force to develop a statewide plan and the re- 37 mainder shall be held in reserve until the Legis- 38 lature approves in statute a spending plan that 39 takes into account the recommendations of the 40 task force. 41 1. Of the amount appropriated in this item, 42 $1,100,000 shall be used to increase oversight 43 over redevelopment agencies, to provide technical 44 assistance, and to support the administration of 45 the Housing Task Force, in accordance with the 46 Housing Preservation Plan of the Department of 47 Housing and Community Development. 48 SB 160 — 108 —

1 Item Amount 2 2240-001-0245—For support of Department of Housing 3 and Community Development, for payment to Item 4 2240-001-0001, payable from the Mobilehome Park 5 Revolving Fund...... 3,764,000 6 2240-001-0530—For support of Department of Housing 7 and Community Development, for payment to Item 8 2240-001-0001, payable from the Mobilehome Park 9 Purchase Fund...... 542,000 10 2240-001-0635—For support of Department of Housing 11 and Community Development, for payment to Item 12 2240-001-0001, payable from the Rural Predevelop- 13 ment Loan Fund ...... 113,000 14 2240-001-0648—For support of Department of Housing 15 and Community Development, for payment to Item 16 2240-001-0001, payable from the Mobilehome- 17 Manufactured Home Revolving Fund...... 17,131,000 18 Provisions: 19 1. Notwithstanding Section 18077 of the Health and 20 Safety Code, or any other provision of law, the 21 first $2,388,000 in revenues collected by the De- 22 partment of Housing and Community Develop- 23 ment from manufactured home license fees shall 24 be deposited in the Mobilehome-Manufactured 25 Home Revolving Fund, and shall be available to 26 the department for the support, collection, admin- 27 istration, and enforcement of manufactured home 28 license fees. 29 2. Notwithstanding Section 18077.5 of the Health 30 and Safety Code, or any other provision of law, 31 the Department of Housing and Community De- 32 velopment is not required to comply with the re- 33 porting requirement of Section 18077.5 of the 34 Health and Safety Code. 35 3. Notwithstanding Provision 1 of Item 2240-011- 36 0001 and Provision 1 of Item 2240-011-0972, 37 Budget Act of 1997 (Ch. 282, Stats. 1997), trans- 38 fers made to the Mobilehome-Manufactured 39 Home Revolving Fund as loans to that fund shall 40 be repaid over a three-year period with payments 41 beginning during the 1998–99 fiscal year and end- 42 ing no later than June 30, 2001. The loans shall be 43 repaid with interest calculated at the rate earned 44 by the Pooled Money Investment Account. 45 2240-001-0813—For support of Department of Housing 46 and Community Development, for payment to Item 47 2240-001-0001, payable from the Self-Help Housing 48 Fund ...... 114,000 — 109 — SB 160

1 Item Amount 2 2240-001-0890—For support of Department of Housing 3 and Community Development, for payment to Item 4 2240-001-0001, payable from the Federal Trust 5 Fund ...... 4,924,000 6 5,031,000 7 2240-001-0929—For support of Department of Housing 8 and Community Development, for payment to Item 9 2240-001-0001, payable from the Housing Rehabili- 10 tation Loan Fund ...... 1,968,000 11 2240-001-0938—For support of Department of Housing 12 and Community Development, for payment to Item 13 2240-001-0001, payable from the Rental Housing 14 Construction Fund ...... 608,000 15 2240-001-0985—For support of Department of Housing 16 and Community Development, for payment to Item 17 2240-001-0001, payable from the Emergency Hous- 18 ing Assistance Fund...... 445,000 19 2240-013-0474—For support of Department of Housing 20 and Community Development, payable from the 21 Child Care and Development Facilities Loan Guar- 22 anty Fund...... 177,000 23 2240-014-0472—For support of Department of Housing 24 and Community Development, payable from the 25 Child Care and Development Facilities Direct Loan 26 Fund ...... 177,000 27 2240-101-0001—For local assistance, Department of 28 Housing and Community Development ...... 6,154,000 29 7,354,000 30 Schedule: 31 (a) 20-Community Affairs Program .....111,989,000 32 113,189,000 33 (b) Amount payable from the Federal 34 Trust Fund (Item 2240-101- 35 0890) ...... −105,835,000 36 Provisions: 37 1. $1,400,000 of the funds appropriated in this item 38 shall be utilized for the purposes set forth in 39 Chapter 3.5 (commencing with Section 50530) of 40 Part 2 of Division 31 of the Health and Safety 41 Code that relate to the preservation and acquisi- 42 tion of existing government-assisted rental hous- 43 ing at risk of conversion to market-rate use. Not- 44 withstanding any other provision of law, the 45 following provisions shall apply to loans made 46 with these funds: 47 (a) The Department of Housing and Community 48 Development shall give priority only to appli- SB 160 — 110 —

1 Item Amount 2 cations for housing with matching financing 3 from local redevelopment agencies or federal 4 programs. 5 (b) ‘‘Eligible sponsors’’means local governmen- 6 tal agencies, nonprofit corporations, includ- 7 ing cooperative housing corporations, and 8 limited liability corporations or limited part- 9 nerships where all of the general partners are 10 nonprofit mutual or public benefit 11 corporations. 12 (c) Loans shall bear interest at the rate of 3 per- 13 cent per annum. 14 (d) If the department determines that the sponsor 15 is unable to preserve and acquire the project, 16 the department may forgive repayment of all 17 or a portion of the outstanding loan balance, 18 including accrued interest, without exercising 19 its rights to seek full compensation from the 20 security for the loan. 21 (e) The director of the department may waive any 22 of the regulations adopted in Subchapter 1 23 (commencing with Section 7000) of Chapter 7 24 of Division 1 of Title 25 of the California 25 Code of Regulations that he or she determines 26 are inconsistent with the effective implemen- 27 tation of this special loan program, and any 28 additional rule, policy, or standard of general 29 applicability employed by the department 30 shall not be subject to the requirements of 31 Chapter 3.5 (commencing with Section 32 11340) of Part 1 of Title 2 of the Government 33 Code. 34 2240-101-0843—For local assistance, Department of 35 Housing and Community Development, payable 36 from the California Housing Trust Fund...... (2,000,000) 37 Schedule: 38 (a) For transfer to the Emergency 39 Housing Assistance Fund (0985) .. (2,000,000) 40 2240-101-0890—For local assistance, Department of 41 Housing and Community Development, for payment 42 to Item 2240-101-0001, payable from the Federal 43 Trust Fund...... 96,885,000 44 105,835,000 45 Provisions: 46 1. Notwithstanding any other provision of law, fed- 47 eral funds appropriated by this act but not encum- 48 — 111 — SB 160

1 Item Amount 2 bered by June 30 may be expended in the subse- 3 quent fiscal year. 4 2240-102-0001—For transfer by the Controller to the 5 Special Deposit Fund-Office of Migrant Services 6 (0942) ...... 5,750,000 7 2240-103-0001—For transfer by the Controller to the 8 Self-Help Housing Fund (0813) ...... 2,000,000 9 2240-103-0813—For local assistance, Department of 10 Housing and Community Development, payable 11 from the Self-Help Housing Fund ...... 2,000,000 12 Provisions: 13 1. The funds appropriated in this item shall be ex- 14 pended pursuant to paragraph (1) of subdivision 15 (b) of Section 50696 of the Health and Safety 16 Code for group mutual self-help housing for any 17 low-income owner-builder who contributes sub- 18 stantial labor to build his or her principal resi- 19 dence. 20 2240-104-0001—For transfer by the Controller to the 21 Farmworker Housing Grant Fund (0927)...... 2,000,000 22 5,000,000 23 2240-105-0001—For transfer by the Controller to the 24 Emergency Housing and Assistance Fund (0985).... 2,000,000 25 Provisions: 26 1. The minimum amount of an Emergency Housing 27 and Assistance Program grant made with funds 28 transferred by this item shall be $40,000, except 29 as follows: 30 (a) For counties with an allocation greater than 31 $40,000, one grant less than $40,000 may be 32 awarded if necessary to fully utilize the coun- 33 ty’s allocation; 34 (b) For counties with an allocation of up to or 35 equal to $40,000, up to two grants of less than 36 $40,000 may be awarded. 37 2240-106-0001—For transfer by the Controller to the 38 Rental Housing Construction Fund (0938)...... 5,000,000 39 Provisions: 40 1. The Department of Housing and Community De- 41 velopment may use up to $375,000 of the amount 42 transferred by this item, but no more than 43 $220,000 per fiscal year, for the costs of admin- 44 istering funds transferred by this item. 45 2240-107-0001—For transfer by the Controller to the 46 Housing Rehabilitation Loan Fund (0929)...... 12,500,000 47 48 SB 160 — 112 —

1 Item Amount 2 Provisions: 3 1. The funds transferred by this item shall be utilized 4 for the purposes set forth in Chapter 6.5 (com- 5 mencing with Section 50660) of Part 2 of Division 6 31 of the Health and Safety Code for multifamily 7 housing rehabilitation or acquisition, or rehabili- 8 tation and acquisition, or for support of local 9 code enforcement programs. First priority for the 10 funds shall be the conservation of affordable 11 housing for existing tenants. The funds shall be 12 subject to the following provisions: 13 (a) Principal and accumulated interest is due and 14 payable upon completion of the term of the 15 loan. The loan shall bear interest at the rate 16 of 3 percent per annum on the unpaid princi- 17 pal balance. At the time of loan closing, the 18 Department of Housing and Community De- 19 velopment, or the local government for code 20 enforcement activities, may defer up to 2 per- 21 cent of the interest rate if necessary to provide 22 affordable rents to households of very-low 23 and low income. ‘‘Affordable rent’’ for the 24 purposes of this item shall be established by 25 the department to be consistent with the rent 26 limitations imposed by the Low Income Hous- 27 ing Tax Credit Program, as administered by 28 the California Tax Credit Allocation 29 Committee. 30 (b) For projects receiving low-income housing 31 tax credits, a sponsor may set income limits 32 that match those required under any regula- 33 tory agreement entered into with the Califor- 34 nia Housing Tax Credit Allocation 35 Committee. 36 (c) The department shall endeavor to achieve a 37 reasonable geographic distribution of these 38 funds and may waive any requirements of 39 Chapter 6.5 (commencing with Section 40 50660) of Part 2 of Division 31 of the Health 41 and Safety Code and any regulations adopted 42 thereunder that are in conflict with the provi- 43 sions of this item or that are necessary for 44 prompt and effective implementation of the 45 programs described in this item. Any rule, 46 policy, or standard of general application em- 47 ployed by the department in implementing 48 this section shall not be subject to the require- — 113 — SB 160

1 Item Amount 2 ments of Chapter 3.5 (commencing with Sec- 3 tion 11340) of Part 1 of Division 3 of Title 2 of 4 the Government Code. 5 (d) The department may use up to $800,000 of 6 the amount transferred by this item for pro- 7 gram administration. 8 2240-109-0001—For local assistance, Department of 9 Housing Community Development; for transfer by 10 the Controller to the Emergency Housing and Assis- 11 tance Fund (0985) ...... 1,365,000 12 Provisions: 13 1. The minimum amount of an Emergency Housing 14 and Assistance Program grant made with funds 15 transferred by this item shall be $40,000, except 16 as follows: 17 (a) For counties with an allocation greater than 18 $40,000, one grant of less than $40,000 may 19 be awarded if necessary to fully utilize the 20 county’s allocation. 21 (b) For counties with an allocation of up to or 22 equal to $40,000, up to two grants of less than 23 $40,000 may be awarded 24 2240-295-0001—For local assistance, Department of 25 Housing and Community Development, for reim- 26 bursement, in accordance with the provisions of Sec- 27 tion 6 of Article XIII B of the California Constitution 28 or of Section 17561 of the Government Code, of the 29 costs of any new program or increased level of ser- 30 vice of an existing program mandated by statute or 31 executive order, for allocation by Controller...... 850,000 32 Schedule: 33 (1) 98.01.114.380-Regional Housing 34 Needs Assessments (Ch. 1143, 35 Stats. 1980) ...... 850,000 36 Provisions: 37 1. Allocations of funds provided in this item to the 38 appropriate local entities shall be made by the 39 Controller in accordance with the provisions of 40 each statute or executive order that mandates the 41 reimbursement of the costs, and shall be audited 42 to verify the actual amount of the mandated costs 43 in accordance with subdivision (d) of Section 44 17561 of the Government Code. Audit adjust- 45 ments to prior year claims may be paid from this 46 item. Funds appropriated in this item may be used 47 to provide reimbursement pursuant to Article 5 48 (commencing with Section 17615) of Chapter 4 of SB 160 — 114 —

1 Item Amount 2 Part 7 of Division 4 of Title 2 of the Government 3 Code. 4 2310-001-0400—For support of Office of Real Estate 5 Appraisers payable from the Real Estate Appraisers 6 Regulation Fund ...... 4,159,000 7 Schedule: 8 (a) 10-Administration of the Real Es- 9 tate Appraisers Program ...... 4,234,000 10 (b) Reimbursements...... −75,000 11 2320-001-0317—For support of Department of Real Es- 12 tate, payable from the Real Estate Commissioner’s 13 Fund ...... 27,706,000 14 Schedule: 15 (a) 10-Licensing and Education...... 6,349,000 16 (b) 20-Enforcement and Recovery...... 17,131,000 17 (c) 30-Subdivisions...... 4,976,000 18 (d) 40.10-Administration...... 5,693,000 19 (e) 40.20-Distributed Administration ... −5,693,000 20 (f) Reimbursements ...... −750,000 21 2600-001-0042—For support of California Transporta- 22 tion Commission, for payment to Item 2600-001- 23 0046, payable from the State Highway Account, 24 State Transportation Fund ...... 173,000 25 2600-001-0046—For support of California Transporta- 26 tion Commission, payable from the Public Transpor- 27 tation Account, State Transportation Fund ...... 1,247,000 28 Schedule: 29 (a) 10-Administration of California 30 Transportation Commission ...... 1,420,000 31 (b) Amount payable from the State 32 Highway Account, State Transpor- 33 tation Fund (Item 2600-001-0042) . −173,000 34 2640-101-0046—For local assistance, Special Transpor- 35 tation Programs, notwithstanding Section 99312 of 36 the Public Utilities Code, for allocation by the Con- 37 troller, payable from the Public Transportation Ac- 38 count, State Transportation Fund...... 100,259,000 39 Provisions: 40 1. Notwithstanding Sections 99313 and 99314 of the 41 Public Utilities Code, not more than $59,912 of 42 the amount appropriated by this item shall reim- 43 burse the Controller for expenditures for admin- 44 istration of State Transportation Assistance funds. 45 2. In addition to the amounts allocated pursuant to 46 Section 99312 of the Public Utilities Code, the 47 Controller shall disburse sufficient funds from the 48 balance of the Public Transportation Account to — 115 — SB 160

1 Item Amount 2 provide a total of $100,259,000 to eligible re- 3 gional transportation planning agencies, county 4 transportation commissions, and transit agencies 5 pursuant to Sections 99313 and 99314 of the Pub- 6 lic Utilities Code for support of the State Transit 7 Assistance Program. 8 2660-001-0041—For support of Department of Transpor- 9 tation, for payment to Item 2660-001-0042, payable 10 from the Aeronautics Account, State Transportation 11 Fund ...... 2,525,000 12 2660-001-0042—For support of Department of Transpor- 13 tation, payable from the State Highway Account, 14 State Transportation Fund...... 1,559,024,000 15 1,661,672,000 16 Schedule: 17 (a) 10-Aeronautics ...... 2,854,000 18 (b) 20.10-Highway Transportation— 19 Capital Outlay Support...... 706,489,000 20 770,537,000 21 (c) 20.30-Highway Transportation— 22 Local Assistance ...... 15,399,000 23 30,922,000 24 (d) 20.40-Highway Transportation— 25 Program Development...... 93,898,000 26 (e) 20.65-Highway Transportation— 27 Legal...... 61,983,000 28 (f) 20.70-Highway Transportation— 29 Operations ...... 120,364,000 30 123,349,000 31 (g) 20.80-Highway Transportation— 32 Maintenance ...... 746,508,000 33 (h) 30-Mass Transportation ...... 84,364,000 34 85,959,000 35 (hx) 30.20-Rail Transit Capitol ...... 23,095,000 36 (i) 40-Transportation Planning...... 76,536,000 37 (j) 50.00-Administration...... 218,839,000 38 233,850,000 39 (k) 60.10-Equipment Service Center....131,535,000 40 141,842,000 41 (l) 60.20-Distributed Equipment Ser- 42 vice Center...... −131,535,000 43 −141,842,000 44 (lx) 97.20-Unallocated ...... 28,542,000 45 (m) Reimbursements ...... −107,513,000 46 −106,956,000 47 48 SB 160 — 116 —

1 Item Amount 2 (n) Amount payable from the Aeronau- 3 tics Account, State Transportation 4 Fund (Item 2660-001-0041)...... −2,525,000 5 (o) Amount payable from the Bicycle 6 Transportation Account, State 7 Transportation Fund (Item 2660- 8 001-0045)...... −10,000 9 (p) Amount payable from the Public 10 Transportation Account, State 11 Transportation Fund (Item 2660- 12 001-0046) ...... −132,076,000 13 −139,261,000 14 (q) Amount payable from the Federal 15 Trust Fund (Item 2660-001- 16 0890) ...... −326,086,000 17 −367,609,000 18 Provisions: 19 1. For purposes of the funds appropriated in Sched- 20 ules (b) to (g), inclusive, Program 20—Highway 21 Transportation. Upon approval of the Department 22 of Finance, the Department of Transportation 23 shall notify the chairpersons of the fiscal commit- 24 tees and the Chairperson of the Joint Legislative 25 Budget Committee at least 20 days prior to spend- 26 ing funds to expand activities above budgeted lev- 27 els or to implement a new activity not identified in 28 this act, including any of those expenditures to be 29 funded through a transfer of money from other ex- 30 penditure categories or programs, except in the 31 case of emergency work increases caused by 32 snow, storm, or earth movement damage. 33 2. From funds appropriated in this item, the Depart- 34 ment of Transportation may enter into interagency 35 agreements with the Department of the California 36 Highway Patrol to compensate that department 37 for the cost of work performed by patrol officers 38 at or near state highway construction projects so 39 as to reduce the risk of occurrence of serious mo- 40 tor vehicle accidents. 41 3. (a) Notwithstanding any other provision of law, 42 funds appropriated in this item from the State 43 Highway Account may be reduced and re- 44 placed by an equivalent amount of federal 45 funds determined by the department to be 46 available and necessary to comply with Sec- 47 tion 8.50 of this act and the most effective 48 management of state transportation resources. — 117 — SB 160

1 Item Amount 2 Not more than 30 days after replacing the 3 state funds with federal funds, the Director of 4 Finance shall notify in writing the chairperson 5 of the committee in each house that considers 6 appropriations and the Chairperson of the 7 Joint Legislative Budget Committee of this 8 action. 9 (b) To the extent that moneys in the State High- 10 way Account are reduced pursuant to this pro- 11 vision, the Department of Transportation may 12 transfer, with the approval of the Business, 13 Transportation and Housing Agency, and 14 upon authorization by the Director of Fi- 15 nance, all or part of the savings to Item 2660- 16 101-0042 or Item 2660-301-0042 for local as- 17 sistance or capital outlay projects approved 18 by the California Transportation Commis- 19 sion. The Director of Finance shall authorize 20 the transfer not sooner than 30 days after no- 21 tification in writing to the chairperson of the 22 committee in each house that considers ap- 23 propriations and the Chairperson of the Joint 24 Legislative Budget Committee. 25 4. Notwithstanding any other provision of law, funds 26 appropriated in Schedules (a) to (l), inclusive, of 27 this item for equipment rental service may be 28 transferred between those schedules to allow for 29 the proper recording of expenditures as they relate 30 to equipment rental service. 31 5. Notwithstanding any other provision of law, fund- 32 ing appropriated in this item may be transferred to 33 Item 2660-005-0042 to pay for any necessary in- 34 surance, debt service, and other expenditures for 35 department-owned office buildings in District 4 36 and District 8. Any transfer will require the prior 37 approval of the Department of Finance. 38 7. Of the amount appropriated in this item, $1.1 mil- 39 lion is for the Transportation Operations and 40 Project Support (TOPS) system, provided the De- 41 partment of Finance makes a determination that 42 the TOPS pilot project was successful in address- 43 ing the business requirements in the initial Feasi- 44 bility Study Report and that the expansion of the 45 system will produce benefits to the state which 46 exceed the project costs. 47 8. (a) The Department of Transportation shall not 48 expend any funds for support, right-of-way SB 160 — 118 —

1 Item Amount 2 acquisition, or construction of the Hatton 3 Canyon Freeway Project located on State 4 Route 1, except those funds as are necessary 5 to design the project and obtain all necessary 6 permits, unless the department has complied 7 with all applicable requirements of Division 8 20 (commencing with Section 30000) of the 9 Public Resources Code. 10 (b) The Department of Transportation shall re- 11 port to the chairperson Chairperson of the 12 Joint Legislative Budget Committee and the 13 chairpersons of the fiscal committees of the 14 Legislature when all the required permits for 15 that project have been approved by each lo- 16 cal, state, or federal agency responsible for is- 17 suing any of the required permits. 18 9. The Department of Transportation, in updating 19 the 10-year state highway rehabilitation plan, 20 shall identify the 10-year need for bridge scour re- 21 pairs, including the number of bridges and the 22 cost of repairs. 23 10. By September 30, 1999, the Department of 24 Transportation shall submit revised capital out- 25 lay support and local assistance support budget 26 requests to the Department of Finance based 27 upon projects included in the amended State 28 Transportation Improvement Program (STIP). 29 The department may transfer funds approved in 30 the 1999–00 fiscal year Finance Letter #1A and 31 Finance Letter #1B, between Schedule (b) and 32 Schedule (c) of this item to correspond to 33 projects included in the amended STIP not 34 sooner than 10 days after the department notifies 35 the Joint Legislative Budget Committee on its 36 plan for the transfer. Resources not needed by ei- 37 ther Capital Outlay Support or Local Assistance 38 shall revert to the appropriate funds on June 30, 39 2000. 40 11. The Department of Transportation shall not ex- 41 pend any of the $3,300,000 appropriated in this 42 item for its Project Scheduling and Management 43 Tools Information Technology Projects until the 44 Department of Information Technology approves 45 Feasibility Study Reports for the projects. 46 12. In order to promote greater consistency and co- 47 ordination between regional and interregional 48 transportation planning and programming, the — 119 — SB 160

1 Item Amount 2 Business, Transportation and Housing Agency, 3 in cooperation with the California Transporta- 4 tion Commission, shall develop a California 5 Transportation Planning Directions Statement 6 that will provide strategic objectives and guid- 7 ance for the development of regional transpor- 8 tation plans, regional transportation improve- 9 ment programs and the Interregional 10 Transportation Improvement Program for devel- 11 opment of the State Transportation Improvement 12 Program for the year 2000. 13 13. Any savings in personal services, resulting from 14 an inability to fill for a full year the proposed 15 new positions in the Department of Transporta- 16 tion for support of the capital outlay program 17 and for support of the local assistance program, 18 shall revert to the appropriate funds on June 30, 19 2000. 20 14. (a) The department may lease the airspace un- 21 der the interchange at Palm Avenue and Di- 22 vision Street in San Diego County to any 23 city, county, or other political subdivision, 24 or any state agency, for community-benefit 25 and social service purposes. The department 26 may provide information to those entities re- 27 garding the lease of that airspace for that 28 use. The lease shall be for $1 per month. The 29 lease amount may be paid in advance of the 30 term covered in order to reduce the admin- 31 istrative costs associated with the payment 32 of the monthly rental fee. 33 (b) The lease shall also provide for the cost of 34 administering the lease. The administrative 35 fee shall not exceed $500 per year unless the 36 department determines that a higher admin- 37 istrative fee is necessary. 38 (c) Upon the request of the City of National 39 City, the department may renew the lease for 40 the period requested by the city, but not ex- 41 ceed 10 years, and may, subsequent to that 42 renewal, agree to not more than two addi- 43 tional renewals of not more than 10 years 44 each. 45 15. (a) The Department of Transportation shall re- 46 port to the Joint Legislative Budget Commit- 47 tee by December 31, 1999, regarding the im- 48 pact of State Highway 58 construction SB 160 — 120 —

1 Item Amount 2 project as programmed in the 1998 State 3 Transportation Improvement Program on 4 the water reclamation district, water re- 5 sources, and agricultural. 6 (b) The Department of Transportation shall not 7 expend any funds for the support, right-of- 8 way, or construction of the State Highway 9 58 construction project, until the department 10 submits the report required by section (a) of 11 this provision. 12 2660-001-0045—For support of Department of Transpor- 13 tation, for payment to Item 2660-001-0042, payable 14 from the Bicycle Transportation Account, State 15 Transportation Fund...... 10,000 16 2660-001-0046—For support of Department of Transpor- 17 tation, for payment to Item 2660-001-0042, payable 18 from the Public Transportation Account, State Trans- 19 portation Fund...... 132,076,000 20 139,261,000 21 Provisions: 22 1. For Program 30—Mass Transportation. Of the 23 $63,592,000 $65,586,000 appropriated in this 24 item for intercity rail, $750,000 $583,000 shall be 25 available to support operating costs on the exten- 26 sion of a fourth Capitol Corridor train to San Jose 27 from Oakland, provided the Capitol Corridor 28 Joint Powers Board and the Union Pacific Rail- 29 road reach an agreement permitting the operation 30 of a fourth train, and the agreement is acceptable 31 to the Business, Transportation and Housing 32 Agency. 33 2. Notwithstanding any other provision of law, funds 34 appropriated in this item from the Public Trans- 35 portation Account may be reduced and replaced 36 by an equivalent amount of federal funds deter- 37 mined by the department to be available and nec- 38 essary to comply with Section 8.50 of this act and 39 the most effective management of state transpor- 40 tation resources. Not more than 30 days after re- 41 placing the state funds with federal funds, the Di- 42 rector of Finance shall notify in writing the 43 chairperson of the committee in each house that 44 considers appropriations and the Chairperson of 45 the Joint Legislative Budget Committee of this ac- 46 tion. 47 3. Provision 4 of Item 2660-001-0042 of this act also 48 applies to this item. — 121 — SB 160

1 Item Amount 2 2660-001-0608—For support of Department of Transpor- 3 tation, payable from the Equipment Service Fund... 131,535,000 4 2660-001-0890—For support of Department of Transpor- 5 tation, for payment to Item 2660-001-0042, payable 6 from the Federal Trust Fund ...... 326,086,000 7 367,609,000 8 Provisions: 9 1. For Program 20—Highway Transportation. For 10 purposes of the Streets and Highways Code, all 11 expenditures from this item shall be deemed to be 12 expenditures from the State Highway Account, 13 State Transportation Fund. 14 2. For Program 20—Highway Transportation. Fed- 15 eral funds may be received from any federal 16 source, and shall be deposited in the Federal Trust 17 Fund. Any federal reimbursements shall be cred- 18 ited to the account from which the expenditures 19 were originally made. 20 3. Notwithstanding any other provision of law, the 21 Director of Finance may augment this item with 22 additional federal funds in conjunction with an 23 equivalent offsetting reduction in State Highway 24 Account funds in Item 2660-001-0042, pursuant 25 to Provision 3 of that item or Public Transporta- 26 tion Account funds in Item 2660-001-0046, pur- 27 suant to Provision 2 of that item. 28 4. The Department of Transportation shall submit 29 revised capital outlay support and local assis- 30 tance support budget requests to the Department 31 of Finance based upon projects included in the 32 amended State Transportation Improvement Pro- 33 gram (STIP). The Department of Transportation 34 may transfer funds between Schedule (b), 20.10 35 High Transportation-Capital Outlay Support and 36 Schedule (c), 20.30-Highway Transportation- 37 Local Assistance to correspond to projects actu- 38 ally included in the amended STIP. Resources not 39 needed by either Capital Outlay Support or Local 40 Assistance shall revert to the appropriate fund on 41 June 30, 2000. 42 5. Provision 4 of Item 2660-001-0042 also applies to 43 this item. 44 2660-005-0042—For support of Department of Transpor- 45 tation, for building insurance, debt service, and other 46 costs for department-owned office buildings in Dis- 47 trict 4 and District 8, payable from the State High- 48 way Account, State Transportation Fund...... 14,869,000 SB 160 — 122 —

1 Item Amount 2 Provisions: 3 (1) Notwithstanding any other provision of law, 4 funds provided in Item 2660-001-0042 may be 5 transferred to this item to pay for any necessary 6 insurance, debt service, and other expenditures 7 for the department-owned office buildings in 8 District 4 and District 8. Any transfer shall re- 9 quire the prior approval of the Department of Fi- 10 nance. 11 2660-007-0042—For support of Department of Transpor- 12 tation, payable from the State Highway Account, 13 State Transportation Fund ...... 37,938,000 14 Schedule: 15 (a) 20-Highway Transportation ...... 37,920,000 16 (b) 50-Administration ...... 18,000 17 Provisions: 18 1. The funds appropriated in this item may be ex- 19 pended only to attain compliance with the storm 20 water discharge provisions of the National Pollut- 21 ant Discharge Elimination System permits as pro- 22 mulgated by the State Water Resources Control 23 Board or regional water quality control boards, or 24 as ordered by the federal courts. 25 2660-011-0041—For transfer by the Controller from the 26 Aeronautics Account, State Transportation Fund, to 27 the Public Transportation Account, State Transpor- 28 tation Fund, as prescribed by Section 21682.5 of the 29 Public Utilities Code...... (30,000) 30 2660-011-0042—For transfer by the Controller from the 31 State Highway Account, State Transportation Fund, 32 to the Toll Bridge Seismic Retrofit Account, State 33 Transportation Fund ...... (129,713,000) 34 Provisions: 35 1. Notwithstanding any other provision of law, the 36 transfer shall be made upon the request of the De- 37 partment of Transportation. 38 2660-012-0042—For augmentation for emergencies re- 39 lating to a state of emergency declared by the Gov- 40 ernor, subject to all provisions of Item 9840-001- 41 0001, payable from the State Highway Account ..... (40,000,000) 42 Provisions: 43 1. No deficiencies shall be authorized by the Direc- 44 tor of Finance in any appropriation of money from 45 this item under the provisions of Section 11006 of 46 the Government Code. Required notification to 47 the Legislature of deficiency appropriations pur- 48 suant to this item shall include, in addition to all — 123 — SB 160

1 Item Amount 2 other required information, (a) an estimate of fed- 3 eral funds or other funds that the department may 4 receive for the same purposes as the proposed de- 5 ficiency appropriation, and (b) explanation of the 6 necessity of the proposed deficiency appropria- 7 tion given anticipated federal funds or other 8 funds. 9 2660-013-0042—For transfer by the Controller from the 10 State Highway Account, State Transportation Fund, 11 to the Public Transportation Account, State Trans- 12 portation Fund to fund the Transit Capital Improve- 13 ment Program...... (28,040,000) 14 2660-021-0042—For transfer by the Controller from the 15 State Highway Account, State Transportation Fund, 16 to the Public Transportation Account, State Trans- 17 portation Fund, as prescribed by Section 194 of the 18 Streets and Highways Code ...... (51,575,000) 19 (57,665,000) 20 2660-022-0042—For transfer by the Controller from the 21 State Highway Account, State Transportation Fund, 22 to the Environmental Enhancement and Mitigation 23 Demonstration Account, State Transportation Fund, 24 as prescribed by Section 164.56 of the Streets and 25 Highways Code ...... (10,000,000) 26 2660-101-0001—For local assistance, Department of 27 Transportation...... 21,000,000 28 Provisions: 29 1. Of the amount appropriated in this item, 30 $14,000,000 shall be used for grants for the pur- 31 chase of rolling stock for the Altamont Commuter 32 Express, $1,000,000 shall be used by the City of 33 Livermore for the construction of a parking lot 34 adjacent to the Altamont Commuter Express rail 35 system, and $6,000,000 shall be used for assis- 36 tance to local government ferry operators in the 37 San Francisco Bay Area in acquiring additional 38 ferry boats. The Department of Transportation 39 shall award one or more grants for ferry boats on 40 a competitive basis. The availability of matching 41 funds may be used as one means of ranking pro- 42 posals. 43 2. If any of the funds appropriated in this item can- 44 not be granted as provided in Provision 1 of this 45 item, those unused funds may be transferred to 46 Item 2660-301-0001 with the approval of the De- 47 partment of Finance. 48 SB 160 — 124 —

1 Item Amount 2 2660-101-0042—For local assistance, Department of 3 Transportation, payable from the State Highway Ac- 4 count, State Transportation Fund...... 376,781,000 5 621,781,000 6 Schedule: 7 (a) 20.30-Local Assistance...... 201,403,000 8 (a) 20.30-Highway Transportation- 9 Local Assistance ...... 439,403,000 10 (b) 30-Mass Transportation...... 173,378,000 11 180,378,000 12 (c) 40-Transportation Planning ...... 2,000,000 13 Provisions: 14 1. Funds appropriated in item (a) and (b) shall be 15 available for allocation by the California Trans- 16 portation Commission in the 1999–00, 2000–01 17 and 2001–02 fiscal years. 18 2. Notwithstanding other provisions of law, funds 19 appropriated within Schedule (a) may be trans- 20 ferred to Schedules (b) and (c); and funds appro- 21 priated within Schedule (b) may be transferred to 22 Schedules (a) and (c); and funds appropriated 23 within Schedule (c) may be transferred to Sched- 24 ules (a) and (b). These transfers shall require the 25 prior approval of the California Transportation 26 Commission and the Department of Finance. 27 These funds shall be available for allocation by 28 the Commission in 1999–00, 2000–01 and 29 2001–02 fiscal years. 30 3. Notwithstanding other provisions of law, funds 31 scheduled in items (a) or (b) may be transferred to 32 Item 2660-301-0042. These transfers shall require 33 the prior approval of the California Transportation 34 Commission and the Department of Finance. 35 Such transfers shall be available for allocation by 36 the commission in the 1999–00, 2000–01 and 37 2001–02 fiscal years. 38 2660-101-0045—For local assistance, Department of 39 Transportation, Program 20—Highway Transporta- 40 tion, payable from the Bicycle Transportation Ac- 41 count, State Transportation Fund...... 1,000,000 42 2660-101-0183—For local assistance, Department of 43 Transportation, Program 20—Highway Transporta- 44 tion, payable from the Environmental Enhancement 45 and Mitigation Demonstration Program Fund ...... 10,000,000 46 47 48 — 125 — SB 160

1 Item Amount 2 2660-101-0890—For local assistance, Department of 3 Transportation, payable from the Federal Trust 4 Fund...... 1,331,372,000 5 1,388,372,000 6 Schedule: 7 (a) 20-Highway Transportation ...... 1,245,372,000 8 1,272,372,000 9 (b) 30-Mass Transportation ...... 46,000,000 10 76,000,000 11 (c) 40-Transportation Planning ...... 40,000,000 12 Provisions: 13 1. For Program 20—Highway Transportation. For 14 purposes of the Streets and Highways Code, all 15 expenditures from this item shall be deemed to be 16 expenditures from the State Highway Account, 17 State Transportation Fund. 18 2. For Program 20—Highway Transportation. Fed- 19 eral funds may be received from any federal 20 source and shall be deposited in the Federal Trust 21 Fund. Any federal reimbursements shall be cred- 22 ited to the account from which the expenditures 23 were originally made. 24 3. Notwithstanding other provisions of law, funds 25 appropriated within Schedule (a) may be trans- 26 ferred to Schedules (b) and (c), and funds appro- 27 priated within Schedule (b) may be transferred to 28 Schedules (a) and (c). Funds appropriated within 29 Schedules (a) and (b) may be transferred to Item 30 2660-301-0890. These transfers shall require the 31 prior approval of the Department of Finance and 32 the California Transportation Commission. These 33 funds shall be available for allocation by the com- 34 mission and shall be available for expenditure in 35 the 1999–00, 2000–01 and 2001–02 fiscal years. 36 2660-103-0001—For local assistance, Department of 37 Transportation, Program 20.30—Highway 38 Transportation—Local Assistance, for the West 39 Covina Park and Ride Program ...... 200,000 40 2660-104-0001—For local assistance, Department of 41 Transportation...... 1,630,000 42 Schedule: 43 (a) 20.30-Local Assistance Grants 44 (1) City if Firebaugh, Street 45 Sweeper Purchase...... 125,000 46 (2) City of McFarland Bus Stop In- 47 stallation ...... 25,000 48 SB 160 — 126 —

1 Item Amount 2 (3) Bellflower Boulevard Land- 3 scaping Project ...... 85,000 4 (4) Bay Area Rapid Transit Mitiga- 5 tion Work in Millbrae School 6 District ...... 475,000 7 (5) Southern California Regional 8 Rail Authority ...... 750,000 9 (6) Crescent City Airport Renova- 10 tion...... 70,000 11 (7) State Highway 62 Repair ... 100,000 12 2660-301-0001—For capital outlay, Department of 13 Transportation, for acquisition of intercity rail roll- 14 ing stock ...... 17,500,000 15 2660-301-0042—For capital outlay, Department of 16 Transportation, payable from the State Highway Ac- 17 count, State Transportation Fund...... 953,462,000 18 975,462,000 19 Schedule: 20 (a) 20-Highway Transportation ...... 2,631,182,000 21 (1) State Highway Operation and 22 Protection Program ...... (516,546,000) 23 (2) Regional Improvements ..... (236,103,000) 24 (3) Interregional 25 Improvements ...... (159,959,000) 26 (4) Reimbursements ...... (1,718,574,000) 27 (b) 30-Mass Transportation...... 40,854,000 28 62,854,000 29 (c) Reimbursements...... −1,718,574,000 30 Provisions: 31 1. For Program 20—Highway Transportation. For 32 each capital outlay appropriation, the department 33 shall determine for reversion the difference be- 34 tween the appropriation and the total amount 35 needed for encumbered projects, encumbered 36 right-of-way, and projects still to be scheduled for 37 encumbrance against the appropriations. On or 38 before December 15, 1999, the department shall 39 submit to the Controller the estimated amounts to 40 be reverted as of June 30, 1999, from the 41 1996–97, 1997–98 and 1998–99 fiscal year ap- 42 propriations. 43 2. Notwithstanding any other provision of law, 44 amounts scheduled within this item may be trans- 45 ferred to Item 2660-101-0042, Schedules (a) and 46 (b), for local transportation projects pursuant to 47 the allocation of project funds by the California 48 Transportation Commission. These transfers shall — 127 — SB 160

1 Item Amount 2 require the prior approval of the California Trans- 3 portation Commission and the Department of Fi- 4 nance. These funds shall be available for alloca- 5 tion during 1999–00, 2000–01 and 2001–02. tion 6 during the 1999–00, 2000–01, and 2001–02 fiscal 7 years. 8 3. Of the amounts appropriated in this item, 9 $22,000,000 for rail capital improvements is ap- 10 propriated from the revenue sources referenced in 11 Section 182 of the Streets and Highways Code. 12 2660-301-0890—For capital outlay, Department of 13 Transportation, payable from the Federal Trust 14 Fund...... 1,574,280,000 15 Schedule: 16 (a) 20-Highway Transportation ...... 1,574,280,000 17 Provisions: 18 1. Provision 1 of Item 2660-301-0042 is also appli- 19 cable to this item. 20 2. For Program 20—Highway Transportation. For 21 purposes of the Streets and Highways Code, all 22 expenditures from this item shall be deemed to be 23 expenditures from the State Highway Account, 24 State Transportation Fund. 25 3. For Program 20—Highway Transportation. Fed- 26 eral funds may be received from any federal 27 source and shall be deposited in the Federal Trust 28 Fund. Any federal reimbursements shall be cred- 29 ited to the account from which the expenditures 30 were originally made. 31 4. Notwithstanding any other provision of law, 32 amounts scheduled within this item may be trans- 33 ferred to Item 2660-101-0890 Schedules (a) and 34 (b) for local transportation projects pursuant to the 35 allocation of project funds by the California 36 Transportation Commission. These transfers shall 37 require the prior approval of the California Trans- 38 portation Commission and the Department of Fi- 39 nance. These funds shall be available for alloca- 40 tion during 1999–00, 2000–01, and 2001–02. 41 2660-302-0046—For capital outlay, Department of 42 Transportation, payable from the Public Transporta- 43 tion Account, State Transportation Fund...... 0 44 Schedule: 45 (a) 30-Mass Transportation ...... 50,000,000 46 (b) Reimbursements...... −50,000,000 47 48 SB 160 — 128 —

1 Item Amount 2 2660-311-0042—For capital outlay, Department of 3 Transportation, payable from the State Highway Ac- 4 count, State Transportation Fund...... 1,007,000 5 2,674,000 6 Schedule: 7 (1) 20.20.500-Statewide: Studies, pre- 8 planning and budget packages ...... 150,000 9 (3) 20.20.512-Seismic Retrofit, Red- 10 ding District Office Building— 11 Preliminary plans and working 12 drawings...... 79,000 13 (4) 20.20.502-Sacramento Headquar- 14 ters: Fire/Life-Safety Improve- 15 ments—Preliminary plans and 16 working drawings ...... 778,000 17 (5) 20.20.510-San Diego Office Build- 18 ing: Replacement—Preliminary 19 plans ...... 1,667,000 20 Provisions: 21 1. For Program 20—Highway Transportation. Up to 22 20 percent of the funds appropriated in this item 23 may be transferred from Item 2660-301-0042 of 24 this act to enable the California Transportation 25 Commission to allocate supplemental funds to 26 projects within this item. The transfer may be 27 made only with the approval of the commission. 28 Also, the Department of Finance shall be notified 29 of the transfer prior to the commission’s approval 30 of any transfer or allocation of those funds to any 31 project. 32 2. Notwithstanding any other provisions of law, the 33 project identified in Schedule (5) of this item shall 34 be subject to administrative oversight by the State 35 Public Works Board. 36 3. The department may lease the airspace under the 37 interchange at Palm Avenue and Division Street 38 in San Diego County to any city, county, or other 39 political subdivision, or any state agency, for 40 community benefit and social service purposes. 41 The department may provide information to those 42 entities regarding the lease of that airspace for 43 that use. The lease shall be for $1 per month. The 44 lease amount may be paid in advance of the term 45 covered in order to reduce the administrative 46 costs associated with the payment of the monthly 47 rental fee. 48 — 129 — SB 160

1 Item Amount 2 The lease shall also provide for the cost of ad- 3 ministering the lease. The administrative fee shall 4 not exceed $500 per year unless the department 5 determines that a higher administrative fee is 6 necessary. 7 Upon the request of the City of National City, 8 the department may renew the lease for the period 9 requested by the city, but to not exceed 10 years, 10 and may, subsequent to that renewal, agree to not 11 more than two additional renewals of not more 12 than 10 years each. 13 2660-399-0042—For the Department of Transportation, 14 for final cost accounting of projects for which ap- 15 propriations have expired, for state operations, local 16 assistance, or capital outlay, payable from the State 17 Highway Account, State Transportation Fund. Funds 18 appropriated in this item shall be available for ex- 19 penditure until June 30, 2000...... 5,000,000 20 2660-491—Reappropriation, Department of Transporta- 21 tion. Notwithstanding any other provision of law, the 22 unliquidated encumbrances for the appropriations 23 provided in the following citations, are reappropri- 24 ated until June 30, 2000. The unencumbered balance 25 shall not be available for encumbrance. 26 0042—State Highway Account 27 (1) Item 2660-301-042, Budget Act of 1989 (Ch. 93, 28 Stats. 1989) 29 (2) Item 2660-101-042, Budget Act of 1990 30 (Ch. 467, Stats. 1990) 31 (3) Item 2660-301-042, Budget Act of 1990 32 (Ch. 467, Stats. 1990) 33 (4) Item 2660-325-042, Budget Act of 1990 34 (Ch. 467, Stats. 1990) 35 (5) Item 2660-101-042, Budget Act of 1991 36 (Ch. 118, Stats. 1991) 37 (6) Item 2660-301-042, Budget Act of 1991 38 (Ch. 118, Stats. 1991) 39 (7) Item 2660-325-042, Budget Act of 1991 40 (Ch. 118, Stats. 1991) 41 (8) Item 2660-125-042, Budget Act of 1992 42 (Ch. 587, Stats. 1992) 43 (9) Item 2660-125-042, Budget Act of 1993 (Ch. 55, 44 Stats. 1993) 45 (10) Item 2660-125-042, Budget Act of 1993 46 (Ch. 55, Stats. 1993) 47 (11) Item 2660-301-042, Budget Act of 1993 48 (Ch. 55, Stats. 1993) 5—SB 160 SB 160 — 130 —

1 Item Amount 2 (12) Item 2660-325-042, Budget Act of 1993 3 (Ch. 55, Stats. 1993) 4 (13) Item 2660-125-042, Budget Act of 1994 5 (Ch. 139, Stats. 1994) 6 (14) Item 2660-125-042, Budget Act of 1995 7 (Ch. 303, Stats. 1995) 8 0045—Bicycle Transportation Account 9 (1) Item 2660-101-045, Budget Act of 1995 10 (Ch. 303, Stats. 1995) 11 (2) Item 2660-101-0045, Budget Act of 1996 12 (Ch. 162, Stats. 1996) 13 0046—Public Transportation Account 14 (1) Item 2660-101-046, Budget Act of 1989 (Ch. 93, 15 Stats. 1989) 16 (2) Item 2660-101-046, Budget Act of 1990 17 (Ch. 467, Stats. 1990) 18 (3) Item 2660-302-046, Budget Act of 1990 19 (Ch. 467, Stats. 1993) 20 (4) Item 2660-101-046, Budget Act of 1991 21 (Ch. 118, Stats. 1991) 22 (5) Item 2660-125-046, Budget Act of 1992 23 (Ch. 587, Stats. 1992) 24 (6) Item 2660-302-046, Budget Act of 1992 25 (Ch. 587, Stats. 1992) 26 (7) Item 2660-125-046, Budget Act of 1993 (Ch. 55, 27 Stats. 1993) 28 (8) Item 2660-302-046, Budget Act of 1993 (Ch. 55, 29 Stats. 1993) 30 (9) Item 2660-125-046, Budget Act of 1994 31 (Ch. 139, Stats. 1994) 32 (10) Item 2660-302-046, Budget Act of 1994 33 (Ch. 139, Stats. 1994) 34 0056—Seismic Safety Retrofit Account 35 (1) Chapter 18, Statutes of 1989 36 (2) Item 2660-325-056, Budget Act of 1994 37 (Ch. 139, Stats. 1994) 38 0183—Environmental Enhancement and Mitigation 39 Demonstration Program Fund 40 (1) Item 2660-125-183, Budget Act of 1995 41 (Ch. 303, Stats. 1995) 42 (2) Item 2660-125-0183, Budget Act of 1996 43 (Ch. 162, Stats. 1996) 44 0853—Petroleum Violation Escrow Account 45 (1) Chapter 186, Statutes of 1986 46 (2) Chapter 1427, Statutes of 1988 47 (3) Chapter 1434, Statutes of 1988 48 (4) Chapter 1648, Statutes of 1990 — 131 — SB 160

1 Item Amount 2 (5) Chapter 960, Statutes of 1991 3 (6) Item 2660-101-853, Budget Act of 1992 4 (Ch. 587, Stats. 1992) 5 (7) Chapter 1159, Statutes of 1993 6 0890—Federal Trust Fund 7 (1) Item 2660-101-890, Budget Act of 1990 8 (Ch. 467, Stats. 1990) 9 (2) Item 2660-101-890, Budget Act of 1992 10 (Ch. 587, Stats. 1992) 11 (3) Item 2660-301-890, Program 30, Budget Act of 12 1992 (Ch. 587, Stats. 1992) 13 (4) Item 2660-101-890, Budget Act of 1993 (Ch. 55, 14 Stats. 1993) 15 (5) Item 2660-101-890, Budget Act of 1994 16 (Ch. 139, Stats. 1994) 17 2660-492—Reappropriation, Department of Transporta- 18 tion. Notwithstanding any other provision of law, the 19 balance as of June 30, 1999, of the appropriations in 20 the following citations, are appropriated for the pur- 21 poses provided for in those appropriations and shall 22 be available for expenditure until June 30, 2000. 23 0042—State Highway Account 24 (1) Item 2660-325-0042, Budget Act of 1996 25 (Ch. 162, Stats. 1996) 26 0890-Federal Trust Fund 27 (1) 2660-301-0890, Budget Act of 1996 (Ch. 162, 28 Stats. 1996) 29 2660-493—Reappropriation, Department of Transporta- 30 tion. Notwithstanding any other provision of law, the 31 appropriations in the following citations are reappro- 32 priated to enable the collection of outstanding fed- 33 eral reimbursements as of the end of June 30, 1999. 34 These appropriations are not available for encum- 35 brance or liquidation and shall revert on June 30, 36 2000: 37 0890—Federal Trust Fund 38 (1) Item 2660-001-890, Budget Act of 1987 39 (Ch. 135, Stats. 1987) 40 (2) Item 2660-001-890, Budget Act of 1988 41 (Ch. 313, Stats. 1988) 42 (3) Item 2660-001-890, Budget Act of 1989 (Ch. 93, 43 Stats. 1989) 44 (4) Item 2660-001-890, Budget Act of 1990 45 (Ch. 467, Stats. 1990) 46 (5) Item 2660-001-890, Budget Act of 1991 47 (Ch. 118, Stats. 1991) 48 SB 160 — 132 —

1 Item Amount 2 (6) Item 2660-001-890, Budget Act of 1992 3 (Ch. 587, Stats. 1992) 4 (7) Item 2660-001-890, Budget Act of 1993 (Ch. 55, 5 Stats. 1993) 6 (8) Item 2660-001-890, Budget Act of 1994 7 (Ch. 139, Stats. 1994) 8 2660-495—Reversion, Department of Transportation. As 9 of June 30, 1999, the unencumbered balances of the 10 appropriations provided in the following citations 11 shall revert to the balance in the fund from which the 12 appropriation was made: 13 0042—State Highway Account 14 (1) Item 2660-311-0042, Budget Act of 1998 15 (Ch. 324, Stats. 1998) 20.20.508 Sacramento 16 Headquarters Annex, Seismic Retrofit— 17 Construction 18 2660-496—Reversion, Department of Transportation. As 19 of June 30, 1999, pursuant to the September 1996 20 audit findings prepared by the Department of Fi- 21 nance, the unencumbered balances in the following 22 item shall revert to the Petroleum Violation Escrow 23 Account from the Public Transportation Account 24 from Transit Capital Improvement Projects financed 25 by Petroleum Violation Escrow Account funds. 26 0046—Public Transportation Account 27 (1) Item 2660-101-046, Budget Act of 1986 28 (Ch. 186, Stats. 1986) as amended by Chapter 29 890 of the Statutes of 1986 30 2660-497—Reversion, Department of Transportation. 31 Notwithstanding any other provision of law, the un- 32 encumbered balance and unliquidated encumbrances 33 of the appropriation in the following citation shall be 34 reverted to the unappropriated surplus of the Petro- 35 leum Violation Escrow Account from which the ap- 36 propriation was made. 37 676—Ridesharing Vanpool Revolving Loan and 38 Grant Fund 39 (1) Chapter 799 of the Statutes of 1989 40 2665-001-0046—For support of High-Speed Rail Au- 41 thority, payable from the Public Transportation Ac- 42 count, State Transportation Fund...... 3,027,000 43 2700-001-0044—For support of Office of Traffic Safety, 44 payable from the Motor Vehicle Account, State 45 Transportation Fund...... 333,000 46 Schedule: 47 (a) 10-California Traffic Safety ...... 24,929,000 48 — 133 — SB 160

1 Item Amount 2 (b) Amount payable from the Federal 3 Trust Fund (Item 2700-001- 4 0890)...... −24,596,000 5 2700-001-0890—For support of Office of Traffic Safety, 6 for payment to Item 2700-001-0044, payable from 7 the Federal Trust Fund, not subject to the provisions 8 of Section 28.00 ...... 24,596,000 9 2700-101-0890—For local assistance, Office of Traffic 10 Safety, payable from the Federal Trust Fund, not 11 subject to the provisions of Section 28.00 ...... 17,355,000 12 2720-001-0042—For support of Department of the Cali- 13 fornia Highway Patrol, for payment to Item 2720- 14 001-0044, payable from the State Highway Account, 15 State Transportation Fund ...... 24,253,000 16 2720-001-0044—For support of Department of the Cali- 17 fornia Highway Patrol, payable from the Motor Ve- 18 hicle Account, State Transportation Fund...... 821,322,000 19 821,924,000 20 Schedule: 21 (a) 10-Traffic Management ...... 775,231,000 22 775,841,000 23 (b) 20-Regulation and Inspection ...... 86,895,000 24 (c) 30-Vehicle Ownership Security ...... 22,769,000 25 (d) 35-Protective Services ...... 29,712,000 26 33,196,000 27 (e) 40.01-Administration ...... 135,053,000 28 (f) 40.02-Distributed Administra- 29 tion ...... −135,053,000 30 (g) Reimbursements ...... −31,750,000 31 (h) Amount payable from the State 32 Highway Account (Item 2720-001- 33 0042)...... −24,253,000 34 (i) Amount payable from the Protective 35 Services Fund (Item 2720-001- 36 0246)...... −25,615,000 37 −29,102,000 38 (j) Amount payable from the Motor 39 Carrier Permit Fund (Item 2720- 40 001-0292)...... −1,611,000 41 (k) Amount payable from the Motor 42 Carrier Safety Improvement Fund 43 (Item 2720-001-0293) ...... −1,489,000 44 (l) Amount payable from the California 45 Motorcyclist Safety Fund (Item 46 2720-001-0840) ...... −889,000 47 48 SB 160 — 134 —

1 Item Amount 2 (m) Amount payable from the Federal 3 Trust Fund (Item 2720-001-0890). −5,476,000 4 −5,481,000 5 (n) Amount payable from the Hazard- 6 ous Substance Account, Special 7 Deposit Fund (Item 2720-001- 8 0942)...... −200,000 9 (o) Amount payable from the Asset 10 Forfeiture Account, Special De- 11 posit Fund (Item 2720-011- 12 0942)...... −2,002,000 13 2720-001-0246—For support of Department of the Cali- 14 fornia Highway Patrol, for payment to Item 2720- 15 001-0044, payable from the Protective Services 16 Fund ...... 25,615,000 17 29,102,000 18 2720-001-0292—For support of Department of the Cali- 19 fornia Highway Patrol, for payment to Item 2720- 20 001-0044, payable from the Motor Carrier Permit 21 Fund ...... 1,611,000 22 2720-001-0293—For support of Department of the Cali- 23 fornia Highway Patrol, for payment to Item 2720- 24 001-0044, payable from the Motor Carrier Safety 25 Improvement Fund ...... 1,489,000 26 2720-001-0840—For support of Department of the Cali- 27 fornia Highway Patrol, for payment to Item 2720- 28 001-0044, payable from the California Motorcyclist 29 Safety Fund...... 889,000 30 2720-001-0890—For support of Department of the Cali- 31 fornia Highway Patrol, for payment to Item 2720- 32 001-0044, payable from the Federal Trust Fund...... 5,476,000 33 5,481,000 34 2720-001-0942—For support of Department of the Cali- 35 fornia Highway Patrol, for payment to Item 2720- 36 001-0044, payable from the Hazardous Substance 37 Account, Special Deposit Fund ...... 200,000 38 2720-011-0942—For support of Department of the Cali- 39 fornia Highway Patrol, for payment to Item 2720- 40 001-0044, payable from the Asset Forfeiture Ac- 41 count, Special Deposit Fund ...... 2,002,000 42 2720-021-0044—For Department of the California High- 43 way Patrol, for advance authority for the department 44 to incur automotive equipment purchase obligations 45 in an amount not to exceed $5,000,000 during the 46 1999–00 fiscal year, for delivery beginning in the 47 2000–01 fiscal year, payable from the Motor Vehicle 48 Account, State Transportation Fund...... (5,000,000) — 135 — SB 160

1 Item Amount 2 2720-301-0042—For capital outlay, Department of the 3 California Highway Patrol, payable from the State 4 Highway Account, State Transportation Fund ...... 4,807,000 5 Schedule: 6 (1) 50.56.506-Los Angeles Regional 7 Transportation Management 8 Center—Equipment...... 4,807,000 9 2720-301-0044—For capital outlay, Department of the 10 California Highway Patrol, payable from the Motor 11 Vehicle Account, State Transportation Fund...... 5,207,000 12 5,833,000 13 Schedule: 14 (1) 50.01.001-Minor Projects ...... 1,000,000 15 (2) 50.15.115-Willows: Building 16 Alterations—Preliminary plans 17 and working drawings...... 79,000 18 174,000 19 (3) 50.20.200-South Sacramento: 20 Building Alterations—Preliminary 21 plans and working drawings...... 82,000 22 202,000 23 (4) 50.21.207-South Lake Tahoe: New 24 Facility—Acquisition and prelimi- 25 nary plans ...... 2,243,000 26 2,341,000 27 (5) 50.69.609-El Cajon: Building 28 Alterations—Preliminary plans ..... 363,000 29 Alterations—Acquisition, prelimi- 30 nary plans, and working drawings. 446,000 31 (6) 50.73.703-Monterey: New Facil- 32 ity—Acquisition and preliminary 33 plans ...... 1,320,000 34 1,550,000 35 (7) 50.90.900-Statewide: Property op- 36 tions and appraisals...... 20,000 37 (8) 50.90.901-Statewide: Studies, pre- 38 planning and budget packages ...... 100,000 39 2720-301-0660—For capital outlay, Department of the 40 California Highway Patrol, payable from the Public 41 Buildings Construction Fund...... 11,214,000 42 Schedule: 43 (1) 50.55.505-East Los Angeles— 44 Acquisition ...... 7,597,000 45 (2) 50.61.610-San Gorgonio Pass— 46 Acquisition ...... 3,617,000 47 48 SB 160 — 136 —

1 Item Amount 2 Provisions: 3 1. The State Public Works Board may issue lease- 4 revenue bonds, notes or bond anticipation notes 5 pursuant to Chapter 5 (commencing with Section 6 15830) of Part 10b of Division 3 of Title 2 of the 7 Government Code to finance the acquisition 8 project authorized by this item. 9 2. The State Public Works Board and the California 10 Highway Patrol may obtain interim financing for 11 the project costs authorized in this item from any 12 appropriate source including but not limited to the 13 Pooled Money Investment Account pursuant to 14 Sections 16312 and 16313 of the Government 15 Code. 16 3. The maximum amount of bonds, notes or bond 17 anticipation notes to be sold shall not exceed the 18 cost of construction and any additional amounts 19 necessary to pay interim and permanent financing 20 costs. 21 2720-495—Reversion, Department of the California 22 Highway Patrol. As of June 30, 1999, the appropria- 23 tion provided in the following citation shall revert to 24 the balance in the fund from which the appropriation 25 was made: 26 0001—General Fund 27 (1) Item 2720-301-0001, Budget Act of 1998 (Ch. 28 324, Stats. 1998) 29 2740-001-0001—For support of Department of Motor 30 Vehicles, for payment to Item 2740-001-0044 ...... 477,000 31 60,000 32 Provisions: 33 1. Of the funds appropriated in this item $60,000 is 34 available for the Anatomical Donor Designation 35 program and $417,000 is available for adminis- 36 trative costs associated with the vehicle license 37 fee offset program. 38 1. The funds appropriated in this item are for the 39 Anatomical Donor Designation Program. 40 2740-001-0042—For support of Department of Motor 41 Vehicles, for payment of Item 2740-001-0044, pay- 42 able from the State Highway Account, State Trans- 43 portation Fund...... 35,260,000 44 35,677,000 45 2740-001-0044—For support of Department of Motor 46 Vehicles, payable from the Motor Vehicle Account, 47 State Transportation Fund ...... 306,893,000 48 311,107,000 — 137 — SB 160

1 Item Amount 2 Schedule: 3 (a) 11-Vehicle/Vessel Identification and 4 Compliance ...... 322,452,000 5 329,633,000 6 (b) 22-Driver Licensing and Personal 7 Identification ...... 153,884,000 8 (c) 25-Driver Safety...... 72,877,000 9 (d) 32-Occupational Licensing and In- 10 vestigative Services...... 31,673,000 11 (e) 35-New Motor Vehicle Board ...... 1,499,000 12 (f) 41.01-Administration ...... 70,353,000 13 (g) 41.02-Distributed Administration ...−70,353,000 14 (h) Reimbursements...... −11,058,000 15 (i) Amount payable from the General 16 Fund (Item 2740-001-0001)...... −477,000 17 −60,000 18 (j) Amount payable from the State 19 Highway Account, State Transpor- 20 tation Fund (Item 2740-001- 21 0042)...... −35,260,000 22 −35,677,000 23 (k) Amount payable from the New Mo- 24 tor Vehicle Board Account (Item 25 2740-001-0054) ...... −1,499,000 26 (l) Amount payable from the Motor Ve- 27 hicle License Fee Account, Trans- 28 portation Tax Fund (Item 2740- 29 001-0064) ...... −220,579,000 30 −223,546,000 31 (m) Amount payable from Motor Car- 32 riers Permit Fund (Item 2740-001- 33 0292)...... −2,865,000 34 (n) Amount payable from the Harbors 35 and Watercraft Revolving Fund 36 (Item 2740-001-0516) ...... −3,754,000 37 Provisions: 38 1. Of the amount appropriated in this item, 39 $4,900,000 shall be used to begin the phased re- 40 design and replacement of the Department of Mo- 41 tor Vehicle’s Financial System, which includes 42 the General Ledger, Accounts Payable, Asset 43 Management and Accounts Receivable systems. 44 Prior to releasing the solicitation for proposals, 45 the department must receive written approval of 46 the solicitation document from the Department of 47 Information Technology and the Department of 48 Finance. Prior to contract award, the department SB 160 — 138 —

1 Item Amount 2 must submit a revised Feasibility Study Report to 3 the Department of Information Technology for re- 4 view and approval by the Department of Informa- 5 tion Technology and the Department of Finance. 6 The revised Feasibility Study Report must update 7 the total project costs and describe any other 8 project changes such as project scope, methodol- 9 ogy, personnel resources, costs, schedule, and 10 benefits. Further, the Feasibility Study Report 11 must reassess the need for the department’s pro- 12 posed three-year concurrent operations of the ex- 13 isting and replacement systems. 14 2. The Department of Motor Vehicles may not ex- 15 pend any funds for alternative procurement activi- 16 ties related to its driver license database redevel- 17 opment, except as follows: (1) The the department 18 may use existing resources to conduct activities in 19 preparation for alternative procurement, including 20 the securing of approval from the Office of Pro- 21 curement of the Department of General Services 22 and the Technology Investment Review Unit of 23 the Department of Finance, and (2) The the de- 24 partment may proceed with an alternative pro- 25 curement for its drivers license database, begin- 26 ning with developing a Request for Information 27 request for information , once the Department of 28 Information Technology certifies to the Joint Leg- 29 islative Budget Committee and the fiscal commit- 30 tees of each house of the Legislature that it has ap- 31 proved a feasibility study report for the vehicle 32 registration alternative procurement. 33 3. The Department of Motor Vehicles shall develop 34 a program using existing resources to provide as- 35 sistance in the waiver of fees or penalties for re- 36 instatement of drivers licenses through mandatory 37 community service or other nonmonetary com- 38 pensation for persons participating in Welfare-to- 39 Work programs and who are in need of a license 40 in order to participate in job-training programs or 41 other work-related activities. 42 3. Of the amount appropriated in this item, 43 $10,767,000 shall be available for the following 44 projects: 45 (a) Vehicle Registration Alternative 46 Procurement ...... 984,000 47 (b) Telephone Service Center Up- 48 grade ...... 598,000 — 139 — SB 160

1 Item Amount 2 (c) Financial System Redesign...... 4,900,000 3 (d) Queuing Systems ...... 285,000 4 The Department of Motor Vehicles shall not 5 expend any funds for these projects sooner than 6 30 days, or a lesser time as determined by the 7 chair of the Joint Legislative Budget 8 Committee, after the Department of Information 9 Technology notifies the committee in writing 10 that (1) the department has successfully 11 completed the Corrective Action Plan that 12 responds to findings in the Y2K Detailed 13 Department Assessment and Independent 14 Verification and Validation, and (2) all of the 15 department’s mission-critical systems are Y2K 16 compliant. 17 4. It is the intent of the Legislature that the Innova- 18 tion in Government Project will be funded utiliz- 19 ing existing resources. 20 2740-001-0054—For support of Department of Motor 21 Vehicles, for payment to Item 2740-001-0044, pay- 22 able from the New Motor Vehicle Board Account .. 1,499,000 23 2740-001-0064—For support of Department of Motor 24 Vehicles, for payment to Item 2740-001-0044, pay- 25 able from the Motor Vehicle License Fee Account, 26 Transportation Tax Fund ...... 220,579,000 27 223,546,000 28 2740-001-0292—For support of Department of Motor 29 Vehicles, for payment to Item 2740-001-0044, pay- 30 able from the Motor Carriers Permit Fund ...... 2,865,000 31 2740-001-0516—For support of Department of Motor 32 Vehicles, for payment to Item 2740-001-0044, pay- 33 able from the Harbors and Watercraft Revolving 34 Fund ...... 3,754,000 35 Provisions: 36 1. The funds appropriated in this item are for un- 37 documented vessel registration and fee collection. 38 2740-011-0044—For payment of deficiencies in appro- 39 priations for the Department of Motor Vehicles 40 which may be authorized by the Director of Finance, 41 payable from the Motor Vehicle Account, State 42 Transportation Fund...... (1,000,000) 43 Provisions: 44 1. The Director of Finance shall report allocations 45 from this appropriation in the same manner as re- 46 quired for reporting allocations from Item 9840- 47 001-0494 of this act. 48 SB 160 — 140 —

1 Item Amount 2 2740-301-0042—For capital outlay, Department of Mo- 3 tor Vehicles, for payment to Item 2720-301-0044, 4 payable from the State Highway Account, State 5 Transportation Fund...... 461,000 6 2740-301-0044—For capital outlay, Department of Mo- 7 tor Vehicles, payable from the Motor Vehicle Ac- 8 count, State Transportation Fund...... 3,947,000 9 Schedule: 10 (a) 71.03.017-Sacramento Headquar- 11 ters: 4th Floor Asbestos 12 Removal—Construction ...... 6,669,000 13 (b) 71.03.018-Sacramento Headquar- 14 ters: 1st Floor Asbestos Removal 15 and Seismic Retrofit—Preliminary 16 plans...... 440,000 17 (c) 71.22.010-Statewide: Studies, Pre- 18 planning and Budget Packages ..... 100,000 19 (d) Amount payable from the State 20 Highway Account, State Transpor- 21 tation Fund (Item 2740-301-0042). −461,000 22 (e) Amount payable from the Motor 23 Vehicle License Fee Account, 24 Transportation Tax Fund (Item 25 2740-301-0064) ...... −2,801,000 26 2740-301-0064—For capital outlay, Department of Mo- 27 tor Vehicles, for payment to Item 2740-301-0044, 28 payable from the Motor Vehicle License Fee Ac- 29 count, Transportation Tax Fund...... 2,801,000 30 2780-001-0683—For support of Stephen P. Teale Data 31 Center, payable from the Stephen P. Teale Data Cen- 32 ter Revolving Fund...... 85,206,000 33 87,663,000 34 Schedule: 35 (a) Support ...... 85,368,000 36 87,825,000 37 (b) Reimbursements (Human Re- 38 sources Information System) ...... −162,000 39 Provisions: 40 1. Notwithstanding any other provision of law, the 41 Director of Finance may authorize expenditures 42 for the Stephen P. Teale Data Center in excess of 43 the amount appropriated not sooner than 30 days 44 after notification in writing of the necessity there- 45 for is provided to the chairpersons of the fiscal 46 committees in each house of the Legislature and 47 the Chairperson of the Joint Legislative Budget 48 Committee, or not sooner than whatever lesser — 141 — SB 160

1 Item Amount 2 time the chairperson of the committee, or his or 3 her designee, may in each instance determine. 4 5 TRADE AND COMMERCE 6 7 2920-001-0001—For support of Trade and Commerce 8 Agency...... 24,552,000 9 26,040,000 10 Schedule: 11 (a) 10-Economic Development...... 10,121,000 12 10,459,000 13 (b) 20-International Trade and Invest- 14 ment...... 4,871,000 15 (c) 25-Marketing and Communications. 616,000 16 (d) 30-Tourism ...... 7,631,000 17 8,581,000 18 (e) 40-Contracts, Grants, and Loans .... 929,000 19 (f) 60-Economic Research and Strate- 20 gic Initiatives...... 1,202,000 21 1,402,000 22 (g) 70.01-Administration...... 4,244,000 23 (h) 70.02-Distributed Administration ... −4,244,000 24 (i) Reimbursements...... −818,000 25 Provisions: 26 (1) The Secretary for Trade and Commerce shall re- 27 port to the chairs of the budget committees of 28 each house of the Legislature and to the Chair of 29 the Joint Legislative Budget Committee, no later 30 than January 1, 2000, upon the costs, benefits 31 and feasibility of locating a foreign trade office 32 in Armenia. 33 2920-001-0123—For support of Trade and Commerce 34 Agency, Program 10, payable from the Rural Eco- 35 nomic Development Fund ...... 145,000 36 2920-001-0145—For support of Trade and Commerce 37 Agency, payable from the Commerce Marketing 38 Fund ...... 106,000 39 Schedule: 40 (a) 10-Economic Development...... 52,000 41 (b) 30-Tourism ...... 54,000 42 2920-001-0440—For support of Trade and Commerce 43 Agency, payable from the Petroleum Underground 44 Storage Tank Financing Account...... 807,000 45 Schedule: 46 (a) 10-Economic Development...... 644,000 47 (b) 40-Contracts, Grants and Loans..... 163,000 48 SB 160 — 142 —

1 Item Amount 2 2920-001-0633—For support of Trade and Commerce 3 Agency, Program 10, payable from the California 4 Economic Development Financing Authority Fund . 342,000 5 2920-001-0649—For support of Trade and Commerce 6 Agency, payable from the California Infrastructure 7 and Economic Development Bank Fund...... 435,000 8 2,452,000 9 Schedule: 10 (a) 10-Economic Development...... 348,000 11 2,365,000 12 (b) 40-Contracts, Grants and Loans..... 87,000 13 2920-001-0801—For support of Trade and Commerce 14 Agency, Program 10—Economic Development, pay- 15 able from the California Small Business Develop- 16 ment Center Fund...... 240,000 17 2920-001-0890—For support of Trade and Commerce 18 Agency, Program 10—Economic Development, pay- 19 able from the Federal Trust Fund ...... 1,015,000 20 2920-002-0393—For support of Trade and Commerce 21 Agency, payable from the Job Creation Investment 22 Fund ...... 234,000 23 Schedule: 24 (a) 10-Economic Development...... 163,000 25 (b) 40-Contracts, Grants, and Loans .... 71,000 26 (d) 70.01-Administration...... 16,000 27 (e) 70.02-Distributed Administration ... −16,000 28 2920-011-0001—For transfer by the Controller to the 29 Small Business Expansion Fund (0918)...... 1,662,000 30 2920-012-0001—For support of Trade and Commerce 31 Agency, Foreign Trade Offices...... 5,549,000 32 6,349,000 33 Schedule: 34 (a) Foreign Trade Offices...... 4,752,000 35 (1) Africa...... 422,000 36 (2) Germany...... 584,000 37 (3) Hong Kong...... 876,000 38 (4) Japan...... 963,000 39 (5) London...... 511,000 40 (6) Mexico City ...... 1,079,000 41 (7) Taiwan ...... 317,000 42 (b) Contract Foreign Trade Offices...... 797,000 43 1,597,000 44 (1) Calgary...... 143,000 45 (2) Korea ...... 200,000 46 (3) Philippines...... 158,000 47 (4) Shanghai ...... 296,000 48 (5) India ...... 300,000 — 143 — SB 160

1 Item Amount 2 (6) Singapore ...... 200,000 3 (7) Buenos Aires...... 300,000 4 2920-101-0001—For local assistance, Trade and Com- 5 merce Agency...... 17,982,000 6 26,453,000 7 Schedule: 8 (a) 10.30-Economic Development 9 (Strategic Technology Program).... 12,867,000 10 21,088,000 11 (b) 10.40-Economic Development (De- 12 fense Adjustment Projects) ...... 3,000,000 13 (c) 10.50-Economic Development 14 (Small Business Development 15 Centers)...... 2,115,000 16 (d) 40-Contracts, Grants and Loans.... 250,000 17 Provisions: 18 1. Of the amount appropriated in this item, the Trade 19 and Commerce Agency shall allocate $1,250,000 20 to implement the California Space Flight Com- 21 petitive Grant Program administered by the Cali- 22 fornia Space and Technology Alliance (CSTA) 23 pursuant to subdivision (p) of Section 15333.3 of 24 the Government Code. The CSTA may expend up 25 to $250,000 for program administration. 26 2. Of the amount appropriated in this item, the Trade 27 and Commerce Agency shall allocate $1,100,000 28 to implement the Highway to Space Competitive 29 Grant Program administered by the Western 30 Commercial Space Center (WCSC) pursuant to 31 subdivision (c) of Section 15333.4 of the Govern- 32 ment Code. The WCSC may expend up to 33 $100,000 for program administration. 34 3. Of the amount appropriated in this item, the Trade 35 and Commerce Agency shall allocate $4,150,000 36 to the California Space and Technology Alliance 37 for space-related economic development projects. 38 Of this amount, $2,075,000 shall be used for 39 space-related attraction and retention activities 40 and $2,075,000 shall be used for launch facility 41 augmentation and rocket test stands. 42 4. As a condition of the receipt of funds appropriated 43 for the Manufacturing Technology Program, the 44 Trade and Commerce Agency shall, not later than 45 September 1, 1999, establish a small manufactur- 46 ers competitiveness strategy and specific program 47 goals to support the state’s diverse manufacturing 48 industry cluster needs and priorities based on in- SB 160 — 144 —

1 Item Amount 2 dustry specific information, including but not lim- 3 ited to, data provided through the Trade and Com- 4 merce Agency’s Economic Strategy Panel. The 5 Manufacturing Technology Program centers shall 6 defer to the Trade and Commerce Agency in 7 policy setting, administrative, and fiscal matters 8 arising between the state and the federal funding 9 agency supporting this program. The Trade and 10 Commerce Agency shall develop a method for de- 11 termining the appropriate ratio between state 12 match for federal dollars and fees for service for 13 the Manufacturing Technology Program. The Of- 14 fice of Strategic Technology within the Trade and 15 Commerce Agency, and the Chancellor of the 16 California Community Colleges, representing the 17 Centers for Applied Competitive Technologies, 18 shall develop a Memorandum of Understanding 19 facilitating partnering between their respective 20 programs to provide services, reporting of service 21 delivery units, as well as effective administration 22 of cash or in-kind matching resources provided 23 for the Manufacturing Technology Program. The 24 Trade and Commerce Agency shall develop a 25 method for establishing regional service delivery 26 areas. Geographic organization of manufacturing 27 industry clusters shall be one factor included in 28 the adopted methodology. Not later than Decem- 29 ber 1, 1999, the Bureau of State Audits shall con- 30 duct a program audit of the Manufacturing Tech- 31 nology Program. The program audit shall assess 32 program effectiveness, appropriateness of fund 33 expenditures for lobbying purposes, travel and 34 hotel costs, and the ratio of administrative costs 35 to service delivery. 36 2920-101-0801—For local assistance, Trade and Com- 37 merce Agency, Program 10—Economic Develop- 38 ment, payable from the California Small Business 39 Development Center Fund ...... 1,000,000 40 2920-101-0890—For local assistance, Trade and Com- 41 merce Agency, Program 10—Economic Develop- 42 ment, payable from the Federal Trust Fund ...... 6,814,000 43 2920-111-0001—For transfer, upon order of the Director 44 of Finance, to the California Infrastructure and Eco- 45 nomic Development Bank Fund (0649)...... 425,000,000 46 Provisions: 47 1. The funds appropriated in this item are contingent 48 upon the enactment of legislation during the — 145 — SB 160

1 Item Amount 2 1999–2000 Regular Session of the Legislature al- 3 locating this amount for financial assistance to lo- 4 cal governments for infrastructure. 5 2920-490—Reappropriation, Trade and Commerce 6 Agency. Notwithstanding any other provision of law, 7 $300,000 of the unencumbered balance of the funds 8 appropriated by Item 2920-012-0001 in Section 2.00 9 of the Budget Act of 1998, (Ch. 324. Stats. 1998), is 10 reappropriated for contracting for the establishment 11 of an overseas trade office in Buenos Aires, Argen- 12 tina. 13 Provisions: 14 1. It is the intent of the Legislature that the Buenos 15 Aires contract foreign trade office be an ongoing 16 office and be included in the budget base in sub- 17 sequent budgets. 18 2920-491—Reappropriation, California Trade and Com- 19 merce Agency. Up to $500,000 of the balance, as of 20 June 30, 1999, of appropriations in Item 2920-101- 21 0001 of Section 2.00 of the Budget Act of 1998 (Ch. 22 324, Stats. 1998), are appropriated for the purpose 23 of establishing programs linking education, employ- 24 ability skills, and job opportunities for at-risk youth 25 in any or all of the following counties: Fresno, 26 Kings, Kern, Madera, and Merced. Funded pro- 27 grams shall do the following: (1) work in collabo- 28 ration with local school districts and businesses, (2) 29 provide at-risk youth with tangible skills in career 30 development, job attainment, leadership, and self de- 31 velopment linked to work-based activities, (3) pro- 32 vide a follow-up component to participants after 33 completion of the program, (4) include a community 34 service component, and (5) develop an ongoing ca- 35 reer network for disadvantaged adolescents. 36 37 RESOURCES 38 39 3110-001-0001—For support of Special Resources Pro- 40 gram, Program 30—Sea Grant Program, for grants to 41 public and private higher education for use as a 42 maximum of two-thirds of the local matching share 43 for projects under the National Sea Grant College 44 Program Act, as amended ...... 319,000 45 46 47 48 SB 160 — 146 —

1 Item Amount 2 3110-001-0140—For support of Special Resources Pro- 3 gram, Program 30—Sea Grant Program, for a grant 4 to the University of California for support of the Sea 5 Grant Marine Advisory Program, payable from the 6 California Environmental License Plate Fund ...... 111,000 7 3110-101-0001—For local assistance, Special Resources 8 Program, Program 10—Tahoe Regional Planning 9 Agency...... 2,468,000 10 Provisions: 11 1. (a) It is the intent of the Legislature that, in the 12 event the Tahoe Regional Planning Agency 13 incurs, or anticipates incurring, costs for legal 14 services during the 1999–00 fiscal year in ex- 15 cess of those provided for in this item, the De- 16 partment of Finance shall treat any request 17 from the Tahoe Regional Planning Agency for 18 additional funds of up to $250,000 to cover 19 those costs as either a contingency or an 20 emergency within the meaning of Provision 2 21 of Item 9840-001-0001 and shall provide an 22 expedited review of any such request. 23 (b) This provision shall be inoperative if the Di- 24 rector of Finance determines either (1) that 25 there is insufficient expenditure authority re- 26 maining in Item 9840-001-0001, or (2) that 27 expenditure of the appropriation made in Item 28 9840-001-0001 to cover extraordinary legal 29 services costs of the Tahoe Regional Planning 30 Agency is not in the best interests of the state. 31 The director shall notify the Chair of the Joint 32 Legislative Budget Committee within 10 days 33 of making either of these determinations. 34 3110-101-0140—For local assistance, Special Resources 35 Program, Program 10—Tahoe Regional Planning 36 Agency, payable from the California Environmental 37 License Plate Fund ...... 167,000 38 3110-101-0516—For local assistance, Special Resources 39 Program, Program 10—Tahoe Regional Planning 40 Agency payable from the Harbors and Watercraft 41 Revolving Fund...... 171,000 42 Provisions: 43 1. Notwithstanding any other provision of law, funds 44 in this item shall be expended to implement mo- 45 torized watercraft regulations adopted by the 46 Tahoe Regional Planning Agency. 47 3125-001-0001—For support of California Tahoe Con- 48 servancy...... 3,646,000 — 147 — SB 160

1 Item Amount 2 Schedule: 3 (a) 10-Tahoe Conservancy...... 4,033,000 4 (b) Reimbursements...... −33,000 5 (c) Amount payable from California 6 Environmental License Plate Fund 7 (Item 3125-001-0140) ...... −68,000 8 (d) Amount payable from Habitat Con- 9 servation Fund (Item 3125-001- 10 0262)...... −17,000 11 (e) Amount payable from the Lake 12 Tahoe Conservancy Account (Item 13 3125-001-0286) ...... −101,000 14 (g) Amount payable from the Tahoe 15 Conservancy Fund (Item 3125- 16 001-0568)...... −168,000 17 Provisions: 18 1. The funds appropriated in Schedule (d) of this 19 item shall be used for purposes consistent with the 20 Unallocated Account of the Cigarette and To- 21 bacco Products Surtax Fund and the Habitat Con- 22 servation Fund. 23 3125-001-0140—For support of California Tahoe Con- 24 servancy, for payment to Item 3125-001-0001, pay- 25 able from the California Environmental License 26 Plate Fund...... 68,000 27 3125-001-0262—For support of California Tahoe Con- 28 servancy, for payment to Item 3125-001-0001, pay- 29 able from the Habitat Conservation Fund ...... 17,000 30 3125-001-0286—For support of California Tahoe Con- 31 servancy, for payment to Item 3125-001-0001, pay- 32 able from the Lake Tahoe Conservancy Account .... 101,000 33 3125-001-0568—For support of California Tahoe Con- 34 servancy, for payment to Item 3125-001-0001, pay- 35 able from the Tahoe Conservancy Fund...... 168,000 36 Provisions: 37 1. Of this amount, pursuant to Section 66908.3 of 38 the Government Code, the conservancy shall pay 39 $40,450 to the County of Placer, and $1,550 to the 40 County of El Dorado. 41 2. Fifty percent (50%) of the amounts pursuant to 42 Provision 1 above shall be used by the Counties of 43 Placer and El Dorado for soil erosion control 44 projects in the Lake Tahoe region, as defined in 45 Section 66905.5 of the Government Code. 46 3125-101-0001—For local assistance, California Tahoe 47 Conservancy, Program 10—Tahoe Conservancy, for 48 soil erosion control grants...... 2,000,000 SB 160 — 148 —

1 Item Amount 2 Provisions: 3 1. Notwithstanding any other provision of law, this 4 appropriation shall be available for encumbrance 5 until June 30, 2002. 6 3125-101-0140—For local assistance, California Tahoe 7 Conservancy, Program 10—Tahoe Conservancy, for 8 soil erosion control grants, payable from the Cali- 9 fornia Environmental License Plate Fund ...... 2,000,000 10 Provisions: 11 1. Notwithstanding any other provision of law, this 12 appropriation shall be available for encumbrance 13 until June 30, 2002. 14 3125-301-0001—For capital outlay, California Tahoe 15 Conservancy...... 11,991,000 16 12,341,000 17 Schedule: 18 (1) 50.30.002-Land acquisition and site 19 improvements—public access and 20 recreation pursuant to Title 7.42 21 (commencing with Section 66905) 22 of the Government Code ...... 3,507,000 23 3,857,000 24 (2) 50.30.004-Land acquisition and site 25 improvements—stream environ- 26 ment zones and watershed restora- 27 tions pursuant to Title 7.42 (com- 28 mencing with Section 66905) of 29 the Government Code ...... 5,767,000 30 (3) 50.30.005-Land acquisition pursu- 31 ant to Section 66907 of the Gov- 32 ernment Code ...... 2,961,000 33 (4) Reimbursements...... −244,000 34 Provisions: 35 1. The acquisition of real property or interests with 36 funds appropriated by this item is not subject to 37 the Property Acquisition Law when the value is 38 $250,000 or less, and, therefore, is not subject to 39 approval by the State Public Works Board. 40 2. The amount appropriated in this item is available 41 for expenditure for capital outlay or for local as- 42 sistance. Expenditures of funds for grants to pub- 43 lic agencies and grants to nonprofit organizations, 44 as authorized by subdivision (a) of Section 45 66907.7 of the Government Code, are exempt 46 from review by the State Public Works Board. 47 3. Of the funds appropriated in this item, $350,000 is 48 available for the following project: Lake Tahoe — 149 — SB 160

1 Item Amount 2 City Public Utilities District: Fanny Bridge 3 Multi-Use Trail Crossing. 4 3125-301-0140—For capital outlay, California Tahoe 5 Conservancy, payable from the California Environ- 6 mental License Plate Fund ...... 3,280,000 7 Schedule: 8 (1) 50.30.003-Acquisition, restoration, 9 and enhancement of habitat...... 1,500,000 10 (2) 50.30.004-Land acquisition and site 11 improvements—stream environ- 12 ment zone and watershed restora- 13 tion...... 1,780,000 14 Provisions: 15 1. The acquisition of real property or interests with 16 funds appropriated in this item is not subject to 17 the Property Acquisition Law when the value is 18 less than $250,000 and, therefore, is not subject to 19 Public Works Board approval. 20 2. The amount appropriated in this item is available 21 for expenditure for capital outlay or for local as- 22 sistance. Expenditures of funds for grants to pub- 23 lic agencies and grants to nonprofit organizations, 24 as authorized by subdivision (a) of Section 25 66907.7 of the Government Code, are exempt 26 from Public Works Board review. 27 3125-301-0262—For capital outlay, California Tahoe 28 Conservancy, payable from the Habitat Conservation 29 Fund ...... 483,000 30 Schedule: 31 (1) 50.30.003-Acquisition, restoration, 32 and enhancement of habitat...... 483,000 33 Provisions: 34 1. The acquisition of real property or interests with 35 funds appropriated by this item is not subject to 36 the Property Acquisition Law when the value is 37 less than $250,000 and, therefore, is not subject to 38 Public Works Board approval. 39 2. The amount appropriated in this item is available 40 for expenditure for capital outlay or for local as- 41 sistance. Expenditures of funds for grants to pub- 42 lic agencies and grants to nonprofit organizations, 43 as authorized by subdivision (a) of Section 44 66907.7 of the Government Code, are exempt 45 from Public Works Board review. 46 3. The funds appropriated in this item shall be used 47 for purposes consistent with the Unallocated Ac- 48 SB 160 — 150 —

1 Item Amount 2 count of the Cigarette and Tobacco Products Sur- 3 tax Fund and the Habitat Conservation Fund. 4 3125-301-0286—For capital outlay, California Tahoe 5 Conservancy, payable from the Lake Tahoe Conser- 6 vancy Account...... 680,000 7 Schedule: 8 (1) 50.30.002-Land acquisition and site 9 improvements—Public access and 10 recreation pursuant to Title 7.42 11 (commencing with Section 66905) 12 of the Government Code ...... 340,000 13 (2) 50.30.004-Land acquisition and site 14 improvements—Stream environ- 15 ment zones and watershed restora- 16 tions pursuant to Title 7.42 (com- 17 mencing with Section 66905) of 18 the Government Code ...... 340,000 19 Provisions: 20 1. The acquisition of real property or interests with 21 funds appropriated in this item is not subject to 22 the Property Acquisition Law when the value is 23 $250,000 or less, and, therefore, is not subject to 24 Public Works Board approval. 25 2. The amount appropriated in this item is available 26 for expenditure for capital outlay or for local as- 27 sistance. Expenditures of funds for grants to pub- 28 lic agencies and grants to nonprofit organizations, 29 as authorized by subdivision (a) of Section 30 66907.7 of the Government Code, are exempt 31 from Public Works Board review. 32 3125-301-0720—For capital outlay, California Tahoe 33 Conservancy, payable from the Lake Tahoe Acqui- 34 sition Fund ...... 39,000 35 Schedule: 36 (1) 50.30.005-Land acquisition pursu- 37 ant to Section 66907 of the Gov- 38 ernment Code ...... 39,000 39 Provisions: 40 1. The acquisition of real property or interests with 41 funds appropriated by this item is not subject to 42 the Property Acquisition Law when the value is 43 $250,000 or less, and, therefore, is not subject to 44 approval by the State Public Works Board. 45 2. The amount appropriated in this item is available 46 for expenditure for capital outlay or for local as- 47 sistance. Expenditures of funds for grants to pub- 48 lic agencies and grants to nonprofit organizations, — 151 — SB 160

1 Item Amount 2 as authorized by subdivision (a) of Section 3 66907.7 of the Government Code, are exempt 4 from review by the State Public Works Board. 5 3125-490—Reappropriation—California Tahoe Conser- 6 vancy. The balance of the appropriation provided in 7 the following citation is reappropriated for the pur- 8 poses provided for in that appropriation, and shall be 9 available for liquidation until June 30, 2001: 10 0001—General Fund 11 (1) Item 3125-101-0001, Budget Act of 1994 12 3340-001-0001—For support of California Conservation 13 Corps ...... 32,195,000 14 33,807,000 15 Schedule: 16 (a) 10-Training and Work Program...... 39,299,000 17 40,911,000 18 (b) 10.55-Administration...... (6,524,000) 19 (c) 10.55-Distributed Administra- 20 tion ...... (−6,524,000) 21 (d) Amount payable from the Califor- 22 nia Environmental License Plate 23 Fund (Item 3340-001-0140)...... −307,000 24 (e) Amount payable from the Public 25 Resources Account, Cigarette and 26 Tobacco Products Surtax Fund 27 (Item 3340-001-0235) ...... −250,000 28 (f) Amount payable from the Energy 29 Resources Programs Account (Item 30 3340-001-0465) ...... −6,050,000 31 (g) Amount payable from the Federal 32 Trust Fund (Item 3340-001- 33 0890)...... −497,000 34 Provisions: 35 1. Notwithstanding Section 14316 of the Public Re- 36 sources Code, the Department of Finance may 37 make a loan from the General Fund to the Cali- 38 fornia Conservation Corps for the purposes of this 39 item, in the amount of 25 percent of the reim- 40 bursements anticipated in the Collins-Dugan Re- 41 imbursement Account to be received by the Cali- 42 fornia Conservation Corps from each client 43 agency, not to exceed an aggregate total of 44 $6,909,000, to meet cash-flow needs due to de- 45 lays in collecting reimbursements. Any loan made 46 by the Department of Finance pursuant to this 47 provision shall only be made if the California 48 Conservation Corps has a valid contract or certi- SB 160 — 152 —

1 Item Amount 2 fication signed by the client agency, which dem- 3 onstrates that sufficient funds will be available to 4 repay the loan. All money so transferred shall be 5 repaid to the General Fund as soon as possible, 6 but not later than one year from the date of the 7 loan. On and after a date 90 days after the end of 8 that year, the Department of Finance shall charge 9 interest to the California Conservation Corps, at 10 the rate earned in the Pooled Money Investment 11 Fund, on any portion of the loan that has not been 12 repaid. 13 2. The funds appropriated in this act for the support 14 of the California Conservation Corps are subject 15 to the conditions set forth in this item, the Memo- 16 randum of Understanding as adopted by the Leg- 17 islature as a part of the annual budget process, and 18 the Supplemental Report of the 1999 Budget Act. 19 3. Of the funds appropriated in this item, $2,725,000 20 shall be available for use by the California Con- 21 servation Corps to respond to natural disasters and 22 other emergencies, including the fighting of forest 23 fires. The Director of Finance may adjust this 24 amount to the extent indicated by corrections 25 identified by the director in the reports of the past 26 expenditures of the California Conservation 27 Corps upon which the amounts appropriated by 28 this item are based. The Director of Finance shall 29 notify the Chairperson of the Joint Legislative 30 Budget Committee at least 30 days prior to mak- 31 ing that adjustment. 32 4. To the extent that funds in excess of the amount 33 identified in Provision 3 are necessary in order for 34 the California Conservation Corps to respond to 35 one or more emergencies declared by the Gover- 36 nor, the Department of Finance shall transfer, 37 from the funds available pursuant to Section 38 8690.6 of the Government Code, an amount not to 39 exceed $1,500,000 as necessary to fund that re- 40 sponse. If, after the Department of Finance has 41 transferred funds pursuant to this provision, the 42 California Conservation Corps receives reim- 43 bursements or other amounts in payment of its 44 costs of response to one or more declared emer- 45 gencies, those amounts shall be deposited in the 46 General Fund. 47 5. Of the amount appropriated in this item, 48 $1,612,000 shall be available for the development — 153 — SB 160

1 Item Amount 2 of the Bay Area Ridge Trail. The California Con- 3 servation Corps shall work in consultation with 4 the Bay Area Ridge Trail Council to identify 5 projects to be funded by this appropriation, which 6 may include, but are not limited to, the following 7 projects: 8 (a) Marin County Inkwell Bridge. 9 (b) San Mateo County Crystal Springs Water- 10 shed. 11 (c) Sonoma County Jack London State Park 12 Trail. 13 (d) Solano County Lynch Canyon. 14 (e) Napa County Yountville Trail. 15 (f) Santa Clara County Coyote Creek Parkway. 16 3340-001-0140—For support of California Conservation 17 Corps, for payment to Item 3340-001-0001, payable 18 from the California Environmental License Plate 19 Fund ...... 307,000 20 3340-001-0235—For support of California Conservation 21 Corps, for payment to Item 3340-001-0001, payable 22 from the Public Resources Account, Cigarette and 23 Tobacco Products Surtax Fund...... 250,000 24 3340-001-0465—For support of California Conservation 25 Corps, for payment to Item 3340-001-0001, payable 26 from the Energy Resources Programs Account, Gen- 27 eral Fund...... 6,050,000 28 3340-001-0853—For support of California Conservation 29 Corps, payable from Petroleum Violation Escrow 30 Account ...... 9,737,000 31 3340-001-0890—For support of California Conservation 32 Corps, for payment to Item 3340-001-0001, payable 33 from the Federal Trust Fund ...... 497,000 34 3340-301-0001—For capital outlay, California Conser- 35 vation Corps...... 349,000 36 Schedule: 37 (1) 20.10.140-Minor Capital Outlay .... 349,000 38 3340-490—Reappropriation—California Conservation 39 Corps. Notwithstanding any other provision of law, 40 the balance of the amount appropriated in the fol- 41 lowing citation is hereby reappropriated to the Cali- 42 fornia Conservation Corps for the purposes and sub- 43 ject to the limitations, unless otherwise specified, 44 provided for in that appropriation: 45 0001—General Fund 46 (1) Item 3340-301-0001(1) Budget Act of 1998 (Ch. 47 324, Stats. 1998), 20.10.135-Sequoia Base Cen- 48 SB 160 — 154 —

1 Item Amount 2 ter Kitchen Expansion/Office Relocation— 3 Working drawings and construction. 4 3360-001-0001—For support of Energy Resources, Con- 5 servation and Development Commission, for pay- 6 ment to Item 3360-001-0465 ...... 5,000,000 7 3360-001-0044—For support of Energy Resources, Con- 8 servation and Development Commission, for pay- 9 ment to Item 3360-001-0465, payable from the Mo- 10 tor Vehicle Account, State Transportation Fund ...... 114,000 11 3360-001-0314—For support of Energy Resources, Con- 12 servation and Development Commission, for pay- 13 ment to Item 3360-001-0465, payable from the Die- 14 sel Emission Reduction Fund...... 1,002,000 15 Provisions: 16 1. Notwithstanding subdivision (a) of Section 2.00 17 of this act, funds appropriated in this item shall be 18 available for expenditure during the 1999–00 and 19 2000–01 fiscal years. 20 2. Notwithstanding Section 16304.1 of the Govern- 21 ment Code, funds appropriated in this item shall 22 be available for liquidation of encumbrances until 23 June 30, 2005. 24 3. Notwithstanding any other provision of law, funds 25 appropriated in this item may be used by the En- 26 ergy Resources, Conservation and Development 27 Commission to provide grants, loans, or repay- 28 able research contracts. When the commission 29 evaluates proposals, a high-point scoring method 30 may be used in lieu of lowest cost. Repayment 31 terms shall be determined by the commission. 32 3360-001-0381—For support of Energy Resources, Con- 33 servation and Development Commission, for pay- 34 ment to Item 3360-001-0465, payable from the Pub- 35 lic Interest Research, Development and 36 Demonstration Fund ...... 66,855,000 37 Provisions: 38 1. Notwithstanding subdivision (a) of Section 2.00 39 of this act, funds appropriated in this item shall be 40 available for expenditure during the 1999–00 and 41 2000–01 fiscal years. 42 2. Notwithstanding Section 16304.1 of the Govern- 43 ment Code, funds appropriated by this item shall 44 be available for liquidation of encumbrances until 45 June 30, 2004. 46 3. Notwithstanding any other provision of law, funds 47 appropriated in this item may be used by the En- 48 ergy Resources, Conservation and Development — 155 — SB 160

1 Item Amount 2 Commission to provide grants, loans, or repay- 3 able research contracts. When the commission 4 evaluates proposals, a high-point scoring method 5 may be used in lieu of lowest cost. Repayment 6 terms shall be determined by the commission. 7 3360-001-0382—For support of Energy Resources, Con- 8 servation and Development Commission, for pay- 9 ment to Item 3360-001-0465, payable from Renew- 10 able Resource Trust Fund ...... 2,343,000 11 3360-001-0465—For support of Energy Resources, Con- 12 servation and Development Commission, payable 13 from the Energy Resources Programs Account ...... 32,106,000 14 34,085,000 15 Schedule: 16 (a) 10-Regulatory and Planning...... 19,970,000 17 22,183,000 18 (b) 20-Energy Resources Conservation. 9,149,000 19 (c) 30-Development ...... 88,827,000 20 93,827,000 21 (d) 40.01-Policy, Management and Ad- 22 ministration...... 8,307,000 23 8,073,000 24 (e) 40.02-Distributed Policy, Manage- 25 ment and Administration ...... −8,307,000 26 (f) Reimbursements ...... −3,436,000 27 (fx) Amount payable from the General 28 Fund (Item 3360-001-0001)...... −5,000,000 29 (g) Amount payable from the Motor 30 Vehicle Account, State Transporta- 31 tion Fund (Item 3360-001-0044)... −114,000 32 (h) Amount payable from the Diesel 33 Emission Reduction Fund (Item 34 3360-001-0314) ...... −1,002,000 35 (i) Amount payable from the Public In- 36 terest Research, Development and 37 Demonstration Fund (Item 3360- 38 001-0381) ...... −66,855,000 39 (j) Amount payable from the Renew- 40 able Resource Trust Fund (Item 41 3360-001-0382) ...... −2,343,000 42 (k) Amount payable from Energy Tech- 43 nologies Research Development 44 and Demonstration Account (Item 45 3360-001-0479)...... −1,134,000 46 47 48 SB 160 — 156 —

1 Item Amount 2 (l) Amount payable from Local Gov- 3 ernment Geothermal Resources 4 Revolving Subaccount, GRDA 5 (Item 3360-001-0497) ...... −251,000 6 (m) Amount payable from Petroleum 7 Violation Escrow Account (Item 8 3360-001-0853) ...... −1,403,000 9 (n) Amount payable from Katz School- 10 bus Fund (Item 3360-001-0854) ... −643,000 11 (o) Amount payable from the Federal 12 Trust Fund (Item 3360-001-0890). −8,659,000 13 Provisions: 14 1. Not later than January 1, 2000, the Energy Re- 15 sources, Conservation and Development Com- 16 mission shall develop and implement an indepen- 17 dent evaluation process that reviews the status and 18 progress of the Renewables Program and makes 19 recommendations concerning its continuance be- 20 yond the present statutory authorization. This pro- 21 cess shall be coordinated with the independent an- 22 nual audits of the program conducted by the 23 Department of Finance, as required by subdivi- 24 sion (h) of Section 445 of the Public Utilities 25 Code. The process shall also be coordinated with 26 any technical evaluations developed pursuant to 27 the commission’s May 31, 2000, and May 31, 28 2002, reports to the Legislature, as required by 29 subdivision (g) of Section 383.5 of the Public 30 Utilities Code. The evaluation process shall in- 31 clude opportunities for interested government en- 32 tities, stakeholders and other members of the pub- 33 lic to comment on the evaluation through public 34 workshops and hearings. 35 2. Not later than November 1, 2000, the evaluation 36 process established by Provision 1 shall result in a 37 preliminary report to the Governor and to the Leg- 38 islature on its findings and recommendations on 39 the program. Not later than March 1, 2002, the 40 evaluation process shall result in a final report to 41 the Governor and the Legislature. If the reports 42 recommend continuation of the program beyond 43 the present statutory authorization, the reports 44 also shall include legislative and nonlegislative 45 recommendations concerning improvements in 46 funding, administration, and program scope. 47 3. Of the funds appropriated in Schedule (fx), 48 $5,000,000 shall be expended for the support of — 157 — SB 160

1 Item Amount 2 the Diesel Emissions Incentive Program. Of this 3 amount, $2,500,000 shall be used for advanced 4 technology projects and $2,500,000 shall be used 5 for alternative fuels infrastructure. 6 4. Notwithstanding any other provision of law, the 7 25 additional positions included in the Energy Re- 8 sources, Conservation and Development Commis- 9 sion Siting Division 1999–00 fiscal year budget 10 are limited-term positions that terminate June 30, 11 2001. 12 5. The Energy Resources Conservation and Devel- 13 opment Commission shall prepare, as prescribed 14 by statute, a transition plan report and an opera- 15 tional plan concerning prescribed topics relating 16 to administration and oversight of statewide en- 17 ergy efficiency programs. The commission shall 18 submit these reports to the Legislature no later 19 than January 1, 2000. 20 3360-001-0479—For support of Energy Resources, Con- 21 servation and Development Commission, for pay- 22 ment to Item 3360-001-0465, payable from the En- 23 ergy Technologies Research, Development and 24 Demonstration Account for the purpose of funding 25 loans, grants and contracts to provide a variety of re- 26 search projects...... 1,134,000 27 Provisions: 28 1. Notwithstanding subdivision (a) of Section 2.00 29 of this act, funds appropriated in this item shall be 30 available for expenditure during the 1999–00 and 31 2000–01 fiscal years. 32 2. Notwithstanding Section 16304.1 of the Govern- 33 ment Code, funds appropriated in this item shall 34 be available for liquidation of encumbrances until 35 June 30, 2003. 36 3. Notwithstanding any other provision of law, funds 37 appropriated in this item may be used by the En- 38 ergy Resources, Conservation and Development 39 Commission to provide grants, loans, or repay- 40 able research contracts. When the commission 41 evaluates proposals, a high-point scoring method 42 may be used in lieu of lowest cost. Repayment 43 terms shall be determined by the commission. 44 3360-001-0497—For support of Energy Resources, Con- 45 servation and Development Commission, for pay- 46 ment to Item 3360-001-0465, payable from the Lo- 47 cal Government Geothermal Resources Revolving 48 Subaccount, GRDA ...... 251,000 SB 160 — 158 —

1 Item Amount 2 3360-001-0853—For support of Energy Resources, Con- 3 servation and Development Commission, for pay- 4 ment to Item 3360-001-0465, payable from Petro- 5 leum Violation Escrow Account ...... 1,403,000 6 3360-001-0854—For support of Energy Resources, Con- 7 servation and Development Commission, for pay- 8 ment to Item 3360-001-0465, payable from the Katz 9 Schoolbus Fund created by Section 17911 of the 10 Education Code ...... 643,000 11 3360-001-0890—For support of Energy Resources, Con- 12 servation and Development Commission, for pay- 13 ment to Item 3360-001-0465, payable from the Fed- 14 eral Trust Fund...... 8,659,000 15 3360-101-0497—For local assistance, Energy Resources, 16 Conservation and Development Commission, pursu- 17 ant to Section 3822 of the Public Resources Code, 18 payable from the Local Government Geothermal Re- 19 sources Revolving Subaccount, GRDA...... 3,200,000 20 Schedule: 21 (a) 30-Development ...... 3,200,000 22 Provisions: 23 1. Notwithstanding subdivision (a) of Section 2.00 24 of this act, funds appropriated in this item shall be 25 available for expenditure during the 1999–00 and 26 2000–01 fiscal years. 27 2. Notwithstanding Section 16304.1 of the Govern- 28 ment Code, funds appropriated in this item shall 29 be available for liquidation of encumbrances until 30 June 30, 2003. 31 3360-102-0001—For local assistance, Energy Resources, 32 Conservation and Development Commission ...... 650,000 33 1,342,000 34 Schedule: 35 (a) Ventura County Air Pollution Con- 36 trol District—Clean Fuel Vehicles. 250,000 37 (b) City of Fillmore—Alternative Fuel 38 Vehicles...... 100,000 39 (c) City of Oxnard—Performing Arts 40 Center HVAC equipment...... 300,000 41 (d) Rancho Cucamonga—Alternative 42 Fuel Infrastructure...... 200,000 43 (e) Santa Cruz Metropolitan Transit 44 District—Alternative Fuel Pro- 45 gram...... 100,000 46 (f) Kern County—Convert Traffic Pe- 47 destrian Light to LED ...... 392,000 48 — 159 — SB 160

1 Item Amount 2 3360-491—Extension of liquidation period, Energy Re- 3 sources, Conservation and Development Commis- 4 sion. Notwithstanding any other provision of law, 5 funds appropriated in the following citations shall be 6 available for liquidation until June 30, 2000: 7 0465—Energy Resources Programs Account: 8 (1) Item 3360-001-0465, Budget Act of 1996 9 (Ch. 162, Stats. 1996). 10 3460-001-0001—For support of Colorado River Board of 11 California ...... 211,000 12 Schedule: 13 (a) 10-Protection of California’s Colo- 14 rado River Rights and Interests .... 1,071,000 15 (b) Reimbursements...... −842,000 16 (c) Amount payable from the California 17 Environmental License Plate Fund 18 (Item 3460-001-0140) ...... −18,000 19 3460-001-0140—For support of Colorado River Board of 20 California, for payment to Item 3460-001-0001, pay- 21 able from the California Environmental License 22 Plate Fund...... 18,000 23 Provisions: 24 1. The funds appropriated in this item are for the Sa- 25 linity Control Forum. 26 3480-001-0001—For support of Department of Conser- 27 vation...... 16,918,000 28 18,208,000 29 Schedule: 30 (a) 10-Geologic Hazards and Mineral 31 Resources Conservation ...... 22,248,000 32 23,579,000 33 (b) 20-Oil, Gas, and Geothermal Re- 34 sources ...... 12,026,000 35 12,046,000 36 (c) 30-Land Resource Protection ...... 2,177,000 37 2,186,000 38 (d) 40.01-Administration...... 8,502,000 39 8,540,000 40 (e) 40.02-Distributed Administration ... −8,502,000 41 −8,540,000 42 (f) 50-Beverage Container Recycling 43 and Litter Reduction Program ...... 20,724,000 44 23,045,000 45 (g) Reimbursements...... −8,227,000 46 47 48 SB 160 — 160 —

1 Item Amount 2 (h) Amount payable from the Surface 3 Mining and Reclamation Account 4 (Item 3480-001-0035) ...... −2,309,000 5 −2,319,000 6 (i) Amount payable from the State 7 Highway Account, State Transpor- 8 tation Fund (Item 3480-001-0042). −12,000 9 (j) Amount payable from the California 10 Beverage Container Recycling 11 Fund (Item 3480-001-0133)...... −20,649,000 12 −22,970,000 13 (k) Amount payable from the Califor- 14 nia Environmental License Plate 15 Fund (Item 3480-001-0140)...... −55,000 16 (l) Amount payable from the Soil Con- 17 servation Fund (Item 3480-001- 18 0141)...... −1,056,000 19 −1,060,000 20 (m) Amount payable from Hazardous 21 and Idle-Deserted Well Abatement 22 Fund (Section 3206, Public Re- 23 sources Code) ...... −45,000 24 (n) Amount payable from Mine Recla- 25 mation Account (Item 3480-001- 26 0336)...... −1,264,000 27 −1,270,000 28 (o) Amount payable from Seismic Haz- 29 ards Identification Fund (Item 30 3480-001-0338) ...... −1,791,000 31 −1,802,000 32 (p) Amount payable from the Strong 33 Motion Instrumentation Special 34 Fund (Item 3480-001-0398)...... −3,219,000 35 −3,258,000 36 (q) Amount payable from the Federal 37 Trust Fund (Item 3480-001-0890). −1,630,000 38 Provisions: 39 1. Notwithstanding any other provision of law, upon 40 approval and order of the Department of Finance, 41 the Department of Conservation may borrow suf- 42 ficient funds, from special funds that otherwise 43 provide support for the department, to meet cash- 44 flow needs due to delays in collecting reimburse- 45 ments. Any loan made by the Department of Fi- 46 nance pursuant to this provision may be made 47 only if the Department of Conservation has a 48 valid contract or certification signed by the client — 161 — SB 160

1 Item Amount 2 agency, which demonstrates that sufficient funds 3 will be available to repay the loan. All money so 4 transferred shall be repaid to the special fund as 5 soon as possible, but not later than one year from 6 the date of the loan. 7 2. Of the amount appropriated in this item, $186,000 8 shall be used for the addition of a third cable and 9 data outlets to augment the two-wire standard in 10 the CalEPA building. The third cable shall be in- 11 stalled at specified locations for network devices 12 requiring the additional cable as identified by the 13 Department of Conservation. 14 3480-001-0035—For support of Department of Conser- 15 vation, for payment to Item 3480-001-0001, payable 16 from the Surface Mining and Reclamation Account . 2,309,000 17 2,319,000 18 3480-001-0042—For support of Department of Conser- 19 vation, for payment to Item 3480-001-0001, payable 20 from the State Highway Account, State Transporta- 21 tion Fund ...... 12,000 22 Provisions: 23 1. The funds appropriated in this item are for the 24 state’s share of costs of the California Institute of 25 Technology seismograph network. 26 3480-001-0133—For support of Department of Conser- 27 vation, for payment to Item 3480-001-0001, payable 28 from the California Beverage Container Recycling 29 Fund ...... 20,649,000 30 22,970,000 31 Provisions: 32 1. Of the funds appropriated in this item, $2,260,000 33 shall be available for upgrading the Division of 34 Recycling Payment and Reporting Processing 35 System. The Department of Conservation shall 36 not expend any funds for this project until the De- 37 partment of Information Technology and the De- 38 partment of Finance approve the Feasibility Study 39 Report. Further, the department shall not expend 40 any funds for this project sooner than 30 days, or 41 a lesser time as determined by the chair of the 42 Joint Legislative Budget Committee, after the De- 43 partment of Information Technology informs the 44 committee in writing that (1) the department has 45 successfully completed the Corrective Action Plan 46 that responds to findings in the Year 2000 De- 47 tailed Department Assessment and Independent 48 Verification and Validation, and (2) that all of the 6—SB 160 SB 160 — 162 —

1 Item Amount 2 department’s mission critical systems are Year 3 2000 compliant. 4 3480-001-0140—For support of Department of Conser- 5 vation, for payment to Item 3480-001-0001, payable 6 from the California Environmental License Plate 7 Fund ...... 55,000 8 3480-001-0141—For support of Department of Conser- 9 vation, for payment to Item 3480-001-0001, payable 10 from the Soil Conservation Fund ...... 1,056,000 11 1,060,000 12 3480-001-0336—For support of Department of Conser- 13 vation, for payment to Item 3480-001-0001, payable 14 from the Mine Reclamation Account...... 1,264,000 15 1,270,000 16 3480-001-0338—For support of Department of Conser- 17 vation, for payment to Item 3480-001-0001, payable 18 from the Seismic Hazards Identification Fund ...... 1,791,000 19 1,802,000 20 Provisions: 21 1. Notwithstanding any other provision of law, the 22 Department of Finance may authorize expendi- 23 tures from the Seismic Hazard Identification Fund 24 in excess of the amount appropriated not sooner 25 than 30 days after notification in writing of the ne- 26 cessity is provided to the chairpersons of the fiscal 27 committees and the Chairperson of the Joint Leg- 28 islative Budget Committee, or not sooner than 29 whatever lesser time the chairperson of the com- 30 mittee, or his designee, may in each instance de- 31 termine. When exercising this provision, the de- 32 partment must maintain a minimum 10-percent 33 reserve balance in the Seismic Hazards Identifi- 34 cation Fund at all times and not exceed a total pro- 35 gram expenditure level of $2,300,000. This pro- 36 vision may also be used to reduce expenditures 37 below the amount appropriated by this item 38 should revenues be unable to maintain an ad- 39 equate balance. 40 3480-001-0398—For support of Department of Conser- 41 vation, for payment to Item 3480-001-0001, payable 42 from the Strong Motion Instrumentation Special 43 Fund ...... 3,219,000 44 3,258,000 45 Provisions: 46 1. Notwithstanding any other provision of law, the 47 Department of Finance may authorize expendi- 48 tures from the Strong Motion Instrumentation — 163 — SB 160

1 Item Amount 2 Special Fund in excess of the amount appropri- 3 ated not sooner than 30 days after notification in 4 writing of the necessity is provided to the chair- 5 persons of the fiscal committees and the Chairper- 6 son of the Joint Legislative Budget Committee, or 7 not sooner than whatever lesser time the chairper- 8 son of the committee, or his designee, may in each 9 instance determine. When exercising this provi- 10 sion, the department must maintain a minimum 11 10-percent reserve balance in the Strong Motion 12 Instrumentation Special Fund at all times and not 13 exceed a total program expenditure level of 14 $5,000,000. This provision may also be used to 15 reduce expenditures below the amount appropri- 16 ated by this item should revenues be unable to 17 maintain an adequate balance. 18 3480-001-0890—For support of Department of Conser- 19 vation, for payment to Item 3480-001-0001, payable 20 from the Federal Trust Fund ...... 1,630,000 21 3480-002-0001—For support, Department of Conserva- 22 tion ...... 265,000 23 Schedule: 24 (c) 30-Land Resource Protection...... 265,000 25 Provisions: 26 1. The amount appropriated in schedule (c) is avail- 27 able for support of the Farmland Mapping Pro- 28 gram. 29 3480-101-0001—For local assistance, Department of 30 Conservation ...... 1,616,000 31 Provisions: 32 1. Of the funds appropriated in this item, $1,496,000 33 shall be used for the Agricultural Land Steward- 34 ship Program. 35 2. Notwithstanding any other provision of law, this 36 appropriation shall be available for encumbrance 37 until June 30, 2002. 38 3. Notwithstanding any other provision of law, when 39 the Department of Conservation evaluates pro- 40 posals, priority shall be given to projects with 41 matching funds. 42 3480-102-0001—For local assistance, Department of 43 Conservation ...... 150,000 44 Schedule: 45 (a) City of Irwindale: Manning Pit Rec- 46 lamation ...... 150,000 47 48 SB 160 — 164 —

1 Item Amount 2 3480-295-0001—For local assistance, Department of 3 Conservation, for reimbursement, in accordance 4 with the provisions of Section 6 of Article XIII B of 5 the California Constitution or of Section 17561 of 6 the Government Code, of the costs of any new pro- 7 gram or increased level of service of an existing pro- 8 gram mandated by statute or executive order, State 9 Controller...... 0 10 Schedule: 11 (1) 98.01.113.175-Mineral resources 12 policies (Ch. 1131, Stats. 1975).... 0 13 Provisions: 14 1. Pursuant to Section 17581 of the Government 15 Code, the mandate identified in the appropriation 16 schedule of this item with an appropriation of $0 17 and included in the language of this provision is 18 specifically identified by the Legislature for sus- 19 pension during the 1999–00 fiscal year: 20 (a) Mineral resources policies (Ch. 1131, Stats. 21 1975) 22 3540-001-0001—For support of Department of Forestry 23 and Fire Protection ...... 320,597,000 24 324,397,000 25 Schedule: 26 (a) 100000-Personal services ...... 329,057,000 27 330,739,000 28 (b) 300000-Operating expenses and 29 equipment ...... 166,452,000 30 169,737,000 31 (c) Reimbursements...... −120,053,000 32 −120,338,000 33 (e) Amount payable from the General 34 Fund (Item 3540-006-0001) .... −20,000,000 35 (f) Less funding provided by capital 36 outlay ...... −2,260,000 37 (g) Amount payable from the Unified 38 Program Account (Item 3540-001- 39 0028)...... −266,000 40 (h) Amount payable from the State Fire 41 Marshal Licensing and Certifica- 42 tion Fund (Item 3540-001-0102)... −1,830,000 43 (i) Amount payable from the California 44 Environmental License Plate Fund 45 (Item 3540-001-0140) ...... −806,000 46 −459,000 47 48 — 165 — SB 160

1 Item Amount 2 (j) Amount payable from the California 3 Fire and Arson Training Fund 4 (Item 3540-001-0198) ...... −1,429,000 5 (k) Amount payable from the Hazard- 6 ous Liquid Pipeline Safety Fund 7 (Item 3540-001-0209) ...... −2,111,000 8 (l) Amount payable from the Public Re- 9 sources Account, Cigarette and To- 10 bacco Products Surtax Fund (Item 11 3540-001-0235) ...... −349,000 12 (m) Amount payable from the Profes- 13 sional Forester Registration Fund 14 (Item 3540-001-0300) ...... −171,000 15 (n) Amount payable from the Federal 16 Trust Fund (Item 3540-001- 17 0890)...... −9,163,000 18 −9,650,000 19 (o) Amount payable from the Forest 20 Resources Improvement Fund 21 (Item 3540-001-0928)...... −16,447,000 22 −17,189,000 23 (p) Amount payable from the Timber 24 Tax Fund (Item 3540-001-0965)... −27,000 25 Provisions: 26 1. Notwithstanding any other provision of law, the 27 Department of Finance may authorize the tempo- 28 rary or permanent redirection of funds from this 29 item for purposes of emergency fire suppression 30 and detection costs and related emergency reveg- 31 etation costs. 32 2. Notwithstanding any other provision of law, the 33 Department of Forestry and Fire Protection is au- 34 thorized to collect up to $300,000 in reimburse- 35 ments from nursery sale receipts for State Nursery 36 operations. 37 3. Notwithstanding any other provision of law, the 38 Department of Forestry and Fire Protection shall 39 remit as General Fund revenue any nursery sale 40 receipts collected during the period July 1, 1999 41 through June 30, 2000 in excess of the amount 42 needed to reimburse the costs of operating the 43 State Nursery. 44 4. Of the amount appropriated in this item, $220,000 45 shall be available to the Department of Forestry 46 for the reactivation of a fire crew at the Delta 47 Conservation Camp to perform fire prevention 48 and pre-suppression activities in the East Bay. SB 160 — 166 —

1 Item Amount 2 5. Of the amount appropriated in this item, the De- 3 partment of Forestry may use the necessary re- 4 sources needed to begin site selection efforts for a 5 fire camp within the Santa Clara Ranger Unit. 6 3540-001-0028—For support of Department of Forestry 7 and Fire Protection, for payment to Item 3540-001- 8 0001, payable from the Unified Program Account .. 266,000 9 3540-001-0102—For support of Department of Forestry 10 and Fire Protection, for payment to Item 3540-001- 11 0001, payable from the State Fire Marshal Licensing 12 and Certification Fund ...... 1,830,000 13 3540-001-0140—For support of Department of Forestry 14 and Fire Protection, for payment to Item 3540-001- 15 0001, payable from the California Environmental Li- 16 cense Plate Fund ...... 806,000 17 459,000 18 3540-001-0198—For support of Department of Forestry 19 and Fire Protection, for payment to Item 3540-001- 20 0001, payable from the California Fire and Arson 21 Training Fund...... 1,429,000 22 3540-001-0209—For support of Department of Forestry 23 and Fire Protection, for payment to Item 3540-001- 24 0001, payable from the Hazardous Liquid Pipeline 25 Safety Fund...... 2,111,000 26 3540-001-0235—For support of Department of Forestry 27 and Fire Protection, for payment to Item 3540-001- 28 0001, payable from the Public Resources Account, 29 Cigarette and Tobacco Products Surtax Fund...... 349,000 30 3540-001-0300—For support of Department of Forestry 31 and Fire Protection, for payment to Item 3540-001- 32 0001, payable from the Professional Forester Regis- 33 tration Fund...... 171,000 34 3540-001-0890—For support of Department of Forestry 35 and Fire Protection, for payment to Item 3540-001- 36 0001, payable from the Federal Trust Fund ...... 9,163,000 37 9,650,000 38 3540-001-0928—For support of Department of Forestry 39 and Fire Protection, for payment to Item 3540-001- 40 0001, payable from the Forest Resources Improve- 41 ment Fund...... 16,447,000 42 17,189,000 43 Provisions: 44 1. Notwithstanding any other provision of law, 45 $1,187,000 of the amount appropriated in this 46 item shall be available for forest wildlife habitat 47 assessment, biodiversity, forest and rangeland and 48 — 167 — SB 160

1 Item Amount 2 research, and forest and range resources assess- 3 ment programs. 4 3. Of the amount appropriated in this item, up to 5 $389,000 shall be used to provide crews from the 6 California Conservation Corps or the Department 7 of Corrections, or both, to the state nurseries if 8 dedicated crews can be made available. 9 4. Notwithstanding Section 4799.13 of the Public 10 Resources Code, $2,000,000 shall be available for 11 use to expedite the review and updating of the 12 Forest Practice Rules to reflect changes in state 13 and federal laws and for review and enforcement 14 of timber harvest plans. 15 5. Notwithstanding Section 4799.13 of the Public 16 Resources Code, $2,000,000 shall be available for 17 a fuel load reduction program to reduce the dam- 18 age from wildfires. The Department of Forestry 19 and Fire Protection shall use these funds to con- 20 tract for the services of the California Conserva- 21 tion Corps to carry out this program. 22 5. Notwithstanding Section 4799.13 of the Public 23 Resources Code, of the amount appropriated in 24 this item, $2,000,000 shall be available for a fuel 25 load reduction program to reduce the damage 26 from wildfires spreading into urban areas. To 27 carry out this program, the Department of For- 28 estry and Fire Protection shall use up to 29 $1,000,000 of these funds to contract for the ser- 30 vices of the California Conservation Corps and 31 not less than $1,000,000 for grants to certified 32 community conservation corps. 33 6. Notwithstanding Section 4799.13 of the Public 34 Resources Code, $2,144,000 shall be available 35 for the Watershed and Salmon Restoration Strat- 36 egy Program. 37 3540-001-0965—For support of Department of Forestry 38 and Fire Protection, for payment to Item 3540-001- 39 0001, payable from the Timber Tax Fund...... 27,000 40 3540-003-0001—For support of Department of Forestry 41 and Fire Protection, for lease-revenue bonds ...... 188,000 42 Schedule: 43 (a) Base rental and fees ...... 128,000 44 (b) Insurance ...... 60,000 45 3540-006-0001—For support of Department of Forestry 46 and Fire Protection, for payment to Item 3540-001- 47 0001...... 20,000,000 48 SB 160 — 168 —

1 Item Amount 2 Provisions: 3 1. The funds appropriated in this item shall be avail- 4 able for emergency fire suppression and detection 5 costs and related emergency revegetation costs 6 and may be used for these purposes to reimburse 7 the main support appropriation (Item 3540-001- 8 0001) only upon approval by the Department of 9 Finance. 10 2. The Director of Forestry and Fire Protection shall 11 furnish quarterly reports on expenditures for 12 emergency fire suppression activities to the Di- 13 rector of Finance, as well as to the chairperson of 14 the committee of each house of the Legislature 15 that considers appropriations and to the Chairper- 16 son of the Joint Legislative Budget Committee. 17 3540-011-0928—For transfer by the Controller from the 18 Forest Resources Improvement Fund to the General 19 Fund, no more than the amount of nursery sale re- 20 ceipts collected during the period July 1, 1999, 21 through June 30, 2000, for the actual costs of State 22 Nursery operations...... (300,000) 23 3540-101-0928—For local assistance, Department of 24 Forestry and Fire Protection, payable from the For- 25 est Resources Improvement Fund ...... 2,000,000 26 Provisions: 27 1. Funds appropriated in this item are available for 28 the ‘‘Trees for the Millennium’’ matching grant 29 program for urban tree planting and maintenance 30 projects. Funds made available through this pro- 31 gram shall be matched by recipients at a minimum 32 dollar-for-dollar from nonstate sources. Funding 33 may be used for grants to local agencies and pri- 34 vate nonprofit entities or as a direct state expen- 35 diture, provided that the nonstate match require- 36 ment is met. 37 2. No funds appropriated in this item shall be used 38 for the department’s administrative costs. 39 3540-102-0001—For local assistance, Department of 40 Forestry and Fire Protection...... 200,000 41 Schedule: 42 (a) Woodbridge Fire District-Rescue 43 Equipment ...... 50,000 44 (b) Wilton Fire Protection District- 45 Rescue Equipment...... 50,000 46 (c) City of Antelope Valley-Urban For- 47 estry ...... 100,000 48 — 169 — SB 160

1 Item Amount 2 3540-301-0001—For capital outlay, Department of For- 3 estry and Fire Protection...... 8,560,000 4 17,022,000 5 Schedule: 6 (1) 30.10.015-Ukiah Forest Fire Sta- 7 tion: Replace Facility— 8 Preliminary plans and working 9 drawings...... 293,000 10 (2) 30.10.030-Bridgeville Forest Fire 11 Station: Relocate Facility— 12 Preliminary plans and working 13 drawings...... 149,000 14 (3) 30.10.035-Stevens Creek Forest 15 Fire Station: Replace Facility— 16 Construction ...... 913,000 17 (4) 30.10.055-Ukiah Air Attack Base: 18 Replace Facility—Preliminary 19 plans and working drawings ...... 646,000 20 (5) 30.10.065-Sweetwater Forest Fire 21 Station: Relocate Facility— 22 Acquisition...... 172,000 23 (6) 30.10.090-Pacheco Forest Fire Sta- 24 tion: Replace Facility— 25 Construction ...... 983,000 26 (7) 30.10.110-Elk Camp Forest Fire 27 Station: Relocate Facility— 28 Acquisition...... 150,000 29 (8) 30.10.115-Fortuna Forest Fire Sta- 30 tion: Relocate Facility— 31 Acquisition...... 150,000 32 (9) 30.10.125-Mendocino Ranger Unit 33 Headquarters: Replace Automotive 34 Shop—Preliminary plans and 35 working drawings ...... 197,000 36 (10) 30.10.130-Santa Clara Ranger 37 Unit Headquarters: Replace Auto- 38 motive Shop—Preliminary plans... 40,000 39 (11) 30.10.135-San Mateo-Santa Cruz 40 Ranger Unit Headquarters: Re- 41 place Automotive Shop— 42 Preliminary plans...... 40,000 43 (12) 30.20.030-Harts Mill Forest Fire 44 Station: Relocate Facility— 45 Preliminary plans...... 46,000 46 (13) 30.20.035-Fort Jones Forest Fire 47 Station: Relocate Facility— 48 Preliminary plans...... 72,000 SB 160 — 170 —

1 Item Amount 2 (14) 30.20.040-Manton Forest Fire 3 Station: Relocate Facility— 4 Preliminary plans...... 44,000 5 (15) 30.20.045-Weaverville Forest Fire 6 Station: Relocate Facility— 7 Preliminary plans...... 53,000 8 (17) 30.20.095-Susanville Emergency 9 Command Center: Relocate Emer- 10 gency Command Center— 11 Preliminary plans, working draw- 12 ings and construction ...... 550,000 13 (18) 30.20.110-Butte Fire Center: Re- 14 place Messhall—Preliminary plans 97,000 15 (20) 30.30.015-Independence Forest 16 Fire Station: New Facility— 17 Preliminary plans...... 45,000 18 (21) 30.30.020-San Luis Obispo 19 Ranger Unit Headquarters: Re- 20 place Facility—Preliminary plans. 570,000 21 (23) 30.30.065-San Marcos Forest Fire 22 Station: Relocate Facility— 23 Preliminary plans...... 48,000 24 (24) 30.30.070-Valley Center Forest 25 Fire Station: Relocate Facility— 26 Preliminary plans...... 49,000 27 (25) 30.30.075-Warner Springs Forest 28 Fire Station: Replace Facility— 29 Acquisition...... 250,000 30 (26) 30.30.115-Ventura Youth Conser- 31 vation Camp: Construct Vehicle 32 Apparatus Building, Shop, and 33 Warehouse—Preliminary plans ..... 51,000 34 (27) 30.30.120-Fenner Canyon Con- 35 servation Camp: Construct Vehicle 36 Apparatus, Replace Office— 37 Preliminary plans and working 38 drawings...... 200,000 39 (28) 30.30.135-Paso Robles Air Attack 40 Base: Relocate Facility— 41 Preliminary plans and working 42 drawings...... 392,000 43 (29) 30.30.140-Chino Hills Forest Fire 44 Station: Replace Facility— 45 Preliminary plans...... 74,000 46 (30) 30.30.145-Elsinore Forest Fire 47 Station: Relocate Facility— 48 Acquisition...... 220,000 — 171 — SB 160

1 Item Amount 2 (31) 30.30.150-Nipomo Forest Fire 3 Station: Replace Facility— 4 Preliminary plans...... 100,000 5 (32) 30.30.155-Campo Forest Fire Sta- 6 tion: Replace Facility— 7 Preliminary plans...... 128,000 8 (33) 30.40.015-Sonora Forest Fire Sta- 9 tion: Relocate Facility— 10 Preliminary plans...... 87,000 11 (34) 30.40.035-Sand Creek Forest Fire 12 Station: Relocate Facility— 13 Preliminary plans...... 55,000 14 (35) 30.40.050-Rancheria Forest Fire 15 Station: Replace Facility— 16 Preliminary plans...... 102,000 17 (36) 30.40.075-Usona Forest Fire Sta- 18 tion: Replace Facility— 19 Preliminary plans...... 105,000 20 (37) 30.40.090-Antelope Forest Fire 21 Station: Replace Barracks/ 22 Messhall—Preliminary plans ...... 84,000 23 (38) 30.40.100-Blasingame Forest Fire 24 Station: Replace Facility— 25 Acquisition...... 100,000 26 (39) 30.40.105-Vallecito Conservation 27 Camp: Replace Utilities/Construct 28 Apparatus Building—Preliminary 29 plans ...... 123,000 30 (40) 30.40.110-Hollister Air Attack 31 Base: Relocate Facility— 32 Acquisition...... 100,000 33 (41) 30.40.115-Porterville Air Attack 34 Base: Replace Facility— 35 Preliminary plans, working draw- 36 ings, and construction ...... 2,255,000 37 (42) 30.40.120-Dew Drop Forest Fire 38 Station: Replace Facility— 39 Preliminary plans and working 40 drawings...... 252,000 41 (43) 30.40.125-Twain Harte Forest 42 Fire Station: Relocate Facility— 43 Acquisition...... 200,000 44 (44) 30.40.130-Springville Forest Fire 45 Station: Relocate Facility— 46 Acquisition...... 200,000 47 48 SB 160 — 172 —

1 Item Amount 2 (45) 30.40.135-Raymond Forest Fire 3 Station: Relocate Facility— 4 Acquisition...... 100,000 5 (46) 30.40.140-Ahwahnee Forest Fire 6 Station: Replace Facility— 7 Preliminary plans...... 50,000 8 (47) 30.40.145-Bautista Conservation 9 Camp: Replace Modular 10 Buildings—Preliminary plans and 11 working drawings ...... 326,000 12 (48) 30.40.150-Baseline Conservation 13 Camp: Remodel Facility— 14 Preliminary plans and working 15 drawings...... 406,000 16 (50) 30.80-Minor Capitol Outlay...... 5,755,000 17 Provisions: 18 1. The funds appropriated in by Schedules (17) and 19 (41) represent 100 percent of the state’s share of 20 preliminary plans, working drawings, and con- 21 struction costs for joint facilities with the United 22 States Forest Service. While the projects will be 23 managed by the federal government, the projects 24 are subject to the review of the State Public Works 25 Board and require authorization to proceed to bid 26 by the Department of Finance. Funds may also be 27 used by the Department of Forestry and Fire Pro- 28 tection or Department of General Services for 29 project monitoring. 30 2. The funds appropriated by Schedule (50) of this 31 item include funding for construction and precon- 32 struction activities, including, but not limited to, 33 study, environmental documents, preliminary 34 plans, working drawings, equipment, and other 35 costs relating to the design and construction of fa- 36 cilities, to be performed by Department of For- 37 estry and Fire Protection personnel in completion 38 of the projects. 39 3540-301-0660—For capital outlay, Department of For- 40 estry and Fire Protection, payable from the Public 41 Buildings Construction Fund...... 4,394,000 42 (1) 30.20.020-Lassen-Modoc Ranger 43 Unit Headquarters: Replace Appa- 44 ratus Building and Automotive 45 Shop—Construction...... 1,099,000 46 (2) 30.20.025-Ogo Forest Fire Station: 47 Relocate Facility—Construction ... 796,000 48 — 173 — SB 160

1 Item Amount 2 (4) 30.30.045-Hesperia Forest Fire 3 Station: Relocate Facility— 4 Construction ...... 916,000 5 (5) 30.30.110-Owens Valley Conserva- 6 tion Camp: Expand Waste Water 7 System, Construct Apparatus 8 Building—Construction ...... 700,000 9 (7) 30.40.040-Hammond Forest Fire 10 Station: Relocate Facility— 11 Construction ...... 883,000 12 Provisions: 13 1. The State Public Works Board may issue lease- 14 revenue bonds, notes, or bond anticipation notes 15 pursuant to Chapter 5 (commencing with Section 16 15830) of Part 10b of Division 3 of Title 2 of the 17 Government Code to finance the construction of 18 the projects authorized by this item. 19 2. The State Public Works Board and the Depart- 20 ment of Forestry and Fire Protection may obtain 21 interim financing for the project costs authorized 22 in this item from any appropriate source includ- 23 ing, but not limited to, the Pooled Money Invest- 24 ment Account pursuant to Sections 16312 and 25 16313 of the Government Code. 26 3. The maximum amount of bonds, notes, or bond 27 anticipation notes to be sold shall not exceed the 28 cost of construction and any additional amounts 29 necessary to pay interim and permanent financing 30 costs. 31 4. The funds appropriated by Schedules (2) and (5) 32 of this item include funding for construction and 33 other costs relating to the construction of facili- 34 ties, to be performed by the Department of For- 35 estry and Fire Protection personnel in completion 36 of the projects. 37 3540-401—Of the amount appropriated to the Special 38 Fund for Economic Uncertainties, the Department of 39 Finance may allocate a sufficient amount, not to ex- 40 ceed ten million dollars ($10,000,000), to the De- 41 partment of Forestry and Fire Protection for emer- 42 gency fire suppression for the 1999–00 fiscal year. 43 3540-490—Reappropriation, Department of Forestry 44 and Fire Protection. Notwithstanding any other pro- 45 vision of law, the balances of the appropriations pro- 46 vided in the following citations are reappropriated 47 for the purposes and subject to the limitations, unless 48 SB 160 — 174 —

1 Item Amount 2 otherwise specified, provided for the appropriations: 3 0001-General Fund 4 (1) Item 3540-301-0001, Budget Act of 1996 (Ch. 5 162, Stats. 1996) 6 (1) 30.10.005-Alma Helitack Base: Relocate 7 Facility—Acquisition 8 (6) 30.20.050-Tuscan Butte Lookout and Radio 9 Vault: Acquire Leased Site—Acquisition 10 (2) Item 3540-301-0001, Budget Act of 1998, (Ch. 11 324, Stats. 1998) 12 (1) 30.10.005-Alma Helitack Base: Replace 13 Facility—Preliminary plans and working 14 drawings 15 (20) 30.30.060-Hemet-Ryan Air Attack Base: 16 Replace Facility—Preliminary plans and 17 working drawings 18 (27) 30.40.020-Batterson Forest Fire Station: 19 Relocate Facility—Working drawings 20 (33) 30.80-Minor Capital Outlay 21 3540-493—Extension of liquidation period, Department 22 of Forestry and Fire Protection. Notwithstanding 23 any other provision of law, up to three million dol- 24 lars ($3,000,000) of funds appropriated in Item 25 3540-001-0001 of the Budget Act of 1996 for the 26 purpose of converting S-2 aircraft to turbine power 27 shall be available for liquidation until June 30, 28 2000. 29 3560-001-0001—For support of State Lands Commis- 30 sion...... 9,488,000 31 11,407,000 32 Schedule: 33 (a) 10-Mineral Resources Management 6,160,000 34 (b) 20-Land Management...... 6,738,000 35 6,803,000 36 (c) 30.01-Executive and Administra- 37 tion...... 2,694,000 38 (d) 30.02-Distributed Administration ... −2,694,000 39 (e) 40-Marine Facilities Manage- 40 ment ...... 5,202,000 41 7,056,000 42 (f) Reimbursements ...... −2,981,000 43 (g) Amount payable from the Oil Spill 44 Prevention and Administration 45 Fund (Item 3560-001-0320)...... −5,631,000 46 Provisions: 47 1. Notwithstanding subdivision (d) of Section 4 of 48 Chapter 138 of the Statutes of 1964, 1st Extraor- — 175 — SB 160

1 Item Amount 2 dinary Session, all commission costs for adminis- 3 tering Long Beach Tidelands, exclusive of any At- 4 torney General charges, shall be included in 5 revenues deposited into the General Fund pursu- 6 ant to paragraph (1) of subdivision (a) of Section 7 6217 of the Public Resources Code. 8 2. All costs incurred to manage state school lands 9 shall be deducted from the revenues produced by 10 those lands and deposited into the General Fund 11 pursuant to Section 24412 of the Education Code. 12 3. Of the amount appropriated in this item, $65,000 13 shall be used to arrange for the museum display 14 of the artifacts recovered from the Brother 15 Jonathan shipwreck. 16 3560-001-0320—For support of State Lands Commis- 17 sion, for payment to Item 3560-001-0001, payable 18 from the Oil Spill Prevention and Administration 19 Fund ...... 5,631,000 20 Provisions: 21 1. Funds appropriated in this item shall not be ex- 22 pended to monitor or inspect marine bunkering 23 operations from barges or any marine lightering 24 operations. 25 3580-001-0001—For support of Seismic Safety Com- 26 mission...... 796,000 27 Schedule: 28 (a) 10-Seismic Safety Commission...... 944,000 29 (b) Reimbursements...... −75,000 30 (c) Amount payable from the Earth- 31 quake Safety and Public Buildings 32 Rehabilitation Fund of 1990 (Item 33 3580-011-0768)...... −73,000 34 3580-011-0768—For support of Seismic Safety Commis- 35 sion, for payment to Item 3580-001-0001, payable 36 from the Earthquake Safety and Public Buildings 37 Rehabilitation Fund of 1990...... 73,000 38 3600-001-0001—For support of Department of Fish and 39 Game, for payment to Item 3600-001-0200 ...... 19,653,000 40 35,128,000 41 Provisions: 42 1. Of the amount appropriated in this item, 43 $5,200,000 shall be available for the implemen- 44 tation of the Marine Life Management Act of 1998 45 (Ch. 1052, Stats. 1998). 46 2. Of the amount appropriated in this item, 47 $1,138,000 shall be available for the recovery 48 program for the Sierra Nevada Bighorn Sheep. SB 160 — 176 —

1 Item Amount 2 3600-001-0140—For support of Department of Fish and 3 Game, for payment to Item 3600-001-0200, payable 4 from the California Environmental License Plate 5 Fund ...... 15,167,000 6 Provisions: 7 1. Of the funds appropriated in this item, $500,000 is 8 for reimbursement to the University of California 9 at Santa Barbara for a Natural Center for Ecologi- 10 cal Analysis and Synthesis. 11 3600-001-0200—For support of Department of Fish and 12 Game payable from the Fish and Game Preservation 13 Fund ...... 79,960,000 14 79,973,000 15 Schedule: 16 (a) 20-Biodiversity Conservation Pro- 17 gram...... 68,043,000 18 73,641,000 19 (b) 25-Hunting, Fishing & Public Use. 43,484,000 20 44,108,000 21 (c) 30-Management of Department 22 Lands and Facilities ...... 32,018,000 23 32,468,000 24 (d) 40-Conservation Education & En- 25 forcement ...... 39,765,000 26 41,926,000 27 (e) 50-Spill Prevention and Response.. 20,180,000 28 (f) 70.01-Administration ...... 25,982,000 29 (g) 70.02-Distributed Administration ...−25,982,000 30 (h) Reimbursements...... −19,652,000 31 −20,487,000 32 (i) Amount payable from the General 33 Fund (Item 3600-001-0001)...... −19,653,000 34 −35,128,000 35 (j) Amount payable from the California 36 Environmental License Plate Fund 37 (Item 3600-001-0140) ...... −15,167,000 38 (k) Amount payable from the Fish and 39 Wildlife Pollution Account (Item 40 3600-001-0207) ...... −1,427,000 41 −2,001,000 42 (l) Amount payable from the California 43 Waterfowl Habitat Preservation 44 Account, Fish and Game Preserva- 45 tion Fund (Item 3600-001-0211)... −212,000 46 47 48 — 177 — SB 160

1 Item Amount 2 (m) Amount payable from the Public 3 Resources Account, Cigarette and 4 Tobacco Products Surtax Fund 5 (Item 3600-001-0235) ...... −3,184,000 6 (n) Amount payable from the Oil Spill 7 Prevention and Administration 8 Fund (Item 3600-001-0320)...... −15,077,000 9 −15,013,000 10 (o) Amount payable from the Environ- 11 mental Enhancement Fund (Item 12 3600-001-0322) ...... −106,000 13 (p) Amount payable from the Salmon 14 and Steelhead Trout Restoration 15 Account (Item 3600-001-0384)..... −8,000,000 16 (q) Amount payable from the Central 17 Valley Project Improvement Sub- 18 account (Item 3600-001-0404)...... −11,402,000 19 (r) Amount payable from the California 20 Wildlife, Coastal, and Park Land 21 Conservation Fund of 1988 (Item 22 3600-001-0786) ...... −80,000 23 (s) Amount payable from the Federal 24 Trust Fund (Item 3600-001- 25 0890)...... −29,252,000 26 (t) Amount payable from the Renew- 27 able Resources Investment Fund 28 (Item 3600-001-0940) ...... −318,000 29 Provisions: 30 1. The funds appropriated in this item may be in- 31 creased with the approval of, and under the con- 32 ditions set by, the Department of Finance to meet 33 current obligations proposed to be funded in 34 Schedules (h) and (s). The funds appropriated by 35 this item shall not be increased until the Depart- 36 ment of Fish and Game has a valid contract, 37 signed by the client agency, that provides suffi- 38 cient funds to finance the increased authorization. 39 This increased authorization may not be used to 40 expand services or create new obligations. 41 Reimbursements received under Schedules (h) 42 and (s) shall be used in repayment of any funds 43 used to meet current obligations pursuant to this 44 provision. 45 2. Of the funds appropriated by Schedule (h), 46 $1,500,000 shall be available in accordance with 47 Chapter 851 of the Statutes of 1991. 48 SB 160 — 178 —

1 Item Amount 2 3. Of the funds appropriated in this item, $203,000 is 3 for reimbursement to the State Department of 4 Health Services for shellfish monitoring activi- 5 ties. 6 4. If federal reimbursements are received for the 7 Steelhead Trout Management Program, the De- 8 partment of Finance may authorize an augmenta- 9 tion of Item 3600-001-0890 and reduce an equal 10 amount in savings from this item. The Depart- 11 ment of Finance shall notify the chairperson of the 12 fiscal committee of each house of the legislature 13 and the Chairperson of the Joint Legislative Bud- 14 get Committee within 30 days of the authoriza- 15 tion. 16 5. On or after January 1, 2000, the department shall 17 not issue to any person a special permit to operate 18 vacuum or suction dredge equipment in any river, 19 stream, or lake of the state with a nozzle size 20 larger than otherwise provided for in regulations 21 that were in effect as of January 1, 1999, or to op- 22 erate that equipment in any river, stream, or lake 23 otherwise closed to the use of that equipment or 24 closed to vacuum or suction dredging generally or 25 seasonally, unless and until the department has 26 adopted regulations pursuant to Section 5653.9 of 27 the Fish and Game Code governing the issuance 28 of special permits. Such regulations shall include, 29 but are not limited to, a requirement that a special 30 permit may not be issued unless the department 31 determines that the operation will not be deleteri- 32 ous to fish as required by Section 5653 of the Fish 33 and Game Code. 34 6. Notwithstanding any other provision of law, the 35 $400,000 grant cap identified in subdivision (a) of 36 Section 1068 of the Fish and Game Code shall be 37 increased to $485,000 to allow the department to 38 use the unencumbered balance remaining in the 39 Sea Urchin Divers Dedicated Subaccount, consis- 40 tent with the grant requirements outlined in Sec- 41 tion 1068 of the Fish and Game Code. 42 3600-001-0207—For support of Department of Fish and 43 Game, for payment to Item 3600-001-0200, payable 44 from the Fish and Wildlife Pollution Ac- 45 count ...... 1,427,000 46 2,001,000 47 48 — 179 — SB 160

1 Item Amount 2 3600-001-0211—For support of Department of Fish and 3 Game, for payment to Item 3600-001-0200, payable 4 from the California Waterfowl Habitat Preservation 5 Account, Fish and Preservation Fund ...... 212,000 6 3600-001-0235—For support of Department of Fish and 7 Game, for payment to Item 3600-001-0200, payable 8 from the Public Resources Account, Cigarette and 9 Tobacco Products Surtax Fund...... 3,184,000 10 3600-001-0320—For support of Department of Fish and 11 Game, for payment to Item 3600-001-0200, payable 12 from the Oil Spill Prevention and Administration 13 Fund ...... 15,077,000 14 15,013,000 15 3600-001-0322—For support of Department of Fish and 16 Game, for payment to Item 3600-001-0200, payable 17 from the Environmental Enhancement Fund ...... 106,000 18 3600-001-0384—For support of Department of Fish and 19 Game, for payment to Item 3600-001-0200, payable 20 from the Salmon and Steelhead Trout Restoration 21 Account ...... 8,000,000 22 3600-001-0404—For support of Department of Fish and 23 Game, for payment to Item 3600-001-0200, payable 24 from the Central Valley Project Improvement Sub- 25 account ...... 11,402,000 26 3600-001-0786—For support of Department of Fish and 27 Game, for payment to Item 3600-001-0200, payable 28 from the California Wildlife, Coastal, and Park Land 29 Conservation Fund of 1988...... 80,000 30 3600-001-0890—For support of Department of Fish and 31 Game, for payment to Item 3600-001-0200, payable 32 from the Federal Trust Fund ...... 29,252,000 33 3600-001-0940—For support of Department of Fish and 34 Game, for payment to Item 3600-001-0200, payable 35 from the Renewable Resources Investment Fund .... 318,000 36 3600-011-0001—For support of Department of Fish and 37 Game (reimbursement of free fishing licenses), for 38 transfer to the Fish and Game Preservation Fund.... 17,000 39 3600-101-0001—For local assistance, Department of 40 Fish and Game, Program 20-Biodiversity Conserva- 41 tion Program ...... 1,600,000 42 3600-101-0207—For local assistance, Department of 43 Fish and Game, Program 50-Spill Prevention and 44 Response Program, payable from the Fish and Wild- 45 life Pollution Account...... 33,000 46 47 48 SB 160 — 180 —

1 Item Amount 2 3600-101-0320—For local assistance, Department of 3 Fish and Game, Program 50-Spill Prevention and 4 Response Program, payable from the Oil Spill Pre- 5 vention and Administration Fund ...... 900,000 6 3600-101-0890—For local assistance, Department of 7 Fish and Game, Program 20-Biodiversity Conserva- 8 tion Program, payable from the Federal Trust Fund. 2,000,000 9 3600-102-0001—For local assistance, Department of 10 Fish and Game ...... 100,000 11 360,000 12 Schedule: 13 (1) 50.2-Oiled 50.20-Oiled Wildlife 14 Care Center: Marine Mammal 15 Holding Pool ...... 100,000 16 350,000 17 (2) 20.01-Calaveras County: New 18 Hogan Lake Conservancy...... 10,000 19 3600-301-0200—For capital outlay, Department of Fish 20 and Game, payable from the Fish and Game Preser- 21 vation Fund ...... 635,000 22 Schedule: 23 (1) 90.07.100-Minor Projects ...... 1,177,000 24 (2) 90.88.020-Project Planning...... 100,000 25 (3) Reimbursements-Minor Projects .... −642,000 26 Provisions: 27 1. Of the amount appropriated in Schedule (1) of this 28 item, $642,000 shall be used for purposes consis- 29 tent with the requirements of the Unallocated Ac- 30 count (Cigarette and Tobacco Products Surtax 31 Fund) and the Habitat Conservation Fund. 32 2. Of the funds appropriated in Schedule (1) of this 33 item, $642,000 shall be available in accordance 34 with Chapter 851 of the Statutes of 1991. 35 3600-301-0890—For capital outlay, Department of Fish 36 and Game, payable from the Federal Trust Fund .... 250,000 37 Schedule: 38 (1) 90.07.100-Minor Projects ...... 500,000 39 (2) Reimbursements-Minor Projects .... −250,000 40 3600-302-0200—For capital outlay, Department of Fish 41 and Game, payable from the Fish and Game Preser- 42 vation Fund (Commercial Agumented Salmon 43 Stamp Dedicated Account) ...... 75,000 44 Schedule: 45 (1) 90.07.100-Minor Projects ...... 75,000 46 47 48 — 181 — SB 160

1 Item Amount 2 3600-490—Reappropriation, Department of Fish and 3 Game. Notwithstanding any other provision of law, 4 the balance of the amount appropriated in the fol- 5 lowing citation is hereby reappropriated to the De- 6 partment of Fish and Game for the purposes and 7 subject to the limitations, unless otherwise specified, 8 provided for in that appropriation: 9 0200—Fish and Game Preservation Fund, Item 10 3600-301-0200, Budget Act of 1998 (Ch. 324, Stats. 11 1998) 12 (3) 90.98.001-Napa Sonoma Marsh WLA Water 13 Control Structures—Preliminary plans, working 14 drawings, and construction. 15 3640-001-0140—For support of Wildlife Conservation 16 Board, payable to Item 3640-001-0447, from the 17 California Environmental License Plate Fund ...... 274,000 18 3640-001-0262—For support of Wildlife Conservation 19 Board, for payment to Item 3640-001-0447, payable 20 from the Habitat Conservation Fund...... 2,068,000 21 Provisions: 22 1. Of the amount appropriated in this item, $310,000 23 shall be available to the Wildlife Conservation 24 Board for administrative costs associated with the 25 California Wildlife Protection Act of 1990, and 26 the requirements of the Habitat Conservation 27 Fund. 28 2. Of the amount appropriated in this item, 29 $1,758,000 shall be available to the Department 30 of Fish and Game to fund: 31 (a) $258,000 for the Yolo Bypass Wildlife Area, 32 consistent with the requirements of the Unal- 33 located Account of the Cigarette and Tobacco 34 Products Surtax Fund and the Habitat Conser- 35 vation Fund. 36 (b) $1,500,000 for the Comprehensive Wetlands 37 Habitat Program, consistent with the require- 38 ments of the Unallocated Account of the 39 Cigarette and Tobacco Products Surtax Fund 40 and the Habitat Conservation Fund. 41 3640-001-0447—For support of Wildlife Conservation 42 Board, payable from the Wildlife Restoration Fund. 732,000 43 Schedule: 44 (a) 10-Wildlife Conservation Board..... 3,074,000 45 (b) Amount payable from the Califor- 46 nia Environmental License Plate 47 Fund (Item 3640-001-0140)...... −274,000 48 SB 160 — 182 —

1 Item Amount 2 (c) Amount payable from the Habitat 3 Conservation Fund (Item 3640- 4 001-0262)...... −2,068,000 5 3640-011-0001—For transfer by the Controller to the 6 Habitat Conservation Fund...... 310,000 7 Provisions: 8 1. The funds transferred by this item shall be used 9 for purposes consistent with the requirements of 10 the Habitat Conservation Fund. 11 3640-301-0001—For capital outlay, Wildlife Conserva- 12 tion Board ...... 5,110,000 13 34,100,000 14 Schedule: 15 (1) 80.10.402-County of Santa Barbara: 16 Goleta Pier ...... 110,000 17 (.9) 80.10.103-San Joaquin River Con- 18 servancy Projects and Acquisitions 5,000,000 19 (1.1) 80.10.403-San Bernardino Moun- 20 tain Wildlife Habitat ...... 2,000,000 21 (1.2) 80.10.404-Morro Bay Sand Dunes 4,000,000 22 (1.3) 80.10.405-Coal Canyon Biologi- 23 cal Corridor ...... 2,000,000 24 (1.4) 80.10.406-Inland Wetlands Con- 25 servation Program ...... 1,000,000 26 (1.5) 80.10.407-East Bay Regional 27 Park District: Big Break in the 28 Delta—For public access and a 29 fishing pier ...... 500,000 30 (1.6) 80.10.408-Martinez Regional 31 Land Trust: Almond Ranch Pur- 32 chase...... 100,000 33 (2) 80.10-Wildlife Conservation Board 34 Projects (Unscheduled)...... 5,000,000 35 19,500,000 36 Provisions: 37 1. The funds appropriated in this item are provided 38 in accordance with the Wildlife Conservation 39 Law of 1947 and, therefore, are not subject to re- 40 view by the State Public Works Board. 41 2. The amount appropriated in this item is available 42 for expenditure for capital outlay or local assis- 43 tance. 44 3640-301-0262—For capital outlay, Wildlife Conserva- 45 tion Board, payable from the Habitat Conservation 46 Fund ...... 18,932,000 47 48 — 183 — SB 160

1 Item Amount 2 Schedule: 3 (1) 80.10.000-Wildlife Conservation 4 Board Projects (Unscheduled) ...... 18,290,000 5 (2) 80.10.101-Department of Fish and 6 Game-Wetlands...... 642,000 7 Provisions: 8 1. The funds appropriated in this item, except for 9 funds for the purposes described in Provision 3 of 10 this item, are provided in accordance with the 11 Wildlife Conservation Law of 1947 and, there- 12 fore, shall not be subject to Public Works Board 13 review. 14 2. The amount appropriated in this item is available 15 for expenditure for capital outlay or local assis- 16 tance. 17 3. Of the amount appropriated in this item, $642,000 18 shall be available to the Department of Fish and 19 Game for minor capital outlay projects consistent 20 with the requirements of the Unallocated Account 21 of the Cigarette and Tobacco Products Surtax 22 Fund and the Habitat Conservation Fund and in 23 accordance with Chapter 851, Statutes of 1991. 24 4. Of the amount appropriated in Schedule (1) of this 25 item, $1,000,000 shall be used for purposes con- 26 sistent with the Unallocated Account of the Ciga- 27 rette and Tobacco Products Surtax Fund and the 28 Habitat Conservation Fund. 29 3640-301-0447—For capital outlay, Wildlife Conserva- 30 tion Board, payable from the Wildlife Restoration 31 Fund, in lieu of the appropriation made by the Wild- 32 life Conservation Law of 1947...... 1,155,000 33 Schedule: 34 (1) 80.10.010-Minor Projects ...... 955,000 35 (2) 80.10.030-Land Acquisitions ...... 200,000 36 Provisions: 37 1. The funds appropriated in this item are provided 38 in accordance with the provisions of the Wildlife 39 Conservation Law of 1947 and, therefore, shall 40 not be subject to Public Works Board review. 41 2. The amount appropriated in this item is available 42 for expenditure for capital outlay or local assis- 43 tance. 44 3640-301-0516—For capital outlay, Wildlife Conserva- 45 tion Board, payable from the Harbors and Water- 46 craft Revolving Fund ...... 1,050,000 47 48 SB 160 — 184 —

1 Item Amount 2 Schedule: 3 (1) 80.10.015—Boating related access 4 projects...... 1,050,000 5 Provisions: 6 1. Notwithstanding Section 85.2 of the Habors and 7 Navigation Code, funds appropriated in this item 8 are available to the Wildlife Conservation Board 9 for the following boating-related access projects: 10 Clarksburg Access, Yolo County, $100,000; lower 11 Sherman Island, Sacramento County, $200,000; 12 City of Isleton, Sacramento County, $250,000; 13 and Lake Tahoe Public Access, Placer County, 14 $500,000. 15 2. The funds appropriated in this item are provided 16 in accordance with the Wildlife Conservation Law 17 of 1947 and, therefore, shall not be subject to re- 18 view by the State Public Works Board. 19 3. The amount appropriated in this item is available 20 for expenditure for capital outlay or local assis- 21 tance. 22 3640-301-0928—For capital outlay, Wildlife Conserva- 23 tion Board, payable from the Forest Resources Im- 24 provement Fund ...... 2,600,000 25 Schedule: 26 (1) 80.10.401-Redwoods to the Sea 27 Corridor...... 2,600,000 28 Provisions: 29 1. Notwithstanding Section 4799.13 of the Public 30 Resources Code, funds appropriated in this item 31 are available for acquisition and enhancement ac- 32 tivities associated with the Redwoods to the Sea 33 Corridor. 34 2. The funds appropriated in this item are provided 35 in accordance with the Wildlife Conservation 36 Law of 1947 and, therefore, shall not be subject to 37 Public Works Board review. 38 3. The amount appropriated in this item is available 39 for expenditure for capital outlay or local assis- 40 tance. 41 3640-311-0001—For transfer by the Controller to the 42 Habitat Conservation Fund...... 17,290,000 43 Provisions: 44 1. The funds transferred by this item shall be used 45 for purposes consistent with the requirements of 46 the Habitat Conservation Fund. 47 48 — 185 — SB 160

1 Item Amount 2 3640-490—Reappropriation, Wildlife Conservation 3 Board. Notwithstanding any other provision of law, 4 the balance of funds provided in the following cita- 5 tion are reappropriated effective July 1, 1999, for the 6 purposes and subject to the limitations, unless oth- 7 erwise specified, provided for in the appropriations, 8 and shall be available for expenditure until June 30, 9 2005. 10 0001—General Fund 11 (1) The balance of the $20,000,000 for the acquisi- 12 tion of the Grizzly Creek Marbled Murrelet Con- 13 servation Area as identified in subdivision (b) of 14 Section 1 of Chapter 615 of the Statutes of 1998. 15 State payments shall be made in accordance with 16 the requirements of ‘‘Agreement for Transfer of 17 Grizzly Creek and Escrow Instructions and Op- 18 tion Agreement,’’ dated February 26, 1999. The 19 Wildlife Conservation Board shall encumber 20 these funds in accordance with legislative intent 21 with regard to the payment plan while meeting 22 any requirements of the agreements. The Depart- 23 ment of Finance shall record the expenditures in 24 the years in which the payments will occur. 25 (2) The amount available for acquisition of Owl 26 Creek property as identified in subdivision (a) of 27 Section 5 of Chapter 615 of the Statutes of 1998. 28 This reappropriation constitutes the necessary 29 ‘‘authorizing legislation’’ for the payment sched- 30 ule as required under Article 2.1 of the ‘‘Agree- 31 ment for Transfer of Owl Creek and Escrow In- 32 structions,’’ dated February 26, 1999. State 33 payments shall be made in accordance with the 34 requirements of that agreement. The Wildlife 35 Conservation Board shall encumber these funds 36 in accordance with legislative intent with regard 37 to the payment plan while meeting any require- 38 ments of the agreements. The Department of Fi- 39 nance shall record the expenditures in the years 40 in which the payments will occur. 41 3680-001-0516—For support of Department of Boating 42 and Waterways, payable from the Harbors and Wa- 43 tercraft Revolving Fund ...... 12,336,000 44 Schedule: 45 (a) 10-Boating Facilities...... 9,414,000 46 (b) 20-Boating Operations...... 7,349,000 47 (c) 30-Beach Erosion Control...... 271,000 48 (d) 40.01-Administration...... 1,928,000 SB 160 — 186 —

1 Item Amount 2 (e) 40.02-Distributed Administration ... −1,928,000 3 (f) Reimbursements ...... −15,000 4 (g) Amount payable from the Federal 5 Trust Fund (Item 3680-001-0890). −4,683,000 6 Provisions: 7 1. Notwithstanding Section 85.2 of the Harbors and 8 Navigation Code, $271,000 of the funds appropri- 9 ated in this item shall be expended for support of 10 the Department of Boating and Waterways beach 11 erosion control program. 12 3680-001-0890—For support of Department of Boating 13 and Waterways, for payment to Item 3680-001-0516, 14 payable from the Federal Trust Fund...... 4,683,000 15 3680-101-0001—For local assistance, Department of 16 Boating and Waterways ...... 15,500,000 17 Provisions: 18 1. Of the funds appropriated in this item $3,500,000 19 is for one-time funding of beach erosion control 20 projects and shall be allocated in accordance with 21 Provision 3 of Item 3680-101-0516. 22 2. Of the funds appropriated in this item, 23 $12,000,000 is for one-time funding of port 24 dredging projects. Of this amount, the following 25 allocations shall be made: $187,000 for the Cres- 26 cent City Harbor District, $827,000 for the Hum- 27 boldt Bay Harbor District, $5,196,000 for the 28 Port of Los Angeles, $2,496,000 for Los Angeles 29 County, $72,000 for the City of Morro Bay, 30 $97,000 for the Moss Landing Harbor District, 31 $403,000 for the Port of Oakland, $446,000 for 32 the Port of Redwood City, $953,000 for the Port 33 of Sacramento, $205,000 for the Port of San Di- 34 ego, $117,000 for the San Mateo County Harbor 35 Water District, $297,000 for the Santa Cruz Port 36 District, $547,000 for Sonoma County, $10,000 37 for the Ventura Port District, and $147,000 for the 38 Port of Stockton. 39 3680-101-0516—For local assistance, Department of 40 Boating and Waterways, payable from the Harbors 41 and Watercraft Revolving Fund...... 24,918,000 42 58,254,000 43 Schedule: 44 (a) 10-Boating Facilities...... 18,116,000 45 59,952,000 46 Launching Facility Grants ...... (16,563,000) 47 (18,286,000) 48 (1) Boyd Pump...... (131,000) — 187 — SB 160

1 Item Amount 2 (2) Buena Vista 3 Aquatic ...... (121,000) 4 (3) Camanche Reser- 5 voir...... (200,000) 6 (4) Casitas ...... (1,335,000) 7 (5) Eastside Reser- 8 voir...... (4,000,000) 9 (6) Elkhorn...... (450,000) 10 (7) Floating Rest- 11 rooms ...... (500,000) 12 (8) Gold Lake ...... (245,000) 13 (9) Little Grass Val- 14 ley ...... (379,000) 15 (10) Loon Lake ...... (252,000) 16 (11) Lake McSwain..... (280,000) 17 (12) Lake McClure...... (608,000) 18 (13) Lakeport ...... (400,000) 19 (14) Moss Landing .. (1,500,000) 20 (15) New Hogan Lake. (333,000) 21 (16) Oceanside ...... (1,300,000) 22 (17) Pine Flat Lake ..... (342,000) 23 (18) Lake Piru...... (850,000) 24 (19) Ramp Repairs ...... (500,000) 25 (20) Riverbank ...... (400,000) 26 (21) Rollins Lake- 27 Greenhorn ...... (154,000) 28 (22) Rollins Lake-Long 29 Ravine...... (289,000) 30 (23) Rollins Lake- 31 Orchard Springs... (173,000) 32 (24) Rollins Lake- 33 Peninsula ...... (580,000) 34 (25) Signs ...... (50,000) 35 (26) Stampede Reser- 36 voir ...... (311,000) 37 (27) Lake Success ...... (80,000) 38 (28) Lake Tulloch...... (407,000) 39 (29) Union Valley Res- 40 ervoir...... (145,000) 41 (30) Vessel Pumpout ... (100,000) 42 (31) Yuba City ...... (148,000) 43 (32) Antioch Marina: 44 bottom raking and 45 cleanup...... (50,000) 46 47 48 SB 160 — 188 —

1 Item Amount 2 (33) Kern County: 3 Lake Isabella pa- 4 trol boat dock and 5 covering ...... (120,000) 6 Port Dredging Grants...... (12,000,000) 7 Clean Vessel Act Grant Program.... (1,253,000) 8 Boating Trails ...... (300,000) 9 Public Small Craft Harbor 10 Loans...... (26,666,000) 11 (1) Cabrillo Marina . (4,000,000) 12 (2) Eastside Reser- 13 voir ...... (6,250,000) 14 (3) Emergency Loans... (500,000) 15 (4) Long Beach-Down- 16 town...... (4,000,000) 17 (5) Martinez...... (1,716,000) 18 (6) Planning Loans...... (200,000) 19 (7) Richmond ...... (1,500,000) 20 (8) South Beach Har- 21 bor...... (7,000,000) 22 (9) Ventura Harbor 23 Village...... (1,500,000) 24 Private Loans...... (3,000,000) 25 (b) 20-Boating Operations...... 10,075,000 26 (c) 30-Beach Erosion Control...... 255,000 27 7,255,000 28 (cx) Amount payable from the General 29 Fund (Item 3680-101-0001)...... −15,500,000 30 (d) Amount payable from the Aban- 31 doned Watercraft Abatement Fund 32 (Item 3680-101-0577) ...... −1,000,000 33 (e) Amount payable from the Federal 34 Trust Fund (Item 3680-101-0890) .. −2,528,000 35 Provisions: 36 1. Of the funds appropriated in Schedule (b), 37 $8,100,000 is for boating safety and enforcement 38 programs pursuant to Section 663.7 of the Har- 39 bors and Navigation Code. 40 2. Of the funds appropriated for the Clean VesselAct 41 Grant Program in Schedule (a), the Department of 42 Boating and Waterways may transfer funds be- 43 tween the construction and education programs. 44 3. The funds appropriated in Schedule (a) (5) of this 45 item shall not be made available to the Metropoli- 46 tan Water District of Southern California until 47 and unless the district’s Board of Directors does 48 both of the following: — 189 — SB 160

1 Item Amount 2 (a) Authorizes the dedication of between 50 and 3 75 acres of land in conjunction with the Met- 4 ropolitan Water District of Southern Califor- 5 nia visitor center at the eastern end of Eastside 6 Reservoir as a site for the construction of the 7 Western Center for Archaeology and 8 Paleontology. 9 (b) Commits to an expenditure for the construc- 10 tion of the Western Center for Archaeology 11 and Paleontology of an amount equal to, or 12 greater than, the total amount to be provided 13 to the Metropolitan Water District of South- 14 ern California by the State of California for 15 the construction of boating facilities includ- 16 ing ramps, floats, restrooms, parking, and an- 17 cillary items at two locations at Eastside Res- 18 ervoir. 19 3. Of the amount appropriated in Schedule (c), 20 $7,000,000 is for one-time funding of beach ero- 21 sion control programs. Of the amount specified in 22 this provision, $3,500,000 is funded by the Har- 23 bors and Watercraft Revolving Fund, and 24 $3,500,000 is funded by the General Fund. Of the 25 amount specified in this provision, 60 percent 26 shall be available for allocation by the Depart- 27 ment of Boating and Waterways for projects south 28 of the point at which the Pacific Ocean meets the 29 border between the County of San Luis Obispo 30 and County of Monterey and 40 percent shall be 31 available for allocation to projects located north 32 of that point. Prior to the allocation of any of 33 these funds, the department shall develop guide- 34 lines that include application requirements and 35 criteria, consistent with the Resources Agency’s 36 policies for shoreline erosion protection. 37 3680-101-0577—For local assistance, Department of 38 Boating and Waterways, for payment to Item 3680- 39 101-0516, payable from the Abandoned Watercraft 40 Abatement Fund ...... 1,000,000 41 3680-101-0890—For local assistance, Department of 42 Boating and Waterways, for payment to Item 3680- 43 101-0516, payable from the Federal Trust Fund...... 2,528,000 44 Provisions: 45 1. Of the amount appropriated in this item, $875,000 46 shall be for grants to local governments for boat- 47 ing safety and law enforcement, 15 percent of 48 which shall be allocated according to the depart- SB 160 — 190 —

1 Item Amount 2 ment’s discretion, and 85 percent of which shall 3 be allocated by the department in accordance with 4 the following priorities: 5 First—To local governments that are eligible 6 for state aid because they are spending all their lo- 7 cal boating revenue on boating enforcement and 8 safety, but are not receiving sufficient state funds 9 to meet their calculated need as defined in Section 10 663.7 of the Harbors and Navigation Code. 11 Second—To local governments that are not 12 spending all local boating revenue on boating en- 13 forcement and safety, and whose boating revenue 14 does not equal their calculated need. Local assis- 15 tance shall not exceed the difference between the 16 calculated need and local boating revenue. 17 Third—To local governments whose boating 18 revenue exceeds their need, but who are not 19 spending sufficient local revenue to meet their 20 calculated need. 21 2. Of the amount appropriated in this item, 22 $1,253,000 shall be available to fund construction 23 and educational programs consistent with the 24 Clean Vessel Act Grant Program. 25 3680-102-0516—For transfer by the Controller from the 26 Harbors and Watercraft Revolving Fund to the Aban- 27 doned Watercraft Abatement Fund...... 1,000,000 28 3680-103-0516—For local assistance, Department of 29 Boating and Waterways ...... 50,000 30 Schedule: 31 (a) Antioch Marina-Bottom-raking and 32 cleanup...... 50,000 33 Provisions: 34 1. Funds appropriated in Schedule (a) are for a local 35 assistance grant to the City of Antioch for bottom- 36 raking and cleanup of the Antioch Marina. 37 3680-301-0516—For capital outlay, Department of Boat- 38 ing and Waterways, payable from the Harbors and 39 Watercraft Revolving Fund ...... 5,604,000 40 7,828,000 41 Schedule: 42 (2) 50.10.010-Millerton Lake SRA, 43 Crows Nest Area: Boat Launching 44 Facility—Working Drawings...... 90,000 45 (3) 50.19.011-Castaic Lake SRA, East 46 Ramp Area: Boat Launching 47 Facility—Construction ...... 1,859,000 48 — 191 — SB 160

1 Item Amount 2 (4) 50.19.012-Castaic Lake SRA, Para- 3 dise Cove Area: Boat instruction 4 and Safety Center—Preliminary 5 Plans...... 128,000 6 (5) 50.19.030-Pyramid Lake SRA- 7 Emigrant Landing: Boat Launch- 8 ing Facility—Construction...... 1,020,000 9 (6.1) 50.31.010-Folsom Lake SRA, 10 Granite Bay: Boat Launching Fa- 11 cility-Construction...... 1,635,000 12 (7) 50.34.030—Lake Natoma, Nimbus 13 Flat: Boating Instruction and 14 Safety Center—Working Drawings. 147,000 15 (8) 50.99.010-Project Planning...... 100,000 16 (9) 50.99.020-Minor Projects ...... 2,849,000 17 Provisions: 18 1. Funds appropriated in Schedule (8) are available 19 for allocation by the Department of Finance to be 20 used to develop design information or cost infor- 21 mation for new construction projects for which 22 funds have not been appropriated previously, but 23 which are anticipated to be included in the Gov- 24 ernor’s Budget for the 2000–01 or 2001–02 fiscal 25 year. 26 3680-490—Reappropriation, Department of Boating and 27 Waterways. Notwithstanding any other provision of 28 law, the balances of the amount appropriated in the 29 following citation is hereby reappropriated to the 30 Department of Boating and Waterways for the pur- 31 poses and subject to the limitations, unless otherwise 32 specified, provided for in that appropriation: 33 0516—Harbors and Watercraft Revolving Fund 34 Item 3680-301-0516, Budget Act of 1998 (Ch. 324, 35 Stats. 1998) 36 (1) 50.04.020 Lake Oroville SRA, Spillway: Boat 37 Launching Facility—Working drawings. 38 3680-491—Extension of liquidation period, Department 39 of Boating and Waterways. Notwithstanding any 40 other provision of law, up to $4,000,000 of funds ap- 41 propriated in Item 3680-101-0516, Budget Act of 42 1995 (Ch. 303, Stats. 1995) for the purpose of a pri- 43 vate marina loan for improvements to the Sunset 44 Harbor Marina shall be available for liquidation un- 45 til June 30, 2000. 46 47 48 SB 160 — 192 —

1 Item Amount 2 3680-496—Reversion, Department of Boating and Wa- 3 terways. The unencumbered balances as of June 30, 4 1999, of the appropriation provided for in the fol- 5 lowing citation shall revert to the Harbors and Wa- 6 tercraft Revolving Fund: 7 0516—Harbors and Watercraft Revolv- 8 ing Fund 9 (1) Item 3680-301-0516 (5) Budget Act 10 of 1997 (Ch. 282, Stats. 1997) ..... 1,006,000 11 3720-001-0001—For support of California Coastal Com- 12 mission...... 8,253,000 13 8,644,000 14 Schedule: 15 (a) 10-Coastal Management Program... 11,004,000 16 11,395,000 17 (b) 20-Coastal Energy Program ...... 517,000 18 (c) 30.01-Administration ...... 1,709,000 19 (d) 30.02-Distributed Administration ... −1,244,000 20 (e) Reimbursements ...... −465,000 21 (ex) Amount payable from California 22 Beach and Coastal Enhancement 23 Account (Item 3720-001-0371)..... −260,000 24 (g) Amount payable from the Federal 25 Trust Fund (Item 3720-001-0890). −3,008,000 26 Provisions: 27 1. The Executive Director of the California Coastal 28 Commission and the Executive Officer of the State 29 Coastal Conservancy shall, together, enter into a 30 memorandum of understanding by October 1, 31 1999, that defines the respective responsibilities 32 of the commission and conservancy with regard to 33 processing Offers-to-Dedicate public access 34 easements with a goal of minimizing duplicative 35 or overlapping activities. Any differences of un- 36 derstanding with respect to the memorandum of 37 understanding or the Offers-to-Dedicate program 38 shall be resolved by the Resources Agency. 39 3720-001-0371—For support of California Coastal Com- 40 mission, for payment to Item 3720-001-0001, pay- 41 able from the California Beach and Coastal En- 42 hancement Account, California Environmental 43 License Plate Fund ...... 260,000 44 3720-001-0890—For support of California Coastal Com- 45 mission, for payment to Item 3720-001-0001, pay- 46 able from the Federal Trust Fund ...... 3,008,000 47 3720-101-0001—For local assistance, California Coastal 48 Commission ...... 500,000 — 193 — SB 160

1 Item Amount 2 Schedule: 3 (a) 10-Coastal Management Program... 500,000 4 3720-101-0371—For local assistance, California Coastal 5 Commission, payable from California Beach and 6 Coastal Enhancement Account, California Environ- 7 mental License Plate Fund ...... 130,000 8 Schedule: 9 (a) 10-Coastal Management Program... 130,000 10 3720-295-0001—For local assistance, California Coastal 11 Commission, for reimbursement, in accordance with 12 the provisions of Section 6 of Article XIII B of the 13 California Constitution or of Section 17561 of the 14 Government Code, of the costs of any new program 15 or increased level of service of an existing program 16 mandated by statute or executive order, State Con- 17 troller...... 0 18 Schedule: 19 (1) 98.01.133.076-Local coastal plans 20 (Ch. 1330, Stats. 1976) ...... 0 21 Provisions: 22 1. Pursuant to Section 17581 of the Government 23 Code, the mandate identified in the appropriation 24 schedule of this item with an appropriation of $0 25 and included in the language of this provision is 26 specifically identified by the Legislature for sus- 27 pension during the 1999–00 fiscal year: 28 (a) Local coastal plans (Ch. 1330, Stats. 1976) 29 3760-001-0001—For support of State Coastal Conser- 30 vancy, for payment to Item 3760-001-0565 ...... 1,338,000 31 1,499,000 32 3760-001-0565—For support of State Coastal Conser- 33 vancy, payable from the State Coastal Conservancy 34 Fund ...... 2,720,000 35 Schedule: 36 (a) 15—Coastal Resource Develop- 37 ment...... 2,668,000 38 (b) 25—Coastal Resource Enhance- 39 ment...... 1,589,000 40 1,750,000 41 (c) 90.01—Administration and Support 1,490,000 42 (d) 90.02—Distributed Administra- 43 tion...... −1,490,000 44 (e) Reimbursements ...... −98,000 45 (f) Amount payable from the General 46 Fund (Item 3760-001-0001)...... −1,338,000 47 −1,499,000 48 7—SB 160 SB 160 — 194 —

1 Item Amount 2 (j) Amount payable from the Federal 3 Trust Fund (Item 3760-001- 4 0890)...... −101,000 5 Provisions: 6 1. Notwithstanding any other provision of law, upon 7 approval and order of the Department of Finance, 8 the State Coastal Conservancy may borrow suffi- 9 cient funds from the State Coastal Conservancy 10 Fund to meet cash-flow needs due to delays in 11 collecting reimbursements. Any loan made by the 12 Department of Finance pursuant to this provision 13 may be made only if the State Coastal Conser- 14 vancy has a valid contract or certification signed 15 by the agency providing the reimbursements, 16 which demonstrates that sufficient funds will be 17 available to repay the loan. All money so trans- 18 ferred shall be repaid to the State Coastal Conser- 19 vancy Fund as soon as possible, but not later than 20 one year from the date of the loan. 21 3760-001-0890—For support of State Coastal Conser- 22 vancy, for payment to Item 3760-001-0565, payable 23 from the Federal Trust Fund ...... 101,000 24 3760-301-0001—For capital outlay, State Coastal Con- 25 servancy...... 20,000,000 26 28,090,000 27 Schedule: 28 (.8) 80.93.025-Coastal Resource En- 29 hancement ...... 5,590,000 30 (.9) 80.97.030-Conservancy Programs . 5,000,000 31 7,500,000 32 (1) 80.97.040-Challenge Grant Pro- 33 gram...... 10,000,000 34 (2) 80.97.060-Natural Community 35 Conservation Planning Program.... 5,000,000 36 Provisions: 37 1. The State Coastal Conservancy shall not enter 38 into a grant contract with a nonprofit organization 39 or local government for property acquisition 40 which provides for either of the following: 41 (a) A reversionary interest to the state, unless the 42 grant contract specifies that the property shall 43 not revert to the state without review and ap- 44 proval by the State Coastal Conservancy and 45 the State Public Works Board. 46 (b) A state leasehold interest in property acquired 47 by a nonstate public agency with grant funds 48 of the State Coastal Conservancy, unless the — 195 — SB 160

1 Item Amount 2 lease terms are approved by the Director of 3 General Services. Except to the extent above, 4 the expenditures of funds for grants to public 5 agencies and nonprofit organizations shall be 6 exempt from State Public Works Board re- 7 view. 8 2. The amount appropriated in this item is available 9 for encumbrance for either capital outlay or local 10 assistance through fiscal year 2001–02. 11 3. Funds provided in Schedule (1) are available for 12 coastal access and wetlands restoration through 13 the Challenge Grant Program. Funding provided 14 through this program requires a minimum dollar- 15 for-dollar match from nonstate sources. Expendi- 16 tures may be made as grants to local agencies and 17 private entities or as direct state expenditures, 18 provided that the nonstate match requirement is 19 met. 20 4. Of the $10,000,000 appropriated in this item for 21 the Challenge Grant Program, no funds shall be 22 used for support of the State Coastal Conservan- 23 cy’s administrative costs. 24 3760-301-0235—For capital outlay, State Coastal Con- 25 servancy, payable from the Public Resources Ac- 26 count, Cigarette and Tobacco Products Surtax Fund 1,320,000 27 Schedule: 28 (1) 80.93.015-Coastal Resource Devel- 29 opment ...... 1,320,000 30 Provisions: 31 1. The State Coastal Conservancy shall not enter 32 into a grant contract with a nonprofit organization 33 or local government for property acquisition that 34 provides for either of the following: 35 (a) A reversionary interest to the state, unless the 36 grant contract specified that the property shall 37 not revert to the state without review and ap- 38 proval by the State Coastal Conservancy and 39 the Public Works Board. 40 (b) A state leasehold acquired by a nonstate pub- 41 lic agency with grant funds of the State 42 Coastal Conservancy, unless the lease terms 43 are approved by the Director of General Ser- 44 vices. Except as specified in paragraph (a), 45 the expenditure of funds for grants to public 46 agencies and nonprofit organizations is ex- 47 empt from the review of the Public Works 48 Board. SB 160 — 196 —

1 Item Amount 2 2. The funds appropriated in this item are available 3 for encumbrance for either capital outlay or local 4 assistance through the 2001–02 fiscal year. 5 3760-301-0262—For capital outlay, State Coastal Con- 6 servancy, payable from the Habitat Conservation 7 Fund ...... 4,000,000 8 Schedule: 9 (1) 80.93.025-Coastal Resource En- 10 hancement ...... 4,900,000 11 (2) Reimbursements...... −900,000 12 Provisions: 13 1. The State Coastal Conservancy shall not enter 14 into a grant contract with a nonprofit organization 15 or local government for property acquisition that 16 provides for either of the following: 17 a. A reversionary interest to the state, unless the 18 grant contract specifies that the property shall 19 not revert to the state without review and ap- 20 proval by the State Coastal Conservancy and 21 the State Public Works Board. 22 b. A state leasehold interest in property acquired 23 by a nonstate public agency with grant funds 24 of the State Coastal Conservancy, unless the 25 lease terms are approved by the Director of 26 General Services. Except to the extent above, 27 the expenditures of funds for grants to public 28 agencies and nonprofit organizations shall be 29 exempt from State Public Works Board review. 30 2. The funds appropriated in this item are available 31 for encumbrance for either capital outlay or local 32 assistance without regard to fiscal year. 33 3. Of the funds appropriated in this item, $3,680,000 34 shall be used for purposes consistent with the Un- 35 allocated Account of the Cigarette and Tobacco 36 Products Surtax Fund and the Habitat Conserva- 37 tion Fund. 38 3760-301-0371—For capital outlay, State Coastal Con- 39 servancy, payable from the California Beach and 40 Coastal Enhancement Account, California Environ- 41 mental License Plate Fund ...... 146,000 42 Schedule: 43 (1) 80.93.015-Coastal Resources De- 44 velopment...... 146,000 45 Provisions: 46 1. The State Coastal Conservancy shall not enter 47 into a grant contract with a nonprofit organization 48 — 197 — SB 160

1 Item Amount 2 or local government for property acquisition 3 which provides for either of the following: 4 a. A reversionary interest to the state, unless the 5 grant contract specifies that the property shall 6 not revert to the state without review and ap- 7 proval by the State Coastal Conservancy and 8 the State Public Works Board. 9 b. A state leasehold interest in property acquired 10 by a nonstate public agency with grant funds 11 of the State Coastal Conservancy, unless the 12 lease terms are approved by the Director of 13 General Services. Except to the extent above, 14 the expenditures of funds for grants to public 15 agencies and nonprofit organizations shall be 16 exempt from State Public Works Board review. 17 2. The amount appropriated in this item is available 18 for encumbrance for either capital outlay or local 19 assistance through fiscal year 2001–02. 20 3760-301-0565—For capital outlay, State Coastal Con- 21 servancy, payable from the State Coastal Conser- 22 vancy Fund ...... 0 23 Schedule: 24 (1) 80.93.015-Coastal Resource Devel- 25 opment ...... 900,000 26 (2) Reimbursements...... −900,000 27 Provisions: 28 1. The State Coastal Conservancy shall not enter 29 into a grant contract with a nonprofit organization 30 or local government for property acquisition 31 which provides for either of the following: 32 (a) A reversionary interest to the state, unless the 33 grant contract specifies that the property shall 34 not revert to the state without review and ap- 35 proval by the State Coastal Conservancy and 36 the State Public Works Board. 37 (b) A state leasehold interest in property acquired 38 by a nonstate public agency with grant funds 39 of the State Coastal Conservancy, unless the 40 lease terms are approved by the Director of 41 General Services. Except to the extent above, 42 the expenditures of funds for grants to public 43 agencies and nonprofit organizations shall be 44 exempt from State Public Works Board re- 45 view. 46 2. The amount appropriated in this item is available 47 for encumbrance for either capital outlay or local 48 assistance through fiscal year 2001–02. SB 160 — 198 —

1 Item Amount 2 3. Notwithstanding any other provision of law, upon 3 approval and order of the Department of Finance, 4 the State Coastal Conservancy may borrow suffi- 5 cient funds from the State Coastal Conservancy 6 Fund to meet cash-flow needs due to delays in 7 collecting reimbursements. Any loan made by the 8 Department of Finance pursuant to this provision 9 may be made only if the State Coastal Conser- 10 vancy has a valid contract or certification signed 11 by the agency providing the reimbursements, 12 which demonstrates that sufficient funds will be 13 available to repay the loan. All money so trans- 14 ferred shall be repaid to the State Coastal Conser- 15 vancy Fund as soon as possible, but not later than 16 one year from the date of the loan. 17 3760-301-0593—For capital outlay, State Coastal Con- 18 servancy, payable from the Coastal Access Account, 19 State Coastal Conservancy Fund ...... 700,000 20 Schedule: 21 (1) 80.93.015-Coastal Resources De- 22 velopment...... 700,000 23 Provisions: 24 1. The State Coastal Conservancy shall not enter 25 into a grant contract with a nonprofit organization 26 or local government for property acquisition 27 which provides for either of the following: 28 (a) A reversionary interest to the state, unless the 29 grant contract specifies that the property shall 30 not revert to the state without review and ap- 31 proval by the State Coastal Conservancy and 32 the State Public Works Board. 33 (b) A state leasehold interest in property acquired 34 by a nonstate public agency with grant funds 35 of the State Coastal Conservancy, unless the 36 lease terms are approved by the Director of 37 General Services. Except to the extent above, 38 the expenditures of funds for grants to public 39 agencies and nonprofit organizations shall be 40 exempt from State Public Works Board re- 41 view. 42 2. The amount appropriated in this item is available 43 for encumbrance for either capital outlay or local 44 assistance through fiscal year 2001–02. 45 3760-301-0890—For capital outlay, State Coastal Con- 46 servancy, payable from the Federal Trust Fund...... 2,000,000 47 48 — 199 — SB 160

1 Item Amount 2 Schedule: 3 (1) 80.93.015-Coastal Resource Devel- 4 opment ...... 1,000,000 5 (2) 80.93.025-Coastal Resource En- 6 hancement...... 1,000,000 7 Provisions: 8 1. The State Coastal Conservancy shall not enter 9 into a grant contract with a nonprofit organization 10 or local government for property acquisition that 11 provides for either of the following: 12 (a) A reversionary interest to the state, unless the 13 grant contract specified that the property shall 14 not revert to the state without review and ap- 15 proval by the State Coastal Conservancy and 16 the Public Works Board. 17 (b) A state leasehold acquired by a nonstate pub- 18 lic agency with grant funds of the State 19 Coastal Conservancy, unless the lease terms 20 are approved by the Director of General Ser- 21 vices. Except as specified in paragraph (a), 22 the expenditure of funds for grants to public 23 agencies and nonprofit organizations is ex- 24 empt from the review of the Public Works 25 Board. 26 2. The funds appropriated in this item are available 27 for encumbrance for either capital outlay or local 28 assistance through the 2001–02 fiscal year. 29 3760-301-0940—For capital outlay, State Coastal Con- 30 servancy, payable from the Renewable Resources In- 31 vestment Fund...... 1,180,000 32 Schedule: 33 (1) 80.93.015-Coastal Resource Devel- 34 opment ...... 1,180,000 35 Provisions: 36 1. The State Coastal Conservancy shall not enter 37 into a grant contract with a nonprofit organization 38 or local government for property acquisition 39 which provides for either of the following: 40 (a) A reversionary interest to the state, unless the 41 grant contract specifies that the property shall 42 not revert to the state without review and ap- 43 proval by the State Coastal Conservancy and 44 the State Public Works Board. 45 (b) A state leasehold interest in property acquired 46 by a nonstate public agency with grant funds 47 of the State Coastal Conservancy, unless the 48 lease terms are approved by the Director of SB 160 — 200 —

1 Item Amount 2 General Services. Except to the extent above, 3 the expenditures of funds for grants to public 4 agencies and nonprofit organizations shall be 5 exempt from State Public Works Board re- 6 view. 7 2. The amount appropriated in this item is available 8 for encumbrance for either capital outlay or local 9 assistance through fiscal year 2001–02. 10 3. Funds provided in this item may only be used for 11 coastal enhancement-related portions of coastal 12 access projects and acquisitions. 13 3760-302-0001—For capital outlay, State Coastal Con- 14 servancy...... 13,900,000 15 46,435,000 16 Schedule: 17 (1) 80.97.030-Conservancy Programs .. 13,900,000 18 46,435,000 19 Provisions: 20 1. The conservancy shall not enter into a grant con- 21 tract with a nonprofit organization or local gov- 22 ernment for property acquisition that provides for 23 either of the following: 24 (a) A reversionary interest to the state, unless the 25 grant contract specifies that the property shall 26 not revert to the state without review and ap- 27 proval by the conservancy and the State Pub- 28 lic Works Board. 29 (b) A state leasehold interest in property acquired 30 by a nonstate public agency with conservancy 31 grant funds, unless the lease terms, are ap- 32 proved by the Director of General Services. 33 Except to the extent above, the expenditures 34 of funds for grants to public agencies and 35 nonprofit organizations shall be exempt from 36 State Public Works Board review. 37 2. The amount appropriated in this item is available 38 for encumbrance for either capital outlay or local 39 assistance through fiscal year 2001–02. 40 3. The funds available in this item are available for 41 activities consistent with Division 21 (commenc- 42 ing with Section 31000) of the Public Resources 43 Code for the following projects: Association of 44 Bay Area Governments: S.F. Bay Trail 45 $2,500,000; City of Seal Beach: Ocean Water 46 Quality Program, San Gabriel River debris boom 47 construction $150,000; Bay Area Conservancy, 48 $5,000,000; Palo Corona Ranch, $2,000,000; — 201 — SB 160

1 Item Amount 2 Union Point Park, $1,000,000; and Otay River 3 Valley acquisition, $3,250,000. Quality Program, 4 $150,000; City of Seal Beach planning, design, 5 and construction of debris boom, $300,000; Bay 6 Area Conservancy, $10,000,000; Palo Corona 7 Ranch, $5,000,000; Union Point Park, 8 $1,500,000; Otay River Valley acquisition, 9 $3,250,000; Gaviota Coast acquisition, 10 $5,000,000; City of Maywood: Maywood River 11 Park, $1,800,000; Elysian Valley, $5,000,000; 12 Mendocino Coast acquisitions, $5,000,000; Ti- 13 juana River Valley acquisition, $2,000,000; Bo- 14 lina Lagoon restoration, $1,500,000; Big Sur Sce- 15 nic View Shed acquisition, $900,000; Capitola 16 Wharf Public Access Project Rehabilitation, 17 $285,000; Chollas Creek projects, $1,250,000; 18 and Monterey County: Window by the Bay, 19 $1,000,000. 20 3760-311-0001—For transfer by the Controller to the 21 Habitat Conservation Fund...... 320,000 22 Provisions: 23 1. The funds transferred by this item shall be used 24 for purposes consistent with the requirements of 25 the Habitat Conservation Fund. 26 3760-311-0235—For transfer by the Controller from the 27 Public Resources Account, Cigarette and Tobacco 28 Products Surtax Fund to the Natural Resources In- 29 frastructure Fund ...... (607,000) 30 Provisions: 31 1. The funds transferred by this item shall be used 32 for purposes consistent with the requirements of 33 the Public Resources Account, Cigarette and To- 34 bacco Products Surtax Fund. 35 3760-490—Reappropriation, State Coastal Conservancy. 36 The balance of the amount appropriated in the fol- 37 lowing citation is hereby reappropriated for the pur- 38 poses and subject to the limitations, unless otherwise 39 specified, provided for in those appropriations, and 40 shall be available for expenditure until June 30, 41 2001. 42 0001—General Fund 43 (1) Item 3760-101-0001, Budget Act of 1996 44 (Ch. 162, Stats. 1996). 45 (1) 80.93.015 Coastal Resources Development; 46 provided that notwithstanding subdivision 47 (c) of Section 16304 of the Government 48 Code, funds reappropriated by this item SB 160 — 202 —

1 Item Amount 2 shall be subject to the reversion as provided 3 in Section 16304.1 of the Government Code. 4 3790-001-0001—For support of Department of Parks and 5 Recreation, for payment to Item 3790-001-0392..... 70,266,000 6 66,876,000 7 Provisions: 8 1. Of the funds appropriated in this item, $200,000 9 shall be available to undertake a study of the best 10 ecological management of the Pescadero Marsh 11 Natural Preserve. 12 3790-001-0140—For support of Department of Parks and 13 Recreation, for payment to Item 3790-001-0392, 14 payable from the California Environmental License 15 Plate Fund...... 111,000 16 3790-001-0235—For support of Department of Parks and 17 Recreation, for payment to Item 3790-001-0392, 18 payable from the Public Resources Account, Ciga- 19 rette and Tobacco Products Surtax Fund...... 11,883,000 20 3790-001-0263—For support of Department of Parks and 21 Recreation, for payment to Item 3790-001-0392, 22 payable from the Off-Highway Vehicle Trust 23 Fund ...... 14,335,000 24 14,442,000 25 Provisions: 26 1. (a) Notwithstanding Sections 8352.6 and 8352.7 27 of the Revenue and Taxation Code, $400,000 28 of the funds provided by this item shall be 29 made available to the Department of Parks 30 and Recreation for the purpose of contracting 31 for an update, revision, or both, of the formula 32 and method of the November 1990 study, A 33 Study to Determine Fuel Tax Attributable to 34 Off-Highway and Street Licensed Vehicles 35 Used for Recreation Off-Highway, prepared 36 for the purpose of examining the methodolo- 37 gies used to estimate the amount of fuel tax 38 revenue to be transferred from the Motor Ve- 39 hicle Fuel Account to the Off-Highway Ve- 40 hicle Trust Fund and to the Conservation and 41 Enforcement Services Account. 42 (b) The contractor shall be required to consult 43 with the Department of Parks and Recreation, 44 the Department of Finance, the Department of 45 Motor Vehicles, the Department of Transpor- 46 tation, and the State Board of Equalization. 47 Proposals in response to the Request for Pro- 48 posal must specify sampling methodologies — 203 — SB 160

1 Item Amount 2 in detail to be approved by the Department of 3 Finance and the Secretary of Resources by 4 July 1, 2000. Upon approval by the Depart- 5 ment of Finance and the Secretary of Re- 6 sources of a research design, the contractor 7 shall be required to submit a final report on or 8 before July 1, 2001. 9 3790-001-0392—For support of Department of Parks and 10 Recreation, payable from the State Parks and Rec- 11 reation Fund ...... 81,897,000 12 Schedule: 13 (a) For support of the Department of 14 Parks and Recreation ...... 196,496,000 15 194,219,000 16 (b) Reimbursements...... −11,416,000 17 (bx) Less funding provided by capital 18 outlay ...... −488,000 19 −1,494,000 20 (c) Amount payable from the General 21 Fund (Item 3790-001-0001)...... −70,266,000 22 −66,876,000 23 (d) Amount payable from the Califor- 24 nia Environmental License Plate 25 Fund (Item 3790-001-0140)...... −111,000 26 (e) Amount payable from the Public 27 Resources Account, Cigarette and 28 Tobacco Products Surtax Fund 29 (Item 3790-001-0235) ...... −11,883,000 30 (f) Amount payable from the Off- 31 Highway Vehicle Trust Fund (Item 32 3790-001-0263) ...... −14,335,000 33 −14,442,000 34 (h) Amount payable from the Winter 35 Recreation Fund (Item 3790-001- 36 0449)...... −225,000 37 (i) Amount payable from the Harbors 38 and Watercraft Revolving Fund 39 (Item 3790-001-0516) ...... −581,000 40 (j) Amount payable from the State Ur- 41 ban and Coastal Park Fund (Item 42 3790-001-0742) ...... −2,347,000 43 (k) Amount payable from the Recre- 44 ational Trails Fund (Item 3790- 45 001-0858)...... −151,000 46 (l) Amount payable from the Federal 47 Trust Fund (Item 3790-001- 48 0890)...... −2,796,000 SB 160 — 204 —

1 Item Amount 2 Provisions: 3 1. Of the funds appropriated by this act from state 4 general funds and special funds, other than the 5 Off-Highway Vehicle Trust Fund and bond funds, 6 to the Department of Parks and Recreation for lo- 7 cal assistance grants to local agencies, the depart- 8 ment may allocate an amount not to exceed 1.5 9 percent of each project’s allocation to provide for 10 the department’s costs to administer these grants. 11 2. The funds appropriated by this act for the support 12 of the Department of Parks and Recreation shall 13 be expended as authorized by this item and as set 14 forth in the Memorandum of Understanding as 15 adopted by the Legislature as a part of the annual 16 budget process, and as reflected in the Supple- 17 mental Report of the 1999 Budget Act. 18 3. It is the intent of the Legislature that salaries, 19 wages, operating expenses, and positions associ- 20 ated with implementing specific Department of 21 Parks and Recreation capital outlay projects con- 22 tinue to be funded through capital outlay appro- 23 priations, and that these funds and related position 24 authority should also be reflected in the depart- 25 ment’s state operations budget in the Governor’s 26 Budget and Budget Bill with an offsetting payable 27 from the capital outlay appropriations. 28 3790-001-0449—For support of Department of Parks and 29 Recreation, for payment to Item 3790-001-0392, 30 payable from the Winter Recreation Fund ...... 225,000 31 3790-001-0516—For support of Department of Parks and 32 Recreation, for payment to Item 3790-001-0392, 33 payable from the Harbors and Watercraft Revolving 34 Fund ...... 581,000 35 3790-001-0742—For support of Department of Parks and 36 Recreation, for payment to Item 3790-001-0392, 37 payable from the State Urban and Coastal Park Fund 2,347,000 38 3790-001-0858—For support of Department of Parks and 39 Recreation, for payment to Item 3790-001-0392, 40 payable from the Recreational Trails Fund ...... 151,000 41 3790-001-0890—For support of Department of Parks and 42 Recreation, for payment to Item 3790-001-0392, 43 payable from the Federal Trust Fund...... 2,796,000 44 3790-002-0001—For support of Department of Parks 45 and Recreation ...... 157,000,000 46 Provisions: 47 1. Of the funds appropriated in this item, 48 $137,000,000 is available for deferred mainte- — 205 — SB 160

1 Item Amount 2 nance activities, $10,000,000 for cultural heri- 3 tage projects, and $10,000,000 for natural heri- 4 tage projects. These funds shall be available for 5 expenditure until June 30, 2002. Notwithstanding 6 Section 6.00 of this act, deferred maintenance 7 funding may be expended for minor capital outlay 8 projects when the projects would replace existing 9 facilities to address a deferred maintenance prob- 10 lem. 11 3790-011-0062—For transfer by the Controller to the 12 State Parks and Recreation Fund, as prescribed by 13 subdivision (a) of Section 2107.7 of the Streets and 14 Highways Code, for expenditure by the Department 15 of Parks and Recreation for maintenance and repair 16 of highways in units of the State Park System, pay- 17 able from the Highway Users Tax Account, Trans- 18 portation Tax Fund ...... (3,400,000) 19 3790-012-0061—For transfer by the Controller from the 20 Motor Vehicle Fuel Account, Transportation Tax 21 Fund to the State Parks and Recreation Fund ...... (11,649,000) 22 Provisions: 23 1. Notwithstanding any other provision of law, of 24 the amount that would have transferred to the 25 Harbors and Watercraft Revolving Fund from the 26 Motor Vehicle Fuel Account, Transportation Tax 27 Fund, the amount of this item shall be available 28 for transfer from the Motor Vehicle Fuel Account, 29 Transportation Tax Fund to the State Parks and 30 Recreation Fund. 31 3790-101-0001—For local assistance, Department of 32 Parks and Recreation, to be available for expenditure 33 during the 1999–00, 2000–01, and 2001–02 fiscal 34 years ...... 23,471,000 35 55,783,000 36 Schedule: 37 (a) 80.25-Local Grants...... 23,471,000 38 (a) 80.25-Recreational Grants...... 55,783,000 39 (1) City of Anaheim: 40 Playground reha- 41 bilitation projects.. (250,000) 42 (2) City of Artesia: A.J. 43 Padelford Park ex- 44 pansion...... (150,000) 45 (3) City of Bellflower: 46 Bikeway improve- 47 ment...... (250,000) 48 SB 160 — 206 —

1 Item Amount 2 (4) City of Campbell: 3 Heritage Theater 4 restoration project. (250,000) 5 (5) City of Capitola: 6 Capitola Wharf 7 public access 8 project rehabilita- 9 tion ...... (285,000) 10 (6) City of Chula Vista: 11 Greg Rogers Park 12 renovation ...... (512,000) 13 (7) Discovery Museum 14 Learning Center: 15 Fence ...... (50,000) 16 (8) City of El Monte: 17 Durfee Recre- 18 ational Facility 19 project ...... (1,000,000) 20 (9) City of Foster City: 21 Peninsula Jewish 22 Community Cen- 23 ter construction . (2,000,000) 24 (10) City of Fountain 25 Valley: Mile 26 Square Park Recre- 27 ation Facility ex- 28 pansion project ..... (250,000) 29 (11) Gabrielino/Tongva 30 Springs Cultural 31 Center: Mainte- 32 nance and opera- 33 tions...... (250,000) 34 (12) City of Garden 35 Grove: Gem The- 36 ater improvements. (150,000) 37 (13) City of Guada- 38 lupe: Guadalupe 39 Regional Park...... (750,000) 40 (14) City of Half Moon 41 Bay: Bike trail...... (350,000) 42 (15) City of Kerman: 43 Community/Teen 44 Center ...... (200,000) 45 (16) City of Long 46 Beach: Long 47 Beach Fire Mu- 48 seum roof...... (100,000) — 207 — SB 160

1 Item Amount 2 (17) City of Los Alami- 3 tos: USA Water 4 Polo Training Cen- 5 ter restroom con- 6 struction, ADA 7 compliance, & 8 lighting...... (335,000) 9 (19) City of Maywood: 10 Maywood River 11 Park ...... (500,000) 12 (20) Oceano Commu- 13 nity Services Dis- 14 trict: Community 15 Center construc- 16 tion...... (1,000,000) 17 (21) San Benito Youth 18 Services: Youth 19 Center land acqui- 20 sition...... (25,000) 21 (22) City of San Car- 22 los: Youth Center.. (300,000) 23 (23) County of San Di- 24 ego: Sweetwater 25 Reservoir fishing 26 access...... (750,000) 27 (24) County of San Di- 28 ego: Sweetwater 29 Lane Sports Com- 30 plex...... (250,000) 31 (25) County of San Di- 32 ego: Sweetwater 33 Regional Park 34 Campground ex- 35 pansion...... (500,000) 36 (26) City and County 37 of San Francisco: 38 Conservatory of 39 Flowers rehabilita- 40 tion...... (3,000,000) 41 (27) City and County 42 of San Francisco: 43 de Young Memo- 44 rial Museum edu- 45 cation facilities 46 reconstruction ... (3,000,000) 47 48 SB 160 — 208 —

1 Item Amount 2 (28) City and County 3 of San Francisco: 4 Edgehill Mountain 5 Open Space Park 6 acquisitions ...... (300,000) 7 (29) City and County 8 of San Francisco: 9 Fallon Building 10 restoration...... (1,000,000) 11 (30) City and County 12 of San Francisco: 13 Margaret Hay- 14 wood Clubhouse 15 renovation ...... (500,000) 16 (31) County of San 17 Mateo: North Fair 18 Oaks Playground .. (100,000) 19 (32) County of San 20 Mateo: Pescadero 21 Performing Arts 22 Center ...... (250,000) 23 (33) City of Scotts Val- 24 ley: Civic Center 25 renovation ...... (25,000) 26 (34) City of Seal 27 Beach: Regional 28 Bikeway project ... (325,000) 29 (35) City of Signal 30 Hill: Westside Park 31 Community Build- 32 ing ...... (39,000) 33 (36) City of Signal 34 Hill: Westside Park 35 playground equip- 36 ment...... (75,000) 37 (37) City of Stanton: 38 Neighborhood 39 Center ...... (300,000) 40 (38) Sunrise Recreation 41 and Park District: 42 Upgrading of play- 43 ground equipment 44 and park infra- 45 structure ...... (100,000) 46 47 48 — 209 — SB 160

1 Item Amount 2 (39) Western Center 3 Community Foun- 4 dation: Western 5 Center for Archae- 6 ology and Paleon- 7 tology...... (4,000,000) 8 (.5) Highland Senior 9 Center Swimming 10 Pool ...... (500,000) 11 (1) City of Anaheim: 12 Playground Reha- 13 bilitation Projects . (250,000) 14 (2) City of Anaheim: 15 Expansion of 16 George Washing- 17 ton Park...... (400,000) 18 (3) City of Anaheim: 19 Rehabilitate 20 Hansen Park and 21 School Children’s 22 Playground...... (150,000) 23 (4) City of Anaheim: 24 Rehabilitate Max- 25 well Park’s Play- 26 ground ...... (100,000) 27 (5) City of Anderson: 28 Deferred Mainte- 29 nance and ADA 30 compliance for 31 Anderson River 32 Park...... (50,000) 33 (6) Antelope Valley 34 High School Dis- 35 trict: Agricultural 36 Vocational Center . (350,000) 37 (7) City of Artesia: A.J. 38 Padelford Park Ex- 39 pansion ...... (150,000) 40 (8) City of Baldwin 41 Park: Teen Center 42 Construction...... (250,000) 43 (9) City of Bellflower: 44 Bikeway Improve- 45 ment...... (250,000) 46 (9.5) City of Bell- 47 flower: Teen Cen- 48 ter...... (50,000) SB 160 — 210 —

1 Item Amount 2 (10) City of Benicia: 3 Facility Mainte- 4 nance for Benicia 5 Historic Park...... (200,000) 6 (11) City of Buena 7 Park: Bellis Park 8 Renovations...... (150,000) 9 (12) City of Calexico: 10 Nosotros Park ...... (500,000) 11 (13) City of Campbell: 12 Heritage Theater 13 Restoration 14 Project ...... (500,000) 15 (14) Carmichael Rec- 16 reation and Park 17 District: Renova- 18 tion and Remodel 19 for the Carmichael 20 Park Swimming 21 Pool ...... (50,000) 22 (15) City of Chino: 23 Chino-Monte Vista 24 Park...... (100,000) 25 (16) City of Chino 26 Hills: Skate Park .. (100,000) 27 (17) City of Chino 28 Hills: Sleepy Hol- 29 low Community 30 Center...... (100,000) 31 (18) City of Chino 32 Hills: Valle Vista 33 Park playground/ 34 ADA compliance... (85,000) 35 (19) City of Chula 36 Vista: Nature Cen- 37 ter and Junior Mu- 38 seum Operations... (220,000) 39 (20) City of Corcoran: 40 Purchase Tables 41 for PAL ...... (30,000) 42 (21) Cordova Park and 43 Recreation Dis- 44 trict: Playground 45 Equipment at Fed- 46 erspiel and Larch- 47 mont Park ...... (50,000) 48 — 211 — SB 160

1 Item Amount 2 (22) City of Daly City: 3 Toxic Soil Removal 4 from public park... (100,000) 5 (23) City of Delano: 6 Morningside Park 7 Improvements ...... (100,000) 8 (24) Discovery Mu- 9 seum Learning 10 Center: Fence...... (50,000) 11 (25) City of Downey: 12 Aquatic Center ..... (100,000) 13 (26) East Bakersfield 14 Consortium: Pur- 15 chase Passenger 16 Van for Local Boys 17 and Girls Club ..... (32,000) 18 (27) East Bay Regional 19 Park District: Fin- 20 ish Iron Horse 21 Trail...... (275,000) 22 (28) East Bay Re- 23 gional Park dis- 24 trict: Arroyo Del 25 Valle Outdoor 26 Center...... (2,500,000) 27 (29) City of El Cajon: 28 El Cajon Senior 29 Center Design ...... (160,000) 30 (30) City of El Cajon: 31 Skate Park Design 32 and Development.. (150,000) 33 (31) City of El Monte: 34 Durfee Recre- 35 ational Facility 36 Project ...... (800,000) 37 (32) City of Folsom: 38 Bicycle/Pedestrian 39 Bridge...... (75,000) 40 (33) Community of 41 Foresthill: Retrofit 42 Foresthill Commu- 43 nity Veterans Hall. (300,000) 44 (33.5) City of Fortuna: 45 Newburg Park 46 Recreation Center 47 Improvements ...... (50,000) 48 SB 160 — 212 —

1 Item Amount 2 (34) City of Fountain 3 Valley: Mile 4 Square Park Rec- 5 reation Facility 6 Expansion Project. (750,000) 7 (35) City of Fresno: 8 Carozza Basin 9 Playground Im- 10 provements ...... (60,000) 11 (36) City of Fresno: 12 Historic Preserva- 13 tion of the Muex 14 Home ...... (75,000) 15 (37) City of Fresno: 16 Mosqueda Play- 17 ground and Tot Lot 18 Renovation ...... (60,000) 19 (38) City of Fresno: 20 Pool/Picnic Area, 21 ADA Tables and 22 Barbecue...... (7,000) 23 (39) City of Fresno: 24 Replace Under- 25 ground Storage 26 Tank of the His- 27 toric Van Ness 28 Chevron ...... (100,000) 29 (40) City of Fresno: 30 Sunnyside Neigh- 31 borhood Play- 32 ground Improve- 33 ments ...... (35,000) 34 (41) City of Fresno: 35 Two New 36 Mosqueda Soccer 37 Fields...... (408,000) 38 (42) City of Fullerton: 39 Creation of ‘‘Un- 40 derroof’’ Railroad 41 Museum ...... (30,000) 42 (43) Gabrielino/ 43 Tongva Springs 44 Cultural Center .... (250,000) 45 (44) City of Garden 46 Grove: Gem The- 47 ater Improvements. (150,000) 48 — 213 — SB 160

1 Item Amount 2 (45) City of Garden 3 Grove: Replace 4 Marquee Sign at 5 Garden Grove 6 Gem Theater ...... (25,000) 7 (46) City of Garden 8 Grove: Resurface 9 Nine Parks ...... (90,000) 10 (47) City of Garden 11 Grove: Upgrade 12 Village Green Am- 13 phitheater...... (250,000) 14 (48) City of Greenfield: 15 Little League Park. (10,000) 16 (49) City of Guada- 17 lupe: Guadalupe 18 Regional Park ...... (500,000) 19 (50) City of Half Moon 20 Bay: Bike Trail..... (350,000) 21 (51) City of Hanford: 22 Centennial Park ... (96,000) 23 (52) City of Hawaiian 24 Gardens: Com- 25 puter acquisition 26 project...... (80,000) 27 (53) City of Hawaiian 28 Gardens: disability 29 accessibility im- 30 provements at 31 Helen Rosas Edu- 32 cation Center...... (60,000) 33 (54) City of Hayward: 34 Animal Shelter...... (300,000) 35 (55) City of Healds- 36 burg: Regional 37 Skate Park...... (93,000) 38 (56) City of Hemet: 39 Hemet Park Facil- 40 ity ...... (500,000) 41 (57) Highway 50 Asso- 42 ciation: Funding 43 for Historic Wagon 44 Train Activities ..... (5,000) 45 (58) City of Huntington 46 Beach: Swimming 47 Pool ...... (100,000) 48 SB 160 — 214 —

1 Item Amount 2 (59) Jurupa Park and 3 Recreation Dis- 4 trict: Memorial 5 Park Swimming 6 Pool Rehabilita- 7 tion or Construc- 8 tion ...... (200,000) 9 (60) Jurupa Park and 10 Recreation Dis- 11 trict: Paramount 12 Park...... (150,000) 13 (61) Jurupa Park and 14 Recreation Dis- 15 trict: Rehabilita- 16 tion of Memorial 17 Park Community 18 Center...... (200,000) 19 (62) City of Kerman: 20 Community/Teen 21 Center...... (200,000) 22 (63) Kern County: 23 Weedpatch Camp 24 Historic Site Res- 25 toration ...... (5,000) 26 (64) City of La Mesa: 27 Briarcrest Park- 28 Playground Con- 29 struction and 30 Parking Improve- 31 ments ...... (183,000) 32 (65) City of La Mesa: 33 Central Computer 34 Irrigation System 35 for City Parks...... (85,000) 36 (66) City of La Mesa: 37 Challenge Park 38 Renovations...... (134,000) 39 (67) City of La Mesa: 40 La Mesita Park 41 Improvements ...... (174,000) 42 (68) City of Lafayette: 43 Parkland acquisi- 44 tion ...... (350,000) 45 (69) City of Lakewood: 46 Monte Verde Park. (400,000) 47 48 — 215 — SB 160

1 Item Amount 2 (70) City of Lancaster: 3 National Soccer 4 Center Activity 5 Building ...... (200,000) 6 (71) City of Lancaster: 7 Antelope Valley 8 Fairgrounds Ex- 9 hibit Hall ...... (800,000) 10 (72) City of Lancaster: 11 Land Acquisition 12 for YMCA/ 13 Lancaster Park..... (450,000) 14 (73) City of Lancaster: 15 Local Infrastruc- 16 ture ...... (60,000) 17 (74) City of Lancaster: 18 Youth Center Land 19 Acquisition ...... (300,000) 20 (75) City of Lemon 21 Grove: Berry 22 Street Park Resto- 23 ration...... (75,000) 24 (76) City of Lemon 25 Grove: Lemon 26 Grove Park Bas- 27 ketball Court Re- 28 furbishment and 29 Landscaping...... (66,000) 30 (77) City of Lemon 31 Grove: Lemon 32 Grove Recreation 33 Center...... (152,000) 34 (78) City of Lemon 35 Grove: Monterey 36 Heights Park, 37 Baseball Field 38 Renovations ...... (93,000) 39 (78.5) City of Lemoore: 40 Veterans’ Hall Re- 41 habilitation...... (92,000) 42 (79) Lockeford Com- 43 munity Service 44 District: Commu- 45 nity Park ...... (100,000) 46 (80) City of Lodi: Park 47 Improvements at 48 Lodi Lake Beach .. (200,000) SB 160 — 216 —

1 Item Amount 2 (81) City of Lomita: 3 Park Restoration .. (60,000) 4 (82) City of Long 5 Beach: Rehabilita- 6 tion Three Parks... (400,000) 7 (83) City of Long 8 Beach: Long 9 Beach Senior Cen- 10 ter Renovations .... (100,000) 11 (84) City of Los Alami- 12 tos: USA Water 13 Polo Training Cen- 14 ter...... (335,000) 15 (85) City of Los Ange- 16 les: Ken Mallory 17 Harbor Regional 18 Park Restoration 19 and Planning .... (1,000,000) 20 (86) City of Los Ange- 21 les: Bienvenidos 22 Family Services 23 Center...... (450,000) 24 (87) City of Los Ange- 25 les: Debs Park .. (1,000,000) 26 (88) City of Los Ange- 27 les: Little Tokyo 28 Center...... (250,000) 29 (89) City of Los Ange- 30 les: San Fernando 31 Valley Police and 32 Firefighter Memo- 33 rial...... (200,000) 34 (90) Los Angeles 35 county: Hanson 36 Dam Skateboard 37 Park Construction. (141,000) 38 (91) Los Angeles 39 County: CARE- 40 CEN (Central 41 American Re- 42 source Center) 43 Community Center 44 Renovation ...... (250,000) 45 (92) Los Angeles 46 County: LA River 47 Trash Collection 48 Devices ...... (650,000) — 217 — SB 160

1 Item Amount 2 (93) Los Angeles 3 County Housing 4 Authority: Car- 5 melitos Community 6 Gardens ...... (30,000) 7 (94) Mare Island His- 8 toric Park Founda- 9 tion: Visitor Center (500,000) 10 (95) Mariposa County: 11 Construction of 12 paved walkways, 13 parking, rest- 14 rooms, and infor- 15 mational outlets.... (125,000) 16 (96) McFarland Recre- 17 ation and Park 18 District: Soccer 19 Field ...... (20,000) 20 (97) Mission San Juan 21 Capistrano Pres- 22 ervation Society: 23 Mission San Juan 24 Capistrano Resto- 25 ration...... (2,000,000) 26 (98) City of Montclair: 27 Sunset Park Am- 28 phitheater Project. (100,000) 29 (99) City of Monterey 30 Park: Elder Park 31 Bathhouse Expan- 32 sion...... (200,000) 33 (100) City of National 34 City: El Toyon 35 Park, Las Palmas 36 Park, and Sweet- 37 water Heights 38 Park Playground 39 Equipment ...... (75,000) 40 (101) City of National 41 City: National City 42 Municipal Pool 43 Waterslide ...... (20,000) 44 (102) City of Norco: In- 45 gall Regional Park (200,000) 46 47 48 SB 160 — 218 —

1 Item Amount 2 (103) North Bakers- 3 field Recreation 4 and Park District: 5 Liberty Park Facil- 6 ity Improvements .. (250,000) 7 (104) North Highlands 8 Recreation and 9 Park District: 10 Youth Center at 11 McClellan Airbase (20,000) 12 (105) City of North 13 Hollywood: Valley 14 View Park Im- 15 provements ...... (100,000) 16 (106) City of Oakland: 17 Conduct Engineer- 18 ing Study for the 19 Concrete Walls 20 Surrounding Lake 21 Merritt ...... (750,000) 22 (107) Oceano Commu- 23 nity Services Dis- 24 trict: Community 25 Center Construc- 26 tion ...... (500,000) 27 (108) City of Ontario: 28 De Anza Park 29 Renovation and 30 Expansion ...... (290,000) 31 (110) Orangevale Rec- 32 reation and Park 33 District: Upgrades 34 and ADA Compli- 35 ance to the Oran- 36 gevale Community 37 Park...... (65,000) 38 (111) City of Paso Rob- 39 les: Construction 40 of Baseball/ 41 Softball Fields and 42 Community Center 43 at Barney 44 Schwartz Park ...... (250,000) 45 (112) City of Pomona: 46 Center Park Im- 47 provements ...... (300,000) 48 — 219 — SB 160

1 Item Amount 2 (113) City of Pomona: 3 Community Center 4 at Central Park- 5 Funds for Design 6 and Building...... (200,000) 7 (114) City of Pomona: 8 Harrison Park ...... (200,000) 9 (115) City of Pomona: 10 Veterans Park...... (150,000) 11 (116) City of Redding: 12 Repairs and main- 13 tenance for Red- 14 ding Sports Com- 15 plex...... (10,000) 16 (117) City of Rich- 17 mond: Central 18 Richmond Green- 19 way Project Plan- 20 ning and Develop- 21 ment...... (50,000) 22 (118) City of Riverside: 23 Street Tree Plant- 24 ing Project ...... (85,000) 25 (119) City of Riverside: 26 Expansion of Janet 27 Goeske Senior 28 Center...... (150,000) 29 (120) City of Riverside: 30 Renovate Chavez 31 Community Center (100,000) 32 (121) City of Rose- 33 mead: Garvey 34 Community Center 35 Construction...... (250,000) 36 (122) City of Sacra- 37 mento: Old Sacra- 38 mento Stables 39 Project ...... (150,000) 40 (123) County of Sacra- 41 mento: Bank Stabi- 42 lization Project at 43 Discovery Park..... (100,000) 44 (124) Sacramento 45 County: Wilton- 46 Cosumnes Youth 47 Recreation Center. (50,000) 48 SB 160 — 220 —

1 Item Amount 2 (125) San Benito 3 County: Veterans 4 Memorial Park ..... (100,000) 5 (126) San Benito Youth 6 Services: Youth 7 Center Land Ac- 8 quisition ...... (25,000) 9 (126.5) City of San 10 Bernardino: Santa 11 Fe Depot Restora- 12 tion ...... (400,000) 13 (127) City of San 14 Buenaventura: 15 Promenade struc- 16 tural repairs and 17 beach access im- 18 provements ...... (750,000) 19 (128) City of San Car- 20 los: Youth Center.. (800,000) 21 (129) City of San Di- 22 ego: ADA Retrofit 23 to Session Memo- 24 rial Park ...... (150,000) 25 (130) City of San Di- 26 ego: Emerald Hills 27 Park Picnic Shel- 28 ter...... (50,000) 29 (131) City of San Di- 30 ego: Encanto Rec- 31 reation Center 32 Bleachers and 33 Public Announce- 34 ment System ...... (8,000) 35 (132) City of San Di- 36 ego: Highway 37 Mitigation in two 38 parks along Inter- 39 state 15...... (1,000,000) 40 (133) City of San Di- 41 ego: Lake Murray 42 Comfort Station .... (200,000) 43 (134) City of San Di- 44 ego: Larson Field 45 Multipurpose Ath- 46 letic Field...... (100,000) 47 48 — 221 — SB 160

1 Item Amount 2 (135) City of San Di- 3 ego: Marie Wid- 4 man Community 5 Park Comfort Sta- 6 tion Construction.. (250,000) 7 (136) City of San Di- 8 ego: Martin Luther 9 King, Jr. Recre- 10 ation Center Light- 11 ing ...... (20,000) 12 (137) City of San Di- 13 ego: Paradise 14 Hills Revitalization (229,000) 15 (138) City of San Di- 16 ego: Tijuana River 17 Valley Ballpark Ir- 18 rigation and 19 Bleachers ...... (70,000) 20 (140) San Diego 21 County: Park and 22 playground 23 cleanup in con- 24 junction with ‘‘I 25 Love a Clean San 26 Diego’’ Program ... (50,000) 27 (141) San Diego 28 County: Sweetwa- 29 ter Regional Park 30 Campground ex- 31 pansion ...... (250,000) 32 (142) City of San 33 Fernando: Reno- 34 vation and Con- 35 struction Projects 36 at Brand Park ...... (450,000) 37 (143) City and County 38 of San Francisco: 39 Chinese Recre- 40 ation Center ...... (550,000) 41 (144) City and County 42 of San Francisco: 43 Conservatory of 44 Flowers rehabili- 45 tation ...... (2,500,000) 46 47 48 SB 160 — 222 —

1 Item Amount 2 (145) City and County 3 of San Francisco: 4 de Young Memo- 5 rial Museum edu- 6 cation facilities.. (2,500,000) 7 (146) City and County 8 of San Francisco: 9 Edgehill Mountain 10 Open Space Park 11 acquisition...... (300,000) 12 (147) City and County 13 of San Francisco: 14 Fallon Building 15 restoration...... (1,000,000) 16 (148) City and County 17 of San Francisco: 18 Harvey Milk 19 Plaza ...... (300,000) 20 (149) City and County 21 of San Francisco: 22 Margaret Hay- 23 wood Clubhouse 24 renovation ...... (500,000) 25 (150) City and County 26 of San Francisco: 27 Mini Park and 28 Community Gar- 29 dens ...... (500,000) 30 (151) City and County 31 of San Francisco: 32 North Mission 33 Open Space ...... (1,100,000) 34 (152) City of San Ja- 35 cinto: Regional 36 Aquatic Center 37 Swimming Pool . (1,000,000) 38 (153) County of San 39 Joaquin: Stanis- 40 laus River Bicycle 41 and Pedestrian 42 Bridge...... (250,000) 43 (154) City of San Jose: 44 ‘‘Plugged In’’ Cen- 45 ter in East San 46 Jose ...... (100,000) 47 48 — 223 — SB 160

1 Item Amount 2 (155) County of San 3 Mateo: North Fair 4 Oaks Playground .. (100,000) 5 (156) County of San 6 Mateo: Pescadero 7 Performing Arts 8 Center Renova- 9 tions...... (250,000) 10 (157) City of Santa 11 Ana: Delhi Com- 12 munity Center...... (800,000) 13 (158) City of Santa 14 Ana: Reading City 15 Youth and Moms... (70,000) 16 (159) Santa Barbara 17 County: Picnic 18 area and play- 19 ground equipment 20 for park in Old 21 Town Goleta...... (400,000) 22 (160) City of Santa 23 Clarita: Boys and 24 Girls Club ...... (250,000) 25 (161) Santa Cruz 26 County: Rancho 27 San Andreas Cas- 28 tro Adobe ...... (950,000) 29 (163) City of Santa 30 Maria: Youth Cen- 31 ter...... (500,000) 32 (164) City of Santa 33 Paula: Las Pie- 34 dras, Teague and 35 Mill Parks: Bas- 36 ketball Court Im- 37 provements ...... (20,000) 38 (165) City of Santa 39 Rosa: Burbank Se- 40 nior Center reno- 41 vation and expan- 42 sion...... (75,000) 43 (166) City of Santee: 44 Town Center Park. (75,000) 45 (167) City of Scotts 46 Valley: Civic Cen- 47 ter renovation...... (25,000) 48 SB 160 — 224 —

1 Item Amount 2 (168) City of Seal 3 Beach: Regional 4 Bikeway project .... (650,000) 5 (169) City of Sebasto- 6 pol: Laguna de 7 Santa Rosa Out- 8 door Classroom .... (95,000) 9 (170) City of Spring 10 Valley: LaMar 11 Street Park Design 12 and Development.. (400,000) 13 (171) City of Spring 14 Valley: Park Land 15 Acquisition for Li- 16 brary, Gym and 17 Teen Center...... (500,000) 18 (172) City of Stanton: 19 Neighborhood 20 Center...... (300,000) 21 (173) Sunrise Park and 22 Recreation Dis- 23 trict: Play Equip- 24 ment and Surfac- 25 ing Material at 26 Antelope Station 27 Park and Blue Oak 28 Park...... (100,000) 29 (174) Sunrise Recre- 30 ation and Park 31 District: Upgrad- 32 ing of playground 33 equipment and 34 park infrastructure (100,000) 35 (175) Sutter County: 36 Tierra Buena Park 37 improvements ...... (50,000) 38 (176) Sweetwater Au- 39 thority: Sweetwa- 40 ter Reservoir fish- 41 ing access ...... (750,000) 42 (176.5) Tia Juana Val- 43 ley Water District: 44 Tijuana River Val- 45 ley Environmental 46 Restoration Flood 47 control study...... (150,000) 48 — 225 — SB 160

1 Item Amount 2 (177) Tulare County: 3 Creation of the Tu- 4 lare Santa Fe Trail (250,000) 5 (177.5) City of Turlock: 6 Historical Build- 7 ings...... (175,000) 8 (178) Tuolumne 9 County: Funding 10 to Repair Check 11 Dams in the Emi- 12 grant Wilderness 13 Area...... (25,000) 14 (179) City of Visalia: 15 Historic Preserva- 16 tion of the Fox 17 Theater...... (65,000) 18 (180) City of Walnut: 19 Expansion of 20 snackbar and field 21 improvements ...... (100,000) 22 (181) Western Center 23 Community Foun- 24 dation: Western 25 Center for Ar- 26 chaelogy and Pa- 27 leontology ...... (1,000,000) 28 (182) City of Westmin- 29 ster: Purchase 30 Passenger Vans to 31 Serve Vietnamese 32 Seniors...... (50,000) 33 (183) City of Westmin- 34 ster: Little Saigon 35 Cultural Heritage 36 Museum ...... (250,000) 37 (184) City of Willits: 38 Willits Little 39 League and Soccer (300,000) 40 (185) City of Yucaipa: 41 Community Swim- 42 ming Pool ...... (250,000) 43 (186) City of Yucca Val- 44 ley: Public Park 45 facility...... (750,000) 46 47 48 8—SB 160 SB 160 — 226 —

1 Item Amount 2 3790-101-0262—For local assistance, Department of 3 Parks and Recreation, payable from the Habitat Con- 4 servation Fund, to be available for expenditure dur- 5 ing the 1999–00, 2000–01 and 2001–02 fiscal 6 years ...... 2,000,000 7 Schedule: 8 (1) 80.25.001-Local Grants-Habitat 9 Conservation Fund Program ...... 2,000,000 10 Provisions: 11 1. The funds appropriated by this item shall be avail- 12 able only for projects submitted to the Department 13 of Parks and Recreation for consideration during 14 the evaluation process for the Habitat Conserva- 15 tion Fund Program. 16 2. The funds appropriated by this item shall be used 17 for purposes consistent with the requirements of 18 the Habitat Conservation Fund, and the Unallo- 19 cated Account of the Cigarette and Tobacco Prod- 20 ucts Surtax Fund. 21 3. Notwithstanding Section 16304(c) of the Govern- 22 ment Code, funding appropriated in this item shall 23 be subject to the revision requirements provided 24 in Section 16304.1 of the Government Code. 25 3790-101-0263—For grants to cities, counties, or special 26 districts, as specified in Division 5 (commencing 27 with Section 5001) of the Public Resources Code, 28 Department of Parks and Recreation, payable from 29 the Off-Highway Vehicle Trust Fund, to be available 30 for expenditure during the 1999–00, 2000–01 and 31 2001–02 fiscal years...... 16,555,000 32 Schedule: 33 (1) 80.12-OHV Grants for, cities, coun- 34 ties, special districts, or federal 35 agencies...... 16,555,000 36 Provisions: 37 1. Notwithstanding Section 16304(c) of the Govern- 38 ment Code, funding appropriated in this item shall 39 be subject to the revision requirements provided 40 in Section 16304.1 of the Government Code. 41 3790-101-0858—For local assistance, Department of 42 Parks and Recreation, payable from the Recreational 43 Trails Fund, to be available for expenditure during 44 the 1999–00, 2000–01 and 2001–02 fiscal years..... 4,500,000 45 Schedule: 46 (1) 80.12-OHV Grants for, cities, coun- 47 ties, special districts, or federal 48 agencies...... 1,350,000 — 227 — SB 160

1 Item Amount 2 (2) 80.25-Recreational Grants ...... 3,150,000 3 Provisions: 4 1. The funds appropriated in Schedules (1) and (2) 5 shall be available for expenditure for local assis- 6 tance or capital outlay. 7 2. Notwithstanding Section 16304(c) of the Govern- 8 ment Code funding appropriated in this item shall 9 be subject to the revision requirements provided 10 in Section 16304.1 of the Government Code. 11 3790-101-0890—For local assistance, Department of 12 Parks and Recreation, payable from the Federal 13 Trust Fund, to be available for expenditure during 14 the 1999–00, 2000–01 and 2001–02 fiscal years..... 2,375,000 15 Schedule: 16 (1) 80.25-Recreational Grants ...... 2,000,000 17 (2) 80.30-Historic Preservation Grants. 375,000 18 Provisions: 19 1. Notwithstanding Section 16304(c) of the Govern- 20 ment Code, funding appropriated in this item shall 21 be subject to the revision requirements provided 22 in Section 16304.1 of the Government Code. 23 3790-102-0001—For local assistance, Department of 24 Parks and Recreation ...... 530,000 25 Schedule: 26 (a) 80.25-Recreational Grants...... 530,000 27 (1) City of Stockton: 28 Tall Ships Celebra- 29 tion ...... (50,000) 30 (2) City of San Diego: 31 Tall Ships Celebra- 32 tion ...... (175,000) 33 (3) City of Long Beach: 34 Tall Ships Celebra- 35 tion ...... (100,000) 36 (4) Master Mariners 37 Benevolent Foun- 38 dation: Tall Ships 39 Celebration ...... (100,000) 40 (5) Master Mariners 41 Benevolent Foun- 42 dation: Fueling 43 and Provisioning 44 of Tall Ships ...... (105,000) 45 3790-111-0235—For transfer by the Controller from 46 Public Resources Account, Cigarette and Tobacco 47 Products Surtax Fund to the Community Parklands 48 Fund—0716 ...... 121,000 SB 160 — 228 —

1 Item Amount 2 Provisions: 3 1. Notwithstanding Section 16304(c) of the Govern- 4 ment Code the balance of all appropriations from 5 the Community Parklands Fund, including any 6 amounts encumbered, shall revert on June 30, 7 2000, to the Public Resources Account, Cigarette 8 and Tobacco Products Surtax Fund. 9 3790-112-0235—For transfer by the Controller from the 10 Public Resources Account, Cigarette and Tobacco 11 Products Surtax Fund to the Natural Resources In- 12 frastructure Fund (0383) ...... (575,000) 13 Provisions: 14 1. The funds transferred by this item shall be used 15 for purposes consistent with the requirements of 16 the Public Resources Account, Cigarette and To- 17 bacco Products Surtax Fund. 18 3790-301-0001—For capital outlay, Department of Parks 19 and Recreation...... 4,393,000 20 7,304,000 21 Schedule: 22 (1) 90.CB.600-Morro Bay SP: Camp- 23 ground Rehabilitation and Day Use 24 Area—Preliminary Plans ...... 69,000 25 (2) 90.H6.605-Cuyamaca Rancho SP: 26 Rehabilitation of Paso Picacho 27 Campground—Construction...... 1,535,000 28 (3) 90.RS.205-Statewide: State Park 29 System—Minor Projects...... 3,146,000 30 (4) 90.RS.220-Statewide: Disasters 31 Program—Minor Projects...... 250,000 32 (5) 90.RS.402-Statewide: Inholding 33 Purchases—Acquisition...... 500,000 34 (6) 90.RS.810-Capital Outlay 35 Projects—Acquisition, preliminary 36 plans, working drawings, construc- 37 tion...... 3,000,000 38 (7) 90.3F.605-Benbow Lake SRA: Ben- 39 bow Dam Repair—Construction ... 1,208,000 40 (7.1) 90.47.100-Lake Oroville SRA: 41 Sewer System Rehabilitation— 42 Preliminary plans and working 43 drawings...... 168,000 44 (11) 90.90.110-Bodie SHP: Health and 45 Safety Mitigation—Preliminary 46 plans, working drawings and con- 47 struction ...... 428,000 48 — 229 — SB 160

1 Item Amount 2 (12) Reimbursements—Capital Outlay 3 Projects ...... −3,000,000 4 Provisions: 5 1. Notwithstanding any other provision of law, the 6 Department of Parks and Recreation may borrow 7 funds from the State Parks and Recreation Fund in 8 order to provide advance cash for fully authorized 9 reimbursement-funded projects. The loan shall be 10 requested in writing by the Department of Parks 11 and Recreation to the Controller’s office as 12 needed for cash-flow and will not be subject to 13 any interest. 14 2. In the event the Department of Parks and Recre- 15 ation receives additional unanticipated reimburse- 16 ments from any agency of any local government 17 or the federal government for other capital outlay 18 projects, expenditure may be authorized in accor- 19 dance with Section 28.50 of this act. 20 3. As part of the development of preliminary plans 21 and working drawings pursuant to Schedule (7.1), 22 the Department of Parks and Recreation shall de- 23 termine, with Department of Finance concur- 24 rence, the appropriate cost sharing ratio between 25 the state and the local users for the project and 26 shall calculate the appropriate local contribution 27 for the project. Before any construction funding is 28 appropriated: (a) the department and the Lake 29 Oroville Area Public Utility District (LOAPUD) 30 shall agree on cost sharing as determined during 31 the planning process; (b) LOAPUD shall agree to 32 reimburse the state for its share of the total 33 project; (c) LOAPUD shall agree to accept own- 34 ership of the sewer system upon completion of the 35 project; and (d) the department and LOAPUD 36 shall agree on the cost sharing for future operat- 37 ing and maintenance costs and future replace- 38 ment or repairs of the sewer system. If agreement 39 on these conditions cannot be reached between 40 the department and LOAPUD, the department 41 shall consider other alternatives including, but 42 not limited to, eventual phasing out of state par- 43 ticipation in the system or direct billing of home- 44 owners for the local share of repairs and mainte- 45 nance. 46 4. To the extent that the department receives reim- 47 bursement from LOAPUD for prior year operat- 48 ing and maintenance expenses for the system (in- SB 160 — 230 —

1 Item Amount 2 curred prior to July 1, 1999), those funds shall be 3 remitted to the department for deposit by the Con- 4 troller in the General Fund, notwithstanding sub- 5 division (b) of Section 5010 of the Public Re- 6 sources Code. 7 3790-301-0140—For capital outlay, Department of Parks 8 and Recreation, payable from the California Envi- 9 ronmental License Plate Fund ...... 248,000 10 Schedule: 11 (1) 90.HA.105-Anza Borrego Desert 12 SP: General Plan—Study ...... 248,000 13 3790-301-0262—For capital outlay, Department of Parks 14 and Recreation, payable from the Habitat Conserva- 15 tion Fund ...... 2,500,000 16 Schedule: 17 (1) 90.RS.406-Habitat Conservation: 18 Proposed Additions—Acquisi- 19 tion ...... 1,000,000 20 (2) 90.RS.407-Santa Lucia Mountains: 21 Proposed Additions—Acquisi- 22 tion...... 1,500,000 23 Provisions: 24 1. The funds appropriated in Schedule (1) of this 25 item shall be expended for state park acquisitions 26 located in the Klamath-Siskiyou, Sierra Foothills 27 and Low Coastal Mountain, Southwest Mountain 28 and Valley, and Sierra Nevada Landscape Prov- 29 inces. 30 3790-301-0263—For capital outlay, Department of Parks 31 and Recreation, payable from the Off-Highway Ve- 32 hicle Trust Fund ...... 8,615,000 33 10,815,000 34 Schedule: 35 (1) 90.RS.206-Statewide: OHV 36 Minors—Minor Projects...... 330,000 37 (2) 90.RS.405-Statewide: OHV Oppor- 38 tunity Purchases and Prebudget 39 Appraisals—Study and Acquisi- 40 tion...... 400,000 41 (3) 90.RS.414-Guzman Ranch 42 Project—Acquisition and Study ..... 5,305,000 43 (4) 90.RS.422-Chappie Shasta— 44 Acquisition ...... 2,500,000 45 (5) 90.RS.605-Statewide: Budget 46 Package/Schematic Planning— 47 Study...... 30,000 48 — 231 — SB 160

1 Item Amount 2 (6) 90.7C.400-Oceano Dunes SVRA: 3 La Grande Tract—Acquisition ...... 2,200,000 4 (7) 90.7K.601-Carnegie SVRA: 5 Alameda/Tesla Development— 6 Preliminary plans ...... 50,000 7 Provisions: 8 1. Funds appropriated in Schedule (5) shall be used 9 to develop design information or cost information 10 for new projects for which funds have not been 11 appropriated previously, but which are anticipated 12 to be included in the Governor’s Budget for the 13 2000–01 or 2001–02 fiscal year. 14 2. To the extent they are expended for acquisitions, 15 the funds appropriated in Schedule (2) shall be 16 available for inholding acquisitions, parcels adja- 17 cent to existing state vehicular recreation areas or 18 parcels available through tax default that fall 19 within the department’s five-year plan for pro- 20 gram expansion. 21 3. With regard to Schedule (3), the Department of 22 Parks and Recreation shall notify the Joint Leg- 23 islative Budget Committee and the chairs of the 24 fiscal committees of each house of the Legislature 25 not less than 30 days prior to the expenditure of 26 funds for the acquisition of land for the Fresno 27 Area Off-Highway Recreational Area. 28 3790-301-0728—For capital outlay, Department of Parks 29 and Recreation, payable from the Recreation and 30 Fish and Wildlife Enhancement Fund...... 447,000 31 Schedule: 32 (1) 90.RS.205-Statewide: State Park 33 System—Minor Projects...... 447,000 34 3790-301-0786—For capital outlay, Department of Parks 35 and Recreation, payable from the California Wild- 36 life, Coastal and Park Land Conservation Fund of 37 1988...... 841,000 38 Schedule: 39 (1) 90.RS.230-Statewide: Stewardship 40 Program—Minor Projects...... 125,000 41 (2) 90.RS.235-Statewide: Volunteer 42 Program—Minor Projects...... 81,000 43 (3) 90.RS.240-Statewide: California 44 Sno-Park—Minor Projects...... 385,000 45 (4) 90.RS.260-Statewide: Recreational 46 Trails—Minor Projects...... 250,000 47 48 SB 160 — 232 —

1 Item Amount 2 Provisions: 3 1. Funds appropriated in Schedule (1) of this item 4 shall be available for expenditure until June 30, 5 2002. 6 3790-301-0890—For capital outlay, Department of Parks 7 and Recreation, payable from the Federal Trust 8 Fund ...... 600,000 9 Schedule: 10 (1) 90.RS.801-Federal Trust Fund: Ac- 11 quisition and construction...... 600,000 12 3790-302-0001—For capital outlay, Department of Parks 13 and Recreation...... 3,047,000 14 20,697,000 15 Schedule: 16 (1) 90.B2.205-Auburn State Recreation 17 Area: Quarry Road Stabilization— 18 Minor Project ...... 47,000 19 (1.1) 90.9H.120-Colonel Allensworth 20 State Historic Park: 21 Restorations—Preliminary plans, 22 working drawings, and construc- 23 tion...... 12,000,000 24 (1.2) 90.CO.402-Henry W. Coe State 25 Park: Mt. Hamilton—Acquisition.. 2,000,000 26 (1.25) 90.EC.401-Kenneth B. Hahn 27 State Recreation Area: 28 Expansion—Acquisition...... 4,000,000 29 (1.27) Los Encinos State Historic Park: 30 Earthquake Repair—Minor 31 Project...... 400,000 32 (1.3) 90.5N.411-Mount Diablo State 33 Park: Open Space—Acquisition.... 250,000 34 (2) 90.FB.101-Pio Pico State Historic 35 Park: Restoration—Preliminary 36 plans, working drawings, construc- 37 tion...... 500,000 38 (3) 90.6L.400-Tomales Bay State Park: 39 Scenic Lands, Millerton Point 40 Acquisition—Acquisition ...... 2,500,000 41 1,500,000 42 Provisions: 43 1. Of the funds available in Schedule (1.1), 44 $6,000,000 shall be allocated in the 1999–00 fis- 45 cal year, with the remaining $6,000,000 allocated 46 in the 2000–01 fiscal year. 47 3790-311-0001—For transfer by the Controller to the 48 Habitat Conservation Fund-(0262)...... 2,500,000 — 233 — SB 160

1 Item Amount 2 Provisions: 3 1. The funds transferred by this item shall be used 4 for purposes consistent with the requirements of 5 the Habitat Conservation Fund. 6 3790-401—For the 1999–00 fiscal year, the balance as of 7 July 1, 1999, deposits in, and accruals to the Con- 8 servation and Enforcement Services Account in the 9 Off-Highway Vehicle Trust Fund shall be transferred 10 by the State Controller to the Off-Highway Vehicle 11 Trust Fund. All funds transferred pursuant to this 12 item shall be available for expenditure by the De- 13 partment of Parks and Recreation for purposes of 14 conservation and enforcement activities pursuant to 15 Sections 23 and 25 of Chapter 1027 of the Statutes of 16 1987 which are authorized for expenditure within 17 Items 3790-001-0263, 3790-101-0263, and 3790- 18 301-0263. The Controller shall make the transfers 19 quarterly or at such intervals as determined neces- 20 sary to meet the cash-flow needs of the Off-Highway 21 Vehicle Trust Fund. 22 3790-490—Reappropriation, Department of Parks and 23 Recreation. The balances of the appropriations pro- 24 vided in the following citations are reappropriated 25 for the purposes and subject to the limitations, unless 26 otherwise specified, provided for the appropriations: 27 0001—General Fund 28 (1) Item 3790-301-0001, Budget Act of 1996 (Ch. 29 162, Stats. 1996) 30 (3) 90.RS.130-Statewide: Dispatch Centers— 31 Construction and equipment, provided that 32 the amount of this reappropriation shall not 33 exceed $100,000. 34 (2) Item 3790-301-0001, Budget Act of 1997 (Ch. 35 282, Stats. 1997), as reappropriated by Item 36 3790-490, Budget Act of 1998 37 (1) Reimbursements-Transportation Enhance- 38 ment Activities Program, provided that the 39 amount of this reappropriation shall not ex- 40 ceed $1,691,000 and the reimbursement au- 41 thority provided in this item for the Stanford 42 Mansion SHP—Preliminary plans, working 43 drawings, and construction shall be avail- 44 able for expenditure until June 30, 2001. 45 (3) Item 3790-301-0001, Budget Act of 1997 (Ch. 46 282, Stats. 1997), as reappropriated by Item 47 3790-490, Budget Act of 1998 48 SB 160 — 234 —

1 Item Amount 2 (4) 90.94.101-Stanford Mansion SHP— 3 Preliminary plans, working drawings, and 4 construction, provided that the funds shall 5 be available for expenditure until June 30, 6 2001. 7 (4) Item 3790-301-0001, Budget Act of 1997 (Ch. 8 282, Stats. 1997), as reappropriated by Item 9 3790-490, Budget Act of 1998 10 (5) 90.FB.101-Pio Pico SHP—Preliminary 11 plans, working drawings, and construction. 12 (5) Item 3790-301-0001, Budget Act of 1998 (Ch. 13 324, Stats. 1998) 14 (1) 90.CB.600-Morro Bay SP: Campground and 15 Day Use Rehabilitation—Preliminary plans. 16 (6) Item 3790-301-0001, Budget Act of 1998 (Ch. 17 324, Stats. 1998) 18 (2) 90.H6.605-Cuyamaca Rancho SP: Rehabili- 19 tation of Paso Picacho Campground— 20 Preliminary plans and working drawings, 21 provided that this reappropriation is limited 22 to the working drawings phase. 23 (7) Item 3790-301-0001, Budget Act of 1998 (Ch. 24 324, Stats. 1998) 25 (7) 90.3F.605-Benbow Lake SRA: Benbow Dam 26 Repair—Preliminary plans and working 27 drawings, provided that this reappropriation 28 is limited to the working drawings phase. 29 (8) Item 3790-301-0001, Budget Act of 1998 (Ch. 30 324, Stats. 1998) 31 (8) 90.8J.600-Columbia SHP: Knapp Block 32 Rehabilitation—Study and preliminary 33 plans, provided that this reappropriation is 34 limited to the preliminary plan stage. 35 (9) Subdivision (e) of Section 1 of Chapter 953 of the 36 Statutes of 1998, in augmentation of Item 3790- 37 302-0001, Budget Act of 1998 (Ch. 324, Stats. 38 1998) 39 (3) 90.FB.100-Pio Pico SHP: Restoration— 40 Preliminary plans, working drawings, and 41 construction 42 0235-Public Resources Account 43 (1) Item 3790-301-0235, Budget Act of 1996 (Ch. 44 162, Stats. 1996) 45 (1) 90.5N.400-Mount Diablo State Park— 46 Acquisition 47 48 — 235 — SB 160

1 Item Amount 2 0263-Off-Highway Vehicle Trust Fund 3 (1) Item 3790-301-0263, Budget Act of 1996 (Ch. 4 162, Stats of 1996) 5 (4) 90.RS.411-San Diego Area: OHV Site 6 Acquisition—Acquisition 7 0545-River Parkway Subaccount 8 (1) Item 3790-301-0545, Budget Act of 1998, (Ch. 9 324, Stats. of 1998) 10 (1) 90.RS.811-River Parkway Program—Minor 11 projects, provided that the amount of this re- 12 apppropriation may not exceed $628,000. 13 3790-491—Reappropriation, Department of Parks and 14 Recreation. Notwithstanding any other provision of 15 the law, the unliquidated encumbrance for the ap- 16 propriation provided in the following citation is re- 17 appropriated until June 30, 2004. The unencum- 18 bered balance shall not be available for 19 encumbrance. 20 0733—State Beach, Park, Recreational and Histori- 21 cal Facilities Bond Act of 1974 22 (1) Item 3790-101-733 (a)(1), Budget Act of 1994 23 (Ch. 139, Stats. 1994), City of Fresno: Agricul- 24 tural Museum 25 3810-001-0001—For support of Santa Monica Moun- 26 tains Conservancy, for payment to Item 3810-011- 27 0941...... 675,000 28 Provisions: 29 1. The Santa Monica Mountains Conservancy shall 30 report to the Legislature no later than December 31 31, 1999, on a plan for self-sufficiency. 32 2. Of the amount appropriated in this item, $300,000 33 shall be for a program of education, promotion, 34 and coordination related to efforts to improve the 35 Los Angeles and San Gabriel Rivers. The pro- 36 gram shall be coordinated with the Resources 37 Agency. 38 3810-001-0140—For support of Santa Monica Moun- 39 tains Conservancy, for payment to Item 3810-011- 40 0941, payable from the California Environmental Li- 41 cense Plate Fund ...... 111,000 42 437,000 43 1. In the event reimbursements or additional Santa 44 Monica Mountains Conservancy Fund moneys 45 are received, the Department of Finance may au- 46 thorize the transfer of support expenditure au- 47 thority from this item to the Santa Monica Moun- 48 tains Conservancy Fund or to reimbursements. SB 160 — 236 —

1 Item Amount 2 3810-011-0941—For support of Santa Monica Moun- 3 tains Conservancy, payable from the Santa Monica 4 Mountains Conservancy Fund ...... 446,000 5 120,000 6 Schedule: 7 (a) 10-Santa Monica Mountains Con- 8 servancy ...... 1,273,000 9 557,000 10 (b) Reimbursements...... −41,000 11 (c) Amount payable from the General 12 Fund (Item 3810-001-0001)...... −675,000 13 (d) Amount payable from the Califor- 14 nia Environmental License Plate 15 Fund (Item 3810-001-0140)...... −111,000 16 −437,000 17 Provisions: 18 1. Notwithstanding Article 4 (commencing with 19 Section 11040) of Chapter 1 of Part 1 of Division 20 3 of Title 2 of the Government Code, the Attorney 21 General shall continue to provide legal services to 22 the Santa Monica Mountains Conservancy consis- 23 tent with the manner in which the Attorney Gen- 24 eral provides legal services to state agencies that 25 are funded by appropriations made from the Gen- 26 eral Fund. 27 2. (a) The Santa Monica Mountains Conservancy 28 shall not encumber state appropriated funds 29 for the purchase or acquisition of real prop- 30 erty directly or through any public agency in- 31 termediary, including the State Public Works 32 Board, that requires the payment of interest 33 costs, or late fees or penalties, unless the con- 34 servancy certifies all of the following: (1) that 35 the purchase is necessary to implement an ac- 36 quisition identified in the high-priority cat- 37 egory of the work program submitted annu- 38 ally to the Legislature pursuant to Section 39 33208 of the Public Resources Code, or 40 amendments made thereto, (2) that the pur- 41 chase agreement does not involve interest 42 payments or terms in excess of those that the 43 State Public Works Board may enter into pur- 44 suant to Section 15854.1 of the Government 45 Code, and (3) that the purchase agreement 46 does not commit the state to future 47 appropriations. 48 — 237 — SB 160

1 Item Amount 2 (b) The Santa Monica Mountains Conservancy 3 shall report periodically to the Legislature, 4 but no less frequently than twice yearly, con- 5 cerning the status of any purchases certified 6 as required in (a) and the amount of state 7 funds thus far encumbered for interest, pen- 8 alties, or other principal surcharges. 9 3810-301-0001—For capital outlay, Santa Monica 10 Mountains Conservancy...... 5,700,000 11 15,000,000 12 Schedule: 13 (1) 20.10.150-Los Angeles River 14 projects—Acquisition and En- 15 hancement ...... 4,700,000 16 (2) 20.10.170-Oakmont Acquisition..... 1,000,000 17 (.9) 20.10.140-Capital outlay and 18 grants...... 15,000,000 19 Provisions: 20 1. The amount appropriated in this item is available 21 for encumbrance for either capital outlay or local 22 assistance through the 2001–02 fiscal year. 23 2. The funds available in this item are available for 24 activities consistent with Division 23 (commenc- 25 ing with Section 33000) of the Public Resources 26 Code for the following projects: the Oakmont ac- 27 quisition, $5,000,000 and unspecified projects, 28 $10,000,000. 29 3810-301-0941—For capital outlay, Santa Monica 30 Mountains Conservancy, payable from the Santa 31 Monica Mountains Conservancy Fund...... 0 32 (1) 50.20.001-Capital Outlay acquisi- 33 tions ...... 50,000 34 (2) Reimbursements...... −50,000 35 Provisions: 36 1. Notwithstanding any other provision of law, the 37 funds appropriated by this item are available for 38 encumbrance for either capital outlay or local as- 39 sistance through the 2001–02 fiscal year. 40 3820-001-0001—For support of San Francisco Bay Con- 41 servation and Development Commission ...... 2,436,000 42 2,784,000 43 Schedule: 44 (a) 10-Bay Conservation and Develop- 45 ment...... 3,466,000 46 3,740,000 47 (b) Reimbursements...... −575,000 48 −675,000 SB 160 — 238 —

1 Item Amount 2 (c) Amount payable from the Long 3 Term Management Strategy 4 Completion Fund (Item 3820-001- 5 0273)...... −174,000 6 (d) Amount payable from the Federal 7 Trust Fund (Item 3820-001-0890). −106,000 8 (e) Amount payable from the Bay Fill 9 Clean-up and Abatement Fund 10 (Item 3820-001-0914) ...... −175,000 11 Provisions: 12 1. Of the amount appropriated in this item, the 13 $100,000 provided in reimbusements from the San 14 Francisco International Airport shall only be ex- 15 pended for the San Francisco Bay Conservation 16 and Development Commission’s participation in 17 the Regional Airport Systems Plan and for work 18 relating to the processing of the airport’s antici- 19 pated permit application. These funds shall be ex- 20 pended only in accordance with the memorandum 21 of understanding entered into by the Airport Com- 22 mission of the City and County of San Francisco 23 and the San Francisco Bay Conservation and De- 24 velopment Commission. 25 2. Of the amount appropriated in this item, $174,000 26 shall be available only for the review or update of 27 the following elements of the San Francisco Bay 28 Plan: Carrying out the Bay Plan, Dredging, Navi- 29 gational Safety, Marshes and Mudflats, Public 30 Access and Wildlife, and Fish and Wildlife. 31 3820-001-0273—For support of San Francisco Bay Con- 32 servation and Development Commission, for pay- 33 ment to Item 3820-001-0001, payable from the Long 34 Term Management Strategy Completion Fund ...... 174,000 35 3820-001-0890—For support of San Francisco Bay Con- 36 servation and Development Commission, for pay- 37 ment to Item 3820-001-0001, payable from the Fed- 38 eral Trust Fund...... 106,000 39 3820-001-0914—For support of San Francisco Bay Con- 40 servation and Development Commission, for pay- 41 ment to Item 3820-001-0001, payable from the Bay 42 Fill Clean-up and Abatement Fund...... 175,000 43 3830-001-0140—For support of San Joaquin River Con- 44 servancy, payable from the California Environmen- 45 tal License Plate Fund ...... 202,000 46 Schedule: 47 (a) 10-San Joaquin River Conservancy. 212,000 48 (b) Reimbursements...... −10,000 — 239 — SB 160

1 Item Amount 2 Provisions: 3 1. Acquisitions and enhancements administered pur- 4 suant to this item shall not be undertaken if they 5 would require increased state funds for manage- 6 ment purposes. 7 3830-301-0104—For capital outlay, San Joaquin River 8 Conservancy, payable from the San Joaquin River 9 Conservancy Fund ...... 0 10 Schedule: 11 (1) 20—Capital Outlay Acquisition and 12 Enhancement Projects ...... 5,000,000 13 (2) Reimbursements...... −5,000,000 14 Provisions: 15 1. Acquisitions and enhancements pursuant to this 16 item shall not be undertaken if they would require 17 increased state funds for management purposes. 18 2. Notwithstanding any other provision of law, the 19 funds appropriated by this item are available for 20 encumbrance for either capital outlay or local as- 21 sistance through the 2001–02 fiscal year. 22 3. Notwithstanding any other provision of law, upon 23 approval and order of the Department of Finance, 24 loans may be made to the San Joaquin River Con- 25 servancy Fund from the California Environmental 26 License Plate Fund to meet cash-flow needs due 27 to delays in collecting reimbursements. Any loan 28 authorized by the Department of Finance pursuant 29 to this provision shall only be made if the conser- 30 vancy has a valid contract or certification which 31 demonstrates that sufficient funds will be avail- 32 able to repay the loan. All money so transferred 33 shall be repaid to the special fund as soon as pos- 34 sible, but not later than the end of the fiscal year. 35 3840-001-0140—For support of Delta Protection Com- 36 mission, payable from the California Environmental 37 License Plate Fund ...... 132,000 38 3840-001-0516—For support of Delta Protection Com- 39 mission, payable from the Harbors and Watercraft 40 Revolving Fund...... 155,000 41 3850-001-0296—For support of Coachella Valley Moun- 42 tains Conservancy, payable from the Coachella Val- 43 ley Mountains Conservancy Fund ...... 30,000 44 Schedule: 45 (a) 10-Coachella Valley Mountains 46 Conservancy ...... 229,000 47 (b) Reimbursements...... −199,000 48 SB 160 — 240 —

1 Item Amount 2 Provisions: 3 1. Acquisitions and enhancements administered pur- 4 suant to this item shall not be undertaken if they 5 would require increased state funds for manage- 6 ment purposes. 7 3850-301-0296—For capital outlay, Coachella Valley 8 Mountains Conservancy, payable from the Coachella 9 Valley Mountains Conservancy Fund...... 100,000 10 Schedule: 11 (1) 20-Coachella Valley Mountains, 12 Acquisition and Enhancement 13 Projects and Costs...... 600,000 14 (2) Reimbursements...... −500,000 15 Provisions: 16 1. Acquisitions and enhancements pursuant to this 17 item shall not be undertaken if they would require 18 increased state funds for management purposes. 19 2. Notwithstanding any other provision of law, the 20 funds appropriated by this item are available for 21 encumbrance for either capital outlay or local as- 22 sistance through the 2001–02 fiscal year. 23 3. Notwithstanding any other provision of law, upon 24 approval and order of the Department of Finance, 25 loans may be made to the Coachella Valley Moun- 26 tains Conservancy Fund from the California En- 27 vironmental License Plate Fund to meet cash- 28 flow needs due to delays in collecting 29 reimbursements. Any loan authorized by the De- 30 partment of Finance pursuant to this provision 31 shall only be made if the conservancy has a valid 32 contract or certification which demonstrates that 33 sufficient funds will be available to repay the 34 loan. All money so transferred shall be repaid to 35 the special fund as soon as possible, but not later 36 than the end of the fiscal year. 37 3860-001-0001—For support of Department of Water 38 Resources...... 40,352,000 39 53,190,000 40 Schedule: 41 (a) 10-Continuing Formulation of the 42 California Water Plan...... 26,090,000 43 36,445,000 44 (ax) 15-CalFed Bay-Delta Program ..... 6,000,000 45 8,000,000 46 (b) 20-Implementation of the State Wa- 47 ter Resources Development Sys- 48 tem...... 2,050,000 — 241 — SB 160

1 Item Amount 2 (c) 30-Public Safety and Prevention of 3 Damage ...... 28,482,000 4 28,965,000 5 (d) 40-Services ...... 4,818,000 6 (e) 50.01-Management and Adminis- 7 tration...... 48,227,000 8 (f) 50.02-Distributed Management and 9 Administration...... −48,227,000 10 (g) Reimbursements...... −9,678,000 11 (h) Amount payable from the Califor- 12 nia Environmental License Plate 13 Fund (Item 3860-001-0140)...... −745,000 14 (i) Amount payable from the Central 15 Valley Project Improvement Subac- 16 count (Item 3860-001-0404)...... −2,986,000 17 (j) Amount payable from the Delta 18 Levee Rehabilitation Subaccount 19 (Item 3860-001-0409) ...... −1,703,000 20 (k) Amount payable from the Feasibil- 21 ity Projects Subaccount (Item 3860- 22 001-0445) ...... −2,967,000 23 (l) Amount payable from the Water 24 Conservation and Groundwater Re- 25 charge Subaccount (Item 3860-001- 26 0446)...... −488,000 27 (m) Amount payable from the Energy 28 Resources Programs Account (Item 29 3860-001-0465)...... −1,649,000 30 (n) Amount payable from the Local 31 Projects Subaccount (Item 3860- 32 001-0543) ...... −291,000 33 (o) Amount payable from the Sacra- 34 mento Valley Water Management 35 and Habitat Protection Subaccount 36 (Item 3860-001-0544) ...... −162,000 37 (p) Amount payable from the 1984 38 State Clean Water Bond Fund (Item 39 3860-001-0740)...... −5,000 40 (q) Amount payable from the 1986 Wa- 41 ter Conservation and Water Quality 42 Bond Fund (Item 3860-001-0744).. −289,000 43 (r) Amount payable from the 1988 Wa- 44 ter Conservation Fund (Item 3860- 45 001-0790)...... −290,000 46 (s) Amount payable from the Federal 47 Trust Fund (Item 3860-001-0890) .. −5,191,000 48 SB 160 — 242 —

1 Item Amount 2 (t) Amount payable from the Renew- 3 able Resources Investment Fund 4 (Item 3860-001-0940) ...... −644,000 5 Provisions: 6 1. The amounts appropriated in Items 3860-001- 7 0001 to 3860-001-0940, inclusive, shall be trans- 8 ferred to the Water Resources Revolving Fund 9 (0691) for direct expenditure in such amounts as 10 the Department of Finance may authorize, includ- 11 ing cooperative work with other agencies. 12 3. Of the amount appropriated in this item for Inte- 13 grated Storage Investigations: 14 (a) $4,200,000 shall be available to complete the 15 Sites and Alternatives off-stream storage in- 16 vestigation, subject to the following: 17 (1) No more than $1,200,000 may be spent 18 on the ‘‘Engineering and Economic Stud- 19 ies’’ element of CalFed’s proposed tasks 20 for the North of Delta Offstream Storage 21 Studies. 22 (2) If any off-stream construction should pro- 23 ceed, beneficiaries shall be required to 24 reimburse all prior planning expendi- 25 tures from the General Fund. 26 (b) $5,800,000 shall be allocated to other ele- 27 ments of the CalFed integrated storage inves- 28 tigations, subject to the following: 29 (1) No less than $2,000,000 shall be for a 30 groundwater-conjunctive use study. 31 3860-001-0140—For support of Department of Water 32 Resources, for payment to Item 3860-001-0001, pay- 33 able from the California Environmental License 34 Plate Fund...... 745,000 35 3860-001-0404—For support of Department of Water 36 Resources, for payment to Item 3860-001-0001, pay- 37 able from the Central Valley Project Improvement 38 Subaccount...... 2,986,000 39 3860-001-0409—For support of Department of Water 40 Resources, for payment to Item 3860-001-0001, pay- 41 able from the Delta Levee Rehabilitation Sub- 42 account ...... 1,703,000 43 3860-001-0445—For support of Department of Water 44 Resources, for payment to Item 3860-001-0001, pay- 45 able from the Feasibility Projects Subaccount...... 2,967,000 46 47 48 — 243 — SB 160

1 Item Amount 2 3860-001-0446—For support of Department of Water 3 Resources, for payment to Item 3860-001-0001, pay- 4 able from the Water Conservation and Groundwater 5 Recharge Subaccount...... 488,000 6 3860-001-0465—For support of Department of Water 7 Resources, for payment to Item 3860-001-0001, pay- 8 able from the Energy Resources Programs Account . 1,649,000 9 3860-001-0543—For support of Department of Water 10 Resources, for payment to Item 3860-001-0001, pay- 11 able from the Local Projects Subaccount...... 291,000 12 3860-001-0544—For support of Department of Water 13 Resources, for payment to Item 3860-001-0001, pay- 14 able from the Sacramento Valley Water Management 15 and Habitat Protection Subaccount ...... 162,000 16 3860-001-0740—For support of Department of Water 17 Resources, for payment to Item 3860-001-0001, pay- 18 able from the 1984 State Clean Water Bond Fund .. 5,000 19 3860-001-0744—For support of the Department of Water 20 Resources, for payment to Item 3860-001-0001, pay- 21 able from the 1986 Water Conservation and Water 22 Quality Bond Fund ...... 289,000 23 3860-001-0790—For support of the Department of Water 24 Resources, for payment to Item 3860-001-0001, pay- 25 able from the 1988 Water Conservation Fund...... 290,000 26 3860-001-0890—For support of Department of Water 27 Resources, for payment to Item 3860-001-0001, pay- 28 able from the Federal Trust Fund ...... 5,191,000 29 3860-001-0940—For support of Department of Water 30 Resources, for payment to Item 3860-001-0001, pay- 31 able from the Renewable Resources Investment 32 Fund ...... 644,000 33 3860-002-0001—For support of Department of Water 34 Resources ...... 3,000,000 35 Schedule: 36 (a) 10-Continuing Formulation of the 37 California Water Plan ...... 3,000,000 38 Provisions: 39 1. Of the amount appropriated in this item, 40 $1,000,000 shall be used annually, in each of the 41 1999–00, 2000–01, and 2001–02 fiscal years, to 42 pay for the statewide update of the inventory of 43 groundwater basins contained in Bulletin 118-80, 44 which includes, but is not limited to, the follow- 45 ing: the review and summary of boundaries and 46 hydrographic features, hydrogeologic units, yield 47 data, water budgets, well protection characteris- 48 tics, and water quality and active monitoring SB 160 — 244 —

1 Item Amount 2 data; development of a water budget for each 3 groundwater basin; development of a format and 4 procedures for publication of water budgets on 5 the Internet; development of the model groundwa- 6 ter management ordinance; and development of 7 guidelines for evaluating local groundwater man- 8 agement plans. 9 3860-005-0144—For transfer by the Controller from the 10 California Water Fund to the Delta Flood Protection 11 Fund (0176) ...... (1,533,000) 12 3860-101-0001—For local assistance, Department of 13 Water Resources...... 2,000,000 14 8,000,000 15 Schedule: 16 (a) 30.20-Flood Control Subventions... 2,000,000 17 (b) 30.20-Delta Levee Subventions ...... 6,000,000 18 3860-101-0176—For local assistance, Department of 19 Water Resources, payable from the Delta Flood Pro- 20 tection Fund ...... 2,333,000 21 Schedule: 22 (a) 30.20-Flood Control Subventions... 2,333,000 23 3860-101-0446—For local assistance, Department of 24 Water Resources, payable from the Water Conserva- 25 tion and Groundwater Recharge Subaccount...... 11,243,000 26 3860-101-0543—For local assistance, Department of 27 Water Resources, payable from the Local Projects 28 Subaccount...... 18,000,000 29 3860-101-0544—For local assistance, Department of 30 Water Resources, payable from the Sacramento Val- 31 ley Water Management and Habitat Protection Sub- 32 account...... 7,983,000 33 3860-101-0740—For local assistance, Department of 34 Water Resources, Program 10.29—Conservation 35 Loans, payable from the 1984 State Clean Water 36 Bond Fund ...... 20,000 37 3860-101-0744—For local assistance, Department of 38 Water Resources, Program 10.29—Conservation 39 Loans, payable from the 1986 Water Conservation 40 and Water Quality Bond Fund...... 10,000,000 41 3860-101-0786—For local assistance, Department of 42 Water Resources, payable from the California Wild- 43 life, Coastal, and Park Land Conservation Fund of 44 1988...... 87,000 45 3860-101-0790—For local assistance, Department of 46 Water Resources, Program 10.29—Conservation 47 Loans, payable from the 1988 Water Conservation 48 Fund ...... 5,000,000 — 245 — SB 160

1 Item Amount 2 3860-201-0001—For local assistance, Department of 3 Water Resources...... 1,550,000 4 9,025,000 5 Schedule: 6 (a) City of Mendota-Drinking Water 7 Supply...... 500,000 8 (b) City of Seal Beach-Anaheim Bay/ 9 Pacific Coast Highway Debris Re- 10 moval ...... 50,000 11 (c) Sacramento Flood Control Protec- 12 tion-North Area Local Project ...... 1,000,000 13 (d) Salton Sea...... 2,000,000 14 (e) City of Chico-Flood Study ...... 100,000 15 (f) Sacramento Area Flood Control 16 Agency-Magpie Creek ...... 1,750,000 17 (g) Colusa Basin Drainage District..... 3,000,000 18 (h) City of Yucca Valley-Flood Control 19 Project...... 200,000 20 (i) Bethel Island Municipal District- 21 Levees ...... 250,000 22 (j) Santa Barbara Flood Control Dis- 23 trict-Santa Rosa Creek Restoration 100,000 24 (l) City of Woodland-Flood Feasibility 25 Study ...... 425,000 26 (m) City of Westminster-Water Tank Re- 27 placement ...... 400,000 28 (n) City of Santee-Forester Creek 29 Flood Control Project ...... 250,000 30 Provisions 31 1. The funds appropriated in Schedule (b) of this 32 item shall be used to obtain the services of the Or- 33 ange County Conservation Corps to remove de- 34 bris along the Anaheim Bay channel. 35 3860-301-0001—For capital outlay, Department of Water 36 Resources...... 22,225,000 37 Schedule: 38 (1) 30.95.010-Sacramento Riverbank 39 Protection Project...... 2,700,000 40 (2) 30.95.115-American River Flood 41 Control Project Phase 1: Common 42 Elements...... 2,500,000 43 (3) 30.95.202-Sacramento/San Joaquin 44 River Basins Comprehensive 45 Study...... 5,650,000 46 (4) 30.95.205-Sutter County Bridge 47 Replacement ...... 680,000 48 SB 160 — 246 —

1 Item Amount 2 (5) 30.95.280-Terminus Dam, Lake 3 Kaweah Project...... 11,507,000 4 (6) 30.95.285-Willow Slough Bypass 5 Levee Subsidence Repair ...... 2,940,000 6 (7) 30.95.286-Middle Creek Feasibility 7 Study...... 500,000 8 (8) 30.95.290-Hamilton City Feasibil- 9 ity Study...... 300,000 10 (9) 30.95.295-Tehama Feasibility 11 Study...... 100,000 12 (10) Reimbursements-American River 13 Flood Control Project Phase 1: 14 Common Elements...... −750,000 15 (11) Reimbursements-Terminus Dam, 16 Lake Kaweah Project ...... −3,452,000 17 (12) Reimbursements-Middle Creek 18 Feasibility Study ...... −250,000 19 (13) Reimbursement-Hamilton City 20 Feasibility Study ...... −150,000 21 (14) Reimbursement-Tehama Feasibil- 22 ity Study...... −50,000 23 Provisions: 24 1. The funds appropriated by this item may be ex- 25 pended for the acquisition of land, easements, and 26 rights-of-way, including, but not limited to, bor- 27 row pits, spoil areas, and easements for levees, 28 clearing, flood control works, and flowage, and 29 for appraisals, surveys, and engineering studies 30 necessary for the completion or operation of the 31 projects in the Sacramento and San Joaquin wa- 32 tersheds as authorized by Section 8617.1 and 33 Chapters 1 (commencing with Section 12570), 2 34 (commencing with Section 12639), 3 (commenc- 35 ing with Section 12800), 3.5 (commencing with 36 Section 12840), and 4 (commencing with Section 37 12850) of Part 6 of Division 6 of the Water Code. 38 2. The amounts appropriated in this item are also for 39 advances to the federal government or payments 40 to the federal government or others for incidental 41 construction or reconstruction items that are an 42 obligation of the state in connection with the 43 completion or operation of the projects and for 44 materials and necessary construction, reconstruc- 45 tion, relocation, or alterations to highways, rail- 46 roads, bridges, powerlines, communication lines, 47 pipelines, irrigation works, and other structures 48 — 247 — SB 160

1 Item Amount 2 and facilities and for appraisals, surveys, and en- 3 gineering studies incidental thereto. 4 3. The funds appropriated in this item include fund- 5 ing for preliminary plans, working drawings, con- 6 struction supervision, contract administration, 7 and other work activities to be performed by De- 8 partment of Water Resources personnel in 9 completion of the projects. 10 4. Notwithstanding Section 26.00 of this act, funds 11 may be transferred, with the approval of the De- 12 partment of Finance, between projects specified 13 in this item and other Department of Water Re- 14 sources major capital outlay projects with an ac- 15 tive appropriation. The Director of Finance shall 16 notify, in writing, the chairperson of the commit- 17 tee in each house that considers appropriations 18 and the Chairperson of the Joint Legislative Bud- 19 get Committee, within 30 days, or such lesser 20 time as the Chairperson of the Joint Legislative 21 Budget Committee, or his or her designee, may 22 determine, prior to any transfer. 23 3860-301-0413—For capital outlay, Department of Water 24 Resources, payable from the South Delta Barriers 25 Subaccount...... 3,270,000 26 Schedule: 27 (1) 10.95.015 South Delta Barriers Pro- 28 gram...... 3,270,000 29 3860-490—Reappropriation, Department of Water Re- 30 sources. Notwithstanding any other provision of law, 31 the balance of the appropriation in Item 3860-001- 32 0001, Budget Act of 1998, (Ch. 324, Stats. 1998) is 33 reappropriated for the Colusa Basin Sediment Re- 34 moval program, and shall be available for encum- 35 brance and expenditure until June 30, 2000. 36 3860-491—Reappropriation, Department of Water Re- 37 sources. Notwithstanding any other provision of law, 38 the balances of the amounts appropriated in the fol- 39 lowing citations are hereby reappropriated to the 40 Department of Water Resources for the purposes and 41 subject to the limitations, unless otherwise specified, 42 provided for in that appropriation: 43 0001—General Fund 44 (1) Item 3860-301-0001, Budget Act of 1998 45 (Ch. 324, Stats. 1998) 46 (8) 30.95.250-Yuba River Preconstruction Engi- 47 neering and Design Work—Preliminary 48 plans and working drawings SB 160 — 248 —

1 Item Amount 2 (2) Item 3680-301-0001, Budget Act of 1998 3 (Ch. 324, Stats. 1998) 4 (12) Reimbursements-Yuba River-Preconstruc- 5 tion Engineering and Design Work 6 7 CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY 8 9 3900-001-0001—For support of State Air Resources 10 Board, for payment to Item 3900-001-0044...... 23,110,000 11 30,334,000 12 Provisions: 13 1. Of the amount appropriated in this item, $500,000 14 shall be expended for the purchase of an equal 15 number of fixed and mobile state-of-the-art air 16 pollution data gathering and monitoring equip- 17 ment, and for personnel to review monitoring data 18 and to assess the effects of both criteria and non- 19 criteria pollutants on children’s health. The moni- 20 tors shall be located in proximity to schools, day 21 care centers, and outdoor recreational facilities 22 where children are present and where elevated ex- 23 posures to air pollutants may occur. 24 2. Of the amount appropriated in this item, $78,000 25 shall be available for ISO 14000 environmental 26 management system projects, subject to enact- 27 ment of a statute establishing ISO 14000 program 28 parameters. 29 3. Of the amount appropriated in this item, 30 $6,000,000 shall be used for the Diesel Emissions 31 Incentives Program, and shall only be available 32 for expenditure if legislation that establishes the 33 Carl Moyer Memorial Air Standards Program is 34 enacted by January 1, 2000. 35 3900-001-0044—For support of State Air Resources 36 Board, payable from the Motor Vehicle Account, 37 State Transportation Fund ...... 51,513,000 38 51,633,000 39 Schedule: 40 (a) 15-Mobile Source...... 84,300,000 41 90,420,000 42 (b) 25-Stationary Source ...... 41,188,000 43 42,412,000 44 (c) 30.01-Program Direction and Sup- 45 port ...... 9,482,000 46 (d) 30.02-Distributed Program Direc- 47 tion and Support ...... −9,482,000 48 (e) Reimbursements ...... −5,100,000 — 249 — SB 160

1 Item Amount 2 (f) Amount payable from the General 3 Fund (Item 3900-001-0001)...... −23,110,000 4 −30,334,000 5 (g) Amount payable from the Air Pol- 6 lution Control Fund (Item 3900- 7 001-0115) ...... −23,805,000 8 (h) Amount payable from the Vehicle 9 Inspection and Repair Fund (Item 10 3900-001-0421) ...... −9,499,000 11 (i) Amount payable from the Air Toxics 12 Inventory and Assessment Account 13 (Item 3900-001-0434) ...... −1,480,000 14 (j) Amount payable from the High Pol- 15 luter Repair or Removal Account 16 (Item 3900-001-0582) ...... −214,000 17 (k) Amount payable from the Federal 18 Trust Fund (Item 3900-001-0890).−10,767,000 19 Provisions: 20 1. Of the amount appropriated in this item, 21 $1,000,000 shall be used to contract with, and 22 may be advanced to, the San Joaquin Valleywide 23 Air Pollution Study Agency for the California Re- 24 gional Particulate Matter Air Quality Study. 25 2. The Air Resources Board shall, when expending 26 any funds appropriated in this item in conducting 27 research on vulnerable populations, coordinate 28 with the State Department of Health Services. 29 3900-001-0115—For support of State Air Resources 30 Board, for payment to Item 3900-001-0044, payable 31 from the Air Pollution Control Fund ...... 23,805,000 32 Provisions: 33 1. Subject to the receipt of funds from settlement 34 agreements entered into by the board with diesel 35 engine manufacturers and the United States Envi- 36 ronmental Protection Agency for violations of 37 federal and state emission requirements, of the 38 amount appropriated in this item, $14,000,000 39 shall be expended for support of the Carl Moyer 40 Program. 41 Provisions: 42 1. Of the amount appropriated in this item, 43 $14,000,000 shall be used for the Diesel Emis- 44 sions Incentives Program, and shall be contingent 45 on the availability of funds from a settlement with 46 diesel engine manufacturers and the enactment of 47 legislation by January 1, 2000, that establishes 48 SB 160 — 250 —

1 Item Amount 2 the Carl Moyer Memorial Air Standards Pro- 3 gram. 4 3900-001-0421—For support of State Air Resources 5 Board, for payment to Item 3900-001-0044, payable 6 from the Vehicle Inspection and Repair Fund ...... 9,499,000 7 3900-001-0434—For support of State Air Resources 8 Board, for payment to Item 3900-001-0044, payable 9 from the Air Toxics Inventory and Assessment Ac- 10 count...... 1,480,000 11 3900-001-0582—For support of State Air Resources 12 Board, for payment to Item 3900-001-0044, payable 13 from the High Polluter Repair or Removal 14 Account ...... 214,000 15 3900-001-0890—For support of State Air Resources 16 Board, for payment to Item 3900-001-0044, payable 17 from the Federal Trust Fund ...... 10,767,000 18 3900-101-0044—For local assistance, State Air Re- 19 sources Board, for assistance to counties in the op- 20 eration of local air pollution control districts, payable 21 from the Motor Vehicle Account, State Transporta- 22 tion Fund ...... 15,111,000 23 Schedule: 24 (a) 35-Subvention ...... 15,111,000 25 Provisions: 26 1. Of the amount appropriated in this item, 27 $7,600,000 shall be expended only for enforce- 28 ment and compliance activities carried out by lo- 29 cal air pollution control districts. It is the intent of 30 the Legislature that these funds shall not be used 31 to reduce the fees paid by permittees to the local 32 districts. 33 3910-001-0001—For support of California Integrated 34 Waste Management Board, for payment to Item 35 3910-001-0387 ...... 92,000 36 Provisions: 37 1. Of the amount appropriated in this item, $69,000 38 shall be available for ISO 14000 environmental 39 management system projects, subject to enact- 40 ment of a statute establishing ISO 14000 program 41 parameters. 42 3910-001-0100—For support of California Integrated 43 Waste Management Board, for payment to Item 44 3910-001-0387, payable from the California Used 45 Oil Recycling Fund ...... 3,757,000 46 Provisions: 47 1. Notwithstanding subdivision (c) of Section 48653 48 of the Public Resources Code, the aggregate of — 251 — SB 160

1 Item Amount 2 appropriations from the California Used Oil Re- 3 cycling Fund may exceed $3,000,000 during the 4 1999–00 fiscal year. 5 3910-001-0226—For support of California Integrated 6 Waste Management Board, for payment to Item 7 3910-001-0387, payable from the California Tire 8 Recycling Management Fund...... 5,018,000 9 10,018,000 10 Provisions: 11 1. The amount appropriated in this item includes 12 revenues derived from the assessment of fines and 13 penalties imposed as specified in Section 14 13332.18 of the Government Code. 15 2. Notwithstanding Section 42889 of the Public Re- 16 sources Code, expenditures for administration of 17 the Tire Recycling Program may exceed the limits 18 set forth in subdivisions (a) and (b) of Section 19 42889 of the Public Resources Code. 20 3. Of the amount appropriated in this item, 21 $5,000,000 shall be for waste tire remediation 22 and enforcement programs. The funds specified in 23 this provision shall not be available for expendi- 24 ture by the California Integrated Waste Manage- 25 ment Board prior to 30 days after notification of 26 the Joint Legislative Budget Committee of the al- 27 location plan. 28 3910-001-0281—For support of California Integrated 29 Waste Management Board, for payment to Item 30 3910-001-0387, payable from the Recycling Market 31 Development Revolving Loan Account, Integrated 32 Waste Management Fund...... 6,600,000 33 Provisions: 34 1. Notwithstanding Section 42010 of the Public Re- 35 sources Code, $4,000,000 of the funds appropri- 36 ated in this item shall be available for expendi- 37 ture, until June 30, 2002, for market development 38 activities undertaken pursuant to Chapter 672 of 39 the Statutes of 1997, including the development 40 of recycled content product specifications, the 41 promotion of procurement of recycled content 42 products, the creation of regional cooperative ef- 43 forts for market development, and the enhance- 44 ment of recycled market development zone ad- 45 ministration. 46 47 48 SB 160 — 252 —

1 Item Amount 2 3910-001-0386—For support of California Integrated 3 Waste Management Board, for payment to Item 4 3910-001-0387, payable from the Solid Waste Dis- 5 posal Site Cleanup Trust Fund ...... 409,000 6 Provisions: 7 1. Notwithstanding Section 48020 of the Public Re- 8 sources Code, expenditures for administration of 9 the Solid Waste Cleanup Trust Fund Program may 10 exceed the limits set forth in paragraph (2) of sub- 11 division (c) of Section 48020 of the Public Re- 12 sources Code. 13 3910-001-0387—For support of California Integrated 14 Waste Management Board, payable from the Inte- 15 grated Waste Management Account, Integrated 16 Waste Management Fund...... 33,160,000 17 Schedule: 18 (a) 10-Planning and Enforcement ...... 20,994,000 19 (b) 15-Disposal Site Cleanup and 20 Maintenance ...... 409,000 21 (c) 20-Waste Reduction and Resource 22 Recovery ...... 38,951,000 23 39,043,000 24 (d) 25-Tire Recycling...... 5,018,000 25 10,018,000 26 (e) 30.01-Administration ...... 8,114,000 27 (f) 30.02-Distributed Administration.... −8,114,000 28 (g) Reimbursements...... −804,000 29 (gx) Amount payable from General 30 Fund (Item 3910-001-0001)...... −92,000 31 (h) Amount payable from California 32 Used Oil Recycling Fund (Item 33 3910-001-0100) ...... −3,757,000 34 (i) Amount payable from California 35 Used Oil Recycling Fund (para- 36 graph (4) of subdivision (a) of Sec- 37 tion 48653 of the Public Resources 38 Code) ...... −3,000,000 39 (j) Amount payable from California 40 Used Oil Recycling Fund (para- 41 graph (1) of subdivision (a) of Sec- 42 tion 48653 of the Public Resources 43 Code) ...... −2,500,000 44 (k) Amount payable from California 45 Tire Recycling Management Fund 46 (Item 3910-001-0226) ...... −5,018,000 47 −10,018,000 48 — 253 — SB 160

1 Item Amount 2 (l) Amount payable from Recycling 3 Market Development Revolving 4 Loan Account, Integrated Waste 5 Management Fund (Item 3910- 6 001-0281)...... −6,600,000 7 (m) Amount payable from Recycling 8 Market Development Revolving 9 Loan Account (Section 42010 of 10 the Public Resources Code)...... −8,574,000 11 (n) Amount payable from Solid Waste 12 Disposal Site Cleanup Trust Fund 13 (Item 3910-001-0386) ...... −409,000 14 (o) Amount payable from the Farm and 15 Ranch Solid Waste Cleanup and 16 Abatement Account (Item 3910- 17 001-0558)...... −998,000 18 (p) Amount payable from Federal Trust 19 Fund (Item 3910-001-0890)...... −552,000 20 Provisions: 21 1. Notwithstanding Section 42010 of the Public Re- 22 sources Code, the California Integrated Waste 23 Management Board may offset the costs of ad- 24 ministering the revolving loan program for Recy- 25 cling Market Development Zones with funds ap- 26 propriated by this item. 27 2. The amount appropriated in this item includes 28 revenues derived from the assessment of fines and 29 penalties imposed as specified in Section 30 13332.18 of the Government Code. 31 3. Of the amount appropriated in this item, 32 $1,440,000 shall be available for a two-year, 33 interest-free loan program designed to improve 34 environmental compliance at small, rural, or pub- 35 licly owned solid waste facilities. At least 30 days 36 prior to beginning this loan program, the Inte- 37 grated Waste Management Board shall report to 38 the Chair of the Joint Legislative Budget Commit- 39 tee on the criteria the board proposes to use to 40 award the loans. Those criteria shall include, but 41 not be limited to, considerations of the size, loca- 42 tion, and profitability of the solid waste facility 43 and the nature and seriousness of the environmen- 44 tal threat posed by the facility’s noncompliance. 45 3910-001-0558—For support of California Integrated 46 Waste Management Board, for payment to Item 47 3910-001-0387, payable from the Farm and Ranch 48 Solid Waste Cleanup and Abatement Account...... 998,000 SB 160 — 254 —

1 Item Amount 2 Provisions: 3 1. Notwithstanding Section 48100 of the Public Re- 4 sources Code, expenditures for administration of 5 the Farm and Ranch Solid Waste Cleanup and 6 Abatement Grant Program may exceed the limits 7 set forth in paragraph (3)(A) of subdivision (c) of 8 Section 48100 of the Public Resources Code. 9 3910-001-0890—For support of California Integrated 10 Waste Management Board, for payment to Item 11 3910-001-0387, payable from the Federal Trust 12 Fund ...... 552,000 13 3910-003-0100—For transfer by the Controller from the 14 California Used Oil Recycling Fund to the Farm and 15 Ranch Solid Waste Cleanup and Abatement Account 16 pursuant to paragraph (2)(A) of subdivision (c) of 17 Section 48100 of the Public Resources Code...... (333,000) 18 3910-003-0226—For transfer by the Controller from the 19 California Tire Recycling Management Fund to the 20 Farm and Ranch Solid Waste Cleanup and Abate- 21 ment Account pursuant to paragraph (2)(A) of sub- 22 division (c) of Section 48100 of the Public Re- 23 sources Code...... (333,000) 24 3910-003-0387—For transfer by the Controller from the 25 Integrated Waste Management Account, Integrated 26 Waste Management Fund to the Recycling Market 27 Development Revolving Loan Account as a loan 28 pursuant to subdivision (e) of Section 42010 of the 29 Public Resources Code ...... (5,000,000) 30 3910-004-0387—For transfer by the Controller from the 31 Integrated Waste Management Account, Integrated 32 Waste Management Fund to the Solid Waste Dis- 33 posal Site Cleanup Trust Fund pursuant to paragraph 34 (1) of subdivision (b) of Section 48027 of the Public 35 Resources Code...... (5,000,000) 36 3910-005-0387—For transfer by the Controller from the 37 Integrated Waste Management Account, Integrated 38 Waste Management Fund to the Farm and Ranch 39 Solid Waste Cleanup and Abatement Account pursu- 40 ant to paragraph (2)(A) of subdivision (c) of Section 41 48100 of the Public Resources Code...... (334,000) 42 3910-101-0226—For local assistance, California Inte- 43 grated Waste Management Board, payable from the 44 California Tire Recycling Management Fund...... 500,000 45 Provisions: 46 1. The amount appropriated in this item includes 47 revenues derived from the assessment of fines and 48 — 255 — SB 160

1 Item Amount 2 penalties imposed as specified in Section 3 13332.18 of the Government Code. 4 3910-101-0387—For local assistance, California Inte- 5 grated Waste Management Board, payable from the 6 Integrated Waste Management Account, Integrated 7 Waste Management Fund...... 4,500,000 8 7,500,000 9 Provisions: 10 1. Notwithstanding any other provision of law, the 11 total amount of grants made by the board pursu- 12 ant to Section 47200 of the Public Resources 13 Code shall not exceed $6,000,000. 14 3910-101-0890—For local assistance, California Inte- 15 grated Waste Management Board, payable from the 16 Federal Trust Fund ...... 1,500,000 17 3930-001-0001—For support of Department of Pesticide 18 Regulation...... 10,607,000 19 13,246,000 20 Schedule: 21 (a) 12-Registration and Health Evalua- 22 tion...... 12,346,000 23 13,171,000 24 (b) 17-Enforcement, Environmental 25 Monitoring and Data Manage- 26 ment...... 24,336,000 27 28,811,000 28 (c) 20.10-Executive and Administrative 29 Services...... 4,717,000 30 (d) 20.20-Distributed Executive and 31 Administrative Services...... −4,717,000 32 (e) Reimbursements ...... −659,000 33 (f) Amount payable from the Depart- 34 ment of Pesticide Regulation Fund 35 (Item 3930-001-0106)...... −20,809,000 36 −23,470,000 37 (g) Amount payable from the Califor- 38 nia Environmental License Plate 39 Fund (Item 3930-001-0140)...... −470,000 40 (h) Amount payable from the Food 41 Safety Account (Item 3930-001- 42 0224)...... −1,964,000 43 (i) Amount payable from the Federal 44 Trust Fund (Item 3930-001- 45 0890)...... −2,173,000 46 Provisions: 47 1. Of the amount appropriated in this item, 48 $2,700,000 shall be used for grants administered SB 160 — 256 —

1 Item Amount 2 through the Pest Management Alliance Program, 3 and $300,000 for administration of the program. 4 3930-001-0106—For support of Department of Pesticide 5 Regulation, for payment to Item 3930-001-0001, 6 payable from the Department of Pesticide Regula- 7 tion Fund ...... 20,809,000 8 23,470,000 9 Provisions: 10 1. The amount appropriated in this item includes 11 revenues derived from the assessment of fines and 12 penalties imposed as specified in Section 13 13332.18 of the Government Code. 14 2. Of the funds appropriated in this item, $825,000 15 shall be expended for the proper and timely re- 16 view and registration of pesticides pursuant to Di- 17 vision 7 (commencing with Section 12500) of the 18 Food and Agricultural Code. The Department of 19 Pesticide Regulation shall give first priority for 20 the expenditure of these funds to the registration 21 of products that replace less environmentally 22 friendly products currently on the market, and 23 second priority to ensuring full environmental 24 and public health review of products prior to reg- 25 istration. 26 3930-001-0140—For support of Department of Pesticide 27 Regulation, for payment to Item 3930-001-0001, 28 payable from the California Environmental License 29 Plate Fund...... 470,000 30 3930-001-0224—For support of Department of Pesticide 31 Regulation, for payment to Item 3930-001-0001, 32 payable from the Food Safety Account...... 1,964,000 33 Provisions: 34 1. The amount appropriated in this item includes 35 revenues derived from the assessment of fines and 36 penalties imposed as specified in Section 37 13332.18 of the Government Code. 38 3930-001-0890—For support of Department of Pesticide 39 Regulation, for payment to Item 3930-001-0001, 40 payable from the Federal Trust Fund...... 2,173,000 41 3930-003-0106—For transfer by the Controller from the 42 Department of Pesticide Regulation Fund to the 43 Food Safety Account pursuant to Section 12846.5 of 44 the Food and Agricultural Code ...... (1,643,000) 45 3930-101-0001—For local assistance, Department of 46 Pesticide Regulation ...... 2,449,000 47 48 — 257 — SB 160

1 Item Amount 2 Schedule: 3 (a) 17-Enforcement, Environmental 4 Monitoring and Data Manage- 5 ment...... 12,917,000 6 (b) Amount payable from the Depart- 7 ment of Pesticide Regulation Fund 8 (Item 3930-101-0106) ...... −466,000 9 (c) Amount payable from the Depart- 10 ment of Pesticide Regulation Fund 11 (Section 12844 of the Food and 12 Agricultural Code) ...... −10,002,000 13 3930-101-0106—For local assistance, Department of 14 Pesticide Regulation, for payment to Item 3930-101- 15 0001, payable from the Department of Pesticide 16 Regulation Fund ...... 466,000 17 Provisions: 18 1. The amount appropriated in this item includes 19 revenues derived from the assessment of fines and 20 penalties imposed as specified in Section 21 13332.18 of the Government Code. 22 3930-295-0001—For local assistance, Department of 23 Pesticide Regulation, for reimbursement, in accor- 24 dance with the provisions of Section 6 of Article 25 XIII B of the California Constitution or Section 26 17561 of the Government Code, of the costs of any 27 new program or increased level of service of an ex- 28 isting program mandated by statute or executive or- 29 der, State Controller...... 225,000 30 Schedule: 31 (1) 98.01.120.089-Pesticide Use Re- 32 ports (Ch. 1200, Stats. 89) ...... 225,000 33 Provisions: 34 1. Allocations of funds provided in this item to the 35 appropriate local entities shall be made by the 36 Controller in accordance with the provisions of 37 each statute or executive order that mandates the 38 reimbursement of the costs, and shall be audited 39 to verify the actual amount of the mandated costs 40 in accordance with subdivision (d) of Section 41 17561 of the Government Code. Audit adjust- 42 ments to prior year claims may be paid from this 43 item. Funds appropriated in this item may be used 44 to provide reimbursement pursuant to Article 5 45 (commencing with Section 17615) of Chapter 4 of 46 Part 7 of Division 4 of Title 2 of the Government 47 Code. 48 9—SB 160 SB 160 — 258 —

1 Item Amount 2 3940-001-0001—For support of State Water Resources 3 Control Board...... 28,744,000 4 59,639,000 5 Schedule: 6 (a) 10-Water Quality...... 191,246,720 7 337,763,000 8 (b) 20-Water Rights ...... 6,585,280 9 10,507,000 10 (c) 30.01-Administration ...... 9,473,000 11 14,210,000 12 (d) 30.02-Distributed Administration ... −9,473,000 13 −14,210,000 14 (e) Reimbursements ...... −5,660,000 15 −8,240,000 16 (f) Amount payable from the Leaking 17 Underground Storage Tank Cost 18 Recovery Fund (Item 3940-001- 19 0025)...... −1,519,000 20 −2,279,000 21 (g) Amount payable from the Unified 22 Program Account (Item 3940-001- 23 0028)...... −392,000 24 −588,000 25 (h) Amount payable from the Waste 26 Discharge Permit Fund (Item 27 3940-001-0193) ...... −9,620,000 28 −14,430,000 29 (i) Amount payable from the Environ- 30 mental Protection Trust Fund (Item 31 3940-001-0225) ...... −1,036,000 32 −1,554,000 33 (j) Amount payable from the Public Re- 34 sources Account, Cigarette and To- 35 bacco Products Surtax Fund (Item 36 3940-001-0235) ...... −1,085,000 37 −1,628,000 38 (l) Amount payable from the Integrated 39 Waste Management Account, Inte- 40 grated Waste Management Fund 41 (Item 3940-001-0387) ...... −3,729,000 42 −5,594,000 43 (m) Amount payable from the State Re- 44 volving Fund Loan Subaccount 45 (Item 3940-001-0417) ...... −309,000 46 −464,000 47 48 — 259 — SB 160

1 Item Amount 2 (n) Amount payable from the Small 3 Communities Grant Subaccount 4 (Item 3940-001-0418) ...... −283,000 5 −425,000 6 (o) Amount payable from the Water Re- 7 cycling Subaccount (Item 3940- 8 001-0419)...... −91,000 9 −137,000 10 (p) Amount payable from the Drainage 11 Management Subaccount (Item 12 3940-001-0422) ...... −43,000 13 −64,000 14 (q) Amount payable from the Delta 15 Tributary Watershed Subaccount 16 (Item 3940-001-0423) ...... −147,000 17 −220,000 18 (r) Amount payable from the Seawater 19 Intrusion Control Subaccount 20 (Item 3940-001-0424) ...... −23,000 21 −34,000 22 (s) Amount payable from the Under- 23 ground Storage Tank Tester Ac- 24 count (Item 3940-001-0436)...... −34,000 25 −51,000 26 (t) Amount payable from the Under- 27 ground Storage Tank Cleanup 28 Fund (Item 3940-001-0439) .... −124,240,000 29 −220,355,000 30 (tx) Amount payable from the Harbors 31 and Watercraft Revolving Fund 32 (Item 3940-001-0516) ...... −252,000 33 (u) Amount payable from the Under- 34 ground Storage Tank Fund (Item 35 3940-001-0475) ...... −287,000 36 −1,431,000 37 (v) Amount payable from the 1984 38 State Clean Water Bond Fund 39 (Item 3940-001-0740) ...... −191,000 40 −286,000 41 (w) Amount payable from the Federal 42 Trust Fund (Item 3940-001- 43 0890)...... −19,998,000 44 −29,997,000 45 (x) Amount payable from the Special 46 Deposit Fund (Item 3940-001- 47 0942)...... −401,000 48 −602,000 SB 160 — 260 —

1 Item Amount 2 Provisions: 3 1. Notwithstanding any other provision of law, upon 4 approval and order of the Director of Finance, the 5 State Water Resources Control Board may borrow 6 sufficient funds, from special funds that otherwise 7 provide support for the board, for cash purposes. 8 Any such loans are to be repaid with interest at the 9 rate earned in the Pooled Money Investment Ac- 10 count. 11 2. Of the amount appropriated in this item, $272,000 12 shall be used to review applications for a hydro- 13 electric project license for compliance with the 14 federal Clean Water Act. Any fees received from 15 applicants shall be used to reduce expenditures 16 from the General Fund. 17 3. Of the amount appropriated in this item, 18 $3,923,000 shall not be expended until after the 19 enactment of a statute that defines and codifies 20 the State Water Resources Control Board’s Im- 21 paired Water Bodies Restoration Program. 22 4. Of the amount appropriated in this item, one-third 23 shall be available for expenditure only upon 24 adoption of a trailer bill which contains the pro- 25 visions of Assembly Bill 50, as amended May 28, 26 1999, and which directs the State Water Re- 27 sources Control Board to address identified prob- 28 lems with its permitting, enforcement, and water 29 quality monitoring efforts. 30 5. Of the amount appropriated in this item, $65,000 31 shall be available for ISO 14000 environmental 32 management system projects, subject to enact- 33 ment of trailer bill language establishing ISO 34 14000 program parameters. 35 6. Of the amount appropriated in this item, 36 $3,000,000 shall be allocated for the purposes of 37 updating waste discharge requirements and re- 38 newing National Pollutant Discharge Elimination 39 System permits in accordance with the State Wa- 40 ter Resources Control Board’s administrative pro- 41 cedure manual standards and federal law, respec- 42 tively. 43 7. Of the amount appropriated in this item, 44 $1,000,000 shall be allocated to expand the exist- 45 ing toxicity testing program to test all priority wa- 46 tersheds identified by the State Water Resources 47 Control Board in its annual priority watershed list 48 where such testing would be beneficial, — 261 — SB 160

1 Item Amount 2 $1,000,000 shall be allocated to expand the exist- 3 ing Toxic Substances Monitoring Program, the 4 State Mussel Watch Program, and the Coastal 5 Fish Contamination Study, and $2,000,000 shall 6 be allocated to contract with the United States 7 Geological Service to monitor groundwater ba- 8 sins on a rotating basis. 9 8. Of the amount appropriated in this item, $400,000 10 shall be allocated to complete Phase I of the 11 analysis necessary for the State Water Resources 12 Control Board to adopt the California Inland Sur- 13 face Waters Plan and the Bays and Estuaries Plan 14 by July 1, 2000. 15 9. Of the amount appropriated in this item, 16 $3,000,000 shall be allocated for inspections of 17 National Pollutant Discharge Elimination System 18 and waste discharge requirements permit holders, 19 in accordance with Administrative Procedures 20 Manual adopted standards and $500,000 shall be 21 allocated for inspection of stormwater dis- 22 charges. 23 3940-001-0025—For support of State Water Resources 24 Control Board, for payment to Item 3940-001-0001, 25 payable from the Leaking Underground Storage 26 Tank Cost Recovery Fund...... 1,519,000 27 2,279,000 28 3940-001-0028—For support of State Water Resources 29 Control Board, for payment to Item 3940-001-0001, 30 payable from the Unified Program Account...... 392,000 31 588,000 32 Provisions: 33 1. It is intended that the total funding provided by 34 this item and Item 3940-001-0475 be maintained 35 in 1999–00 for the state underground storage tank 36 regulatory activities. In the event that revenues for 37 the Unified Program Account are insufficient to 38 support the appropriation in this item because of 39 delays in shifting programmatic responsibilities to 40 certified unified program agencies, this item may 41 be reduced and a corresponding increase may be 42 made to Item 3940-001-0475, upon approval of 43 the Department of Finance. 44 Any funding adjustments to this item or to Item 45 3940-001-0475 which would result in a total ex- 46 penditure authorization exceeding the cumulative 47 appropriation amount of these two items remain 48 subject to the provisions of Section 27.00. SB 160 — 262 —

1 Item Amount 2 3940-001-0193—For support of State Water Resources 3 Control Board, for payment to Item 3940-001-0001, 4 payable from the Waste Discharge Permit Fund...... 9,620,000 5 14,430,000 6 3940-001-0225—For support of State Water Resources 7 Control Board, for payment to Item 3940-001-0001, 8 payable from the Environmental Protection Trust 9 Fund ...... 1,036,000 10 1,554,000 11 3940-001-0235—For support of State Water Resources 12 Control Board, for payment to Item 3940-001-0001, 13 payable from the Public Resources Account, Ciga- 14 rette and Tobacco Products Surtax Fund...... 1,085,000 15 1,628,000 16 3940-001-0387—For support of State Water Resources 17 Control Board, for payment to Item 3940-001-0001, 18 payable from the Integrated Waste Management Ac- 19 count, Integrated Waste Management Fund...... 3,729,000 20 5,594,000 21 3940-001-0417—For support of State Water Resources 22 Control Board, for payment to Item 3940-001-0001, 23 payable from the State Revolving Fund Loan Sub- 24 account...... 309,000 25 464,000 26 3940-001-0418—For support of State Water Resources 27 Control Board, for payment to Item 3940-001-0001, 28 payable from the Small Communities Grant Subac- 29 count...... 283,000 30 425,000 31 3940-001-0419—For support of State Water Resources 32 Control Board, for payment to Item 3940-001-0001, 33 payable from the Water Recycling Subaccount ...... 91,000 34 137,000 35 3940-001-0422—For support of State Water Resources 36 Control Board, for payment to Item 3940-001-0001, 37 payable from the Drainage Management Subac- 38 count...... 43,000 39 64,000 40 3940-001-0423—For support of State Water Resources 41 Control Board, for payment to Item 3940-001-0001, 42 payable from the Delta Tributary Watershed Subac- 43 count...... 147,000 44 220,000 45 46 47 48 — 263 — SB 160

1 Item Amount 2 3940-001-0424—For support of State Water Resources 3 Control Board, for payment to Item 3940-001-0001, 4 payable from the Seawater Intrusion Control Subac- 5 count...... 23,000 6 34,000 7 3940-001-0436—For support of State Water Resources 8 Control Board, for payment to Item 3940-001-0001, 9 payable from the Underground Storage Tank Tester 10 Account ...... 34,000 11 51,000 12 3940-001-0439—For support of State Water Resources 13 Control Board, for payment to Item 3940-001-0001, 14 payable from the Underground Storage Tank 15 Cleanup Fund...... 124,240,000 16 220,355,000 17 Provisions: 18 1. The amount appropriated in this item includes 19 revenues derived from the assessment of fines and 20 penalties imposed as specified in Section 21 13332.18 of the Government Code. 22 3940-001-0475—For support of State Water Resources 23 Control Board, for payment to Item 3940-001-0001, 24 payable from the Underground Storage Tank 25 Fund ...... 287,000 26 1,431,000 27 Provisions: 28 1. Pursuant to subdivision (b) of Section 25287 of 29 the Health and Safety Code, the surcharge to be 30 included in the fee paid to a local agency by each 31 person who submits an application for a permit to 32 operate an underground storage tank shall be $56 33 per tank, during the 1999–00 fiscal year. This sur- 34 charge shall be transmitted to the State Water Re- 35 sources Control Board and deposited in the Un- 36 derground Storage Tank Fund. 37 3940-001-0516—For support of State Water Resources 38 Control Board, for payment to Item 3940-001-0001, 39 payable from the Harbors and Watercraft Revolving 40 Fund ...... 252,000 41 3940-001-0740—For support of State Water Resources 42 Control Board, for payment to Item 3940-001-0001, 43 payable from the 1984 State Clean Water Bond 44 Fund ...... 191,000 45 286,000 46 47 48 SB 160 — 264 —

1 Item Amount 2 3940-001-0890—For support of State Water Resources 3 Control Board, for payment to Item 3940-001-0001, 4 payable from the Federal Trust Fund...... 19,998,000 5 29,997,000 6 Provisions: 7 1. Of the amount appropriated in this item, 8 $6,000,000 shall not be expended until after the 9 enactment of a statute that defines and codifies the 10 State Water Resources Control Board’s Impaired 11 Water Bodies Restoration Program. 12 3940-001-0942—For support of State Water Resources 13 Control Board, for payment to Item 3940-001-0001, 14 payable from the Special Deposit Fund ...... 401,000 15 602,000 16 3940-011-0740—For transfer by the Controller from the 17 1984 State Clean Water Bond Fund to the State Wa- 18 ter Pollution Control Revolving Fund...... 795,000 19 1,193,000 20 Provisions: 21 1. Of the amount appropriated by this item, one- 22 third shall be available for expenditure only upon 23 adoption of legislation that contains the provi- 24 sions of A.B. 50 of the 1999–2000 Regular Ses- 25 sion, as amended May 28, 1999, and that directs 26 the State Water Resources Control Board to ad- 27 dress identified problems with its permitting, en- 28 forcement, and water quality monitoring efforts. 29 3940-101-0001—For local assistance, State Water Re- 30 sources Control Board ...... 500,000 31 Schedule: 32 (a) Yucaipa Valley Water District: West- 33 ern Regional Interceptor Project .. 500,000 34 3940-101-0744—For local assistance, State Water Re- 35 sources Control Board, payable from the 1986 Water 36 Conservation and Water Quality Bond Fund...... 7,375,000 37 11,063,000 38 Provisions: 39 1. Of the amount appropriated by this item, one- 40 third shall be available for expenditure only upon 41 adoption of legislation that contains the provi- 42 sions of A.B. 50 of the 1999–2000 Regular Ses- 43 sion, as amended May 28, 1999, and that directs 44 the State Water Resources Control Board to ad- 45 dress identified problems with its permitting, en- 46 forcement, and water quality monitoring efforts. 47 3940-102-0001—For local assistance, State Water Re- 48 sources Control Board ...... 272,000 — 265 — SB 160

1 Item Amount 2 Schedule: 3 (a) Forgiveness of Ventura County 4 loan...... 272,000 5 3960-001-0001—For support of Department of Toxic 6 Substances Control, for payment to Item 3960-001- 7 0014...... 30,742,000 8 36,374,000 9 Provisions: 10 1. The Director of the Department of Toxic Sub- 11 stances Control may expend from this item: (a) 12 $14,428,000 for the following activities at the 13 Stringfellow Federal Superfund site: (1) operation 14 and maintenance of pretreatment plants to treat 15 contaminated groundwater extracted from the 16 site, (2) site maintenance and groundwater moni- 17 toring, and (3) implementation of work to stabi- 18 lize the site, and (b) $11,523,000 for the operation 19 of the Illegal Drug Laboratory Removal Program. 20 2. Notwithstanding Section 2.00 of this act, the 21 funds appropriated for removal and remedial ac- 22 tion at the Stringfellow Federal Superfund site 23 shall be available for encumbrance for three fiscal 24 years subsequent to the fiscal year in which the 25 funds are appropriated, and disbursements in liq- 26 uidation of encumbrances shall be pursuant to 27 Section 16304.1 of the Government Code. 28 3. Of the amount appropriated in this item, 29 $2,224,000 shall be used for state oversight costs 30 at open and closing military bases. The expendi- 31 ture of these funds shall not relieve the federal 32 government of the responsibility to pay for all 33 state oversight costs. The department shall take 34 all steps necessary to recover these costs from the 35 federal government including, but not limited to, 36 filing civil actions authorized by state and federal 37 law. 38 4. Of the amount appropriated in this item, 39 $2,000,000 shall be used to fund additional field 40 investigation personnel in the hazardous waste 41 management enforcement program, to be located 42 in regional offices and dedicated to enforcement 43 activities. No fewer than six of these added posi- 44 tions shall be committed to surveillance and en- 45 forcement activities in counties where no unified 46 program agency has been certified by the Secre- 47 tary for Environmental Protection pursuant to 48 Chapter 6.11 (commencing with Section 25404) of SB 160 — 266 —

1 Item Amount 2 Division 20 of the Health and Safety Code. To the 3 extent necessary, if the Department of Personnel 4 Administration approves the use of geographic 5 pay differentials for department personnel in ar- 6 eas with a high cost of living, up to $500,000 of 7 this amount may be used to fund these differen- 8 tials. 9 5. Of the amount appropriated in this item, $654,000 10 shall be used for personnel or scientific activities 11 necessary to identify hazardous chemicals not ad- 12 equately characterized in the current system and 13 develop standards and procedures to address 14 those deficiencies. The department shall give pri- 15 ority to addressing hazardous wastes containing 16 chemicals of which the use or release has in- 17 creased in the recent past. 18 6. Of the amount appropriated in this item, $900,000 19 shall be used to improve the department’s existing 20 Calsites database to make it more accessible to 21 the public and to integrate ‘‘Cortese List’’ sites 22 and schoolsites into the database. Of this amount, 23 no more than $550,000 shall be used to design, in- 24 stall, test and evaluate the upgraded database 25 platform and to make it available on the Internet. 26 The remaining funds shall be used to update in- 27 formation regarding the listed sites, oversee re- 28 quired investigations by potentially responsible 29 parties, and coordinate with other governmental 30 agencies to validate site information. 31 7. Of the amount appropriated in this item, $178,000 32 shall be available for ISO 14000 environmental 33 management system projects, subject to the enact- 34 ment of legislation in the 1999–2000 Regular Ses- 35 sion establishing ISO 14000 program parameters. 36 3960-001-0014—For support of Department of Toxic 37 Substances Control, payable from the Hazardous 38 Waste Control Account ...... 31,370,000 39 Schedule: 40 (a) 12-Site Mitigation ...... 73,527,000 41 74,077,000 42 (b) 13-Hazardous Waste Management.. 38,552,000 43 41,206,000 44 (c) 15-Statewide Support...... 3,986,000 45 (d) 19.01-Administration...... 24,642,000 46 (e) 19.02-Distributed Administration ...−24,642,000 47 48 — 267 — SB 160

1 Item Amount 2 (f) 20-Science, Pollution Prevention 3 and Technology...... 10,788,000 4 10,922,000 5 (g) Reimbursements...... −4,228,000 6 (h) Amount payable from General Fund 7 (Item 3960-001-0001) ...... −30,742,000 8 −36,374,000 9 (i) Amount payable from California 10 Used Oil Recycling Fund (Item 11 3960-001-0100) ...... −399,000 12 (j) Amount payable from Toxic Sub- 13 stances Control Account (Item 14 3960-001-0557) ...... −35,661,000 15 (k) Amount payable from Federal Trust 16 Fund (Item 3960-001-0890)...... −24,453,000 17 −22,229,000 18 Provisions: 19 1. Notwithstanding any other provisions of law, 20 upon approval and order of the Director of Fi- 21 nance, the Department of Toxic Substances Con- 22 trol may borrow sufficient funds, from special 23 funds that otherwise provide support for the de- 24 partment, for cash purposes. Any such loans are to 25 be repaid with interest at the rate earned by the 26 Pooled Money Investment Account. 27 2. Notwithstanding any other provisions of law, 28 upon request of the Director of the Department of 29 Toxic Substances Control, and approval of the 30 Department of Finance, the Controller shall in- 31 crease the appropriation in this item in an amount 32 necessary to pay the Board of Equalization any 33 additional costs the board may incur to make re- 34 funds required by Chapter 737 of the Statutes of 35 1998, provided sufficient funds are available for 36 such purposes and the board provides workload 37 information that justifies the increase. 38 3960-001-0100—For support of Department of Toxic 39 Substances Control, for payment to Item 3960-001- 40 0014, payable from the California Used Oil Recy- 41 cling Fund...... 399,000 42 3960-001-0456—For support of Department of Toxic 43 Substances Control, payable from the Expedited Site 44 Remediation Trust Fund...... 450,000 45 Provisions: 46 1. Notwithstanding any other provisions of law, 47 upon request of the Department of Toxic Sub- 48 stances Control, the Department of Finance may SB 160 — 268 —

1 Item Amount 2 augment the amount available for expenditure in 3 this item to pay costs associated with orphan 4 shares at sites selected for the Expedited Site Re- 5 mediation Pilot Program from any uncommitted 6 funds in the Expedited Site Remediation Trust 7 Fund not sooner than 30 days after notification in 8 writing of the necessity therefor to the chairperson 9 of the committee in each house of the Legislature 10 that considers appropriations, the chairpersons of 11 the committees and the appropriate subcommit- 12 tees in each house that consider the budget, and 13 the Chairperson of the Joint Legislative Budget 14 Committee. 15 2. The amount appropriated in this item includes 16 revenues derived from the assessment of fines and 17 penalties imposed as specified in Section 18 13332.18 of the Government Code. 19 3960-001-0557—For support of Department of Toxic 20 Substances Control, for payment to Item 3960-001- 21 0014, payable from the Toxic Substances Control 22 Account ...... 35,661,000 23 Provisions: 24 1. The amount appropriated in this item includes 25 revenues derived from the assessment of fines and 26 penalties imposed as specified in Section 27 13332.18 of the Government Code. 28 2. Notwithstanding paragraph (a)(1) of Section 29 25173.7 of the Health and Safety Code, of the 30 funds appropriated in this item, $6,986,000 is for 31 orphan site determination, investigation, removal 32 and remedial action at state-only orphan sites and 33 for the state match for National Priority List 34 cleanups. The Director of the Department of 35 Toxic Substances Control shall report, in writing, 36 not later than 30 days after the end of the fiscal 37 year to the Chairperson of the Joint Legislative 38 Budget Committee, the chairperson of the legis- 39 lative fiscal committees that act on the depart- 40 ment’s budget, the Chairperson of the Environ- 41 mental Safety and Toxic Materials Committee of 42 the Assembly, and the Chairperson of the Envi- 43 ronmental Quality Committee of the Senate ac- 44 tions taken under this provision. 45 3. Notwithstanding Section 2.00 of this act, the 46 $6,986,000 referenced in Provision 2 of this item 47 shall be available for encumbrance for three fiscal 48 years subsequent to the fiscal year in which the — 269 — SB 160

1 Item Amount 2 funds are appropriated, and disbursements in liq- 3 uidation of encumbrances shall be pursuant to 4 Section 16304.1 of the Government Code. 5 4. Notwithstanding Section 25385.8(b) of the Health 6 and Safety Code, there shall be transferred from 7 this item an amount not to exceed $5,000,000 to 8 the Hazardous Substance Account and subse- 9 quently to the Hazardous Substance Clearing Ac- 10 count and appropriated therefrom to pay the prin- 11 cipal of, and interest on, bonds sold pursuant to 12 Article 7.5 (commencing with Section 25385) to 13 the extent that the funds in the Hazardous Sub- 14 stance Clearing Account, including any transfers 15 from the General Fund, and the Superfund Bond 16 Trust Fund are insufficient to pay the principal of, 17 and interest on, the bonds. 18 3960-001-0890—For support of Department of Toxic 19 Substances Control, for payment to Item 3960-001- 20 0014, payable from the Federal Trust Fund ...... 24,453,000 21 22,229,000 22 3960-011-0058—For transfer by the Controller from the 23 Rail Accident Prevention and Response Fund to the 24 Hazardous Spill Prevention Account, Rail Accident 25 Prevention and Response Fund ...... (222,000) 26 Provisions: 27 1. The amount specified in this item is an estimate of 28 the funds available in the Rail Accident Preven- 29 tion and Response Fund and does not represent a 30 limit on the funds that may be transferred. 31 3960-011-0059—For transfer by the Controller from the 32 Hazardous Spill Prevention Account, Rail Accident 33 and Prevention Response Fund, to the Toxic Sub- 34 stances Control Account ...... (222,000) 35 Provisions: 36 1. The amount specified in this item is an estimate of 37 the funds available in the Hazardous Spill Preven- 38 tion Account and does not represent a limit on the 39 funds that may be transferred. 40 3960-011-0557—For transfer by the Controller from the 41 Toxic Substances Control Account to the Expedited 42 Site Remediation Trust Fund...... (414,000) 43 Provisions: 44 1. Notwithstanding any other provisions of law, 45 upon request of the Department of Toxic Sub- 46 stances Control, the Controller shall transfer 47 funds from the Toxic Substances Control Account 48 to the Expedited Site Remediation Trust Fund, SB 160 — 270 —

1 Item Amount 2 pursuant to Chapter 6.85 (commencing with Sec- 3 tion 25396) of Division 20 of the Health and 4 Safety Code. The amount of the funds transferred 5 shall not exceed the proceeds of fines and penal- 6 ties deposited in the Toxic Substances Control Ac- 7 count in the 1999–00 fiscal year, exclusive of the 8 fines and penalties transferred to the Hazardous 9 Substance Account pursuant to Section 25192 of 10 the Health and Safety Code for expenditure in ac- 11 cordance with Section 25385.9 of the Health and 12 Safety Code. 13 2. The amount specified in this item is an estimate of 14 the funds available from the proceeds of fines and 15 penalties described in Provision 1, and does not 16 represent a limit on the funds that may be trans- 17 ferred. 18 3. The amount appropriated in this item includes 19 revenues derived from the assessment of fines and 20 penalties imposed as specified in Section 21 13332.18 of the Government Code. 22 3960-012-0001—For transfer by the Controller to the 23 Toxic Substances Control Account ...... 4,800,000 24 Provisions: 25 1. The amount transferred by this item shall be ex- 26 pended for direct site remediation costs, as de- 27 fined in Section 25337 of the Health and Safety 28 Code, and shall be used to meet part of the re- 29 quirement of paragraph (a)(1) of Section 25173.7 30 of the Health and Safety Code. 31 3960-013-0001—For transfer by the Controller to the Su- 32 perfund Bond Trust Fund (0826)...... 3,256,000 33 3960-490—Reappropriation, Department of Toxic Sub- 34 stances Control. Notwithstanding any other provi- 35 sion of law, up to $950,000 of the appropriation 36 made in Provision 2 of Item 3960-001-0014 of the 37 Budget Act of 1998 (Ch. 324, Stats. 1998), is hereby 38 reappropriated for development of a new hazardous 39 waste manifest tracking system within the Depart- 40 ment of Toxic Substances Control. 41 3980-001-0001—For support of Office of Environmental 42 Health Hazard Assessment ...... 9,603,000 43 11,262,000 44 Schedule: 45 (a) 10-Health Risk Assessment...... 13,840,000 46 15,499,000 47 (b) Reimbursements...... −3,478,000 48 — 271 — SB 160

1 Item Amount 2 (c) Amount payable from the California 3 Environmental License Plate Fund 4 (Item 3980-001-0140) ...... −759,000 5 Provisions: 6 1. In response to an anticipated petition by affected 7 industries and other interested parties for state- 8 wide rulemaking, of the funds appropriated in this 9 item, $250,000 shall be used to: (1) fund, by in- 10 teragency agreement with the State Air Resources 11 Board, a review and evaluation of scientific stud- 12 ies relating to exposures of Californians to ve- 13 hicular diesel exhaust in a sufficient range of rea- 14 sonably anticipated circumstances; and (2) 15 subsequently support the development of regula- 16 tions in response to further defining the term 17 ‘‘clear and reasonable warning’’ under Section 18 25249.6 of the Health and Safety Code in the con- 19 text of anticipated environmental exposures to ve- 20 hicular diesel exhaust. 21 3980-001-0140—For support of Office of Environmental 22 Health Hazard Assessment, for payment to Item 23 3980-001-0001, payable from the California Envi- 24 ronmental License Plate Fund ...... 759,000 25 26 HEALTH AND HUMAN SERVICES 27 28 4100-001-0890—For support of the State Council on De- 29 velopmental Disabilities, payable from the Federal 30 Trust Fund...... 6,033,000 31 Schedule: 32 (a) 10-State Council Planning and Op- 33 erations...... 1,245,000 34 (b) 20-Community Program Develop- 35 ment...... 1,426,000 36 (c) 30-Allocation to Area Boards ...... 3,362,000 37 Provisions: 38 1. In the event federal funds from the Basic State 39 Grant to the State Council on Developmental Dis- 40 abilities are available to the council in an amount 41 exceeding the amounts appropriated in this item, 42 the additional funds shall be used only for the fol- 43 lowing purposes, unless the funds are specifically 44 designated by federal law for other purposes: 45 (a) To augment the allocation to the Program De- 46 velopment Fund. 47 48 SB 160 — 272 —

1 Item Amount 2 (b) To fund the costs of salary and benefit in- 3 creases approved by the Legislature that ex- 4 ceed the Budget Act appropriation. 5 (c) To fund the implementation of any portion of 6 the state plan as approved by the council. 7 4110-001-0001—For support of Area Boards on Devel- 8 opmental Disabilities ...... 0 9 Schedule: 10 (a) 10-Area Board Services...... 6,731,000 11 (b) Reimbursements...... −6,731,000 12 4120-001-0001—For support of Emergency Medical 13 Services Authority ...... 1,841,000 14 Schedule: 15 (a) 10-Emergency Medical Services 16 Authority ...... 3,659,000 17 (b) Amount payable from the Emer- 18 gency Medical Services Training 19 Program Approval Fund (Item 20 4120-001-0194) ...... −23,000 21 (c) Amount payable from the Emer- 22 gency Medical Services Personnel 23 Fund (Item 4120-001-0312)...... −768,000 24 (d) Amount payable from the Federal 25 Trust Fund (Item 4120-001-0890).. −1,027,000 26 4120-001-0194—For support of Emergency Medical 27 Services Authority, for payment to Item 4120-001- 28 0001, payable from the Emergency Medical Services 29 Training Program Approval Fund...... 23,000 30 4120-001-0312—For support of Emergency Medical 31 Services Authority, for payment to Item 4120-001- 32 0001, payable from the Emergency Medical Services 33 Personnel Fund...... 768,000 34 4120-001-0890—For support of Emergency Medical 35 Services Authority, for payment to Item 4120-001- 36 0001, payable from the Federal Trust Fund ...... 1,027,000 37 4120-101-0001—For local assistance, Emergency Medi- 38 cal Services Authority, Program 10, grants to local 39 agencies ...... 7,207,000 40 Provisions: 41 1. The General Fund support for poison control cen- 42 ters shall augment, but not replace, local expen- 43 ditures for existing poison control center services. 44 These funds shall be used primarily to increase 45 services to underserved counties and populations 46 and for poison prevention and information ser- 47 vices. The Director of the Emergency Medical 48 Services Authority may contract with eligible poi- — 273 — SB 160

1 Item Amount 2 son control centers for the distribution of these 3 funds. 4 2. Upon the request of the Director of the Emer- 5 gency Medical Services Authority, and subject to 6 the approval of the Department of Health Ser- 7 vices, the California Medical Assistance Commis- 8 sion, and the Department of Finance, moneys ap- 9 propriated in this item may be transferred to the 10 Emergency Services and Supplemental Payments 11 Fund for expenditure as provided in Item 4260- 12 101-0693 for local assistance for the purposes 13 specified in that item. 14 3. The Emergency Medical Services Authority shall 15 use the following guidelines in administering state- 16 funded grants to local agencies: (a) funding eligi- 17 bility shall be limited to rural multicounty regions 18 that demonstrate a heavy use of the emergency 19 medical services system by nonresidents, (b) local 20 agencies shall provide matching funds of at least 21 $1 for each dollar of state funds received, (c) state 22 funding shall be used to provide only essential 23 minimum services necessary to operate the sys- 24 tem, as defined by the authority, (d) no region 25 shall receive both federal and state funds in the 26 same fiscal year for the same purpose, and (e) the 27 Emergency Medical Services Authority shall 28 monitor the use of the funds by recipients to as- 29 sure that these funds are used in an appropriate 30 manner. 31 4. Each region shall be eligible to receive up to one- 32 half of the total cost of a minimal system for that 33 region, as defined by the Emergency Medical Ser- 34 vices Authority. However, the authority may real- 35 locate unclaimed funds among regions. 36 5. Notwithstanding Provision 3(b), each region with 37 a population of 300,000 or less as of June 30, 38 1999, shall receive the full amount for which it is 39 eligible if it provides a cash match of $0.41 per 40 capita or more. Failure to provide local cash con- 41 tributions at the specified level shall result in a 42 proportional reduction in state funding. 43 6. It is the intent of the Legislature that the Emer- 44 gency Medical Services Authority shall seek a 45 federal fund match through the California Medi- 46 cal Assistance Commission for any portion of the 47 General Fund appropriation in this item to the ex- 48 SB 160 — 274 —

1 Item Amount 2 tent permitted under Section 14085.6 of the Wel- 3 fare and Institutions Code. 4 4120-101-0890—For local assistance, Emergency Medi- 5 cal Services Authority, Program 10, payable from the 6 Federal Trust Fund ...... 2,084,000 7 4130-001-0632—For support of Health and Welfare 8 Agency Data Center, payable from the Health and 9 Welfare Agency Data Center Revolving Fund...... 251,621,000 10 282,798,000 11 Schedule: 12 (a) 10-Facilities Operations ...... 104,407,000 13 107,301,000 14 (b) 20-Administration ...... 25,357,000 15 25,400,000 16 (c) 30-Systems Management Services..121,857,000 17 150,097,000 18 Provisions: 19 1. Notwithstanding any other provision of law, the 20 Director of Finance may authorize expenditures 21 for the Health and Welfare Agency Data Center in 22 excess of the amount appropriated not sooner than 23 30 days after providing notification in writing to 24 the chairperson of the fiscal committee of each 25 house of the Legislature and the Chairperson of 26 the Joint Legislative Budget Committee, or no 27 sooner than such lesser time as the chairperson of 28 the committee, or his or her designee, may in each 29 instance determine. 30 2. Funds appropriated in this item are in lieu of the 31 amounts that otherwise would have been appro- 32 priated pursuant to Section 11755 of the Govern- 33 ment Code. 34 3. Notwithstanding any other provision of law, the 35 Health and Welfare Agency Data Center shall 36 submit a Feasibility Study Report or equivalent 37 federal planning document to the Department of 38 Finance for review and approval prior to award of 39 the systems implementation contract for each 40 welfare automation consortium with the excep- 41 tion of the Los Angeles Eligibility Automated De- 42 termination, Evaluation, and Reporting System 43 (LEADER) and ISAWS, for which the Health and 44 Welfare Agency Data Center shall continue to 45 submit Special Project Reports or the equivalent 46 federal planning document. 47 5. Of the amount appropriated in this item, up to 48 $1,998,000 shall be used to acquire additional — 275 — SB 160

1 Item Amount 2 leased office space in Alhambra Plaza. The De- 3 partment of Finance shall notify the Legislature if 4 there is a significant change to the plans for leas- 5 ing this space. 6 4. Notwithstanding any other provision of law, the 7 Health and Welfare Agency Data Center is autho- 8 rized to receive and expend reimbursements for 9 the new KIDZ service offering subject to approval 10 of the Feasibility Study Report in support of the 11 project by the Department of Information Tech- 12 nology and concurrence to pay for the new service 13 offering at the data center by both the federal Ad- 14 ministration for Children and Families and the af- 15 fected KIDZ consortium counties. 16 4140-001-0001—For support of Office of Statewide 17 Health Planning and Development ...... 826,000 18 2,006,000 19 Schedule: 20 (a) 10-Health and Policy Analysis ...... 3,871,000 21 (b) 30-Health Professions Develop- 22 ment...... 2,787,000 23 4,623,000 24 (c) 42-Facilities Development ...... 20,383,000 25 (d) 45-Cal Mortgage Loan Insurance... 3,733,000 26 (e) 60-Healthcare Information ...... 10,777,000 27 (f) 80.01-Administration ...... 9,127,000 28 (g) 80.02-Distributed Administration ... −8,772,000 29 (h) Reimbursements...... −3,018,000 30 −3,318,000 31 (i) Amount payable from the Hospital 32 Building Fund (Item 4140-001- 33 0121)...... −18,291,000 34 (j) Amount payable from the California 35 Health Data and Planning Fund 36 (Item 4140-001-0143) ...... −14,075,000 37 (k) Amount payable from the Regis- 38 tered Nurse Education Fund (Item 39 4140-001-0181) ...... −389,000 40 −745,000 41 (l) Amount payable from the Federal 42 Trust Fund (Item 4140-001-0890). −735,000 43 (m) Amount payable from the Health 44 Facilities Construction Loan Insur- 45 ance Fund (Section 129200, Health 46 and Safety Code) ...... −4,133,000 47 48 SB 160 — 276 —

1 Item Amount 2 (n) Amount payable from the Minority 3 Health Professions Education Fund 4 (Section 128355, Health and 5 Safety Code)...... −439,000 6 Provisions: 7 1. Of the amount appropriated in this item, up to 8 $1,115,000 shall be used to expand the Health 9 Professions Career Opportunity Program to an 10 additional five to seven undergraduate institu- 11 tions that have substantial enrollments of students 12 from under-represented populations and a good 13 potential for increasing the number of applicants 14 and entrants into medical school and other health 15 profession training programs. It is the intent of the 16 Legislature that up to $125,000 of that $1,115,000 17 shall be used to increase the publication schedule 18 of the Health Pathways newsletter and produce 19 updated publications on health professions ca- 20 reers and preparation. 21 2. The Office of Statewide Health Planning and De- 22 velopment shall submit to the fiscal committees of 23 each house of the Legislature by March 1, 2000, 24 an evaluation of the current review process for 25 seismic safety construction plans. The evaluation 26 shall include, as appropriate, recommendations 27 to assure initital plans are reviewed within 120 28 days and subsequent reviews are completed 29 within 30 days. 30 4140-001-0121—For support of Office of Statewide 31 Health Planning and Development, for payment to 32 Item 4140,001-0001, payable from the Hospital 33 Building Fund ...... 18,291,000 34 4140-001-0143—For support of Office of Statewide 35 Health Planning and Development, for payment to 36 Item 4140-001-0001, payable from the California 37 Health Data and Planning Fund ...... 14,075,000 38 4140-001-0181—For support of Office of Statewide 39 Health Planning and Development, for payment to 40 Item 4140-001-0001, payable from the Registered 41 Nurse Education Fund ...... 389,000 42 745,000 43 4140-001-0890—For support of Office of Statewide 44 Health Planning and Development, for payment to 45 Item 4140-001-0001, payable from the Federal Trust 46 Fund ...... 735,000 47 48 — 277 — SB 160

1 Item Amount 2 4140-101-0001—For local assistance, Office of State- 3 wide Health Planning and Development ...... 5,235,000 4 7,420,000 5 Schedule: 6 (aa) 10-Health Policy and Analysis..... 2,000,000 7 (a) 30-Health Professions Development 8 (Family Physician Training) ...... 6,635,000 9 6,820,000 10 (b) Reimbursements...... −400,000 11 (c) Amount payable from the Federal 12 Trust Fund (Item 4140-101- 13 0890)...... −1,000,000 14 Provisions: 15 1. Notwithstanding subdivision (a) of Section 2.00 16 of this act, or any other provision of law, the funds 17 appropriated in this item for contracts with ac- 18 credited medical schools or programs that train 19 primary care physicians’ assistants or primary 20 care nurse practitioners, as well as contracts with 21 hospitals or other health care delivery systems lo- 22 cated in California, that meet the standards of the 23 Health Manpower Policy Commission estab- 24 lished pursuant to Article 1 (commencing with 25 Section 128200) of Chapter 4 of Part 3 of Divi- 26 sion 107 of the Health and Safety Code, shall con- 27 tinue to be available for the 2000–01, 2001–02, 28 and 2002–03 fiscal years. 29 2. Of the amount appropriated in this item, up to 30 $185,000 shall be used by the Song-Brown Family 31 Physician Training Program to provide grants to 32 California family practice residency programs to 33 recruit graduating medical school students from 34 under-represented populations. It is the intent of 35 the Legislature that these grants be used to recruit 36 graduates of in-state or out-of-state medical 37 schools to residency programs in medically 38 under-served areas of the state. The Office of 39 Statewide Health Planning and Development 40 shall report to the Legislature during the 2000–01 41 budget hearings on its implementation of this pro- 42 vision. 43 4140-101-0890—For local assistance, Office of State- 44 wide Health Planning and Development, for pay- 45 ment to Item 4140-101-0001, payable from the Fed- 46 eral Trust Fund...... 1,000,000 47 48 SB 160 — 278 —

1 Item Amount 2 4140-111-0236—For local assistance, Office of State- 3 wide Health Planning and Development, Program 4 10, Health Policy and Analysis, payable from the 5 Unallocated Account, Cigarette and Tobacco Prod- 6 ucts Surtax Fund ...... 1,094,000 7 1,047,000 8 4170-001-0001—For support of Department of Aging... 3,742,000 9 3,892,000 10 Schedule: 11 (a) 10-Nutrition ...... 3,336,000 12 (b) 20-Senior Community Employment 13 Service ...... 453,000 14 (c) 30-Supportive Services and Centers 2,470,000 15 (d) 40-Special Projects...... 4,350,000 16 4,655,000 17 (e) 50.01-Administration ...... 6,353,000 18 (f) 50.02-Distributed Administration.... −6,353,000 19 (g) Reimbursements...... −1,899,000 20 −2,054,000 21 (h) Amount payable from the State 22 HICAP Fund (Item 4170-001- 23 0289)...... −159,000 24 (i) Amount payable from the Federal 25 Trust Fund (Item 4170-001-0890).. −4,809,000 26 Provisions: 27 1. Not more than 60 days after the enactment of this 28 Budget Act and prior to the establishment of ad- 29 ditional Health Insurance Counseling and Advo- 30 cacy Program sites on February 1, 2000, the De- 31 partment of Aging shall convene and facilitate a 32 planning process for the expansion that includes 33 representatives from the Area Agencies on Aging, 34 the California HICAP Association, and other ap- 35 propriate organizations and stakeholder groups. 36 This workgroup shall also report to the Legisla- 37 ture during the hearings for the 2000–01 budget 38 on its recommendations for future legislative ac- 39 tions that may be needed to ensure the success of 40 the program expansion. 41 4170-001-0289—For support of Department of Aging, 42 for payment to Item 4170-001-0001, payable from 43 the State HICAP Fund ...... 159,000 44 4170-001-0890—For support of Department of Aging, 45 for payment to Item 4170-001-0001, payable from 46 the Federal Trust Fund...... 4,809,000 47 48 — 279 — SB 160

1 Item Amount 2 Provisions: 3 1. The Department of Finance may authorize the 4 transfer of funds between this item and Item 5 4170-101-0890 no sooner than 30 days after writ- 6 ten notification to the chairpersons of the fiscal 7 committees of each house and the Chairperson of 8 the Joint Legislative Budget Committee, or not 9 sooner than whatever lesser time the Chairperson 10 of the Joint Legislative Budget Committee may 11 determine. The notification shall include: (1) the 12 amount of the proposed transfer; (2) an identifi- 13 cation of the purposes for which the funds will be 14 used; (3) documentation that the proposed activi- 15 ties must be carried out in the current year and that 16 no other funds are available for their support; and 17 (4) the impact of any transfer on the level of ser- 18 vices. 19 2. All support necessary for the toll-free telephone 20 line of the Health Insurance Counseling and Ad- 21 vocacy Program shall be provided with funds ap- 22 propriated in this item. 23 4170-101-0001—For local assistance, Department of 24 Aging...... 33,061,000 25 34,052,000 26 Schedule: 27 (a) 10-Nutrition ...... 66,456,000 28 65,980,000 29 (b) 20-Senior Community Employment 30 Service ...... 7,067,000 31 (c) 30-Supportive Services and 32 Centers ...... 36,212,000 33 37,012,000 34 (d) 40-Special Projects...... 21,587,000 35 22,755,000 36 (e) Reimbursements ...... −1,737,000 37 −2,071,000 38 (f) Amount payable from the State 39 HICAP Fund (Item 4170-101- 40 0289)...... −854,000 41 −1,021,000 42 (g) Amount payable from the Federal 43 Trust Fund (Item 4170-101- 44 0890)...... −95,670,000 45 Provisions: 46 1. Notwithstanding Section 26.00 of this act, the De- 47 partment of Finance, upon notification by the 48 California Department of Aging, may authorize SB 160 — 280 —

1 Item Amount 2 transfers between Program 10—Nutrition and 3 Program 30—Supportive Services and Centers in 4 response to budget revisions submitted by the 5 Area Agencies on Aging. 6 2. Of the funds appropriated in this item, $3,672,000 7 shall be available for the expansion of 8 community-based programs. These funds shall be 9 allocated according to the following schedule: 10 $1,500,000 for Linkages, $1,476,000 for the 11 home-delivered meals nutrition program, 12 $200,000 for Brown Bag, $187,000 for Respite 13 purchase of service, $183,000 for Senior Com- 14 panion, and $126,000 for Foster Grandparents. 15 3. It is the intent of the Legislature that Area Agen- 16 cies on Aging serving multiple counties may use 17 their allocations of new funding for the Linkages 18 program in this item to start new Linkages offices 19 in unserved counties. 20 4. Of the funds appropriated in this item, it is the in- 21 tent of the Legislature that $1,500,000 be used to 22 move each Long-Term Care Ombudsman office 23 halfway from its current service ratio to the de- 24 sired ratio of 1 certified ombudsman for every 25 2000 long-term care beds. 26 2. Of the funds appropriated in this item for expan- 27 sion of the Ombudsman Program, $1,500,000 28 shall be used to move each local Long-Term Care 29 Ombudsman office halfway from its current ser- 30 vice ratio down to the desired ratio of one certi- 31 fied ombudsman for every 2,000 long-term care 32 beds. Another $500,000 shall be allocated to all 33 Long-Term Care Ombudsman offices based upon 34 the number of beds located within each local pro- 35 gram’s area of service. 36 3. Of the funds appropriated in this item for expan- 37 sion of the Health Insurance Counseling and Ad- 38 vocacy Program (HICAP), $367,000 shall be 39 used to establish a new site within each planning 40 and service area that does not currently have an 41 independent site, and $300,000 shall be allocated 42 to all HICAP sites to increase support for tele- 43 phone inquiries. 44 4. Of the funds appropriated in this item, $3,196,000 45 shall be available for the expansion of 46 community-based programs. These funds shall be 47 allocated according to the following schedule: 48 $1,500,000 for Linkages, $1,000,000 for the — 281 — SB 160

1 Item Amount 2 home-delivered meals nutrition program, 3 $200,000 for Brown Bag, $187,000 for Respite 4 purchase of service, $183,000 for Senior Com- 5 panion, and $126,000 for Foster Grandparents. 6 Included in this funding are administrative costs 7 for participating Area Agencies on Aging, as pro- 8 vided for in subdivision (b) of Section 9536 of the 9 Welfare and Institutions Code. An Area Agency on 10 Aging shall not quality for community-based ser- 11 vice program expansions funded in this act for 12 any program from which they have transferred 13 funds as allowed by subdivision (e) of Section 14 9535 of the Welfare and Institutions Code. 15 4170-101-0289—For local assistance Department of Ag- 16 ing, for payment to Item 4170-101-0001, payable 17 from the State HICAP Fund...... 854,000 18 1,021,000 19 4170-101-0890—For local assistance, Department of Ag- 20 ing, for payment to Item 4170-101-0001, payable 21 from the Federal Trust Fund ...... 95,670,000 22 Provisions: 23 1. Provision 1 of Item 4170-001-0890 is also appli- 24 cable to this item. 25 2. Notwithstanding subdivision (d) of Section 28.00 26 of this act, the Department of Finance upon noti- 27 fication by the California Department of Aging 28 may authorize augmentations in this item for bud- 29 get revisions submitted by Area Agencies on Ag- 30 ing and approved by the Department of Aging for 31 estimated entitlements of per-meal reimburse- 32 ments from the U.S. Department of Agriculture 33 and for funds allocated to Area Agencies on Aging 34 for federal Title III one-time-only allocations. 35 3. Notwithstanding Section 26.00 of this act, the De- 36 partment of Finance, upon notification by the De- 37 partment of Aging, may authorize transfers be- 38 tween Program 10—Nutrition and Program 30— 39 Supportive Services and Centers in response to 40 budget revisions submitted by the Area Agencies 41 on Aging. 42 4170-490—Reappropriation, Department of Aging. Not- 43 withstanding any other provision of law, as of June 44 30, 1999, the appropriation provided in the follow- 45 ing citation is reappropriated for the purposes speci- 46 fied and shall be available for expenditure until June 47 30, 2000: 48 SB 160 — 282 —

1 Item Amount 2 0001—General Fund 3 (1) Item 4170-101-0001, Budget Act of 1998 (Ch. 4 324, Stats. 1998), Schedule (c), for Supportive 5 Services and Centers. The balance of the 6 $300,000 made available for construction of the 7 building shell and related site work for the Aca- 8 cia Adult Day Services Center in Garden Grove. 9 4180-001-0001—For support of Commission on Aging. 300,000 10 4180-001-0983—For support of Commission on Aging, 11 payable from the California Fund for Senior 12 Citizens...... 197,000 13 Provisions: 14 1. Funds appropriated in this item from the Califor- 15 nia Fund for Senior Citizens shall be allocated by 16 the Commission on Aging for the purposes speci- 17 fied in Section 18723 of the Revenue and Taxa- 18 tion Code. 19 2. Pursuant to Section 18723 of the Revenue and 20 Taxation Code, the unencumbered balance of this 21 item as well as the unencumbered balance of prior 22 year appropriations from the California Fund for 23 Senior Citizens may be carried over and expended 24 in any following fiscal year. 25 4180-002-0886—For support of Commission on Aging, 26 payable from the California Seniors Special 27 Fund ...... 73,000 28 Provisions: 29 1. Pursuant to Section 18773 of the Revenue and 30 Taxation Code, the unencumbered balance of this 31 item as well as the unencumbered balance of prior 32 year appropriations from the California Seniors 33 Special Fund may be carried over and expended 34 in any following fiscal year. 35 4180-002-0890—For support of Commission on Aging, 36 payable from the Federal Trust Fund...... 280,000 37 4200-001-0001—For support of Department of Alcohol 38 and Drug Programs...... 4,646,000 39 4,946,000 40 Schedule: 41 (a) 15-Alcohol and Other Drug Ser- 42 vices Program...... 28,844,000 43 29,144,000 44 (b) 30.01-State Administration ...... 8,303,440 45 (c) 30.02-State Administration— 46 distributed...... −8,303,440 47 (d) Reimbursements...... −3,563,000 48 — 283 — SB 160

1 Item Amount 2 (e) Amount payable from Driving- 3 Under-the-Influence Program Li- 4 censing Trust Fund (Item 4200- 5 001-0139)...... −1,676,000 6 (f) Amount payable from Narcotic 7 Treatment Program Licensing 8 Trust Fund (Item 4200-001-0243). −1,036,000 9 (g) Amount payable from Audit Repay- 10 ment Trust Fund (Item 4200-001- 11 0816)...... −67,000 12 (h) Amount payable from the Federal 13 Trust Fund (Item 4200-001- 14 0890)...... −17,856,000 15 Provisions: 16 1. Upon order of the Department of Finance, the 17 Controller shall transfer such funds as are neces- 18 sary between this item and Item 4200-101-0001. 19 2. The Director of the Department of Finance may 20 authorize the transfer of the support General Fund 21 appropriation among the Alcohol and Other Drug 22 Services Program and the Administration Pro- 23 gram in response to shifts in workload among the 24 two programs. 25 4200-001-0139—For support of Department of Alcohol 26 and Drug Programs, for payment to Item 4200-001- 27 0001, payable from the Driving-Under-the-Influence 28 Program Licensing Trust Fund ...... 1,676,000 29 Provisions: 30 1. Notwithstanding any other provision of law, the 31 Director of Finance may authorize expenditures 32 for the Driving-Under-the-Influence Program Li- 33 censing Trust Fund in excess of the amount ap- 34 propriated not sooner than 30 days after notifica- 35 tion in writing of the necessity therefor is 36 provided to the chairpersons of the fiscal commit- 37 tees and the Chairperson of the Joint Legislative 38 Budget Committee, or not sooner than whatever 39 lesser time the chairperson of the committee, or 40 his or her designee, may in each instance deter- 41 mine. 42 4200-001-0243—For support of Department of Alcohol 43 and Drug Programs, for payment to Item 4200-001- 44 0001, payable from the Narcotic Treatment Program 45 Licensing Trust Fund...... 1,036,000 46 Provisions: 47 1. Notwithstanding any other provision of law, the 48 Director of Finance may authorize expenditures SB 160 — 284 —

1 Item Amount 2 for the Narcotic Treatment Program Licensing 3 Trust Fund in excess of the amount appropriated 4 not sooner than 30 days after notification in writ- 5 ing of the necessity therefor is provided to the 6 chairpersons of the fiscal committees and the 7 Chairperson of the Joint Legislative Budget Com- 8 mittee, or not sooner than whatever lesser time the 9 chairperson of the committee, or his or her desig- 10 nee, may in each instance determine. 11 4200-001-0816—For support of Department of Alcohol 12 and Drug Programs, for payment to Item 4200-001- 13 0001, payable from the Audit Repayment Trust Fund 67,000 14 4200-001-0890—For support of Department of Alcohol 15 and Drug Programs, for payment to Item 4200-001- 16 0001, payable from the Federal Trust Fund ...... 17,856,000 17 Provisions: 18 1. Upon order of the Department of Finance, the 19 Controller shall transfer such funds as are neces- 20 sary between this item and Item 4200-101-0890. 21 4200-101-0001—For local assistance, Department of Al- 22 cohol and Drug Programs ...... 65,128,000 23 38,028,000 24 Schedule: 25 (a) 15-Alcohol and Other Drug Ser- 26 vices Program ...... 339,375,000 27 302,286,000 28 (b) Reimbursements ...... −47,163,000 29 −10,863,000 30 (c) Amount payable from the Federal 31 Trust Fund (Item 4200-101- 32 0890)...... −226,940,000 33 −253,251,000 34 (d) Amount payable from Resident- 35 Run Housing Revolving Fund 36 (Item 4200-101-0977) ...... −144,000 37 Provisions: 38 1. Upon order of the Department of Finance, the 39 Controller shall transfer funds as are necessary 40 between this item and Item 4200-001-0001. 41 2. Upon approval of the Department of Finance, one 42 or more short-term loans not to exceed a cumula- 43 tive total of $59,745,000 may be made available 44 from the General Fund when there is a delay in the 45 allocation of federal Substance Abuse Prevention 46 and Treatment (SAPT) Block Grant funds to Cali- 47 fornia. The loans shall be repaid, with interest cal- 48 culated pursuant to subdivision (a) of Section — 285 — SB 160

1 Item Amount 2 16314 of the Government Code, upon receipt of 3 the federal SAPT Block Grant. 4 3. The funds appropriated in this item are available 5 to provide funding for the state’s share of expen- 6 ditures for substance abuse services provided to 7 persons eligible for Medi-Cal. 8 4. Notwithstanding subdivision (a) of Section 2.00 9 and Section 26.00 of this act, the Department of 10 Finance may authorize a transfer of expenditure 11 authority between Items 4200-101-0001 and 12 4200-102-0001 such that the funds appropriated 13 by either item may be used to pay the state and 14 federal share of prior fiscal years allowable Medi- 15 Cal costs that exceed the amount encumbered in 16 prior fiscal years. The Director of Finance shall 17 notify the Legislature within 10 days after autho- 18 rizing a transfer pursuant to this provision unless 19 prior notification of the transfer has been included 20 in the Medi-Cal estimates submitted pursuant to 21 Section 14100.5 of the Welfare and Institutions 22 Code. 23 5. Notwithstanding any other provision of law, both 24 the federal and nonfederal shares of any money 25 recovered for previously paid Drug Medi-Cal pro- 26 gram services provided pursuant to Chapter 7 27 (commencing with Section 14000) of Part 3 of Di- 28 vision 9 of the Welfare and Institutions Code are 29 hereby appropriated and shall be expended as 30 soon as practicable for Drug Medi-Cal services as 31 defined in the Welfare and Institutions Code. 32 6. Notwithstanding Sections 26.00, 28.00 and 28.50 33 of this act, the Director of Finance shall authorize 34 the transfer of funds from this item to Item 4200- 35 102-0001 as necessary to maintain the funding 36 level for the perinatal substance abuse treatment 37 program at a minimum level of twenty-five mil- 38 lion dollars ($25,000,000). 39 7. 40 3. Of the funds appropriated in this item that are car- 41 ried over from prior fiscal years, $3,000,000 per 42 year shall be allocated to counties on a competi- 43 tive grant basis to develop and expand drug court- 44 related substance abuse treatment in the 1999–00 45 fiscal year. 46 8. The reimbursements scheduled in this item, re- 47 ceived from the Department of Social Services for 48 the purposes of providing services pursuant to the SB 160 — 286 —

1 Item Amount 2 federal Personal Responsibility and Work Oppor- 3 tunity Reconciliation Act of 1996, may not be 4 used as a match to any other fund source as these 5 funds have been budgeted to meet the state’s 6 Temporary Assistance for Needy Families 7 maintenance-of-effort requirement. 8 9. Of the funds appropriated in this item, $1,500,000 9 shall be used to fund technical assistance con- 10 tracts in order to increase access to treatment, pre- 11 vention, and recovery services for historically un- 12 derserved populations. Of these funds, 13 $1,250,000 shall be awarded to organizations cur- 14 rently under contract to the State Department of 15 Alcohol and Drug Programs for the delivery of 16 technical assistance services to these populations, 17 for a term not to exceed that of their existing con- 18 tracts, including renewal options as specified in 19 the request for proposals. Upon expiration of 20 these contracts, including optional renewals, the 21 department shall award these funds on a competi- 22 tive basis to nonprofit organizations. The remain- 23 ing $250,000 shall be awarded on a competitive 24 basis to a nonprofit organization to fund a techni- 25 cal assistance contract in order to increase access 26 to treatment, prevention, and recovery services 27 for youth. Organizations awarded these funds 28 shall report during the 2000–01 fiscal year budget 29 hearings on their policy recommendations to ex- 30 pand access to these populations, including, but 31 not limited to, program needs, potential funding 32 sources, and allocation methods. These funds 33 shall not be used to supplant existing federal 34 funds targeted to the technical assistance con- 35 tracts. 36 4200-101-0890—For local assistance, Department of Al- 37 cohol and Drug Programs, for payment to Item 4200- 38 101-0001, payable from the Federal Trust Fund...... 226,940,000 39 253,251,000 40 Provisions: 41 1. Upon order of the Department of Finance, the 42 Controller shall transfer such funds as are neces- 43 sary between this item and Item 4200-001-0890. 44 2. The Department of Alcohol and Drug Programs 45 (DADP) shall require county offices of alcohol 46 and drug programs to give funding priority, within 47 the funds expended on youth prevention pro- 48 grams, to establishing, expanding, or improving — 287 — SB 160

1 Item Amount 2 programs for the target populations identified by 3 the federal grant requirements. 4 3. The DADP shall require the county offices of al- 5 cohol and drug programs, receiving SAPT Block 6 Grant funds, to manage service capacity and give 7 priority to individuals on the waiting list, for al- 8 cohol and other drug treatment services. Funds 9 shall be expended pursuant to federal grant re- 10 quirements. 11 4200-101-0977—For local assistance, Department of Al- 12 cohol and Drug Programs, for payment to Item 4200- 13 101-0001, payable from the Resident-Run Housing 14 Revolving Fund...... 144,000 15 Provisions: 16 1. To the extent that moneys available in the 17 Resident-Run Housing Revolving Trust Fund are 18 less than the amount appropriated by this item, 19 this appropriation shall be limited to that lesser 20 amount. 21 2. Notwithstanding any other provision of law, if 22 revenues and loan repayments to the Resident- 23 Run Housing Revolving Fund are sufficient to 24 create additional allocation workload, the Direc- 25 tor of Finance may authorize expenditures for the 26 Department of Alcohol and Drug Programs in ex- 27 cess of the amount appropriated not sooner than 28 30 days after notification in writing of the neces- 29 sity therefor is provided to the chairpersons of the 30 fiscal committees and the Chairperson of the Joint 31 Legislative Budget Committee, or not sooner than 32 whatever lesser time the chairperson of the com- 33 mittee, or his or her designee, may in each in- 34 stance determine. 35 4200-102-0001—For local assistance, Department of Al- 36 cohol and Drug Programs, for perinatal substance 37 abuse treatment programs (Drug Medi-Cal)...... 27,635,000 38 4,000,000 39 Schedule: 40 (a) 15-Alcohol and Other Drug Ser- 41 vices Program...... 31,210,000 42 7,575,000 43 (b) Reimbursements...... −3,575,000 44 Provisions: 45 1. Upon order of the Department of Finance, the 46 Controller shall transfer funds as are necessary 47 between this item and Item 4200-001-0001 for 48 SB 160 — 288 —

1 Item Amount 2 support costs associated with the perinatal sub- 3 stance abuse treatment programs. 4 2. The funds appropriated by this item, exclusive of 5 funds allocated to alcohol and drug-free living 6 programs and transitional living programs, are 7 available to provide funding for the state’s share 8 of expenditures for perinatal substance abuse ser- 9 vices provided to persons eligible for Medi-Cal. 10 3. Provisions 4 and 5 of Item 4200-101-0001 also 11 3. Provisions 2 and 3 of Item 4200-103-0001 also 12 apply to this item. 13 4. Notwithstanding Sections 26.00, 28.00 and 28.50 14 of this act, the Director of Finance shall authorize 15 the transfer of funds to this item from Item 4200- 16 101-0001 4200-103-0001 as necessary to main- 17 tain the funding level for the perinatal substance 18 abuse treatment program at a minimum level of 19 twenty-five million dollars ($25,000,000). 20 5. Of the funds appropriated in this item, the amount 21 of $3,600,000 shall be used to fund the existing 22 California Perinatal Treatment Network programs 23 and $3,000,000 shall be allocated to counties on a 24 competitive basis to expand or establish perinatal 25 treatment programs. 26 4200-103-0001—For local assistance, Department of 27 Alcohol and Drug Programs, Drug Medi-Cal Ser- 28 vices...... 31,300,000 29 Schedule: 30 (a) 15-Alcohol and other Drug Services 31 Program ...... 67,600,000 32 (b) Reimbursements ...... −36,300,000 33 Provisions: 34 1. Upon order of the Department of Finance, the 35 Controller shall transfer funds as are necessary 36 between this item and Item 4200-001-0001. 37 2. The funds appropriated in this item are available 38 to provide funding for the state’s share of expen- 39 ditures for substance abuse services provided to 40 persons eligible for Medi-Cal. 41 3. Notwithstanding subdivision (a) of Section 2.00 42 and Section 26.00 of this act, the Department of 43 Finance may authorize a transfer of expenditure 44 authority between this item and Item 4200-102- 45 0001 so that the funds appropriated in either item 46 may be used to pay the state and federal share of 47 prior fiscal years’ allowable Medi-Cal costs that 48 exceed the amount encumbered in prior fiscal — 289 — SB 160

1 Item Amount 2 years. The Director of Finance shall notify the 3 Legislature within 10 days after authorizing a 4 transfer pursuant to this provision unless prior 5 notification of the transfer has been included in 6 the Medi-Cal estimates submitted pursuant to 7 Section 14100.5 of the Welfare and Institutions 8 Code. 9 4. Notwithstanding any other provision of law, both 10 the federal and nonfederal shares of any money 11 recovered for previously paid Drug Medi-Cal pro- 12 gram services provided pursuant to Chapter 7 13 (commencing with Section 14000) of Part 3 of Di- 14 vision 9 of the Welfare and Institutions Code are 15 hereby appropriated and shall be expended as 16 soon as practicable for Drug Medi-Cal services, 17 as defined in the Welfare and Institutions Code. 18 5. Notwithstanding Sections 26.00, 28.00, and 28.50 19 of this act, the Director of Finance shall authorize 20 the transfer of funds from this item to Items 4200- 21 102-0001 and 4200-104-0001, as necessary to 22 maintain the funding level for the perinatal sub- 23 stance abuse treatment program at a minimum 24 level of $25,000,000. 25 4200-104-0001—For local assistance, Department of Al- 26 cohol and Drug Programs, for perinatal substance 27 abuse treatment programs...... 23,635,000 28 Schedule: 29 (a) 15-Alcohol and Other Drug Ser- 30 vices Program...... 23,635,000 31 Provisions: 32 1. Upon order of the Department of Finance, the 33 Controller shall transfer funds as are necessary 34 between this item and Item 4200-001-0001 for 35 support costs associated with the perinatal sub- 36 stance abuse treatment programs. 37 2. Of the funds appropriated in this item, $3,600,000 38 shall be used to fund existing residential perinatal 39 treatment programs that were begun through fed- 40 eral Center for Substance Abuse Treatment grants 41 but whose grants have since expired. For counties 42 in which there is such a provider, the Department 43 of Alcohol and Drug Programs shall include lan- 44 guage in those counties’ allocation letters that in- 45 dicates the amount of the allocation designated 46 for the provider during the fiscal year. Addition- 47 ally, to the extent the department has identified 48 the best practices in these programs, it shall at- 10—SB 160 SB 160 — 290 —

1 Item Amount 2 tempt to disseminate the best practices to other 3 perinatal treatment programs. 4 3. Of the funds appropriated in this item, $3,000,000 5 shall be allocated to counties on an ongoing basis 6 using the current standard allocation methodol- 7 ogy to expand or establish perinatal treatment 8 programs. These funds may not be used to sup- 9 plant the funds made available in Provision 2 of 10 this item. 11 4200-490—Reappropriation, Department of Alcohol and 12 Drug Programs. Notwithstanding any other provi- 13 sion of law, the balances of the following appropria- 14 tions are reappropriated for the purposes provided 15 for in those appropriations. Of the amounts reappro- 16 priated pursuant to this item, up to $1,400,000 shall 17 be allocated to counties for costs incurred in connec- 18 tion with serving residents of other counties. The 19 funds reappropriated by this item shall be available 20 for encumbrance and expenditure until June 30, 21 2000: 22 0001—General Fund 23 (a) Item 4200-101-0001, Budget Act of 1997 24 (Ch. 282, Stats. 1997) 25 (b) Item 4200-102-0001, Budget Act of 1997 26 (Ch. 282, Stats. 1997) 27 (c) Item 4200-101-0001, Budget Act of 1998 28 (Ch. 324, Stats. 1998) 29 (d) Item 4200-102-0001, Budget Act of 1998 30 (Ch. 324, Stats. 1998) 31 4200-495—Reversion, Department of Alcohol and Drug 32 Programs. As of June 30, 1999, a total of $4,999,000 33 of the appropriation provided in the following cita- 34 tion shall revert to the General Fund. 35 0001—General Fund 36 (1) Item 4200-101-0001, Budget Act of 1998 (Ch. 37 324, Stats. 1998) 38 4220-001-0001—For support of Child Development 39 Policy Advisory Committee appointed pursuant to 40 Section 8286 of the Education Code ...... 488,000 41 Schedule: 42 (a) 10-Child Development Policy Advi- 43 sory Committee ...... 899,000 44 (b) Reimbursements...... −411,000 45 4260-001-0001—For support of Department of Health 46 Services ...... 181,550,000 47 188,357,000 48 — 291 — SB 160

1 Item Amount 2 Schedule: 3 (1) 10-Public and Environmental 4 Health ...... 266,042,000 5 275,283,000 6 (2) 20-Health Care Services...... 398,660,000 7 397,402,000 8 (3) 30.01-Departmental Administra- 9 tion ...... 40,570,700 10 40,877,000 11 (4) 30.02-Departmental Administration 12 Distributed ...... −33,421,000 13 (5) Reimbursements ...... −22,557,000 14 −22,900,000 15 (6) Amount payable from the Breast 16 Cancer Research Account (Item 17 4260-001-0007)...... −1,620,000 18 (7) Amount payable from the Breast 19 Cancer Control Account (Item 20 4260-001-0009) ...... −7,784,000 21 (8) Amount payable from the Nuclear 22 Planning Assessment Special Ac- 23 count (Item 4260-001-0029)...... −546,300 24 (9) Amount payable from the Motor 25 Vehicle Account, State Transporta- 26 tion Fund (Item 4260-001-0044)... −858,600 27 (10) Amount payable from the Sale of 28 Tobacco to Minors Control Ac- 29 count (Item 4260-001-0066)...... −2,138,200 30 (11) Amount payable from the Occupa- 31 tional Lead Poisoning Prevention 32 Account (Item 4260-001-0070)..... −3,126,200 33 (12) Amount payable from the Medical 34 Waste Management Fund (Item 35 4260-001-0074) ...... −1,078,000 36 (13) Amount payable from the Radia- 37 tion Control Fund (Item 4260-001- 38 0075)...... −13,443,500 39 (14) Amount payable from the Tissue 40 Bank License Fund (Item 4260- 41 001-0076)...... −169,300 42 (15) Amount payable from the Child- 43 hood Lead Poisoning Prevention 44 Fund (Item 4260-001-0080)...... −4,231,200 45 (16) Amount payable from the Export 46 Document Program Fund (Item 47 4260-001-0082) ...... −143,000 48 SB 160 — 292 —

1 Item Amount 2 (17) Amount payable from the Clinical 3 Laboratory Improvement Fund 4 (Item 4260-001-0098) ...... −5,532,600 5 (18) Amount payable from the Health 6 Statistics Special Fund (Item 4260- 7 001-0099)...... −12,238,000 8 (19) Amount payable from the Wine 9 Safety Fund (Item 4260-001-0116).. −55,300 10 (20) Amount payable from the Water 11 Device Certification Special Ac- 12 count (Item 4260-001-0129)...... 140,700 13 −140,700 14 (21) Amount payable from the Food 15 Safety Fund (Item 4260-001- 16 0177)...... −2,956,100 17 (22) Amount payable from the Envi- 18 ronmental Laboratory Improve- 19 ment Fund (Item 4260-001- 20 0179)...... −2,847,000 21 (23) Amount payable from the Genetic 22 Disease Testing Fund (Item 4260- 23 001-0203)...... −61,198,400 24 (25) Amount payable from the Health 25 Education Account, Cigarette and 26 Tobacco Products Surtax Fund 27 (Item 4260-001-0231) ...... −35,567,000 28 −36,353,000 29 (26) Amount payable from the Hospital 30 Services Account, Cigarette and 31 Tobacco Products Surtax Fund 32 (Item 4260-001-0232) ...... −1,618,000 33 −1,721,000 34 (27) Amount payable from the Physi- 35 cian Services Account, Cigarette 36 and Tobacco Products Surtax Fund 37 (Item 4260-001-0233) ...... −120,000 38 −115,000 39 (28) Amount payable from the Re- 40 search Account, Cigarette and To- 41 bacco Products Surtax Fund (Item 42 4260-001-0234) ...... −1,738,000 43 (28.1) Amount payable from Unallo- 44 cated Account, Cigarette and To- 45 bacco Products Surtax Fund (Item 46 4260-001-0236) ...... −605,000 47 −407,000 48 — 293 — SB 160

1 Item Amount 2 (29) Amount payable from the Infant 3 Botulism Treatment and Preven- 4 tion Fund (Item 4260-001-0272)... −1,191,000 5 (30) Amount payable from the Safe 6 Drinking Water Account (Item 7 4260-001-0306) ...... −7,982,600 8 (31) Amount payable from the Regis- 9 tered Environmental Health 10 Specialist Fund (Item 4260-001- 11 0335)...... −187,000 12 (32) Amount payable from the Mosqui- 13 toborne Disease Surveillance Ac- 14 count (Item 4260-001-0478)...... −29,000 15 (33) Amount payable from Cancer Re- 16 search Fund (Item 4260-001- 17 0589)...... −25,063,700 18 (34) Amount payable from the Drink- 19 ing Water Treatment and Research 20 Fund (Item 4260-001-0622)...... −547,000 21 (35) Amount payable from the Admin- 22 istration Account (Item 4260-001- 23 0625)...... −3,027,000 24 (36) Amount payable from the Water 25 System Reliability Account (Item 26 4260-001-0626) ...... −1,457,000 27 (37) Amount payable from the Source 28 Protection Account (Item 4260- 29 001-0627)...... −2,410,000 30 (38) Amount payable from the Small 31 System Technical Assistance Ac- 32 count (Item 4260-001-0628)...... −1,514,000 33 (39) Amount payable from the Domes- 34 tic Violence Training and Educa- 35 tion Fund (Item 4260-001-0642)... −803,700 36 (40) Amount payable from the Emer- 37 gency Services and Supplemental 38 Payments Fund (Item 4260-001- 39 0693)...... −120,000 40 (41) Amount payable from the Califor- 41 nia Alzheimer’s and Related Disor- 42 ders Research Fund (Item 4260- 43 001-0823)...... −260,700 44 (42) Amount payable from the Medi- 45 Cal Inpatient Payment Adjustment 46 Fund (Item 4260-001-0834)...... −777,600 47 48 SB 160 — 294 —

1 Item Amount 2 (43) Amount payable from the Federal 3 Trust Fund (Item 4260-001- 4 0890) ...... −262,603,000 5 −263,057,000 6 (44) Amount payable from the Local 7 Health Capital Expenditure Ac- 8 count, County Health Services 9 Fund (Item 4260-001-0900)...... −17,000 10 Provisions: 11 1. Of the total amount of reimbursements in this 12 item, $3,555,000 shall be available for adminis- 13 tration, research, and training projects. Notwith- 14 standing Section 28.00 of this act, the State De- 15 partment of Health Services shall report any new 16 project over $200,000 or any increase in excess of 17 $400,000 for an identified project. 18 2. Except as otherwise prohibited by law, the depart- 19 ment shall promulgate emergency regulations to 20 adjust the public health fees set by regulation to 21 an amount, such that if the new fees were effec- 22 tive throughout the 1999–00 fiscal year, the esti- 23 mated revenues would be sufficient to offset at 24 least 95 percent of the approved program level in- 25 tended to be supported by those fees. 26 3. Effective July 1, 1999, the annual fee for a general 27 acute care hospital, acute psychiatric hospital, 28 special hospital, general acute care rehabilitation 29 hospital and chemical dependency recovery hos- 30 pital shall be $75.65 per bed. Effective July 1, 31 1999, the annual fee for a skilled nursing facility, 32 intermediate care facility, or intermediate care fa- 33 cility for the developmentally disabled is $168.33 34 per bed. 35 The fees of the State Department of Health Ser- 36 vices that are subject to the annual fee adjustment 37 pursuant to subdivision (a) of Section 100445 of 38 the Health and Safety Code shall be increased by 39 4.77 percent, effective July 1, 1999. 40 4. When entering into contracts with health care ser- 41 vice plans that provide comprehensive dental ben- 42 efits to Medi-Cal beneficiaries on an at-risk basis, 43 the State Department of Health Services may re- 44 quire that the health care service plans pay for the 45 costs of the administrative and regulatory over- 46 sight required to monitor the contract compliance 47 terms of the agreement with the department. 48 — 295 — SB 160

1 Item Amount 2 5. A comprehensive health interview survey of this 3 state shall be conducted in collaboration with the 4 State Department of Health Services, the Univer- 5 sity of California at Los Angeles, the Center for 6 Health Policy Research, as well as other inter- 7 ested entities. Of the amount appropriated in this 8 item, not more than $2,000,000, including federal 9 funds, shall be used for this purpose. The State 10 Department of Health Services shall also seek ad- 11 ditional funding from federal sources and founda- 12 tions for this purpose. Notwithstanding any other 13 provision of law, the department may conduct a 14 competitive process, implement an interagency 15 trade agreement, or use other administrative 16 means in order to conduct this activity. 17 6. From the amount appropriated in this item, there 18 shall be allocated an amount sufficient, in combi- 19 nation with federal matching funds, to provide a 20 total subvention of not more than $4,325,000 for 21 the California Children’s Services (CCS) Pilot 22 Project of the County of Los Angeles, to be used 23 for provision of comprehensive health care ser- 24 vices, including specialty care, for treatment of 25 children with CCS-eligible conditions in a man- 26 aged care environment. Of the amount of this sub- 27 vention, not more than $3,200,000 shall be used 28 for capitated case management, not more than 29 $1,000,000 shall be used for education and out- 30 reach, and not more than $125,000 shall be used 31 for enrollment processing. 32 7. Of the increased amount appropriated in this item, 33 $150,000 shall be used to conduct an independent 34 evaluation of the state’s capacity to collect race/ 35 ethnicity and primary language information. This 36 shall include an inventory of current databases 37 data bases , program needs, and costs to develop 38 capacity with priorities based on health dispari- 39 ties. 40 8. The State Department of Health Services shall 41 provide information to consumers, patients, and 42 health care providers regarding women’s gyneco- 43 logical cancers pursuant to Section 138.4 of the 44 Health and Safety Code. In meeting this require- 45 ment, the department may use not more than 46 $150,000 of the amount appropriated in this item, 47 as well as the additional position in the Office of 48 Women’s Health designated for this purpose, and SB 160 — 296 —

1 Item Amount 2 shall seek appropriate in-kind assistance from 3 professional organizations, nonprofit agencies, 4 and the University of California system, and foun- 5 dation grant funding. The department shall pro- 6 vide a report to the Legislature no later than Janu- 7 ary 1, 2000, on implementation of Section 138.4 8 of the Health and Safety Code. 9 9. The State Department of Health Services shall 10 provide a report to the Legislature on the imple- 11 mentation of the Cancer Research Act of 1997 no 12 later than August 31, 1999. At a minimum, this re- 13 port shall contain a list of all grantees and their 14 federal funding levels, specify what level of grant 15 funding is designated to address gender-specific 16 cancers and other cancers, and how these grants 17 have not duplicated federal research efforts. 18 10. The State Department of Health Services shall , 19 no later than January 1, 2000, review and revise 20 the maximum contaminant level (MCL) for Di- 21 bromochloropropane according to the proce- 22 dures contained in Section 116365 of the Health 23 and Safety Code. In the event the department’s 24 MCL determination is less stringent than the 25 MCL set as a public health goal by the Office of 26 Environmental Health Hazards, the fiscal and 27 policy committees of the Legislature shall be so 28 notified by the department. 29 11. Of the amount appropriated in this item, 30 $5,000,000 shall be used to establish a cancer 31 genetics program in order to assist families in 32 linking genetic susceptibilities to cancer, provide 33 assistance to individuals and their families in 34 managing the cancer, including counseling, and 35 train other health professionals in the techniques 36 and benefits of cancer genetic risk assessment. 37 Of this amount, $2,500,000 shall be allocated to 38 the comprehensive cancer research centers to es- 39 tablish a program, and $2,500,000 for genetics 40 research shall be awarded on a competitive basis 41 by the State Department of Health Services. 42 4260-001-0007—For support of Department of Health 43 Services, for payment to Item 4260-001-0001, pay- 44 able from the Breast Cancer Research Account ...... 1,620,000 45 4260-001-0009—For support of Department of Health 46 Services, for payment to Item 4260-001-0001, pay- 47 able from the Breast Cancer Control Account...... 7,784,000 48 — 297 — SB 160

1 Item Amount 2 4260-001-0029—For support of Department of Health 3 Services, for payment to Item 4260-001-0001, pay- 4 able from the Nuclear Planning Assessment Special 5 Account ...... 546,300 6 4260-001-0044—For support of Department of Health 7 Services, for payment to Item 4260-001-0001, pay- 8 able from the Motor Vehicle Account, State Trans- 9 portation Fund...... 858,600 10 4260-001-0066—For support of Department of Health 11 Services, for payment to Item 4260-001-0001, pay- 12 able from the Sale of Tobacco to Minors Control Ac- 13 count...... 2,138,200 14 Provisions: 15 1. The amount appropriated in this item includes 16 revenues derived from the assessment of fines and 17 penalties imposed as specified in Government 18 Code Section 13332.18. 19 4260-001-0070—For support of Department of Health 20 Services, for payment to Item 4260-001-0001, pay- 21 able from the Occupational Lead Poisoning Preven- 22 tion Account...... 3,126,200 23 Provisions: 24 1. The amount appropriated in this item includes 25 revenues derived from the assessment of fines and 26 penalties imposed as specified in Section 27 13332.18 of the Government Code. 28 4260-001-0074—For support of Department of Health 29 Services, for payment to Item 4260-001-0001, pay- 30 able from the Medical Waste Management Fund .... 1,078,000 31 Provisions: 32 1. The amount appropriated in this item includes 33 revenues derived from the assessment of fines and 34 penalties imposed as specified in Government 35 Code Section 13332.18. 36 4260-001-0075—For support of Department of Health 37 Services, for payment to Item 4260-001-0001, pay- 38 able from the Radiation Control Fund ...... 13,443,500 39 Provisions: 40 1. The amount appropriated in this item includes 41 revenues derived from the assessment of fines and 42 penalties imposed as specified in Government 43 Code Section 13332.18. 44 4260-001-0076—For support of Department of Health 45 Services, for payment to Item 4260-001-0001, pay- 46 able from the Tissue Bank License Fund ...... 169,300 47 48 SB 160 — 298 —

1 Item Amount 2 4260-001-0080—For support of Department of Health 3 Services, for payment to Item 4260-001-0001, pay- 4 able from the Childhood Lead Poisoning Prevention 5 Fund ...... 4,231,200 6 4260-001-0082—For support of Department of Health 7 Services, for payment to Item 4260-001-0001, pay- 8 able from the Export Document Program Fund ...... 143,000 9 4260-001-0098—For support of Department of Health 10 Services, for payment to Item 4260-001-0001, pay- 11 able from the Clinical Laboratory Improvement 12 Fund ...... 5,532,600 13 Provisions: 14 1. The amount appropriated in this item includes 15 revenues derived from the assessment of fines and 16 penalties imposed as specified in Section 17 13332.18 of the Government Code. 18 2. Notwithstanding any other provision of law, the 19 Department of Health Services shall not impose 20 fees on clinical laboratories that were not subject 21 to state fees prior to January 1, 1996, until exemp- 22 tion from the federal Clinical Laboratory Im- 23 provement Amendments (CLIA; P.L. 100–578) of 24 1988 is granted. Expenditures for the Clinical 25 Laboratory Program shall not exceed amounts 26 collected in clinical laboratory fees plus federal 27 grant funds provided by the Health Care Financ- 28 ing Administration to support this program. Since 29 the date of exemption from CLIA is unknown, the 30 Department of Finance may adjust the amounts 31 provided for this program by this item and from 32 federal funds pursuant to the provisions of Sec- 33 tions 27.00 and 28.00 of this act. 34 4260-001-0099—For support of Department of Health 35 Services, for payment to Item 4260-001-0001, pay- 36 able from the Health Statistics Special Fund...... 12,238,000 37 4260-001-0116—For support of Department of Health 38 Services, for payment to Item 4260-001-0001, pay- 39 able from the Wine Safety Fund ...... 55,300 40 Provisions: 41 1. The funds appropriated in this item represent half- 42 year funding for the Wine Safety Program, which 43 sunsets January 1, 2000, pursuant to Chapter 1025 44 of the Statutes of 1993. 45 4260-001-0129—For support of Department of Health 46 Services, for payment to Item 4260-001-0001, pay- 47 able from the Water Device Certification Special Ac- 48 count...... 140,700 — 299 — SB 160

1 Item Amount 2 4260-001-0177—For support of Department of Health 3 Services, for payment to Item 4260-001-0001, pay- 4 able from the Food Safety Fund...... 2,956,100 5 4260-001-0179—For support of Department of Health 6 Services, for payment to Item 4260-001-0001, pay- 7 able from the Environmental Laboratory Improve- 8 ment Fund...... 2,847,000 9 4260-001-0203—For support of Department of Health 10 Services, for payment to Item 4260-001-0001, pay- 11 able from the Genetic Disease Testing Fund...... 61,198,400 12 4260-001-0231—For support of Department of Health 13 Services, for payment to Item 4260-001-0001, pay- 14 able from the Health Education Account, Cigarette 15 and Tobacco Products Surtax Fund ...... 35,567,000 16 36,353,000 17 4260-001-0232—For support of Department of Health 18 Services, for payment to Item 4260-001-0001, pay- 19 able from the Hospital Services Account, Cigarette 20 and Tobacco Products Surtax Fund ...... 1,618,000 21 1,721,000 22 4260-001-0233—For support of Department of Health 23 Services, for payment to Item 4260-001-0001, pay- 24 able from the Physician Services Account, Cigarette 25 and Tobacco Products Surtax Fund ...... 120,000 26 115,000 27 4260-001-0234—For support of Department of Health 28 Services, for payment to Item 4260-001-0001, pay- 29 able from the Research Account, Cigarette and To- 30 bacco Products Surtax Fund...... 1,738,000 31 4260-001-0236—For support of Department of Health 32 Services, for payment to Item 4260-001-0001, pay- 33 able from the Unallocated Account, Cigarette and 34 Tobacco Products Surtax Fund...... 605,000 35 407,000 36 4260-001-0272—For support of Department of Health 37 Services, for payment to Item 4260-001-0001, pay- 38 able from the Infant Botulism Treatment and Pre- 39 vention Fund ...... 1,191,000 40 4260-001-0306—For support of Department of Health 41 Services, for payment to Item 4260-001-0001, pay- 42 able from the Safe Drinking Water Account ...... 7,982,600 43 Provisions: 44 1. The amount appropriated in this item includes 45 revenues derived from the assessment of fines and 46 penalties imposed as specified in Government 47 Code Section 13332.18. 48 SB 160 — 300 —

1 Item Amount 2 4260-001-0335—For support of Department of Health 3 Services, for payment to Item 4260-001-0001, pay- 4 able from the Registered Environmental Health Spe- 5 cialist Fund ...... 187,000 6 4260-001-0478—For support of Department of Health 7 Services, for payment to Item 4260-001-0001, pay- 8 able from the Mosquitoborne Disease Surveillance 9 Account ...... 29,000 10 4260-001-0589—For support of Department of Health 11 Services, for payment to Item 4260-001-0001, pay- 12 able from the Cancer Research Fund...... 25,063,700 13 4260-001-0622—For support of Department of Health 14 Services, for payment to Item 4260-001-0001, pay- 15 able from the Drinking Water Treatment and Re- 16 search Fund...... 547,000 17 Provisions: 18 1. The State Department of Health Services shall 19 provide a status update to the Legislature by Janu- 20 ary 1, 2000, on implementation of Chapter 997 of 21 the Statutes of 1998. This update shall, at a mini- 22 mum, include a summary to date of all public wa- 23 ter systems that have submitted preapplications, a 24 project description of those that have been 25 funded, and a description of all funded treatment 26 research proposals. 27 4260-001-0625—For support of Department of Health 28 Services, for payment to Item 4260-001-0001, pay- 29 able from the Administration Account, Safe Drink- 30 ing Water State Revolving Loan Fund...... 3,027,000 31 4260-001-0626—For support of Department of Health 32 Services, for payment to Item 4260-001-0001, pay- 33 able from the Water System Reliability Account, 34 Safe Drinking Water State Revolving Loan Fund.... 1,457,000 35 4260-001-0627—For support of Department of Health 36 Services, for payment to Item 4260-001-0001, pay- 37 able from the Source Protection Account, Safe 38 Drinking Water State Revolving Loan Fund ...... 2,410,000 39 4260-001-0628—For support of Department of Health 40 Services, for payment to Item 4260-001-0001, pay- 41 able from the Small System Technical Assistance 42 Account, Safe Drinking Water State Revolving Loan 43 Fund ...... 1,514,000 44 4260-001-0642—For support of Department of Health 45 Services, for payment to Item 4260-001-0001, pay- 46 able from the Domestic Violence Training and Edu- 47 cation Fund ...... 803,700 48 — 301 — SB 160

1 Item Amount 2 Provisions: 3 1. Of the amount appropriated in this item, $250,000 4 shall be used to translate protective orders, and re- 5 lated forms as deemed appropriate, into Spanish 6 and other threshold languages. Notwithstanding 7 any other provision of law, the State Department 8 of Health Services may conduct a competitive 9 process, implement an interagency agreement, or 10 use other administrative means to conduct this ac- 11 tivity. For the purposes of this provision, the State 12 Department of Health Services shall seek appro- 13 priate in-kind assistance from nonprofit agencies, 14 professional organizations, the University of Cali- 15 fornia, and foundation grant funding. 16 4260-001-0693—For support of Department of Health 17 Services, for payment to Item 4260-001-0001, pay- 18 able from the Emergency Services and Supplemental 19 Payments Fund...... 120,000 20 Provisions: 21 1. To the extent that moneys available in the Emer- 22 gency Services and Supplemental Payments Fund 23 are less than the amount appropriated in this item, 24 this appropriation shall be limited to that lesser 25 amount. 26 2. Notwithstanding any other provision of law, if 27 revenues to the Emergency Services and Supple- 28 mental Payments Fund are sufficient to create ad- 29 ditional allocation workload, the Director of Fi- 30 nance may authorize expenditures for the 31 Department of Health Services in excess of the 32 amount appropriated not sooner than 30 days after 33 notification in writing of the necessity therefor is 34 provided to the chairpersons of the fiscal commit- 35 tees and the Chairperson of the Joint Legislative 36 Budget Committee, or not sooner than whatever 37 lesser time the chairperson of the committee, or 38 his or her designee, may in each instance deter- 39 mine. 40 3. Funds appropriated by this item and augmenta- 41 tions authorized pursuant to Provision 2 may be 42 transferred by executive order approved by the 43 Director of Finance from the Department of 44 Health Services to the California Medical Assis- 45 tance Commission if revenues to the Emergency 46 Services and Supplemental Payments Fund are 47 sufficient to create allocation workload for that 48 commission. SB 160 — 302 —

1 Item Amount 2 4260-001-0823—For support of Department of Health 3 Services, for payment to Item 4260-001-0001, pay- 4 able from the California Alzheimer’s and Related 5 Disorders Research Fund ...... 260,700 6 4260-001-0834—For support of Department of Health 7 Services, for payment to Item 4260-001-0001, pay- 8 able from the Medi-Cal Inpatient Payment Adjust- 9 ment Fund...... 777,600 10 4260-001-0890—For support of Department of Health 11 Services, for payment to Item 4260-001-0001, pay- 12 able from the Federal Trust Fund ...... 262,603,000 13 263,057,000 14 Provisions: 15 1. The limitations and conditions applicable to Item 16 4260-001-0001 also apply to this item if appro- 17 priate. 18 2. Of the funds appropriated in this item, 19 $49,037,000 shall be available for administration, 20 research, and training projects. Notwithstanding 21 Section 28.00 of this act, the State Department of 22 Health Services shall report under that section any 23 new project over $200,000 or any increase in ex- 24 cess of $400,000 for an identified project. 25 4260-001-0900—For support of Department of Health 26 Services, in lieu of the amounts that otherwise would 27 be appropriated in the Local Health Capital Expen- 28 diture Account of the County Health Services Fund 29 pursuant to Chapter 1351, Statutes of 1980, for pay- 30 ment to Item 4260-001-0001, payable from the Lo- 31 cal Health Capital Expenditure Account, County 32 Health Services Fund...... 17,000 33 4260-002-0001—For transfer by the Controller to the 34 Cancer Research Fund ...... 25,000,000 35 4260-002-0942—For support of Department of Health 36 Services, payable from the Health Facilities Citation 37 Penalties Account, Special Deposit Fund...... 1,000,000 38 4260-003-0942—For support of Department of Health 39 Services, payable from the Federal Citation Penalties 40 Account, Special Deposit Fund ...... 205,000 41 4260-007-0890—For support of Department of Health 42 Services, payable from the Federal Trust Fund ...... 18,859,000 43 Provisions: 44 1. Notwithstanding Section 28.00 of this act, adjust- 45 ments may be made to align the federal funds for 46 legislative actions and other technical adjustments 47 affecting the recipient department’s appropriation 48 authority. — 303 — SB 160

1 Item Amount 2 4260-011-0001—For transfer by the Controller to the In- 3 fant Botulism Fund (0272)...... 0 4 Provisions: 5 1. Notwithstanding any other provision of law, the 6 Director of Finance may approve a General Fund 7 loan of up to $831,000 to support the develop- 8 ment of Botulism Immune Globulin. The loan 9 shall be repaid from fees collected for providing 10 Botulism Immune Globulin to patients of infant 11 botulism or other forms of botulism. The Depart- 12 ment of Health Services shall repay the loan with 13 interest to the General Fund over the five years 14 subsequent to the licensure of Botulism Immune 15 Globulin by the United States Food and Drug Ad- 16 ministration. The rate of interest shall be at the 17 rate earned by moneys invested in the Pooled 18 Money Investment Account. 19 4260-101-0001—For local assistance, Department of 20 Health Services, Medical Assistance Program, pay- 21 able from the Health Care Deposit Fund (912) after 22 transfer from the General Fund ...... 7,325,808,000 23 7,628,395,000 24 Schedule: 25 (a) 20.10.030-Benefits (Medical Care 26 and Services)...... 17,999,267,000 27 18,702,607,000 28 (b) 20.10.010-Eligibility (County Ad- 29 ministration)...... 934,542,000 30 1,027,134,000 31 (c) 20.10.020-Fiscal Intermediary 32 Management...... 191,911,000 33 203,157,000 34 (d) Prior Fiscal Year Reconciliation..... 0 35 (e) Amount payable from the Federal 36 Trust Fund (Item 4260-101- 37 0890) ...... −11,792,031,000 38 −12,297,525,000 39 (f) Amount payable from Federal Trust 40 Fund (Item 4260-103-0890) .... −7,881,000 41 −6,978,000 42 Provisions: 43 1. The aggregate principal amount of dispropor- 44 tionate share hospital general obligation debt 45 that may be issued in the 1999–00 fiscal year 46 pursuant to subparagraph (A) of paragraph (2) of 47 subdivision (f) of Section 14085.5 of the Welfare 48 and Institutions Code shall be $0. SB 160 — 304 —

1 Item Amount 2 2. Notwithstanding any other provision of law, 3 both the federal and nonfederal shares of any 4 money recovered for previously paid health care 5 services, provided pursuant to Chapter 7 (com- 6 mencing with Section 14000) of Part 3 of Divi- 7 sion 9 of the Welfare and Institutions Code, are 8 hereby appropriated and shall be expended as 9 soon as practicable for medical care and services 10 as defined in the Welfare and Institutions Code. 11 3. Notwithstanding any other provision of law, ac- 12 counts receivable for recoveries as described in 13 Provision 2 above shall have no effect upon the 14 positive balance of the General Fund or the 15 Health Care Deposit Fund. Notwithstanding any 16 other provision of law, money recovered as de- 17 scribed in this item that is required to be trans- 18 ferred from the Health Care Deposit Fund to the 19 General Fund shall be credited by the Controller 20 to the General Fund without regard to the appro- 21 priation from which it was drawn. 22 4. Without regard to fiscal year, the General Fund 23 shall make one or more loans available not to ex- 24 ceed a cumulative total of $45,000,000 to be 25 transferred as needed to the Health Care Deposit 26 Fund to meet cash needs. The loans are subject 27 to the repayment provisions of Section 16351 of 28 the Government Code. Any additional loan re- 29 quirement in excess of $45,000,000 shall be pro- 30 cessed in the manner prescribed by Section 31 16351 of the Government Code. 32 5. Notwithstanding any other provision of law, the 33 Director of Health Services may give public no- 34 tice relative to proposing or amending any rule 35 or regulation that could result in increased costs 36 in the Medi-Cal program only after approval by 37 the Department of Finance as to the availability 38 of funds; and any rule or regulation adopted by 39 the Director of Health Services and any commu- 40 nication that revises the Medi-Cal program shall 41 be effective only from and after the date upon 42 which it is approved as to availability of funds 43 by the Department of Finance. 44 6. Of the funds appropriated in this item, up to 45 $50,000 may be allocated for attorneys’ fees 46 awarded pursuant to state or federal law without 47 prior notification to the Legislature. Individual 48 settlements authorized under this language shall — 305 — SB 160

1 Item Amount 2 not exceed $5,000. The semiannual estimates of 3 Medi-Cal expenditures due to the Legislature in 4 January and May shall reflect attorney fees paid 5 15 or more days prior to the transmittal of the es- 6 timate. 7 7. Change orders to the medical or the dental fiscal 8 intermediary contract for amounts exceeding a 9 total cost of $250,000 shall be approved by the 10 Director of Finance not sooner than 30 days after 11 written notification of the change order is pro- 12 vided to the chairpersons of the fiscal and policy 13 committees in each house and to the Chairperson 14 of the Joint Legislative Budget Committee or not 15 sooner than such lesser time as the Chairperson 16 of the Joint Legislative Budget Committee, or 17 his or her designee, may designate. If there are 18 changes or potential changes in federal funding, 19 the Department of Finance shall provide timely 20 written notification of the changes to the chair- 21 person of the fiscal committee in each house and 22 the Chairperson of the Joint Legislative Budget 23 Committee. The semiannual estimates of Medi- 24 Cal expenditures due to the Legislature in Janu- 25 ary and May may constitute the notification re- 26 quired by this provision. 27 8. Recoveries of advances made to counties in prior 28 years pursuant to Section 14153 of the Welfare 29 and Institutions Code are reappropriated to the 30 Health Care Deposit Fund for reimbursement of 31 those counties where allowable costs exceeded 32 the amounts advanced. Recoveries in excess of 33 the amounts required to fully reimburse allow- 34 able costs shall be transferred to the General 35 Fund. When a projected deficiency exists in the 36 Medical Assistance Program, these funds, sub- 37 ject to notification to the Chairperson of the Joint 38 Legislative Budget Committee, are appropriated 39 and shall be expended as soon as practicable for 40 the state’s share of payments for medical care 41 and services, county administration, and fiscal 42 intermediary services. 43 9. The Department of Finance may transfer funds 44 representing all or any portion of any estimated 45 savings that are a result of improvements in 46 the Medi-Cal claims processing procedures from 47 the Medi-Cal services budget or the support bud- 48 get of the State Department of Health Services SB 160 — 306 —

1 Item Amount 2 (Item 4260-001-0001) to the fiscal intermediary 3 budget item for purposes of making improve- 4 ments to the Medi-Cal claims system. 5 10. Upon order of the Director of Finance, the Con- 6 troller shall transfer such funds as are necessary 7 between this item and Item 4300-101-0001 for 8 the state’s share of expenditures for develop- 9 mental services provided to persons eligible for 10 Medi-Cal. 11 11. Notwithstanding subdivision (a) of Section 2.00 12 and Section 26.00 of this act, the Department of 13 Finance may authorize transfer of expenditure 14 authority between Schedule (a), (b), or (c) and 15 Schedule (d). Schedule (d) may be used for the 16 liquidation of prior years’ excess obligations of 17 Item 4260-101-0001. 18 The Director of Finance shall notify the Leg- 19 islature within ten days of authorizing such a 20 transfer unless prior notification of the transfer 21 has been included in the Medi-Cal estimates sub- 22 mitted pursuant to Section 14100.5 of the Wel- 23 fare and Institutions Code. 24 12. The Department of Finance may transfer funds 25 from this item to Item 4260-001-0001 from 26 funds appropriated for the implementation of 27 Medi-Cal outreach and simplification activities. 28 13. Of the funds appropriated in this item, $500,000 29 shall solely be used for an evaluation of the State 30 Only Family Planning (Family PACT) Program. 31 14. The State Department of Health Services shall 32 convene, as needed, a workgroup consisting of 33 representatives from the counties, consumer 34 groups, the Legislature, children’s groups and 35 others as deemed appropriate, to discuss and 36 craft options for streamlining the Medi-Cal ap- 37 plication process and related functions. 38 15. Notwithstanding any other provision of law, any 39 funds designated in the budget for the settlement 40 of the Rocio v. Belshe´ litigation that are left un- 41 claimed shall be used by the State Department of 42 Health Services to facilitate the enrollment of 43 immigrant communities eligible to participate in 44 the Medi-Cal Program. 45 16. Of the amount designated in the administration’s 46 Outreach Plan for Healthy Families and Medi- 47 Cal for Children, not more than $7,200,000 may 48 be used for advertising and not more than — 307 — SB 160

1 Item Amount 2 $1,270,000 may be used for public relations ac- 3 tivities. Increased funding in these areas shall fo- 4 cus on expanding the enrollment of eligible chil- 5 dren living in immigrant communities that are 6 underserved and linguistically diverse. 7 17. Notwithstanding any other provision of law, of 8 the total funds appropriated for community- 9 based outreach contracts to enroll eligible chil- 10 dren under the Medi-Cal and Healthy Families 11 programs, an amount of up to $2,000,000 over 12 the fiscal year is available to successful contrac- 13 tors, as determined by the State Department of 14 Health Services, as an advanced payment for the 15 nonfederal share of the contract award. The State 16 Department of Health Services shall determine 17 the most effective means for making the ad- 18 vanced payments and ensuring that contractors 19 meet any specified criteria. 20 18. The State Department of Health Services, in co- 21 operation with the Managed Risk Medical Insur- 22 ance Board, shall convene as needed, a work- 23 group consisting of representatives from the 24 counties, consumer groups, the Legislature, chil- 25 dren’s groups, and others, as deemed appropri- 26 ate, to discuss and craft options for implement- 27 ing a single point of entry method for Medi-Cal 28 and Healthy Families enrollment and related 29 functions. 30 19. The State Department of Health Services shall 31 modify, as necessary, billing procedures to pro- 32 vide for Medi-Cal reimbursement for psychiatric 33 services provided for individuals diagnosed as 34 having mental retardation. 35 20. Of the amount appropriated in this item, the Los 36 Angeles County California Childrens Services 37 (CCS) Pilot Project shall receive not more than 38 $4,325,000, including federal matching funds, to 39 conduct a pilot project to provide comprehensive 40 health care services, including specialty care, to 41 treat children with CCS-eligible conditions in a 42 managed care environment. Of this amount, not 43 more than $3,200,000 shall be used for capitated 44 case management, not more than $1,000,000 45 shall be used for education and outreach, and not 46 more than $125,000 shall be used for enrollment 47 processing. 48 SB 160 — 308 —

1 Item Amount 2 20. On or before October 1, 1999, the State Depart- 3 ment of Health Services shall convene a work 4 group composed of, but not limited to, represen- 5 tatives of the pharmaceutical industry, physi- 6 cians, health care organizations, and entities 7 representing Medi-Cal beneficiaries, to discuss 8 and create options for streamlining the Treat- 9 ment Authorization Request (TAR) process and 10 to improve patient access to prescription medi- 11 cations. Among the options the working group 12 may take into consideration is the appropriate- 13 ness of the physician’s prescribing a drug not on 14 the Medi-Cal formulary or List of Contract 15 Drugs as sufficient to ensure reimbursement to 16 the pharmacist. On or before March 1, 2000, the 17 department shall provide the Legislature a sum- 18 mary of the recommendations of the work group. 19 21. The State Department of Health Services shall 20 use a portion of the funds allocated in this item 21 for the Medi-Cal and Healthy Families outreach 22 to conduct a public awareness survey to measure 23 the effectiveness of the department’s outreach 24 program for Medi-Cal and Healthy Families. 25 22. Of the amount appropriated in this item for the 26 1999–00 reduction of the state administrative fee 27 in the Disproportionate Share Hospital Pro- 28 gram, no funds shall be made available to Los 29 Angeles County until the Office of Statewide 30 Health Planning and Development has certified 31 to the budget committees of the Legislature and 32 the director of the Department of Finance that 33 Los Angeles County has submitted plans to begin 34 construction of a 750-bed Medical Center to re- 35 place LAC/USC Medical Center. Until that time, 36 all funds that would be available to Los Angeles 37 County pursuant to the 1999–00 Disproportion- 38 ate Share Hospital administrative fee reduction 39 and the Disproportionate Share Hospital alloca- 40 tion methodology shall be held in a separate ac- 41 count. This section shall apply only to the share 42 of Disproportionate Share Hospital funds that 43 would be allocated to the Los Angeles County 44 Department of Health Services and shall not im- 45 pact any other hospital public or private. 46 47 48 — 309 — SB 160

1 Item Amount 2 4260-101-0693—Notwithstanding any other provision of 3 law, moneys available in the Emergency Services 4 and Supplemental Payments Fund, after the appro- 5 priation made by Item 4260-001-0693 of this act, are 6 appropriated to the Department of Health Services 7 for expenditure for local assistance for the purposes 8 specified in Section 14085.6 of the Welfare and In- 9 stitutions Code. 10 4260-101-0890—For local assistance, Department of 11 Health Services, for payment to Item 4260-101- 12 0001, payable from the Federal Trust Fund...... 11,792,031,000 13 12,297,525,000 14 Provisions: 15 1. Any of the provisions in Item 4260-101-0001 that 16 are relevant to this item also apply to this item. 17 4260-102-0001—For local assistance, Department of 18 Health Services, Program 20.10.030-Benefits (Medi- 19 cal Care and Services), for supplemental reimburse- 20 ment for debt service pursuant to Section 14085.5 of 21 the Welfare and Institutions Code...... 39,645,000 22 49,033,000 23 4260-102-0890—For local assistance, Department of 24 Health Services, Program 20.10.030—Benefits 25 (Medical Care and Services), payable from Federal 26 Trust Fund, for supplemental reimbursement for debt 27 service pursuant to Section 14085.5 of the Welfare 28 and Institutions Code...... 42,333,000 29 52,358,000 30 4260-103-0890—For local assistance, for refugee ser- 31 vices, Department of Health Services, for payment to 32 Item 4260-101-0001, payable from the Federal Trust 33 Fund ...... 7,881,000 34 6,978,000 35 Provisions: 36 1. Any of the provisions in Item 4260-101-0001 that 37 are relevant to this item also apply to this item. 38 4260-111-0001—For local assistance, Department of 39 Health Services...... 384,313,000 40 402,303,000 41 Schedule: 42 (1) 10.10.010-Vital Records Improve- 43 ment Project ...... 300,000 44 (2) 10.20.010-Environmental Manage- 45 ment...... 410,000 46 (3) 10.20.040-Drinking Water...... 91,285,000 47 (4) 10.30.030-Childhood Lead Poison- 48 ing Prevention ...... 8,500,000 SB 160 — 310 —

1 Item Amount 2 (5) 10.30.040-Chronic Diseases...... 88,578,000 3 99,502,000 4 (6) 10.30.050-Communicable Disease 5 Control ...... 67,249,000 6 68,478,000 7 (7) 10.30.060-AIDS ...... 226,325,000 8 232,872,000 9 (8) 20.30-County Health Services...... 139,975,000 10 124,555,000 11 (9) 20.40-Primary Care and Family 12 Health...... 1,373,232,000 13 1,388,370,000 14 (10) Reimbursements-Family Health 15 Services, CCS Enrollment Fees, 16 and GHPP Repayments ...... −331,000 17 −325,000 18 (11) Reimbursements-Primary Care 19 and Family Health, WIC Rebates 20 and Recoveries...... −250,001,000 21 (12) Reimbursements-Public Health 22 Service AIDS...... −13,129,000 23 (13) Reimbursements-Chronic Dis- 24 eases...... −7,342,000 25 (14) Amount payable from the Breast 26 Cancer Control Account (Item 27 4260-111-0009)...... −6,643,000 28 −7,143,000 29 (15) Amount payable from the Child- 30 hood Lead Poisoning Prevention 31 Fund (Item 4260-111-0080)...... −12,600,000 32 −11,800,000 33 (16) Amount payable from the Health 34 Statistics Special Fund (Item 4260- 35 111-0099) ...... −300,000 36 (17) Amount payable from the Health 37 Education Account, Cigarette and 38 Tobacco Products Surtax Fund 39 (Item 4260-111-0231)...... −53,117,000 40 −54,316,000 41 (18) Amount payable from the Hospital 42 Services Account, Cigarette and 43 Tobacco Products Surtax Fund 44 (Item 4260-111-0232) ...... −82,454,000 45 −80,898,000 46 47 48 — 311 — SB 160

1 Item Amount 2 (19) Amount payable from the Physi- 3 cian Services Account, Cigarette 4 and Tobacco Products Surtax Fund 5 (Item 4260-111-0233)...... −10,845,000 6 −10,386,000 7 (20) Amount payable from the Unallo- 8 cated Account, Cigarette and To- 9 bacco Products Surtax Fund (Item 10 4260-111-0236) ...... −80,761,000 11 −82,311,000 12 (21) Amount payable from the Child 13 Health and Safety Fund (Item 14 4260-111-0279)...... −491,000 15 (22) Amount payable from the Drink- 16 ing Water Treatment and Research 17 Fund (Item 4260-111-0622)...... −4,453,000 18 (23) Amount payable from the Water 19 System Reliability Account, Safe 20 Drinking Water State Revolving 21 Loan Fund (Item 4260-111-0626) . −1,702,000 22 (24) Amount payable from the Source 23 Protection Account, Safe Drinking 24 Water State Revolving Loan Fund 25 (Item 4260-111-0627)...... −250,000 26 (25) Amount payable from the Safe 27 Drinking Water State Revolving 28 Loan Fund (Item 4260-111-0629) .−84,817,000 29 (26) Amount payable from the Federal 30 Trust Fund (Item 4260-111- 31 0890) ...... −1,002,305,000 32 Provisions: 33 1. Of the total amount of reimbursements in this 34 item, $7,725,000 shall be available for adminis- 35 tration, research and training projects. Notwith- 36 standing Section 28.00 of this act, the Department 37 of Health Services shall report under that section, 38 any new project over $200,000 or any increase in 39 excess of $400,000 for an identified project. 40 2. Program 10.30.060-AIDS: 41 The Office of AIDS in the State Department of 42 Health Services, in allocating and processing con- 43 tracts and grants, shall comply with the same re- 44 quirements that are established for contracts and 45 grants for other public health programs. The con- 46 tracts or grants administered by the Office of 47 AIDS shall be exempt from the Public Contract 48 Code and shall be exempt from approval by the SB 160 — 312 —

1 Item Amount 2 Department of Finance and the Department of 3 General Services prior to their execution. 4 3. Program 20.40-Primary Care and Family Health: 5 (a) Notwithstanding Section 28.00 of this act, the 6 Department of Finance, upon request of the 7 State Department of Health Services, may au- 8 thorize and approve a budget revision to aug- 9 ment Schedule (9) Primary Care and Family 10 Health, WIC Rebates and Recoveries, in this 11 item for any additional rebate moneys or re- 12 coveries that become available for the Special 13 Supplemental Food Program for Women, In- 14 fants, and Children (WIC) during this fiscal 15 year. 16 (b) Counties may retain 50 percent of total en- 17 rollment and assessment fees that are col- 18 lected by the counties for the CCS program. 19 Fifty percent of the enrollment and assess- 20 ment fee for each county shall be offset from 21 the state’s match for that county. 22 4. Nonfederal funds appropriated in this item and 23 Item 4260-001-0001 which have been budgeted 24 to meet the state’s Temporary Assistance for 25 Needy Families maintenance-of-effort require- 26 ment established pursuant to the federal Personal 27 Responsibility and Work Opportunity Reconcili- 28 ation Act of 1996 (P.L. 104-193) may not be ex- 29 pended in any way that would cause their dis- 30 qualification as a federally allowable 31 maintenance-of-effort expenditure. 32 5. All of the $2,500,000 increased appropriation 33 contained in this item for the Rural Health Clinic 34 Program shall be allocated to current grant recipi- 35 ents in proportion to their current award. 36 6. (a) All of the $3,500,000 increased appropriation 37 contained in this item for the Seasonal Agri- 38 cultural and Migratory Worker Program shall 39 be allocated to current grant recipients in pro- 40 portion to their current award. 41 (b) Of the amount appropriated in this item, 42 $1,000,000 shall be allocated on a one-time- 43 only basis to community clinics currently 44 funded under the Seasonal and Agricultural 45 Migratory Workers Program and located in 46 counties that have been adversely affected by 47 the agricultural freeze in the winter of 1998 in 48 the central valley. These funds shall be allo- — 313 — SB 160

1 Item Amount 2 cated in proportion to the amount of damage 3 caused to agricultural crops in the counties 4 declared by the state to have an emergency. 5 Information obtained from the Department of 6 Food and Agriculture may be used for this 7 purpose. Notwithstanding any other provision 8 of law, the State Department of Health Ser- 9 vices shall use the most expeditious adminis- 10 trative means feasible to allocate these funds 11 within 30 days of enactment of this budget. 12 7. In awarding grants for the Community Challenge 13 Grant Program, the State Department of Health 14 Services shall use criteria to encourage projects 15 based on research and tested program designs, 16 similar to the guidelines used in the California 17 Department of Education’s Teen Pregnancy Pre- 18 vention Grant Program. It is not the intent of the 19 Legislature to preclude the selection of innovative 20 programs designed to test new approaches or 21 strategies, as long as these program designs do 22 not conflict with the available research. 23 8. Of the increased amount appropriated in this item, 24 $4,000,000 shall be used to augment existing 25 health care services contracts executed under the 26 state’s American Indian Health Program. 27 9. Of the increased amount appropriated in this item, 28 $355,000 shall be annually appropriated for a pe- 29 riod of up to three years to establish and operate a 30 satellite outreach and treatment office for Parkin- 31 son’s Disease. It shall be located at the University 32 Southern California School of Medicine, which is 33 a National Parkinson’s Foundation Center for Ex- 34 cellence, operates both a Parkinson’s treatment 35 and research program, and is located in a geo- 36 graphic area that has direct access to an urban 37 population. The satellite office shall, among other 38 things, offer proper diagnosis, clinical treatment, 39 and education to Parkinson’s patients and caregiv- 40 ers that are from communities of color and would 41 not otherwise have access to those services. 42 Among other things, this shall include diagnostic 43 and clinical services, social services support for 44 nonmedical needs, educational material in several 45 languages, and patient-family health care profes- 46 sional education. 47 10. (a) Of the amount appropriated in this item, 48 $2,200,000 of additional funds shall be used SB 160 — 314 —

1 Item Amount 2 to expand the Early Intervention Projects, in- 3 cluding new project sites as well as expand- 4 ing service capacity at existing sites. For 5 new project sites, at least one project shall be 6 located in a rural area that is underserved, 7 and at least one project site shall be focused 8 on communities of color that are under- 9 served. For existing sites, a high priority 10 shall be placed on expanding service capac- 11 ity to serve women and communities of 12 color. 13 (b) Of the amount appropriated in this item, 14 $1,000,000 of additional funds shall be used 15 to expand partner counseling and referral 16 services activities. The State Department of 17 Health Services shall consult with constitu- 18 ency groups as to the most effective methods 19 and strategies to be used, and how to focus 20 the funds for effectiveness. 21 (c) Of the amount appropriated in this item, 22 $1,500,000 of additional funds shall be used 23 to develop and expand services provided by 24 community facilities that are or will be li- 25 censed as residential care facilities for the 26 chronically ill. Notwithstanding any other 27 provision of law, the State Department of 28 Health Services may conduct a competitive 29 process or use other administrative means in 30 order to allocate these funds. 31 (d) Of the amount appropriated in this item, 32 $3,000,000 of additional funds shall be used 33 to expand education and prevention efforts 34 to mitigate the spread of HIV/AIDS in com- 35 munities of color with high risk factors, and 36 women with high risk factors. 37 (e) Of the amount appropriated in this item, 38 $1,600,000 of additional funds shall be used 39 to provide anonymous HIV testing at family 40 planning clinics. 41 11. Of the amount appropriated in this item, 42 $5,000,000 shall be used to increase the Battered 43 Women’s Shelter Program to (a) expand transi- 44 tional housing for women and families leaving 45 emergency shelters, (b) expand shelter-based 46 support services, such as legal assistance, job as- 47 sistance, and outreach, and (c) build the profes- 48 sional and organization capacity of shelter-based — 315 — SB 160

1 Item Amount 2 agencies, such as computerization, pro- 3 fessional training, and development. Notwith- 4 standing any other provision of law, the State 5 Department of Health Services may conduct a 6 competitive process, implement an interagency 7 agreement, or use other administrative means in 8 order to conduct this activity. 9 11. Of the amount appropriated in this item, 10 $2,500,000 shall be used to expand the Battered 11 Women’s Shelter Program. Of this amount 12 $1,250,000 shall be used to expand transitional 13 housing for women and families leaving emer- 14 gency shelters and expand shelter-based support 15 services, such as legal assistance, job assistance 16 and related services designed to stabilize fami- 17 lies in underserved communities. The remaining 18 $1,250,000 shall be allocated on a competitive 19 basis to provide community-based domestic vio- 20 lence services, and technical assistance to non- 21 profit organizations whose primary purpose is to 22 serve domestic violence victims in underserved 23 communities. 24 12. Of the amount appropriated in this item, 25 $1,500,000 shall be used to provide additional 26 funds for the Alzheimer’s Disease Research, Di- 27 agnosis, and Treatment Centers, and $500,000 28 shall be used to address special areas of concern 29 in the treatment and provision of care for indi- 30 viduals with Alzheimer’s disease. These special 31 areas of concern shall include models of care for 32 rural areas, partnerships with medical schools 33 for additional training in the field of dementia, 34 and development of treatment strategies that 35 provide culturally appropriate care. 36 13. The State Department of Health Services, in con- 37 junction with the Managed Risk Medical Insur- 38 ance Board, shall develop proposals for obtain- 39 ing federal financial participation using General 40 Fund moneys for the Access for Infants and 41 Mothers program. The Department shall also 42 develop proposals for obtaining federal finan- 43 cial participation using General Fund moneys 44 for breast cancer screening services provided 45 through the Breast Cancer Early Detection Pro- 46 gram. These proposals shall be presented to the 47 fiscal committees of the Legislature, and the 48 SB 160 — 316 —

1 Item Amount 2 Legislative Analyst’s Office for review no later 3 than March 30, 2000. 4 14. Of the amount appropriated in this item or Item 5 4260-111-0236 for the California Healthcare for 6 Indigents Program, any funds that were to be 7 made available to Los Angeles County shall be 8 withheld until the Office of Statewide Health 9 Planning and Development has certified to the 10 budget committees of the Legislature and the Di- 11 rector of Finance that Los Angeles County has 12 submitted plans to begin construction of a 750- 13 bed medical center to replace the Los Angeles 14 County/University of Southern California Medi- 15 cal Center. If at the end of the 1999–00 state fis- 16 cal year Los Angeles County has not submitted 17 plans for a 750-bed medical center, the funds 18 that were withheld shall be made available to 19 other programs funded from this item. 20 4260-111-0009—For local assistance, Department of 21 Health Services, for payment to Item 4260-111- 22 0001, payable from the Breast Cancer Control 23 Account ...... 6,643,000 24 7,143,000 25 4260-111-0080—For local assistance, Department of 26 Health Services, for payment to Item 4260-111- 27 0001, payable from the Childhood Lead Poisoning 28 Prevention Fund ...... 12,600,000 29 11,800,000 30 4260-111-0099—For local assistance, Department of 31 Health Services, for payment to Item 4260-111- 32 0001, payable from the Health Statistics Special 33 Fund ...... 300,000 34 4260-111-0231—For local assistance, Department of 35 Health Services, for payment to Item 4260-111- 36 0001, payable from the Health Education Account, 37 Cigarette and Tobacco Products Surtax Fund ...... 53,117,000 38 54,316,000 39 4260-111-0232—For local assistance, Department of 40 Health Services, for payment to Item 4260-111- 41 0001, payable from the Hospital Services Account, 42 Cigarette and Tobacco Products Surtax Fund ...... 82,454,000 43 80,898,000 44 4260-111-0233—For local assistance, Department of 45 Health Services, for payment to Item 4260-111- 46 0001, payable from the Physician Services Account, 47 Cigarette and Tobacco Products Surtax Fund ...... 10,845,000 48 10,386,000 — 317 — SB 160

1 Item Amount 2 4260-111-0236—For local assistance, Department of 3 Health Services, for payment to Item 4260-111- 4 0001, payable from the Unallocated Account, Ciga- 5 rette and Tobacco Products Surtax Fund ...... 80,761,000 6 82,311,000 7 4260-111-0279—For local assistance, Department of 8 Health Services, for payment to Item 4260-111- 9 0001, payable from the Child Health and Safety 10 Fund ...... 491,000 11 4260-111-0622—For local assistance, Department of 12 Health Services, for payment to Item 4260-111- 13 0001, payable from the Drinking Water Treatment 14 and Research Fund ...... 4,453,000 15 4260-111-0626—For local assistance, Department of 16 Health Services, for payment to Item 4260-111- 17 0001, payable from the Water System Reliability Ac- 18 count, Safe Drinking Water State Revolving Loan 19 Fund ...... 1,702,000 20 4260-111-0627—For local assistance, Department of 21 Health Services, for payment to Item 4260-111- 22 0001, payable from the Source Protection Account, 23 Safe Drinking Water State Revolving Loan Fund.... 250,000 24 4260-111-0629—For local assistance, Department of 25 Health Services, for payment to Item 4260-111- 26 0001, payable from the Safe Drinking Water State 27 Revolving Loan Fund ...... 84,817,000 28 Provisions: 29 1. The State Department of Health Services shall 30 provide the Legislature with a status update on the 31 allocation of the Safe Drinking Water State Re- 32 volving Fund moneys by January 1, 2000. At a 33 minimum, the update shall include a project pri- 34 ority list, a summary of the projects funded and 35 scheduled to be funded, and a description of the 36 technical assistance provided by the department. 37 4260-111-0890—For local assistance, Department of 38 Health Services, for payment to Item 4260-111- 39 0001, payable from the Federal Trust Fund...... 1,002,305,000 40 Provisions: 41 1. Of the funds appropriated in this item, 42 $57,207,000 shall be available for administration, 43 research, and training projects. Notwithstanding 44 the provisions of Section 28.00 of this act, the 45 State Department of Health Services shall report 46 under that section any new project over $200,000 47 or any increase in excess of $400,000 for an iden- 48 tified project. SB 160 — 318 —

1 Item Amount 2 2. The State Department of Health Services shall of- 3 fer services under the Farmer’s Market Nutrition 4 Program to the extent that federal matching funds 5 are available. 6 4260-112-0001—For local assistance, Department of 7 Health Services, for implementation of the Healthy 8 Families Program (Public Health) ...... 5,609,000 9 2,123,000 10 Schedule: 11 (a) 20.40—Primary Care and Family 12 Health ...... 22,988,000 13 9,045,000 14 (b) Amount payable from the Federal 15 Trust Fund (Item 4260-112- 16 0890)...... −17,379,000 17 −6,922,000 18 4260-112-0890—For local assistance, Department of 19 Health Services, for payment to Item 4260-112- 20 0001, payable from the Federal Trust Fund ...... 17,379,000 21 6,922,000 22 4260-113-0001—For local assistance, Department of 23 Health Services, for the Healthy Families Program 24 (Medi-Cal) ...... 4,663,000 25 3,523,000 26 Schedule: 27 (a) 20.10.010-Eligibility (County Ad- 28 ministration) ...... 8,920,000 29 7,921,000 30 (b) 20.10.020-Fiscal Intermediary 31 Management ...... 700,000 32 748,000 33 (c) 20.10.030-Benefits (Medical Care 34 and Services) ...... 21,422,000 35 13,309,000 36 (d) Amount payable from the Federal 37 Trust Fund (Item 4260-113- 38 0890)...... −26,379,000 39 −18,455,000 40 4260-113-0890—For local assistance, Department of 41 Health Services, for payment to Item 4260-113- 42 0001, payable from the Federal Trust Fund ...... 26,379,000 43 18,455,000 44 4260-114-0942—For local assistance, Department of 45 Health Services, payable from the Women, Infants, 46 and Children Vendor Fines and Penalties Account, 47 Special Deposit Fund...... 100,000 48 — 319 — SB 160

1 Item Amount 2 4260-115-0001—For transfer by the Controller to the 3 Safe Drinking Water State Revolving Loan Fund.... 15,417,000 4 Provisions: 5 1. If a state bond act is approved and becomes op- 6 erative during the 1999–00 fiscal year and pro- 7 vides funds for the Safe Drinking Water State Re- 8 volving Loan Fund, the Director of Finance shall 9 direct the Controller to transfer funds from the re- 10 volving fund to the General Fund in an amount 11 sufficient to fully reimburse the General Fund for 12 all transfers made from the General Fund to the 13 revolving fund to the extent the bond act provides 14 funds for the revolving fund and authorizes that 15 reimbursement. 16 4260-115-0890—For transfer by the Controller from the 17 Federal Trust Fund to the Safe Drinking Water State 18 Revolving Loan Fund ...... 69,400,000 19 4260-116-0890—For transfer by the Controller to vari- 20 ous Federal Funds ...... (7,700,000) 21 Provisions: 22 1. Of the amount appropriated by this item, 23 $7,700,000 will be transferred as follows: 24 (a) Transfer $3,027,000 to Administration Ac- 25 count, Safe Drinking Water State Revolving 26 Loan Fund 27 (b) Transfer $3,159,000 to Water System Reli- 28 ability Account, Safe Drinking Water State 29 Revolving Loan Fund 30 (c) Transfer $1,514,000 to Small System Techni- 31 cal Assistance Account, Safe Drinking Water 32 State Revolving Loan Fund 33 4260-295-0001—For local assistance, Department of 34 Health Services, for reimbursement, in accordance 35 with the provisions of Section 6 of Article XIII B of 36 the California Constitution or of Section 17561 of 37 the Government Code, of the costs of any new pro- 38 gram or increased level of service of an existing pro- 39 gram mandated by statute or executive order, State 40 Controller...... 7,064,000 41 Schedule: 42 (1) 98.01.026.891-SIDS Contacts by 43 Local Health Officers (Ch. 268, 44 Stats. 1991) ...... 325,000 45 (2) 98.01.045.374-SIDS Notices 46 (Ch. 453, Stats. 1974)...... 35,000 47 48 SB 160 — 320 —

1 Item Amount 2 (3) 98.01.091.692-Pacific Beach Safety 3 (Ch. 916, Stats. 1992) ...... 71,000 4 (4) 98.01.095.589-SIDS Autopsies 5 (Ch. 955, Stats. 1989)...... 1,869,000 6 (5) 98.01.108.888-AIDS Search War- 7 rants (Ch. 1088, Stats. 1988)...... 899,000 8 (6) 98.01.116.381-Medi-Cal Benefi- 9 ciary Death Notices (Ch. 102, 10 Stats. 1981 and Ch. 1163, Stats. 11 1981)...... 100,000 12 (7) 98.01.159.788-Inmates AIDS Test- 13 ing (Ch. 1597, Stats. 1988) ...... 1,241,000 14 (8) 98.01.160.390-Perinatal services 15 for alcohol/drug exposed infants 16 (Ch. 1603, Stats. 1990) ...... 2,524,000 17 Provisions: 18 1. Except as provided in Provision 2, allocations of 19 funds appropriated by this item to the appropriate 20 local entities shall be made by the State Controller 21 in accordance with the provisions of each statute 22 or executive order that mandates the reimburse- 23 ment of the costs, and shall be audited to verify 24 the actual amount of the mandated costs in accor- 25 dance with subdivision (d) of Section 17561 of 26 the Government Code. Audit adjustments to prior 27 year claims may be paid from this item. Funds ap- 28 propriated by this item may be used to provide re- 29 imbursement pursuant to Article 5 (commencing 30 with Section 17615) of Chapter 4 of Part 7 of Di- 31 vision 4 of Title 2 of the Government Code. 32 2. If any of the scheduled amounts are insufficient to 33 provide full reimbursement of costs, the Control- 34 ler may, upon notifying the Director of Finance in 35 writing, augment those deficient amounts from 36 the unencumbered balance of any other scheduled 37 amounts therein. No order may be issued pursuant 38 to this provision unless written notification of the 39 necessity therefor is provided to the chairperson 40 of the committee in each house that considers ap- 41 propriations and the Chairperson of the Joint Leg- 42 islative Budget Committee or his or her designee. 43 4260-301-0001—For capital outlay, Department of 44 Health Services...... 300,000 45 484,000 46 47 48 — 321 — SB 160

1 Item Amount 2 Schedule: 3 (1) 94.50.010-Southern California 4 Laboratory: Fire and Life Safety 5 Renovation—Preliminary plans and 6 working drawings...... 300,000 7 484,000 8 4260-401—In the event the bonds authorized for replace- 9 ment laboratory facilities in the City of Richmond, as 10 authorized by Section 100500 of the Health and 11 Safety Code, are not sold, the Department of Health 12 Services shall commit, from the amount appropri- 13 ated to the department by this act for its support, a 14 sufficient amount to repay interim financing loans 15 incurred for that facilities purpose. It is the intent of 16 the Legislature that this commitment requirement be 17 included in future Budget Acts until outstanding 18 loans for interim financing are repaid either through 19 the sale of bonds or from an appropriation. 20 4260-402—In the event the bonds authorized for the 21 Capital Area Plan project in Chapter 761, Statutes 22 1997 are not sold, the Department of Health Services 23 shall commit a sufficient portion of its support ap- 24 propriation, as determined by the Department of Fi- 25 nance, which is provided for in this Budget Act to 26 repay any interim financing. It is the intent of the 27 Legislature that this commitment shall be included in 28 future Budget Acts until all interim financing is re- 29 paid either through the proceeds from the sale of 30 bonds or from an appropriation. 31 4260-490—Reappropriation, Department of Health Ser- 32 vices. Notwithstanding any other provision of law, 33 the balances of the appropriations provided in the 34 following citations are reappropriated for the pur- 35 poses specified and shall be available for expendi- 36 ture as cited below: 37 0001—General Fund 38 (1) Item 4260-001-0001 (1), Budget Act of 1998 39 (Ch. 324, Stats. 1998), 10-Public and Environ- 40 mental Health. 41 Provisions: 42 1. Notwithstanding any other provision of law, the 43 balance of the $3,000,000 appropriated for devel- 44 opment of the Valley Fever Vaccine shall be avail- 45 able for encumbrance and expenditure until June 46 30, 2001. 47 48 11—SB 160 SB 160 — 322 —

1 Item Amount 2 0823—California Alzheimer’s and Related Disor- 3 ders Research Fund 4 (1) Item 4260-001-0823, Budget Act of 1998 5 (Ch. 324, Stats. 1998), 10-Public Environmental 6 Health. 7 Provisions: 8 1. Notwithstanding any other provision of law, the 9 balance of the $395,000 appropriated for the Cali- 10 fornia Alzheimer’s Program shall be available for 11 encumbrance and expenditure until June 30, 12 2000. 13 4270-001-0001—For support, California Medical Assis- 14 tance Commission ...... 1,259,000 15 Schedule: 16 (a) 10-California Medical Assistance 17 Commission...... 2,517,000 18 (b) Reimbursements...... −1,258,000 19 4280-001-0001—For support of Managed Risk Medical 20 Insurance Board ...... 1,323,000 21 Schedule: 22 (a) 40-Healthy Families Program ...... 1,369,000 23 (b) Reimbursements...... −46,000 24 4280-001-0309—For support of Managed Risk Medical 25 Insurance Board, for payment to Item 4280-001- 26 0313, payable from the Perinatal Insurance Fund.... 739,000 27 Provisions: 28 1. Provision 1 of Item 4280-001-0313 also applies to 29 this item. 30 4280-001-0313—For support of Managed Risk Medical 31 Insurance Board, payable from the Major Risk Medi- 32 cal Insurance Fund ...... 740,000 33 Schedule: 34 (a) 10-Major Risk Medical Insurance 35 Program...... 740,000 36 (b) 20-Access for Infants and Mothers 37 Program...... 739,000 38 (c) 30-Health Insurance Plan of Cali- 39 fornia ...... 335,000 40 (d) Amount payable from the Perinatal 41 Insurance Fund, (Item 4280-001- 42 0309)...... −739,000 43 (e) Amount payable from the Voluntary 44 Alliance Uniting Employers Fund 45 (Item 4280-001-0957) ...... −335,000 46 Provisions: 47 1. Notwithstanding any other provision of law, the 48 Director of Finance may authorize expenditures — 323 — SB 160

1 Item Amount 2 for the Managed Risk Medical Insurance Board in 3 excess of the amount appropriated not sooner than 4 30 days after notification in writing of the neces- 5 sity therefor is provided to the chairpersons of the 6 fiscal committees and the Chairperson of the Joint 7 Legislative Budget Committee, or not sooner than 8 whatever lesser time the chairperson of the com- 9 mittee, or his or her designee, may in each in- 10 stance determine. 11 4280-001-0890—For support of Managed Risk Medical 12 Insurance Board, payable from Federal Trust Fund, 13 for Program 40, Healthy Families Program ...... 1,945,000 14 4280-001-0957—For support of Managed Risk Medical 15 Insurance Board, for payment to Item 4280-001- 16 0313, payable from the Voluntary Alliance Uniting 17 Employers Fund ...... 335,000 18 Provisions: 19 1. Provision 1 of Item 4280-001-0313 also applies to 20 this item. 21 4280-101-0001—For local assistance, Managed Risk 22 Medical Insurance Board, for the Healthy Families 23 Program ...... 75,841,000 24 68,121,000 25 Schedule: 26 (a) 20-Access for Infants and Mothers 27 Program ...... 1,681,000 28 1,992,000 29 (b) 40-Healthy Families Program ...... 74,160,000 30 66,129,000 31 Provisions: 32 1. The Managed Risk Medical Insurance Board shall 33 report to the fiscal and policy committees of the 34 Legislature, on a quarterly basis, the number of 35 enrollments, disenrollments, and terminations, 36 and reasons for terminations, in the Healthy Fami- 37 lies Program. This data shall be reported in such a 38 manner as to facilitate comparison by county or 39 health care service area, and by plan. 40 2. The State Department of Health Services, in co- 41 operation with the Managed Risk Medical Insur- 42 ance Board, shall convene, as needed, a work- 43 group consisting of representatives from the 44 counties, consumer groups, the Legislature, chil- 45 dren’s groups, and others as deemed appropriate, 46 to discuss and develop options for implementing a 47 single point-of-entry method for Medi-Cal and 48 SB 160 — 324 —

1 Item Amount 2 Healthy Families enrollment and related func- 3 tions. 4 4280-101-0890—For local assistance, Managed Risk 5 Medical Insurance Board, payable from the Federal 6 Trust Fund, for the Healthy Families Program...... 151,344,000 7 129,332,000 8 Schedule: 9 (a) 20-Access for Infants and Mothers. 3,270,000 10 3,866,000 11 (b) 40-Healthy Families Program ...... 148,074,000 12 125,466,000 13 4280-102-0001—For local assistance, Managed Risk 14 Medical Insurance Board, for the Healthy Families 15 Program administrative contracts...... 7,235,000 16 9,759,000 17 Schedule: 18 (a) 40-Healthy Families Program ...... 8,707,000 19 11,231,000 20 (b) Reimbursements...... −1,472,000 21 4280-102-0890—For local assistance, Managed Risk 22 Medical Insurance Board, for Program 40, Healthy 23 Families Program administrative contracts...... 11,262,000 24 11,815,000 25 4280-111-0232—For transfer by the Controller from the 26 Hospital Services Account, Cigarette and Tobacco 27 Products Surtax Fund to the Perinatal Insurance 28 Fund, for the Access for Infants and Mothers Pro- 29 gram ...... (22,968,000) 30 (25,877,000) 31 4280-111-0233—For transfer by the Controller from the 32 Physician Services Account, Cigarette and Tobacco 33 Products Surtax Fund to the Perinatal Insurance 34 Fund, for the Access for Infants and Mothers Pro- 35 gram ...... (12,235,000) 36 (13,760,000) 37 4280-111-0236—For transfer by the Controller from the 38 Unallocated Account, Cigarette and Tobacco Prod- 39 ucts Surtax Fund to the Perinatal Insurance Fund, for 40 the Access for Infants and Mothers Program ...... (1,000,000) 41 4280-112-0233—For transfer by the Controller from the 42 Physician Services Account, Cigarette and Tobacco 43 Products Surtax Fund to the Major Risk Medical In- 44 surance Fund, for the Managed Risk Medical Insur- 45 ance Program ...... (3,607,000) 46 4300-001-0001—For support of Department of Develop- 47 mental Services ...... 26,144,000 48 27,144,000 — 325 — SB 160

1 Item Amount 2 Schedule: 3 (a) 10-Community Services Program... 21,755,000 4 22,755,000 5 (b) 20-Developmental Centers Program 9,060,000 6 (c) 35.01-Administration ...... 20,915,000 7 (d) 35.02-Distributed Administration ...−20,915,000 8 (e) Reimbursements ...... −2,676,000 9 (f) Amount payable from the Develop- 10 mental Disabilities Program Devel- 11 opment Fund (Item 4300-001-0172) −233,000 12 (g) Amount payable from the Federal 13 Trust Fund (Item 4300-001-0890).. −1,762,000 14 Provisions: 15 1. The State Department of Developmental Services 16 shall convene at least two public forums to 17 present and discuss the draft analysis on the Re- 18 gional Center Core Staffing Study. The purpose of 19 these forums shall be to provide a broad range of 20 constituency groups with the opportunity to ex- 21 amine the data, ask questions, and provide com- 22 ment to the department, prior to the final release 23 of the study. 24 2. The State Department of Developmental Services 25 shall include, as part of its standard fiscal audit re- 26 view of the Regional Centers regional center ,an 27 examination of expenditures for case manage- 28 ment and related functions. The department shall 29 make this information available to the public upon 30 request, once the fiscal audit review is deemed 31 complete by the department. 32 3. The Department of Developmental Services shall 33 enter into an interagency agreement with the Uni- 34 versity of California’s Medical Investigation of 35 Neurodevelopmental Disorders (M.I.N.D.) Insti- 36 tute to have prepared a comprehensive pilot study 37 to examine all factors surrounding the increased 38 numbers of persons with autism and autism spec- 39 trum disorders in California from 1977–1999. 40 The department shall report to the Legislature on 41 a trimonthly basis on the progress of the study. 42 The study shall be completed by June 30, 2000, 43 with copies made available to the Legislature and 44 Governor. Funding will be provided based on the 45 actual cost of the study and under no circum- 46 stances shall exceed $1,000,000. 47 48 SB 160 — 326 —

1 Item Amount 2 4300-001-0172—For support of Department of Develop- 3 mental Services, for payment to Item 4300-001- 4 0001, payable from the Developmental Disabilities 5 Program Development Fund...... 233,000 6 4300-001-0890—For support of Department of Develop- 7 mental Services, for payment to Item 4300-001- 8 0001, payable from the Federal Trust Fund ...... 1,762,000 9 Provisions: 10 1. Upon order of the Director of Finance, the State 11 Controller shall transfer such funds as are neces- 12 sary between this item and Item 4300-101-0890 in 13 order to effectively administer the Early Interven- 14 tion Program (Part C of the Individuals with Dis- 15 abilities Education Act). 16 4300-003-0001—For support of Department of Develop- 17 mental Services, for Developmental Centers...... 20,137,000 18 53,805,000 19 Schedule: 20 (a) 20-Developmental Centers Pro- 21 gram ...... 480,097,000 22 527,807,000 23 (b) Reimbursements ...... −458,559,000 24 −472,601,000 25 (c) Amount payable from the California 26 State Lottery Education Fund (Item 27 4300-003-0814) ...... −663,000 28 (d) Amount payable from the Federal 29 Trust Fund (Item 4300-003- 30 0890)...... −738,000 31 Provisions: 32 1. The General Fund shall make a loan available to 33 the State Department of Developmental Services 34 not to exceed a cumulative total of $80,000,000. 35 The loan funds will be transferred to this item as 36 needed to meet cash-flow needs due to delays in 37 collecting reimbursements from the Health Care 38 Deposit Fund, and subject to the repayment pro- 39 visions of Section 16351 of the Government 40 Code. 41 2. Of the amount appropriated in Schedule (a), 42 $834,400 is provided for payment of energy ser- 43 vice contracts as required in connection with is- 44 suance of Public Works Board Energy Efficiency 45 Revenue Bonds (State Pool Program), Series 46 1986 A. 47 3. To the extent that the State Department of Devel- 48 opmental Services is eligible to receive additional — 327 — SB 160

1 Item Amount 2 Title XIX Medi-Cal reimbursements as a result of 3 population increases in the developmental cen- 4 ters, the department is authorized to expend those 5 reimbursements for the care of the additional cli- 6 ents upon approval of the Director of Finance. 7 4. Upon order of the Director of Finance, the Con- 8 troller shall transfer such funds as are necessary 9 between this item and Items 4300-101-0001 and 10 4440-011-0001. Within 10 working days after ap- 11 proval of a transfer as authorized by this provi- 12 sion, the Department of Finance shall notify the 13 chairperson of the fiscal committee of each house 14 of the Legislature of the transfer, including the 15 amount transferred, how the amount was deter- 16 mined, and how the amount will be utilized. 17 5. The State Department of Developmental Services 18 (DDS) shall notify the chairperson of the fiscal 19 committee of each house of the Legislature, the 20 Senate Special Committee on Developmental 21 Disabilities and Mental Health, and the Senate 22 Health and Human Services Committee of spe- 23 cific outcomes resulting from citations and the re- 24 sults of annual surveys conducted by the State De- 25 partment of Health Services as well as findings of 26 any other government agency authorized to con- 27 duct investigations or surveys of state develop- 28 mental centers. DDS shall forward the notifica- 29 tions, including a copy of the specific findings, to 30 the chairpersons of the respective committees 31 within 10 working days of its receipt of these 32 findings. DDS also shall forward these findings, 33 within three working days of submission, to the 34 appropriate investigating agency. In addition, 35 DDS shall provide notification to the above- 36 mentioned committee chairs, within three work- 37 ing days, of its receipt of information concerning 38 any investigation initiated by the United States 39 Department of Justice and the private nonprofit 40 corporation designated by the Governor pursuant 41 to Division 4.7 (commencing with Section 4900) 42 of the Welfare and Institutions Code or concern- 43 ing any findings or recommendations resulting 44 from any of these investigations. 45 6. The State Department of Development Develop- 46 mental Services shall provide the Legislature with 47 a status update by January 1, 2000, on the imple- 48 mentation plan for increasing staff at the Devel- SB 160 — 328 —

1 Item Amount 2 opment Centers developmental centers . This sta- 3 tus update shall include, at a minimum, the 4 number of level-of-care staff hired, a list of any 5 special salary incentives provided, remaining va- 6 cancies by classification, and the department’s 7 plan for filling those vacancies. 8 7. The State Department of Development Develop- 9 mental Services shall provide the Legislature with 10 a status update by February 1, 2000, on the foren- 11 sic population of consumers residing in the De- 12 velopment Centers developmental centers . This 13 status update shall, at a minimum, include a three- 14 year projection of the population, the installation 15 of security arrangements at each Developmental 16 Center developmental center to date, a description 17 of any special training provided to employees, a 18 description of any special incidents regarding this 19 population, a description of any training programs 20 provided to this population, and a listing of the re- 21 ferring courts and number of consumers from the 22 previous year. 23 8. The State Department of Development Develop- 24 mental Services shall collaborate with the State 25 Department of Mental Health and a constituency 26 advisory committee to develop a comprehensive 27 plan for the transition of forensic individuals with 28 developmental disabilities from Napa State Hos- 29 pital to other appropriate living arrangements as 30 determined by the State Department of Develop- 31 mental Services. The comprehensive plan shall be 32 provided to the appropriate policy committees 33 and the fiscal committees of the Legislature upon 34 its completion. 35 9. Upon the approval by the Director of Finance of 36 the State Department of Developmental Services’ 37 retirement and retention plan, $10,000,000 of the 38 funds appropriated in Schedule (a) shall be used 39 for salary incentives such as recruitment and re- 40 tention bonuses for developmental center staff. 41 10. Of the amount appropriated in this item, 42 $1,500,000 shall be used to provide health, den- 43 tal, vision, and pension benefits to janitorial 44 workers contracted by the State Department of 45 Developmental Services for the developmental 46 centers. 47 11. Transfers of forensic clients to Lanterman Devel- 48 opmental Center and Porterville Developmental — 329 — SB 160

1 Item Amount 2 Center shall be arranged on a flow basis to en- 3 sure community security and safety and client 4 stability. 5 12. The State Department of Developmental Ser- 6 vices shall consult with local law enforcement in 7 the communities surrounding Lanterman Devel- 8 opmental Center and Porterville Developmental 9 Center in the development, and ongoing modifi- 10 cation of a security plan for each developmental 11 center. This consultation shall include discus- 12 sions with interested community representatives. 13 13. The State Department of Developmental Ser- 14 vices shall provide specialized security training 15 to level-of-care and, as necessary, non-level-of- 16 care, staff at both Lanterman and Porterville de- 17 velopmental centers to ensure the safest and 18 most therapeutic environment possible for both 19 clients and employees. 20 14. The State Department of Developmental Ser- 21 vices shall provide to the fiscal and policy com- 22 mittees of each house of the Legislature and lo- 23 cal community representatives, as requested, a 24 quarterly status update commencing October 1, 25 1999, for the prior quarter, on the progress of 26 modifications at Porterville Developmental 27 Center and Lanterman Developmental Center. 28 15. Before any placements of high-risk developmen- 29 tal center residents are made at Lanterman De- 30 velopmental Center or in the expanded secured 31 beds at Porterville Developmental Center ap- 32 proved as part of this act, all planned security 33 measures approved in the capital outlay plan for 34 each facility shall be in place as follows: (1) 35 double fencing to enclose the units to be used as 36 secured client housing and training facilities, (2) 37 observation towers, (3) electronic surveillance 38 systems, (4) exterior security lighting, (5) per- 39 sonal alarm systems in each unit, (6) enclosure 40 of nurses’ stations, (7) sally ports, and (8) secu- 41 rity screens for all windows. In addition, security 42 personnel shall be hired, trained, and in place at 43 the time that admissions begin. 44 4300-003-0814—For support of Department of Develop- 45 mental Services, for payment to Item 4300-003- 46 0001, payable from the California State Lottery Edu- 47 cation Fund ...... 663,000 48 SB 160 — 330 —

1 Item Amount 2 Provisions: 3 1. All funds received pursuant to Proposition 37 that 4 are allocable to the Department of Developmental 5 Services pursuant to Section 8880.5 of the Gov- 6 ernment Code, and that are in excess of the 7 amount appropriated in this item, are hereby ap- 8 propriated in augmentation of this item. These ad- 9 ditional funds may be expended only upon written 10 approval of the Director of Finance. 11 4300-003-0890—For support of Department of Develop- 12 mental Services, for payment to Item 4300-003- 13 0001, payable from the Federal Trust Fund ...... 738,000 14 4300-004-0001—For support of Department of Develop- 15 mental Services (Proposition 98), for Developmental 16 Centers...... 12,918,000 17 12,782,000 18 Schedule: 19 (a) 20-Developmental Centers Pro- 20 gram...... 17,962,000 21 17,682,000 22 (1) 20.17-AB 1202 23 Contracts...... 7,311,000 24 (2) 20.66-Medi-Cal 25 Eligible Education 26 Services ...... 10,651,000 27 10,371,000 28 (b) Reimbursements...... −5,044,000 29 −4,900,000 30 Provisions: 31 1. Of the amount appropriated in this item, 32 $4,756,000 is to be used to provide the General 33 Fund match for Medi-Cal Eligible Education Ser- 34 vices. 35 4300-101-0001—For local assistance, Department of De- 36 velopmental Services, for Regional Centers...... 776,686,000 37 757,962,000 38 Schedule: 39 10.10-Regional Centers 40 (a) 10.10.010-Operations ...... 322,602,000 41 329,152,000 42 (b) 10.10.020-Purchase of 43 Services ...... 1,223,962,000 44 1,243,642,000 45 (c) 10.10.060-Early Intervention Pro- 46 grams...... 20,200,000 47 (d) 10.20.010-Program Development ... 2,926,000 48 1,426,000 — 331 — SB 160

1 Item Amount 2 (e) 10.70 Habilitation Services ...... 21,339,000 3 20,449,000 4 (f) Reimbursements...... −765,966,000 5 −808,331,000 6 (g) Amount payable from Developmen- 7 tal Disabilities Program Develop- 8 ment Fund (Item 4300-101- 9 0172)...... −3,650,000 10 −3,815,000 11 (h) Amount payable from Developmen- 12 tal Disabilities Services Account 13 (Item 4300-101-0496) ...... −30,000 14 (i) Amount payable from Federal Trust 15 Fund (Item 4300-101-0890) .... −44,697,000 16 −44,731,000 17 Provisions: 18 1. Upon order of the Director of Finance, the Con- 19 troller shall transfer such funds as are necessary 20 between this item and Item 4300-003-0001. The 21 Director of Finance may authorize the transfer of 22 funds between this item and Item 4260-101-0001 23 for the state’s share of expenditures for develop- 24 mental services provided to persons eligible under 25 the California Medical Assistance Program. 26 3. A loan shall be made available from the General 27 Fund to the State Department of Developmental 28 Services not to exceed a cumulative total of 29 $160,000,000. The loan funds shall be transferred 30 to this item as needed to meet cash-flow needs 31 due to delays in collecting reimbursements from 32 the Health Care Deposit Fund, and are subject to 33 the repayment provisions of Section 16351 of the 34 Government Code. 35 4. Upon order of the Director of Finance, the Con- 36 troller shall transfer such funds as are necessary 37 between this item and Item 5160-001-0001 to pro- 38 vide for the transportation costs to and from work 39 activity programs of clients who are receiving vo- 40 cational rehabilitation services through the Voca- 41 tional Rehabilitation/Work Activity Program 42 (VR/WAP) Transition program. 43 5. Upon order of the Director of Finance, in order to 44 more effectively meet client service needs, the 45 Controller shall transfer the General Fund share of 46 program costs as necessary between this item and 47 Items 5160-001-0001 and 5160-101-0001 to pro- 48 vide for the net transfer of clients between the SB 160 — 332 —

1 Item Amount 2 Department of Developmental Services and the 3 Department of Rehabilitation for the following: 4 (a) The conversion of regional center day pro- 5 grams to work activity or supported employ- 6 ment programs. 7 (b) The transfer between day programs and 8 VR/WAP or VR/Supported Employment 9 Programs. 10 (c) Clients originating from subdivision (b) of 11 this provision who transfer to a work activity 12 or a supported employment program upon 13 closure from VR. 14 (d) The transfer of funds shall be accomplished 15 through a budget revision, on a quarterly ba- 16 sis, in the fiscal year in which the clients ini- 17 tially transferred from the regional center day 18 programs. 19 6. Of the funds appropriated in Schedule (b), 20 $150,000 shall be used to support access to and 21 coordination of donated dental services. 22 7. The State Department of Developmental Services 23 shall include a provision in its annual contract 24 with the regional centers that requires the regional 25 centers to provide to the department a listing of all 26 contracts for personnel and administrative ser- 27 vices and the salaries of all officers and employ- 28 ees salary schedule for all personnel classifica- 29 tions used by the Regional Center . The 30 department shall provide this information to the 31 public upon request. 32 4300-101-0172—For local assistance, Department of De- 33 velopmental Services, for payment to Item 4300- 34 101-0001, payable from the Developmental Disabili- 35 ties Program Development Fund ...... 3,650,000 36 3,815,000 37 Provisions: 38 1. Notwithstanding any other provision of law, the 39 Director of Finance may authorize expenditures 40 for the Department of Developmental Services in 41 excess of the amount appropriated no sooner than 42 30 days after notification in writing of the chair- 43 person of the fiscal committees and the Chairper- 44 son of the Joint Legislative Budget Committee, or 45 no sooner than such lesser time as the chairperson 46 of the committee, or his or her designee, may in 47 each instance determine. 48 — 333 — SB 160

1 Item Amount 2 2. Of the amount appropriated in this item, 3 $1,500,000 shall be used on a one-time-only basis 4 to expand community-based dental services and 5 mental health services for persons with develop- 6 mental disabilities provided through the Wellness 7 Initiative. 8 4300-101-0496—For local assistance, Department of De- 9 velopmental Services, for payment to Item 4300- 10 101-0001, payable from the Developmental Disabili- 11 ties Services Account...... 30,000 12 4300-101-0890—For local assistance, Department of De- 13 velopmental Services, for Regional Centers, for pay- 14 ment to Item 4300-101-0001, payable from Federal 15 Trust Fund...... 44,697,000 16 44,731,000 17 Provisions: 18 1. Upon order of the Director of Finance, the Con- 19 troller shall transfer such funds as are necessary 20 between this item and Item 4300-001-0890 in or- 21 der to effectively administer the Early Interven- 22 tion Program (Part C of the Individuals with Dis- 23 abilities Education Act). 24 2. It is the intent of the Legislature that family re- 25 source centers may operate through a variety of 26 organizations within their local communities. 27 3. The State Department of Developmental Ser- 28 vices, through coordination with the regional cen- 29 ter, shall ensure local interagency coordination 30 and collaboration in the provision of early inter- 31 vention services, including local training activi- 32 ties, child find activities, public awareness, and 33 the family resource center activities. 34 4300-295-0001—For local assistance, Department of De- 35 velopmental Services, for reimbursement, in accor- 36 dance with the provisions of Section 6 of Article 37 XIII B of the California Constitution or of Section 38 17561 of the Government Code, of the costs of any 39 new program or increased level of service of an ex- 40 isting program mandated by statute or executive or- 41 der, State Controller...... 486,000 42 Schedule: 43 (1) 98.01.064.480-Judicial Proceedings 44 (Ch. 644, Stats. 1980) ...... 87,000 45 (2) 98.01.069.475-Attorney Fees 46 (Ch. 694, Stats. 1975) ...... 189,000 47 (3) 98.01.125.380-MR Representation 48 (Ch. 1253, Stats. 1980) ...... 107,000 SB 160 — 334 —

1 Item Amount 2 (4) 98.01.130.480-Conservatorship 3 (Ch. 1304, Stats. 1980) ...... 103,000 4 (5) 98.01.135.776-Guardianship/ 5 Conservatorship filings (Ch. 1357, 6 Stats. 1976) ...... 0 7 Provisions: 8 1. Except as provided in Provision 3 below, alloca- 9 tions of funds provided in this item to the appro- 10 priate local entities shall be made by the Control- 11 ler in accordance with the provisions of each 12 statute or executive order that mandates the reim- 13 bursement of the costs, and shall be audited to 14 verify the actual amount of the mandated costs in 15 accordance with subdivision (d) of Section 17561 16 of the Government Code. Audit adjustments to 17 prior year claims may be paid from this item. 18 Funds appropriated in this item may be used to 19 provide reimbursement pursuant to Article 5 20 (commencing with Section 17615) of Chapter 4 of 21 Part 7 of Division 4 of Title 2 of the Government 22 Code. 23 2. Pursuant to Section 17581 of the Government 24 Code, mandates identified in the appropriation 25 schedule of this item with an appropriation of $0 26 and included in the language of this provision are 27 specifically identified by the Legislature for sus- 28 pension during the 1999–00 fiscal year: 29 (a) Guardianship/Conservatorship filings, (Ch. 30 1357, Stats. 1976) 31 3. If any of the scheduled amounts are insufficient to 32 provide full reimbursement of costs, the Control- 33 ler may, upon notifying the Director of Finance in 34 writing, augment those deficient amounts from 35 the unencumbered balance of any other scheduled 36 amounts therein. No order may be issued pursuant 37 to this provision unless written notification of the 38 necessity therefor is provided to the chairperson 39 of the committee in each house that considers ap- 40 propriations and the Chairperson of the Joint Leg- 41 islative Budget Committee or his or her designee. 42 4300-301-0001—For capital outlay, Department of De- 43 velopmental Services ...... 3,461,000 44 8,288,000 45 46 47 48 — 335 — SB 160

1 Item Amount 2 Schedule: 3 (1) 55.15.130-Agnews: Fire & Life 4 Safety Upgrades, Building 54— 5 Preliminary plans, working draw- 6 ings, and construction ...... 2,461,000 7 (2) 55.50.330-Porterville: Air condition 8 main kitchen—Construction ...... 1,000,000 9 (3) 55.50.320-Porterville: Security Im- 10 provements, Phase I—Construc- 11 tion...... 973,000 12 (4) 55.50.350-Porterville: Security Im- 13 provements, Phase II—Working 14 drawings and construction ...... 2,240,000 15 (5) 55.50.360-Porterville: Security Im- 16 provements, Phase III—Prelimi- 17 nary plans, working drawings, and 18 construction...... 1,614,000 19 Provisions: 20 1. Architectural and engineering services for the 21 project specified in Schedule 5 of this item shall 22 be contracted pursuant to Section 1330 of Title 21 23 of the California Code of Regulations. Design and 24 construction services for that project shall be con- 25 tracted in accordance with Section 3.10 of the 26 State Contracting Manual and Section 1102 of the 27 Public Contract Code. 28 4300-490—Reappropriation, Department of Develop- 29 mental Services. Notwithstanding any other provi- 30 sion of law, as of June 30, 1999, the balances of the 31 appropriations provided in the following citations 32 are reappropriated for the purposes specified and 33 shall be available for expenditure until June 30, 34 2000. 35 0001—General Fund 36 (1) Item 4300-101-0001 (a) 10.10.010 and (b) 37 10.10.020, Budget Act of 1998 (Ch. 324, Stats. 38 1998) for regional centers. One-half of the sav- 39 ings generated by regional centers operating un- 40 der performance-based contracts shall be reap- 41 propriated for one-time expenditures that are 42 approved by the Department of Developmental 43 Services. 44 (2) Item 4300-101-0001 (a) 10.10.010 and (b) 45 10.10.020, Budget Act of 1998 (Ch. 324, Stats. 46 1998) for implementation of statewide testing 47 and training as contained in the interagency 48 agreement between the State Department of De- SB 160 — 336 —

1 Item Amount 2 velopmental Services and the State Department 3 of Education, Regional Occupational Center 4 Programs Unit. 5 (3) Item 4300-101-0001 (a) 10.10.010 and (b) 6 10.10.020, Budget Act of 1998 (Ch. 324, Stats. 7 1998) for the Life Quality Assessment inter- 8 agency agreement with the Organization of Area 9 Boards on Developmental Disabilities. 10 (4) Item 4300-101-0001 (a) 10.10.020, Budget Act 11 of 1998 (Ch. 324, Stats. 1998) for continuation of 12 Self Determination Projects ($500,000). 13 4300-491—Reappropriation, Department of Develop- 14 mental Services. The unencumbered balances of the 15 appropriations provided for in the following citations 16 are reappropriated for the purposes and subject to the 17 limitations, unless otherwise specified, provided for 18 in those appropriations: 19 0001—General Fund 20 (1) Item 4300-301-0001, Budget Act of 1998 (Ch. 21 324, Stats. 98), (2) 55.50.330-Porterville: Air 22 condition main kitchen—working drawings; 23 (3.5) 55.50.350-Porterville: Security Improve- 24 ments Phase II—construction. 25 324, Stats. 1998): 26 (a) Schedule (2) 55.50.330-Porterville: Air con- 27 dition main kitchen—Working drawings 28 (b) Schedule (3.5) 55.50.350-Porterville: Secu- 29 rity Improvements Phase II—Construction 30 4300-495—Reversion. Department of Developmental 31 Services. As of June 30, 1999, the unencumbered 32 balances of the appropriations provided in the fol- 33 lowing citations shall revert to the General Fund. 34 0001—General Fund 35 (1) Item 4300-301-0001—Schedule (1), Budget Act 36 of 1998 (Ch. 324, Stats. 1998), 55.15.130— 37 Department of Developmental Services, Agnew 38 Fire & Life Safety Upgrades, Building 54— 39 Preliminary plans and working drawings. 40 4440-001-0001—For support of Department of Mental 41 Health ...... 24,668,000 42 25,816,000 43 Schedule: 44 (a) 10-Community Services...... 27,880,000 45 28,380,000 46 (b) 20-Long-Term Care Services ...... 8,496,000 47 9,144,000 48 — 337 — SB 160

1 Item Amount 2 (c) 35.01-Departmental Administration .. 14,392,000 3 15,040,000 4 (d) 35.02-Distributed Departmental 5 Administration ...... −14,392,000 6 −15,040,000 7 (e) Reimbursements ...... −9,542,000 8 (ex) Less funding provided by capital 9 outlay (Item 4440-301-0001)...... −166,000 10 (f) Amount payable from the Federal 11 Trust Fund (Item 4440-001- 12 0890)...... −2,000,000 13 Provisions: 14 1. Upon order of the Director of Finance, and fol- 15 lowing 30-day notification to the Joint Legislative 16 Budget Committee, the Controller shall transfer 17 between this item and Item 4440-016-0001 those 18 funds that are necessary for direct community ser- 19 vices, as well as administrative and ancillary ser- 20 vices related to the provision of direct services. 21 2. Of the funds appropriated for support of the Sexu- 22 ally Violent Predator program, any funds in ex- 23 cess of the amount needed for the program shall 24 revert to the General Fund unless the expenditure 25 of those funds is approved by the Department of 26 Finance. Approval of the Department of Finance 27 may not be effective sooner than 30 days after no- 28 tification to the Joint Legislative Budget Commit- 29 tee. 30 3. If the federal funds appropriated for support of the 31 State Department of Mental Health/Department 32 of Rehabilitation Cooperative Program are not 33 made available to the state, the positions autho- 34 rized to support this program shall be eliminated. 35 4. Of the amount appropriated in this item, $500,000 36 shall be used to conduct a competitive process to 37 contract for a comprehensive caregiver training 38 program whereby train-the-trainer workshops 39 will produce volunteer training professionals 40 from health and social services agencies. These 41 individuals shall represent agencies that will have 42 the ability to establish or expand their own sup- 43 port programs. 44 5. The State Department of Mental Health, in con- 45 junction with the Department of Corrections 46 (CDC) and the Board of Prison Terms, shall re- 47 port to the Department of Finance by January 1, 48 2000, on criteria and statutory changes that SB 160 — 338 —

1 Item Amount 2 should be made to ensure that CDC referrals of 3 potentially mentally disordered offenders are 4 made using criteria that more closely align with 5 certifiable status. 6 4440-001-0890—For support of Department of Mental 7 Health, for payment to Item 4440-001-0001, payable 8 from the Federal Trust Fund ...... 2,000,000 9 Provisions: 10 1. Upon order of the Department of Finance, the 11 State Controller shall transfer such funds as are 12 necessary between this item and Item 4440-101- 13 0890. 14 4440-011-0001—For support of the State Hospitals, De- 15 partment of Mental Health ...... 313,871,000 16 323,183,454 17 Schedule: 18 (a) 20.10-Long-Term Care Services- 19 Lanterman-Petris-Short...... 111,465,000 20 109,463,454 21 (b) 20.20-Long-Term Care Services- 22 Penal Code and Judicially Com- 23 mitted ...... 313,871,000 24 319,533,000 25 (c) 20.30-Long-Term Care Services- 26 Other State Hospital Services ...... 51,364,000 27 52,519,000 28 (d) Reimbursements ...... −162,407,000 29 −157,910,000 30 (e) Amount payable from the California 31 State Lottery Education Fund (Item 32 4440-011-0814)...... −422,000 33 Provisions: 34 1. Upon order of the Director of Finance, the Con- 35 troller shall transfer such funds as are necessary 36 between this item and Items 4300-003-0001, 37 4300-004-0001, 5240-001-0001, and 5460-001- 38 0001. 39 2. Upon order of the Director of Finance, and fol- 40 lowing 30-day notification to the Joint Legislative 41 Budget Committee, the Controller shall transfer 42 between this item and Item 4440-016-0001 those 43 funds that are necessary for direct community ser- 44 vices, as well as administrative and ancillary ser- 45 vices related to the provision of direct services. 46 47 48 — 339 — SB 160

1 Item Amount 2 3. Upon approval of the State Department of Mental 3 Health, a portion of the funds appropriated in 4 Schedule (b) shall be available to reimburse coun- 5 ties for the cost of treatment and legal services to 6 patients in the four State Department of Mental 7 Health State Hospitals, pursuant to Section 4117 8 of the Welfare and Institutions Code. Expendi- 9 tures made under this item shall be charged to ei- 10 ther the fiscal year in which the claim is received 11 or the fiscal year in which the Controller issues 12 the warrant. Claims filed by local jurisdictions for 13 legal services may be scheduled by the Controller 14 for payment. 15 4. The reimbursements identified in Schedule (d) of 16 this item shall include amounts received by the 17 State Department of Mental Health as a result of 18 billing for LPS state hospital bed day expendi- 19 tures attributable to conservatees who are gravely 20 disabled as defined in subparagraph (B) of para- 21 graph (1) of subdivision (h) of Section 5008 of the 22 Welfare and Institutions Code (Murphy Conser- 23 vatee). 24 5. Of the total amount attributable in the 1999–00 25 fiscal year to patient-generated collections for 26 LPS patients, the Controller shall transfer the first 27 $8,000,000 as revenue to the General Fund, and 28 the remainder shall be used to offset county costs 29 for LPS state hospital beds. 30 6. Of the funds appropriated for the Sexually Violent 31 Predator program, any funds in excess of the 32 amount needed for the program shall revert to the 33 General Fund unless the expenditure of those 34 funds is approved by the Department of Finance. 35 Approval of the Department of Finance may not 36 be effective sooner than 30 days after notification 37 to the Joint Legislative Budget Committee. 38 7. The State Department of Mental Health shall pro- 39 vide specialized training to local law enforcement 40 located in the immediate vicinity of Napa State 41 Hospital and Metropolitan State Hospital, as 42 needed, in order to ensure both patient and local 43 community safety. At a minimum, the training 44 shall include information on how to identify a pa- 45 tient, procedures for notifying the state hospitals, 46 and techniques for diffusing and appropriately 47 controlling potentially difficult situations. 48 SB 160 — 340 —

1 Item Amount 2 8. The State Department of Mental Health shall pro- 3 vide specialized training to level-of-care and, as 4 necessary, non-level-of-care, staff at both Napa 5 and Metropolitan State Hospitals to ensure the 6 safest and most therapeutic environment possible 7 for both patients and employees. 8 9. The State Department of Mental Health shall pro- 9 vide a status update to the Legislature by January 10 10, 2000, regarding patients referred, or while in 11 custody, under the Penal Code. This status update 12 shall include a three-year projection of patient 13 population, a description of any special incidents 14 regarding this patent population, and a description 15 of any special training programs provided to em- 16 ployees and to patients. 17 10. Transfers of low- and medium-security risk Pe- 18 nal Code patients to Napa State Hospital or Met- 19 ropolitan State Hospital shall be arranged on a 20 flow basis to ensure community security and 21 safety and patient stability. In no instance shall 22 the number of Penal Code or forensic patients 23 admitted exceed a net of 30 patients in any 24 month at either state hospital. 25 11. The State Department of Mental Health shall 26 collaborate with the State Department of Devel- 27 opmental Services to develop a comprehensive 28 plan for the transition of forensic individuals 29 with developmental disabilities from Napa State 30 Hospital to other appropriate living arrange- 31 ments as determined by the State Department of 32 Developmental Services. The comprehensive 33 plan shall be provided to the policy and fiscal 34 committees of the Legislature upon its comple- 35 tion. 36 12. The State Department of Mental Health shall 37 consult with the Sheriff of the County of Napa 38 and the Police Chief of the City of Napa in the 39 development, and ongoing modification, of a se- 40 curity plan for Napa State Hospital. The State 41 Department of Mental Health shall also consult 42 with the designated city official from the City of 43 Norwalk. 44 13. The State Department of Mental Health shall re- 45 port to the fiscal and policy committees of each 46 house of the Legislature by November 1, 2000, 47 on the use of a marginal cost methodology, and 48 any other applicable cost methodologies deemed — 341 — SB 160

1 Item Amount 2 appropriate, for determining the cost of support- 3 ing additional patients at the state hospitals. At a 4 minimum, the report shall note the manner in 5 which the methodologies would be applied for 6 budgeting purposes, the benefits and detriments 7 of each methodology referenced, and the poten- 8 tial savings or costs. 9 4440-011-0814—For support of Department of Mental 10 Health, for payment to Item 4440-011-0001, payable 11 from the California State Lottery Education Fund... 422,000 12 Provisions: 13 1. All funds received pursuant to Proposition 37 that 14 are allocable to the Department of Mental Health 15 pursuant to Section 8880.5 of the Government 16 Code, and that are in excess of the amount appro- 17 priated in this item, are appropriated in augmen- 18 tation of this item. These additional funds may be 19 expended only upon written approval of the Di- 20 rector of Finance. 21 4440-012-0001—For support of the State Hospitals 22 (Proposition 98), Department of Mental Health ...... 3,400,000 23 Schedule: 24 (a) 20.10-Long-Term Care Services- 25 Lanterman-Petris-Short...... 3,400,000 26 (b) 20.30-Long-Term Care Services— 27 Other State Hospital Services ...... 367,000 28 (c) Reimbursements ...... −367,000 29 Provisions: 30 1. The funds appropriated in this item are available 31 to contract for the provision of education services 32 for mental health patients on state hospital 33 grounds. 34 4440-016-0001—For support of Department of Mental 35 Health, for Conditional Release Services...... 16,283,000 36 Schedule: 37 (a) 20-Long-Term Care Services ...... 16,283,000 38 Provisions: 39 1. The funds appropriated in this item shall be used 40 to provide community services as provided in 41 Section 4360 of the Welfare and Institutions 42 Code. These funds shall support direct commu- 43 nity services, as well as administrative and ancil- 44 lary services related to the provision of direct ser- 45 vices. 46 2. Upon order of the Director of Finance, and fol- 47 lowing 30-day notification to the Joint Legislative 48 Budget Committee, the Controller shall transfer SB 160 — 342 —

1 Item Amount 2 between this item and Items 4440-001-0001 and 3 4440-011-0001 those funds that are necessary for 4 direct community services, as well as administra- 5 tive and ancillary services related to the provision 6 of direct services. 7 3. The State Department of Mental Health shall pro- 8 vide forensic conditional release services man- 9 dated either in Title 15 (commencing with Section 10 1600) of Part 2 or in Title 15 (commencing with 11 Section 2960) of Article 3 of the Penal Code, 12 through contracts with programs which integrate 13 the supervision and treatment roles and providers 14 selected consistent with Section 1615 of the Penal 15 Code. 16 4. Of the funds appropriated in this item, it is in- 17 tended that no funds shall be available for the pay- 18 ment of treatment services to persons on court 19 visit from state hospitals to the community as des- 20 ignated in subdivision (a) of Section 4117 of the 21 Welfare and Institutions Code. 22 4440-101-0001—For local assistance, Department of 23 Mental Health...... 52,756,000 24 64,756,000 25 Schedule: 26 (a) 10.25-Community Services—Other 27 Treatment ...... 595,814,000 28 674,769,000 29 (b) 10.40-Community Services—Adult 30 System of Care ...... 7,772,000 31 (c) 10.47-Community Services— 32 Children’s Mental Health Services . 36,754,000 33 37,754,000 34 (d) 10.85-AIDS ...... 1,500,000 35 (dx) 10.97-Community Services— 36 Healthy Families...... 17,275,000 37 11,568,000 38 (e) Reimbursements...... −606,359,000 39 −668,607,000 40 Provisions: 41 1. Augmentations to reimbursements in this item 42 from the Office of Emergency Services for Disas- 43 ter Relief are exempt from Section 28.00 of this 44 act. The State Department of Mental Health shall 45 provide written notification to the Joint Legisla- 46 tive Budget Committee describing the nature and 47 planned expenditure of these augmentations when 48 the amount received exceeds $200,000. — 343 — SB 160

1 Item Amount 2 2. It is the intent of the Legislature that local expen- 3 ditures for mental health services for Medi-Cal 4 eligible individuals serve as the match to draw 5 down maximum federal financial participation to 6 continue the Short-Doyle/Medi-Cal program. 7 3. The funds appropriated in Schedule (b) are for al- 8 location to those counties that had Adult System 9 of Care programs funded pursuant to Chapter 982 10 of the Statutes of 1988, and may not be used for 11 any other purpose unless approved by the Director 12 of Finance and following 30-day notification to 13 the Joint Legislative Budget Committee. 14 4. Of the $12,400,000 appropriated in this item for 15 the Children’s System of Care (CSOC) Program, 16 $7,400,000 shall be allocated to Los Angeles 17 County to supplement their existing CSOC Pro- 18 gram and $5,000,000 shall be allocated to coun- 19 ties seeking to establish their own CSOC Program 20 through a request for application process. 21 5. 22 4. Of the funds appropriated in Schedule (b), 23 $4,000,000 is allocated to Ventura County for the 24 Adult System of Care program. These funds are to 25 be utilized by the county only in support of a men- 26 tal health system, serving the adult mentally ill 27 population of the county, in accordance with the 28 principles associated with the system of care 29 model, as set forth in Part 3 (commencing with 30 Section 5800) of Division 5 of the Welfare and In- 31 stitutions Code. These funds may not be used to 32 supplant other funding for mental health services. 33 The State Department of Mental Health shall au- 34 dit the use of these funds to ensure compliance 35 with the requirement that they be used solely in 36 support of the adult system of care program. 37 Should Ventura County not agree to the audit re- 38 quirement or not wish to pursue an adult system 39 of care program, these funds may be redistributed 40 to any other county to promote an adult system of 41 care effort. 42 5. Of the $13,400,000 appropriated in this item for 43 the Children’s System of Care (CSOC) Program, 44 $7,400,000 shall be allocated to Los Angeles 45 County to supplement its existing CSOC Pro- 46 gram, $5,000,000 shall be allocated to counties 47 seeking to establish their own CSOC Program, 48 and $1,000,000 shall be allocated to counties with SB 160 — 344 —

1 Item Amount 2 existing CSOC Programs deemed by the State De- 3 partment of Mental Health to be underfunded. 4 Notwithstanding any other provision of law, the 5 department may conduct a competitive process, 6 or use any other administrative means, in order to 7 allocate these funds in accordance with this pro- 8 vision. 9 6. Of the funds appropriated in Schedule (c), 10 $1,333,400 shall be allocated to Ventura County 11 for the Children’s System of Care program. These 12 funds are to be utilized by the county only in sup- 13 port of a mental health system, serving the seri- 14 ously emotionally disturbed children of the 15 county, in accordance with the principles associ- 16 ated with the system-of-care model, as set forth in 17 Part 4 (commencing with Section 5850) of Divi- 18 sion 5 of the Welfare and Institutions Code. These 19 funds may not be used to supplant other funding 20 for mental health services. The State Department 21 of Mental Health shall audit the use of these funds 22 to ensure compliance with the requirement that 23 they are to be used solely in support of the Chil- 24 dren’s System of Care program. If Ventura County 25 does not agree to the audit requirement or does 26 not wish to pursue a children’s system-of-care 27 program, these funds may be redistributed to 28 other counties to implement or expand a chil- 29 dren’s system-of-care effort. 30 Of the funds appropriated in Schedule (b), 31 $4,000,000 is allocated to Ventura County for the 32 Adult System of Care program. These funds may 33 be utilized by the county only in support of a men- 34 tal health system, serving the adult mentally ill 35 population of the county, in accordance with the 36 principles associated with the system-of-care 37 model, as set forth in Part 3 (commencing with 38 Section 5800) of Division 5 of the Welfare and In- 39 stitutions Code. These funds may not be used to 40 supplant other funding for mental health services. 41 The State Department of Mental Health shall au- 42 dit the use of these funds to ensure compliance 43 with the requirement that they be used solely in 44 support of the Adult System of Care program. If 45 Ventura County does not agree to the audit re- 46 quirement or does not wish to pursue an Adult 47 48 — 345 — SB 160

1 Item Amount 2 System of Care program, these funds may be re- 3 distributed to any other county to promote an 4 adult-system-of-care effort. 5 7. Of the amount appropriated in this item, 6 $10,000,000 shall be allocated to counties for 7 planning and incentive grants to provide inte- 8 grated services, including substance abuse, hous- 9 ing assistance, vocational rehabilitation, and ac- 10 cess to medications for severely mentally ill adults 11 who would otherwise be at risk of homelessness 12 or incarceration. These funds may be used for 13 treatment services, outreach, and related services 14 necessary to stabilize mentally ill adults. Notwith- 15 standing any other provision of law, the State De- 16 partment of Mental Health may conduct a com- 17 petitive process, or use any other administrative 18 means, in order to allocate these funds in an ef- 19 fective and expeditious manner. 20 4440-101-0311—For local assistance, Department of 21 Mental Health, all funds that are transferred into the 22 Traumatic Brain Injury Fund pursuant to subdivision 23 (f) of Section 1464 of the Penal Code...... 500,000 24 Schedule: 25 (a) 10.87-Community Services— 26 Traumatic Brain Injury Projects.... 840,000 27 (b) Reimbursements...... −340,000 28 4440-101-0890—For local assistance, Department of 29 Mental Health, payable from the Federal Trust 30 Fund ...... 36,231,000 31 Schedule: 32 (a) 10.25-Community Services—other 33 treatment ...... 32,608,000 34 (b) 10.75-Community Services— 35 Homeless Mentally Disabled ...... 3,623,000 36 Provisions: 37 1. The funds appropriated in this item are for assis- 38 tance to local agencies in the establishment and 39 operation of mental health services, in accordance 40 with Division 5 (commencing with Section 5000) 41 of the Welfare and Institutions Code. 42 2. Notwithstanding any other provision of law, funds 43 appropriated in Item 4440-101-0890 of the Bud- 44 get Act of 1998 for rollover by the counties in the 45 1999–00 fiscal year shall be used only for the 46 specified purposes for which they were allocated, 47 subject to review and approval of the Department 48 of Mental Health. SB 160 — 346 —

1 Item Amount 2 3. The Department of Mental Health may authorize 3 advance payments of federal grant funds on a 4 monthly basis to the counties for grantees. These 5 advance payments may not exceed one-twelfth of 6 Section 2.00 of the individual grant award for the 7 1999–00 fiscal year. 8 4. Upon order of the Department of Finance, the 9 Controller shall transfer such funds as are neces- 10 sary between this item and Item 4440-001-0890. 11 5. The State Department of Mental Health, in con- 12 sultation with county mental programs, shall pro- 13 vide to the fiscal and appropriate policy commit- 14 tees of the Legislature an analysis on the 15 supplemental seriously emotionally disturbed 16 treatment services provided to children enrolled 17 in the Healthy Families Program, as administered 18 by the Managed Risk Medical Insurance Board. 19 The analysis shall include, at a minimum, a fiscal 20 estimate of county capacity to meet the treatment 21 needs of additional Healthy Family enrollees re- 22 quiring these services and a methodology for as- 23 suring that counties maintain service levels to 24 children, which shall be similar to the base bench- 25 marking technique used in the Early Periodic 26 Screening Diagnosis and Treatment Program. 27 4440-102-0001—For local assistance, Department of 28 Mental Health (Proposition 98) for early mental 29 health services...... 15,000,000 30 4440-103-0001—For local assistance, Department of 31 Mental Health, Program 10.25-Community Services: 32 Other Treatment for Mental Health Managed Care . 171,747,000 33 169,202,000 34 Provisions: 35 1. The allocation of funds appropriated in this item 36 shall be determined based on a methodology de- 37 veloped by the State Department of Mental Health 38 in consultation with a statewide organization rep- 39 resenting counties. This methodology shall be 40 based on a review of actual and projected expen- 41 ditures for mental health services for Medi-Cal 42 beneficiaries, by county. 43 2. Of the amount appropriated in this item, 44 $8,000,000 shall be transferred to the Mental 45 Health Managed Care Deposit Fund (Fund 0865). 46 3. Upon order of the Director of Finance and agree- 47 ment between the State Department of Mental 48 Health and the State Department of Health Ser- — 347 — SB 160

1 Item Amount 2 vices, the State Controller shall transfer between 3 this item and Item 4260-101-0001 any General 4 Fund amount determined necessary to fully re- 5 flect the transfer of responsibility for administra- 6 tion of mental health services pursuant to the 7 implementation of mental health managed care, 8 including any adjustments that may be necessary 9 to implement the San Mateo field test. 10 4. Notwithstanding any other provision of law, the 11 emergency regulations adopted pursuant to Sec- 12 tion 14680 of the Welfare and Institutions Code to 13 implement the second phase of Mental Health 14 Managed Care as provided in Part 2.5 (commenc- 15 ing with Section 5775) of Division 5 of the Wel- 16 fare and Institutions Code shall remain in effect 17 until July 1, 2000, or until the regulations are 18 made permanent, whichever occurs first, and shall 19 not be subject to the repeal provisions of Section 20 11346.1 of the Government Code until that time. 21 5. The State Department of Mental Health shall pro- 22 vide the policy and fiscal committees of the Leg- 23 islature with a copy of the independent assess- 24 ment regarding the Medi-Cal Specialty Mental 25 Health Services Coordination waiver as submitted 26 to the federal Health Care Financing Administra- 27 tion. 28 4440-111-0001—For local assistance, Department of 29 Mental Health, for care giver resource centers serv- 30 ing families of brain-damaged adults...... 9,247,000 31 4440-131-0001—For local assistance, Department of 32 Mental Health, for services to special education pu- 33 pils...... 12,334,000 34 Provisions: 35 1. In allocating to the counties funds for mental 36 health services to pupils who are specified in ac- 37 cordance with Chapter 26.5 (commencing with 38 Section 7570) of Division 7 of Title 1 of the Gov- 39 ernment Code and the Individuals with Disabili- 40 ties Education Act Section 602(a) Amendments of 41 1990, as defined in Section 300.5 of Title 34 of the 42 Code of Federal Regulations, and who meet the 43 requirements of Section 56026 of the Education 44 Code and Sections 3030 and 3031 of Title 5 of the 45 California Code of Regulations, the Department 46 of Mental Health may allocate the funds based on 47 the individual county’s needs, in lieu of using the 48 SB 160 — 348 —

1 Item Amount 2 allocation method set forth in Welfare and Insti- 3 tutions Code Section 5701. 4 4440-295-0001—For local assistance, Department of 5 Mental Health, for reimbursement, in accordance 6 with the provision of Section 6 of Article XIII B of 7 the California Constitution or of Section 17561 of 8 the Government Code, or the costs of any new pro- 9 gram or increased level of service of an existing pro- 10 gram mandated by statute or executive order, State 11 Controller...... 39,181,000 12 Schedule: 13 (1) 98.01.049.877-Coroner’s Costs 14 (Ch. 498, Stats. 1977) ...... 105,000 15 (2) 98.01.081.579-Short-Doyle Case 16 Management (Ch. 815, Stats. 17 1979)...... 0 18 (3) 98.01.103.678-Mentally Disordered 19 Offender Recommitments (Ch. 20 1036, Stats. 1978)...... 185,000 21 (4) 98.01.111.479-Not Guilty By Rea- 22 son of Insanity (Ch. 1114, Stats. 23 1979)...... 291,000 24 (5) 98.01.132.784-Short-Doyle Audits 25 (Ch. 1327, Stats. 1984) ...... 0 26 (6) 98.01.135.285-Residential Care 27 Services (Ch. 1352, Stats. 1985)... 0 28 (7) 98.01.174.784-Services to Handi- 29 capped Students (Ch. 1747, Stats. 30 1984)...... 38,600,000 31 Provisions: 32 1. Except as provided in Provision 2 below, alloca- 33 tions of funds appropriated by this item to the ap- 34 propriate local entities shall be made by the State 35 Controller in accordance with the provisions of 36 each statute or executive order that mandates the 37 reimbursement of the costs, and shall be audited 38 to verify the actual amount of the mandated costs 39 in accordance with subdivision (d) of Section 40 17561 of the Government Code. Audit adjust- 41 ments to prior year claims may be paid from this 42 item. Funds appropriated by this item may be 43 used to provide reimbursement pursuant to Article 44 5 (commencing with Section 17615) of Chapter 4 45 of Part 7 of Division 4 of Title 2 of the Govern- 46 ment Code. 47 2. If any of the scheduled amounts are insufficient to 48 provide full reimbursement of costs, the State — 349 — SB 160

1 Item Amount 2 Controller may, upon notifying the Director of Fi- 3 nance in writing, augment those deficient 4 amounts from the unencumbered balance of any 5 other scheduled amount therein. No order may be 6 issued pursuant to this provision unless written 7 notification of the necessity therefor is provided 8 to the chairperson of the committee in each house 9 that considers appropriations and the Chairperson 10 of the Joint Legislative Budget Committee or his 11 or her designee. 12 3. Pursuant to Section 17581 of the Government 13 Code, mandates identified in the appropriation 14 schedule of this item with an appropriation of $0 15 and included in the language of this provision are 16 specifically identified by the Legislature for sus- 17 pension during the 1999–00 fiscal year: 18 (a) Short-Doyle Case Management (Ch. 815, 19 Stats. 1979) 20 (b) Short-Doyle Audits (Ch. 1327, Stats. 1984) 21 (c) Residential Care Services (Ch. 1352, Stats. 22 1985) 23 4440-301-0001—For capital outlay, Department of Men- 24 tal Health ...... 9,923,000 25 10,950,000 26 Schedule: 27 (1) 55.35.920-Metro: Replace R&T and 28 Administration Buildings— 29 Construction...... 12,318,000 30 (2) 55.10.205-Minor Projects ...... 743,000 31 868,000 32 (2.1) 55.18.260-Atascadero: Improve 33 Perimeter and Roofline Security— 34 Preliminary plans, working draw- 35 ings, and construction...... 902,000 36 (3) Reimbursements...... −3,138,000 37 Provisions: 38 1. Of the amount appropriated in this item Schedule 39 (2) , $207,000 shall be used for minor capital out- 40 lay to conduct modifications associated with re- 41 locating the main entrance gate at Metropolitan 42 State Hospital and completing related improve- 43 ments. 44 2. Of the amount appropriated in Schedule (2), 45 $125,000 shall be allocated to the City of Nor- 46 walk for the engineering, design, and installation 47 of a traffic light on Bloomfield Avenue as part of 48 a minor project to relocate the main access gate at SB 160 — 350 —

1 Item Amount 2 Metropolitan State Hospital. This allocation shall 3 only be made if further traffic studies determine 4 the traffic light to be necessary, and upon ap- 5 proval by the Department of Finance based on 6 documentation provided by the State Department 7 of Mental Health or the City of Norwalk. 8 4440-301-0660—For capital outlay, Department of Men- 9 tal Health, payable from Public Building Construc- 10 tion Fund ...... 23,809,000 11 Schedule: 12 (1) 55.18.255-Sexually Violent Preda- 13 tor Facility—Preliminary plans and 14 working drawings ...... 16,025,000 15 (2) 55.45.255-Patton: Fire & Life 16 Safety and Environmental Im- 17 provements, EB Building— 18 Construction ...... 7,784,000 19 Provisions: 20 1. The State Public Works Board may issue lease- 21 revenue bonds, notes or bond anticipation notes 22 pursuant to Chapter 5 (commencing with Section 23 15830) of Part 10b of Division 3 of Title 2 of the 24 Government Code to finance the preliminary 25 plans, working drawings, and construction for the 26 projects authorized by this item. 27 2. The State Public Works Board and the Depart- 28 ment of Mental Health may obtain interim financ- 29 ing for the project costs authorized in this item 30 from any appropriate source including but not 31 limited to the Pooled Money Investment Account 32 pursuant to Sections 16312 and 16313 of the Gov- 33 ernment Code. 34 3. The maximum amount of bonds, notes or bond 35 anticipation notes to be sold shall not exceed the 36 cost of preliminary plans, working drawings, and 37 construction and any additional amounts neces- 38 sary to pay interim and permanent financing 39 costs. 40 4. In the event the bonds authorized for the project 41 identified in Schedule (1) are not sold, the Depart- 42 ment of Mental Health shall commit a sufficient 43 portion of its support appropriation provided for 44 in this Budget Act to repay any loans from the 45 Pooled Money Investment Account. It is the intent 46 of the Legislature that this commitment shall be 47 included in future Budget Acts until outstanding 48 — 351 — SB 160

1 Item Amount 2 loans are repaid either through the sale of bonds 3 or from an appropriation. 4 5. Funds appropriated for preliminary plans and 5 working drawings for the project identified in 6 Schedule (1) of this item may not be expended un- 7 til 30 days after the Department of Finance pro- 8 vides written notification to the Joint Legislative 9 Budget Committee that all project scope and pro- 10 gram issues have been identified and resolved. 11 The written notice shall identify the project scope 12 and program changes that differ from the ‘‘Fea- 13 sibility Study, Bed Needs and Related Facility’’re- 14 port dated April, 1998. 15 4440-301-0768—For capital outlay, Department of Men- 16 tal Health, payable from the Earthquake Safety and 17 Public Buildings Rehabilitation Fund of 1990 ...... 5,103,000 18 Schedule: 19 (1) 55.35.920-Metro: Replace R&T 20 and Administration Buildings— 21 Construction...... 5,103,000 22 4440-490—Reappropriation, Department of Mental 23 Health. Notwithstanding any other provision of law, 24 the balances, as of June 30, 1999, of the appropria- 25 tions provided in the following citations are reap- 26 propriated for the purposes provided for in the ap- 27 propriation and shall be available for expenditure 28 until June 30, 2000: 29 0001-General Fund 30 (1) Item 4440-111-0001, Sec. 2.00, Budget Act of 31 1998 (Ch. 324, Stats. 1998). 32 4440-495—Reversion, Department of Mental Health. As 33 of June 30, 1999, a total of $5,000,000 of the appro- 34 priation provided in the following citation shall re- 35 vert to the General Fund. 36 0001—General Fund 37 (1) Item 4440-011-0001, Budget Act of 1998 38 (Ch. 324, Stats. 1998). 39 4700-001-0890—For support of Department of Commu- 40 nity Services and Development, payable from the 41 Federal Trust Fund ...... 9,119,000 42 Schedule: 43 (a) 20-Energy Programs ...... 7,871,000 44 (b) 40-Community Services ...... 2,358,000 45 (c) 50.01-Administration ...... 2,843,000 46 (d) 50.02-Distributed Administration ... −2,843,000 47 (e) Reimbursements ...... −1,110,000 48 SB 160 — 352 —

1 Item Amount 2 Provisions: 3 1. On a federal fiscal year basis, the Department of 4 Community Services and Development shall 5 make the following program allocation for the 6 community services block grant, as a percentage 7 of the total block grant: 8 (a) Administration ...... 5 percent 9 The department shall provide the Controller 10 with the dollar value of this allocation limit, 11 as it relates to the appropriation in this item, at 12 the beginning of the state fiscal year, and shall 13 update this information whenever necessary 14 to reflect federal revisions to the grant. 15 2. Any unexpended federal funds from Item 4700- 16 001-0890, Budget Act of 1998, shall be in aug- 17 mentation of Item 4700-001-0890 of this act and 18 not subject to the provisions of Section 28.00. 19 4700-101-0001—For local assistance, Department of 20 Community Services and Development ...... 5,000,000 21 8,000,000 22 Schedule: 23 (a) 40-Community Services...... 1,000,000 24 (b) 47-Naturalization Services...... 4,000,000 25 7,000,000 26 Provisions: 27 1. The administrative expenses of the Department of 28 Community Services and Development related to 29 naturalization services provided under Schedule 30 (b) shall not exceed 5 percent of the total funds 31 appropriated for that program. 32 4700-101-0890—For local assistance, Department of 33 Community Services and Development, for assis- 34 tance to individuals and payments to service provid- 35 ers, payable from the Federal Trust Fund ...... 112,053,000 36 Schedule: 37 (a) 20-Energy Programs ...... 63,685,000 38 (b) 40-Community Services ...... 50,482,000 39 (c) Reimbursements ...... −2,114,000 40 Provisions: 41 1. On a federal fiscal year basis, the department shall 42 make the following program allocations for the 43 community services block grant as a percentage 44 of the total block grant: 45 (a) Discretionary ...... 5 percent 46 (b) Migrant and seasonal farm 47 workers ...... 10 percent 48 SENATE BILL NO. 160

ASSEMBLY ADOPTS CONFERENCE REPORT JUNE 16, 1999

SENATE ADOPTS CONFERENCE REPORT JUNE 15, 1999

VOLUME 2

— 353 — SB 160

1 (c) Native American Indian 2 programs...... 3.9 percent 3 (d) Community action agencies 4 and rural community ser- 5 vices ...... 76.1 percent 6 All grantees under the community services block 7 grant program shall be subject to standard state 8 contracting procedures required under the pro- 9 gram. 10 2. The department shall provide the State Controller 11 with the dollar value of these allocation limits, as 12 they relate to the appropriation in this item, at the 13 beginning of the fiscal year, and shall update this 14 information whenever necessary to reflect federal 15 revisions to the grant. 16 3. Funds collected by the department from energy 17 contractors as a result of overpayments shall be 18 used for local assistance for energy programs, and 19 funds collected from community service block 20 grant (CSBG) contractors as a result of overpay- 21 ments shall be used for local assistance for CSBG 22 programs in 1999–00. 23 4. Funds scheduled in Item 4700-101-0890 may be 24 transferred to Item 4700-001-0890 for the admin- 25 istration of the Low Income Home Energy Assis- 26 tance Programs, subject to approval of the Depart- 27 ment of Finance. 28 5. Any unexpended federal funds from Item 4700- 29 101-0890, Budget Act of 1998, shall be in aug- 30 mentation of Item 4700-101-0890 of this act and 31 not subject to the provisions of Section 28.00. 32 5100-001-0001—For support of Employment Develop- 33 ment Department, for payment to Item 5100-001- 34 0870...... 23,194,000 35 5100-001-0184—For support of Employment Develop- 36 ment Department, for payment to Item 5100-001- 37 0870, payable from the Employment Development 38 Department Benefit Audit Fund ...... 8,855,000 39 Provisions: 40 1. The amount appropriated in this item includes 41 revenues derived from the assessment of fines and 42 penalties imposed as specified in Section 43 13332.18 of the Government Code. 44 5100-001-0185—For support of Employment Develop- 45 ment Department, for payment to Item 5100-001- 46 0870, payable from the Employment Development 47 Contingent Fund...... 37,341,000 48 37,705,000 SB 160 — 354 —

1 Provisions: 2 1. Funds appropriated in this item are in lieu of the 3 amounts that otherwise would have been appro- 4 priated for administration pursuant to Section 5 1586 of the Unemployment Insurance Code. 6 2. Notwithstanding the provisions of Item 9840- 7 001-0494, the Director of Finance may authorize 8 the creation of deficiencies pursuant to Section 9 11006 of the Government Code for the purposes 10 of this item. 11 3. The amount appropriated in this item includes 12 revenues derived from the assessment of fines and 13 penalties imposed as specified in Section 14 13332.18 of the Government Code. 15 5100-001-0514—For support of Employment Develop- 16 ment Department, for payment to Item 5100-001- 17 0870, payable from the Employment Training 18 Fund ...... 67,330,000 19 Provisions: 20 1. Notwithstanding subdivision (a) of Section 2.00 21 of this act, funds disencumbered from Employ- 22 ment Training Fund training contracts during 23 1999–00 are hereby appropriated for transfer to, 24 and in augmentation of, this item for allocation by 25 the Employment Training Panel for training con- 26 tracts. The Employment Development Depart- 27 ment shall notify the Legislature by September 1, 28 2000, of the actual amount of funds appropriated 29 pursuant to this provision. 30 2. Any funds appropriated for the Employment De- 31 velopment Department, State-Local Cooperative 32 Labor Market Information Program, if not ex- 33 pended by June 30, 2000, shall be made available 34 to the Employment Training Fund for purposes of 35 funding job training contracts. 36 3. In order to reduce the incidence of contract dis- 37 encumberances, the Employment Training Panel 38 shall adopt performance goals of annual reduc- 39 tions. Disencumberances shall be reduced to no 40 more than 30 percent of available funds for the 41 1999–00 fiscal year, 25 percent for the 2000–01 42 fiscal year, and 22 percent for the 2001–02 fiscal 43 year. 44 5100-001-0579—For support of Employment Develop- 45 ment Department, payable from the Welfare-to-Work 46 Grant Fund—Federal, to be available for expendi- 47 ture during the 1999–00, 2000–01, and 2001–02 fis- 48 cal years...... 634,000 — 355 — SB 160

1 5100-001-0588—For support of Employment Develop- 2 ment Department, for payment to Item 5100-001- 3 0870, payable from the Unemployment Compensa- 4 tion Disability Fund...... 137,614,000 5 136,720,000 6 Provisions: 7 1. The Employment Development Department shall 8 submit on October 1, 1999, and April 20, 2000, to 9 the Department of Finance for its review and ap- 10 proval, an estimate of expenditures for both the 11 current and budget years, including the assump- 12 tions and calculations underlying Employment 13 Development Department projections for expen- 14 ditures from this item. The Department of Finance 15 shall approve, or modify, the assumptions under- 16 lying all estimates within 15 working days of the 17 due date. If the Department of Finance does not 18 approve or modify in writing, the assumptions un- 19 derlying all estimates within 15 working days of 20 the due date, the Employment Development De- 21 partment shall consider the assumptions and cal- 22 culations approved as submitted. If the Depart- 23 ment of Finance determines that the estimate of 24 expenditures differs from the amount appropri- 25 ated by this item, the Director of Finance shall so 26 report to the Legislature. At the time the report is 27 made, the amount of this appropriation shall be 28 adjusted by the difference between this Budget 29 Act appropriation and the approved estimate of 30 the Department of Finance. Revisions reported 31 pursuant to this provision are not subject to Sec- 32 tion 28.00 of this act. 33 2. Notwithstanding the provisions of Item 9840- 34 001-0988, the Director of Finance may authorize 35 the creation of deficiencies pursuant to Section 36 11006 of the Government Code, for the purposes 37 of this item. 38 5100-001-0869—For support of state programs under the 39 Job Training Partnership Act, Employment Develop- 40 ment Department, for Program 60—Job Training 41 Partnership, payable from the Consolidated Work 42 Program Fund...... 152,443,000 43 160,191,000 44 Schedule: 45 (a) 60.11-Administrative Cost Pool ..... 8,577,000 46 9,120,000 47 48 SB 160 — 356 —

1 (b) 60.20-Incentive and Technical As- 2 sistance...... 8,634,000 3 8,767,000 4 (c) 60.30-Older Workers ...... 7,589,000 5 7,660,000 6 (d) 60.40-Educational Linkages...... 13,845,000 7 13,974,000 8 (e) 60.60-Displaced Workers Program . 91,159,000 9 98,031,000 10 (f) 60.65-Veterans ...... 733,000 11 (g) 60.85-School to Career...... 21,906,000 12 Provisions: 13 1. The funds appropriated in this item may be trans- 14 ferred to Item 5100-101-0869, upon the approval 15 of the Department of Finance, when service de- 16 livery areas decide to operate projects under the 17 federal guidelines applicable to Adult and Youth 18 Training Programs. 19 2. Notwithstanding subdivision (a) of Section 2.00 20 of this act, funds disencumbered from Job Train- 21 ing Partnership Act subgrants during the 1999–00 22 fiscal year are hereby appropriated for transfer to, 23 and in augmentation of, this item for allocation by 24 the Employment Development Department for 25 Job Training Partnership Act subgrants. 26 3. Provision 1 of Item 5100-001-0588 also applies to 27 this item. 28 4. Of the funds appropriated in this item from the 29 Governor’s Title III 40 percent discretionary 30 funds, $1.8 million shall be used to conform cur- 31 rent data collection and reporting, and perfor- 32 mance management systems to federal Workforce 33 Investment Act requirements. 34 5. Of the funds appropriated in this item from the 35 Governor’s Title III 40 percent discretionary 36 funds, $5.4 million shall be allocated to local Ser- 37 vice Delivery Areas or Local Workforce Invest- 38 ment Boards for transition activities related to 39 implementation of the federal Workforce Invest- 40 ment Act. 41 5100-001-0870—For support of Employment Develop- 42 ment Department, payable from the Unemployment 43 Administration Fund—Federal ...... 521,820,000 44 506,332,000 45 Schedule: 46 (a) 10-Employment and Employment 47 Related Services ...... 204,796,000 48 201,847,000 — 357 — SB 160

1 (b) 21-Tax Collections and Benefit 2 Payments ...... 503,349,000 3 487,226,000 4 (c) 22-California Unemployment Insur- 5 ance Appeals Board ...... 54,256,000 6 53,997,000 7 (d) 30.01-General Administration ...... 48,252,000 8 48,616,000 9 (e) 30.02-Distributed General Adminis- 10 tration...... −43,964,000 11 (f) 50-Employment Training Panel...... 60,468,000 12 (g) Reimbursements...... −29,845,000 13 −26,896,000 14 (h) Amount payable from the General 15 Fund (Item 5100-001-0001) ...... −23,194,000 16 (i) Amount payable from the Employ- 17 ment Development Department 18 Benefit Audit Fund (Item 5100- 19 001-0184)...... −8,855,000 20 (j) Amount payable from the Employ- 21 ment Development Contingent 22 Fund (Item 5100-001-0185)...... −37,341,000 23 −37,705,000 24 (k) Amount payable from the Em- 25 ployment Training Fund (Item 26 5100-001-0514) ...... −67,330,000 27 (l) Amount payable from the Unem- 28 ployment Compensation Disabil- 29 ity Fund (Item 5100-001-0588) ..−137,614,000 30 −136,720,000 31 (m) Amount payable from the School 32 Employees Fund (Item 5100- 33 001-0908)...... −758,000 34 (n) Amount payable from the Em- 35 ployment Development Contin- 36 gent Fund (Sec. 1586, Unem- 37 ployment Insurance Code) ...... −400,000 38 Provisions: 39 1. Funds appropriated in this item are in lieu of the 40 amounts that otherwise would have been appro- 41 priated pursuant to Section 1555 of the Unem- 42 ployment Insurance Code. 43 2. Provision 1 of Item 5100-001-0588 also applies to 44 funds appropriated in this item for the Unemploy- 45 ment Insurance program. 46 3. Of the funds appropriated in this item, the amount 47 of $4,648,000 in Program 21, for costs to expand 48 the New Employee Registry Process (NER), may SB 160 — 358 —

1 not be encumbered or expended until the Depart- 2 ment of Information Technology and the Depart- 3 ment of Finance reviews and approves the NER 4 and Tax Engineering and Modernization special 5 project reports. The funds shall be allocated in the 6 amount approved by the Department of Finance 7 based on the approved special project reports. 8 4. The Employment Development Department shall 9 report by March 1, 2000, to the appropriate com- 10 mittees of the Legislature on the implementation 11 of the unemployment insurance toll-free line. At a 12 minimum, the report shall include (a) the daily 13 and monthly call volume, (b) the average length 14 of time both English and non-English speaking 15 English-speaking and non-English-speaking call- 16 ers must wait before speaking with a representa- 17 tive for claim filing and information requests, (c) 18 estimates of the appropriate staff levels required 19 to answer all incoming calls and have an average 20 wait of not more than three minutes before talking 21 to a representative, and (d) recommendations on 22 additional interpreter services that may be needed 23 to handle caller language requirements. 24 5. It is the intent of the Legislature that funds avail- 25 able for the Trade Adjustment Act and North 26 American Free Trade Act programs be used for 27 outreach activities, including, but not limited to, 28 the use of radio, television, and other media, and 29 that the Employment Development Department 30 form partnerships with other organizations, in- 31 cluding, but not limited to, chambers of com- 32 merce, educational organizations, and trade orga- 33 nizations, to inform displaced workers and 34 affected employers about the training opportuni- 35 ties available through these and other programs. 36 To the extent possible, the Employment Develop- 37 ment Department shall seek increased federal 38 funding in order to conduct additional outreach 39 activities for these programs. The department 40 shall report during the 2000–01 fiscal year budget 41 hearings on the outcomes of these activities, in- 42 cluding, but not limited to, the number of employ- 43 ers certified, the industries of those employers, the 44 number or workers trained, and the results of this 45 training. 46 5100-001-0908—For support of Employment Develop- 47 ment Department, for payment to Item 5100-001- 48 0870, payable from the School Employees’ Fund ... 758,000 — 359 — SB 160

1 Provisions: 2 1. Notwithstanding the provisions of Item 9840- 3 001-0988, the Director of Finance may authorize 4 the creation of deficiencies pursuant to Section 5 11006 of the Government Code, for the purposes 6 of this item. 7 2. Funds appropriated in this item are in lieu of the 8 amounts that otherwise would have been appro- 9 priated for administration pursuant to Section 822 10 of the Unemployment Insurance Code. 11 3. Provision 1 of Item 5100-001-0588 also applies to 12 this item. 13 5100-011-0184—For support of the Employment Devel- 14 opment Department, the amount of the unencum- 15 bered balance exceeding $1,000,000 in the Employ- 16 ment Development Department Benefit Audit Fund 17 as of June 30, 2000, shall be transferred to the Gen- 18 eral Fund. 19 5100-011-0185—For support of Employment Develop- 20 ment Department payable from the Employment De- 21 velopment Contingent Fund. Notwithstanding any 22 other provision of law, the State Controller shall 23 transfer to the General Fund the amount, as deter- 24 mined by the Director of Finance, in the Employ- 25 ment Development Contingent Fund as of June 30, 26 2000, that is in excess of the $1,000,000 reserve re- 27 quired by Section 1590 of the Unemployment Insur- 28 ance Code. 29 5100-011-0890—For support of Employment Develop- 30 ment Department, payable from the Federal Trust 31 Fund, for transfer to the Unemployment Administra- 32 tion Fund...... (518,079,000) 33 (506,332,000) 34 5100-021-0890—For support of Employment Develop- 35 ment Department, payable from the Federal Trust 36 Fund, for transfer to the Consolidated Work Program 37 Fund...... (152,443,000) 38 (160,191,000) 39 5100-031-0890—For transfer from the Federal Trust 40 Fund to the Welfare-to-Work Fund...... (634,000) 41 5100-101-0001—For local assistance, Employment De- 42 velopment Department ...... 700,000 43 Provisions: 44 1. The Department may transfer funds from this item 45 to Item 5100-001-0001 for the administration of 46 the California Youthbuild Program, subject to ap- 47 proval of the Department of Finance. 48 SB 160 — 360 —

1 5100-101-0579—For local assistance under the Welfare- 2 to-Work Grant, Employment Development Depart- 3 ment, payable from the Welfare-to-Work Fund— 4 Federal, for expenditure during 1999–00, 2000–01 5 and 2001–02 fiscal years ...... 3,594,000 6 5100-101-0588—For local assistance, Employment 7 Development Department, for Program 21—Tax 8 Collections and Benefit Payments, payable from the 9 Unemployment Compensation Disability Fund.... 1,673,423,000 10 1,680,742,000 11 Provisions: 12 1. Notwithstanding Item 9840-001-0988, the Direc- 13 tor of Finance may authorize the creation of defi- 14 ciencies pursuant to Section 11006 of the Govern- 15 ment Code for the purposes of this item. 16 2. Funds appropriated in this item are in lieu of the 17 amounts that otherwise would have been appro- 18 priated pursuant to Section 3012 of the Unem- 19 ployment Insurance Code. 20 3. Provision 1 of Item 5100-001-0588 also applies to 21 this item. 22 5100-101-0869—For local assistance under the Job 23 Training Partnership Act, Employment Development 24 Department, for Program 60-Job Training Partner- 25 ship, payable from the Consolidated Work Program 26 Fund ...... 411,519,000 27 409,747,000 28 Schedule: 29 (a) 60.60-Displaced Workers Pro- 30 gram...... 137,071,000 31 151,651,000 32 (b) 60.70-Adult and Youth Training 33 Programs ...... 134,318,000 34 117,966,000 35 (c) 60.80-Summer Youth Programs...... 140,130,000 36 Provisions: 37 1. Notwithstanding subdivision (a) of Section 2.00 38 of this act, funds disencumbered from Job Train- 39 ing Partnership Act subgrants during 1999–00 are 40 hereby appropriated for transfer to and in aug- 41 mentation of this item for allocation by the Em- 42 ployment Development Department for Job 43 Training Partnership Act subgrants. 44 2. Provision 1 of Item 5100-001-0588 also applies to 45 this item. 46 47 48 — 361 — SB 160

1 5100-101-0871—For local assistance, Employment De- 2 velopment Department, for Program 21—Tax Col- 3 lections and Benefit Payments, payable from the 4 Federal Unemployment Fund ...... 2,488,628,000 5 2,607,547,000 6 Provisions: 7 1. Funds appropriated in this item are in lieu of the 8 amounts that would have otherwise been appro- 9 priated pursuant to Section 1521 of the Unem- 10 ployment Insurance Code. 11 2. Provision 1 of Item 5100-001-0588 also applies to 12 this item. 13 5100-101-0890—For local assistance, Employment De- 14 velopment Department, payable from the Federal 15 Trust Fund, for transfer to the Consolidated Work 16 Program Fund...... (411,519,000) 17 (409,747,000) 18 5100-101-0908—For local assistance, Employment De- 19 velopment Department, for Program 21—Tax Col- 20 lections and Benefit Payments, payable from the 21 School Employees’ Fund...... 32,711,000 22 31,738,000 23 Provisions: 24 1. Notwithstanding Item 9840-001-0988, the Direc- 25 tor of Finance may authorize the creation of defi- 26 ciencies pursuant to Section 11006 of the Govern- 27 ment Code for the purposes of this item. 28 2. Funds appropriated in this item are in lieu of the 29 amounts that otherwise would have been appro- 30 priated for benefits pursuant to Section 822 of the 31 Unemployment Insurance Code. 32 3. Provision 1 of Item 5100-001-0588 also applies to 33 this item. 34 5100-111-0890—For local assistance, Employment De- 35 velopment Department, payable from the Federal 36 Trust Fund, for transfer to the Federal Unemploy- 37 ment Fund (0871) ...... (2,488,628,000) 38 (2,607,547,000) 39 5100-131-0890—For transfer by the Controller from the 40 Federal Trust Fund to the Welfare-to-Work Fund.... (3,594,000) 41 5100-301-0588—For capital outlay, Employment Devel- 42 opment Department, payable from the Unemploy- 43 ment Compensation Disability Fund...... 99,000 44 Schedule: 45 (1) 80.37.001-Minor projects...... 99,000 46 5100-301-0870—For capital outlay, Employment Devel- 47 opment Department, payable from the Unemploy- 48 ment Administration Fund-Federal ...... 1,072,000 SB 160 — 362 —

1 Schedule: 2 (1) 80.40.001-Vallejo: Renovation and 3 Asbestos Abatement—Preliminary 4 plans and working drawings...... 291,000 5 (2) 80.92.001-San Bernardino: Reno- 6 vation and Asbestos Abatement— 7 Construction ...... 427,000 8 (3) 80.97.001-Torrance: Renovation 9 and Asbestos Abatement— 10 Preliminary plans and working 11 drawings...... 206,000 12 (4) 80.37.001-Minor Projects ...... 148,000 13 5100-301-0871—For capital outlay, Employment Devel- 14 opment Department payable from the Unemploy- 15 ment Fund-Federal...... 1,652,000 16 Schedule: 17 (1) 80.92.001-San Bernardino: Reno- 18 vation and Asbestos Abatement— 19 Construction ...... 1,652,000 20 5100-301-0890—For capital outlay, Employment Devel- 21 opment Department, payable from the Federal Trust 22 Fund, for transfer to the Unemployment Administra- 23 tion Fund-Federal ...... (1,072,000) 24 Schedule: 25 (1) 80.40.001-Vallejo: Renovation and 26 Asbestos Abatement—Preliminary 27 plans and working drawings...... (291,000) 28 (2) 80.92.001-San Bernardino: Reno- 29 vation and Asbestos Abatement— 30 Construction ...... (427,000) 31 (3) 80.97.001-Torrance: Renovation 32 and Asbestos Abatement— 33 Preliminary plans and working 34 drawings...... (206,000) 35 (4) 80.37.001-Minor Projects ...... (148,000) 36 5100-302-0890—For capital outlay, Employment Devel- 37 opment Department, payable from the Federal Trust 38 Fund, for transfer to the Unemployment Fund- 39 Federal...... (1,652,000) 40 Schedule: 41 (1) 80.92.001-San Bernardino: Reno- 42 vation and Asbestos Abatement— 43 Construction ...... (1,652,000) 44 5100-311-0690—For capital outlay, Employment Devel- 45 opment Department. To prevent the loss of funds in 46 the Employment Development Department Building 47 Funds, the unencumbered balances of the funds de- 48 posited in the Employment Development Depart- — 363 — SB 160

1 ment Building Fund shall be transferred to the Fed- 2 eral Unemployment Fund. 3 Provisions: 4 1. The Employment Development Department shall 5 report to the Legislature by September 1, 2000, 6 the amount of funds transferred pursuant to this 7 item. 8 5100-490—Reappropriation, Employment Development 9 Department. Notwithstanding any other provision of 10 law, $591,000 of the balance of the appropriation 11 provided for in the following citation is reappropri- 12 ated for the purposes and subject to the limitations, 13 unless otherwise specified, provided for in that ap- 14 propriation, and shall be available for expenditure 15 until June 30, 2000, for One-Step Career Centers. 16 0870—Unemployment Administration Fund— 17 Federal 18 (1) Item 5100-001-0870, Budget Act of 1998 (Ch. 19 324, Stats. 1998) (a) 10-Employment and 20 Employment-Related Services 21 5100-490—Reappropriation—Employment Development 22 Department. Notwithstanding any other provision of 23 law, the balances of the appropriations provided for 24 in the following citations are reappropriated for the 25 purposes and subject to the limitations, unless oth- 26 erwise specified, provided for in those appropria- 27 tions, and shall be made available for expenditure 28 for the periods indicated below: 29 0001—General Fund 30 (1) $1,250,000 of the balance of the appropriation 31 provided for in Chapter 1051 of the Statutes of 32 1998, for at-risk youth demonstration projects, 33 for expenditure until June 30, 2002. 34 0870—Federal Fund 35 (1) $591,000 of the balance of the appropriation 36 provided for in Schedule (a), Item 5100-001- 37 0870, Section 2.00, Budget Act of 1998 (Ch. 324, 38 Stats. 1998) for One-Stop Career Centers shall 39 be available for expenditure until June 30, 2000. 40 5120-001-0869—For support of the State Workforce In- 41 vestment Board, payable from the Consolidated 42 Work Program Fund ...... 3,600,000 43 Provisions: 44 1. The funds appropriated in this item shall be used 45 to establish and support the State Workforce In- 46 vestment Board to meet federal requirements un- 47 der the Workforce Investment Act of 1998 (Title I, 48 P.L. 105-220). These funds shall be used by the SB 160 — 364 —

1 board to develop and support the following sys- 2 tems and program components: Labor Market In- 3 formation, Performance-Based Accountability, 4 Eligible Service Provider Certification Process, 5 and Consumer Report. 6 5160-001-0001—For support of Department of Rehabili- 7 tation...... 43,014,000 8 43,578,000 9 Schedule: 10 (a) 10-Vocational Rehabilitation Ser- 11 vices ...... 290,614,000 12 301,914,000 13 (b) 20-Habilitation Services ...... 2,844,000 14 (c) 30-Support of Community Facilities 5,792,000 15 (d) 40.01-Administration...... 21,615,000 16 21,959,000 17 (e) 40.02-Distributed Administration ...−21,615,000 18 −21,959,000 19 (f) Reimbursements ...... −7,472,000 20 −7,816,000 21 (g) Amount payable from the Federal 22 Trust Fund (Item 5160-001- 23 0890) ...... −245,404,000 24 −255,307,000 25 (gx) Amount payable from Special De- 26 posit Fund (Item 5160-001-0942) . −489,000 27 (i) Amount payable from the Vending 28 Stand Account (Item 5160-001- 29 0600)...... −3,360,000 30 Provisions: 31 1. In order to participate in the County Mental 32 Health Cooperative Programs, a county shall 33 identify, in its joint proposal with a local office of 34 the Department of Rehabilitation, cash and in- 35 kind resources it shall make available for prevo- 36 cational and other services to supplement voca- 37 tional rehabilitation resources. 38 2. Upon order of the Director of Finance, the Con- 39 troller shall transfer such funds as are necessary 40 between this item and Item 4300-101-0001 to pro- 41 vide for the transportation costs to and from work 42 activity programs of clients who are receiving vo- 43 cational rehabilitation services through the Voca- 44 tional Rehabilitation/Work Activity Program 45 (VR/WAP) Transition program. 46 3. The department shall maximize its use of certified 47 time as a match for federal vocational rehabilita- 48 tion funds. To the extent that certified time is — 365 — SB 160

1 available, it shall be used in lieu of the General 2 Fund moneys. 3 4. The Department of Rehabilitation shall report to 4 the budget committees of the Legislature during 5 spring budget hearings on the availability of re- 6 imbursement funding to continue limited-term 7 positions in the Americans With Disabilities Act 8 Compliance Unit during the 2000−01 fiscal year. 9 5160-001-0600—For support of Department of Rehabili- 10 tation, for payment to Item 5160-001-0001, payable 11 from the Vending Stand Fund ...... 3,360,000 12 5160-001-0890—For support of Department of Rehabili- 13 tation, for payment to Item 5160-001-0001, payable 14 from the Federal Trust Fund ...... 245,404,000 15 255,307,000 16 Provisions: 17 1. The amount appropriated in this item that is pay- 18 able from federal Social Security Act funds for 19 vocational rehabilitation services for SSI/SSDI 20 recipients shall be expended only to the extent 21 that funds received exceed the amount appropri- 22 ated by Item 5160-101-0890 that is payable from 23 the federal Social Security Act funds. It is the in- 24 tent of the Legislature that first priority of federal 25 Social Security Act funding be given to Indepen- 26 dent Living Centers in the amount of federal So- 27 cial Security Act funding appropriated by Item 28 5160-101-0890. 29 5160-001-0942—For support of Department of Rehabili- 30 tation, for payment to Item 5160-001-0001, payable 31 from the Special Deposit Fund...... 489,000 32 5160-101-0001—For local assistance, Department of Re- 33 habilitation ...... 68,078,000 34 77,589,000 35 Schedule: 36 (a) 10-Vocational Rehabilitation Ser- 37 vices...... 487,000 38 (b) 20-Habilitation Services ...... 86,195,000 39 94,816,000 40 (c) 30-Support of Community Facilities 10,258,000 41 (d) Amount payable from Federal Trust 42 Fund (Item 5160-101-0890)...... −7,523,000 43 (e) Reimbursements ...... −21,339,000 44 −20,449,000 45 Provisions: 46 1. Upon order of the Director of Finance, the Con- 47 troller shall transfer funds as are necessary be- 48 tween this item and Item 5160-001-0001 to pro- SB 160 — 366 —

1 vide the state’s share of client service 2 expenditures for habilitation clients who are eli- 3 gible to become vocational rehabilitation clients. 4 2. The Department of Rehabilitation shall submit 5 quarterly reports to the Legislature and the De- 6 partment of Finance on its Supported Employ- 7 ment Program expenditures and caseload. Each 8 report shall include data on the number of groups, 9 the reported size of groups, the attendance rate, 10 and the number of individual placements. Each 11 report shall also indicate the number of programs 12 that are restructured following the adoption of the 13 new rate methodology, the nature of that restruc- 14 turing, and how the restructuring affects program 15 costs. 16 5160-101-0890—For local assistance, Department of Re- 17 habilitation, for payment to Item 5160-101-0001, 18 payable from the Federal Trust Fund...... 7,523,000 19 5160-495—Reversion, Department of Rehabilitation. As 20 of June 30, 1999, the unencumbered balance of the 21 appropriation provided in the following citation shall 22 revert to the General Fund. 23 0001—General Fund 24 (1) Item 5160-101-0001—Schedule (b) Budget Act 25 of 1998 (Ch. 324, Stats. 1998), 20-Habilitation 26 Services. 27 5170-001-0001—For support of State Independent Liv- 28 ing Advisory Council...... 0 29 Schedule: 30 (a) 10-State Council Services ...... 417,000 31 (b) Reimbursements...... −417,000 32 5180-001-0001—For support of Department of Social 33 Services ...... 86,038,000 34 80,991,000 35 Schedule: 36 (a) 16-Welfare Programs ...... 83,316,000 37 80,066,000 38 (b) 25-Social Services and Licensing...124,516,000 39 124,862,000 40 (c) 35-Disability Evaluation and Other 41 Services...... 186,523,000 42 (d) 60.01-Administration...... 34,054,000 43 34,471,000 44 (e) 60.02-Distributed Administration ...−34,054,000 45 (f) Reimbursements ...... −13,933,000 46 −16,360,000 47 48 — 367 — SB 160

1 (g) Amount payable from Foster Fam- 2 ily Home and Small Family Home 3 Insurance Fund (Item 5180-001- 4 0131)...... −3,000,000 5 (h) Amount payable from the Federal 6 Trust Fund (Item 5180-001- 7 0890) ...... −291,384,000 8 −291,517,000 9 Provisions: 10 1. The Department of Finance may authorize the 11 transfer of funds from Schedule (b) of this item to 12 Schedule (c), Program 25.45, of Item 5180-151- 13 0001, Community Care Licensing, in order to al- 14 low counties to perform the facilities evaluation 15 function. 16 2. The Department of Finance may authorize the 17 transfer of funds from Schedule (b) of this item to 18 Schedule (a)(2), Program 25.25.020, of Item 19 5180-151-0001, Adoptions, in order to allow 20 counties to perform the adoptions program func- 21 tion. 22 3. Nonfederal funds appropriated in this item which 23 have been budgeted to meet the state’s Temporary 24 Assistance for Needy Families maintenance-of- 25 effort requirement established pursuant to the fed- 26 eral Personal Responsibility and Work Opportu- 27 nity Reconciliation Act of 1996 (P.L. 104-193) 28 may not be expended in any way that would cause 29 their disqualification as a federally allowable 30 maintenance-of-effort expenditure. 31 4. Of the amount appropriated in this item, 32 $3,000,000 shall be used for local food bank pro- 33 grams to purchase food, expand refrigeration 34 space, and purchase vehicles and other equipment 35 that will be used directly for the purchase, deliv- 36 ery, or distribution of food products, or for other 37 uses that will allow food banks to increase the 38 amount of food they can receive and distribute, 39 and $3,000,000 shall be used to purchase food or 40 aid in the collection of donated food. 41 5. The state shall allocate CalWORKs employment 42 services funds in a manner that meets the esti- 43 mated need for employment services in each 44 county, less the amount of the county’s unex- 45 pended balance of single allocation funds as of 46 June 30, 1999. 47 4. Of the amount appropriated in this item, 48 $2,000,000 shall be allocated on a one-time basis SB 160 — 368 —

1 as follows: (a) $1,000,000 to local food bank pro- 2 grams to expand refrigeration space, purchase 3 vehicles, or purchase other equipment that would 4 be directly used for the purchase, delivery, or dis- 5 tribution of food products or for other uses that 6 would allow food banks to increase the amount of 7 food they can receive and distribute, with the al- 8 location process for this $1,000,000 to be devel- 9 oped by the department in consultation with the 10 Emergency Food Assistance Advisory Board; (b) 11 $900,000 to local food distribution programs; (c) 12 $100,000 for regional and statewide efforts for 13 food purchase or to aid in the collection of do- 14 nated food. 15 6. The State Department of Social Services shall col- 16 lect and analyze data on foster family agency 17 (FFA) and non-relative foster family home (FFH) 18 placements, including but not limited to, state- 19 wide and county-specific utilization patterns and 20 historic trends; rates of payment, including spe- 21 cialized care increments; and comparative data on 22 the characteristics of (a) counties and their place- 23 ment policies, (b) the children placed in each kind 24 of placement, including demographic information 25 as well as information such as the number of prior 26 placements, length of stay, and treatment goals 27 and (c) the FFA and non-relative FFH placements 28 in terms of purpose, number of certified beds, 29 number of children in residence. 30 The department shall report its findings to the 31 appropriate fiscal and policy committees of the 32 Legislature by March 1 June 30 , 2000. This re- 33 port shall include recommendations for a second 34 phase of study, to begin March 1 June 30 , 2000, 35 to determine how FFA and non-relative FFH 36 placements are and should be utilized to meet the 37 needs of children and families. The second phase 38 shall include, at a minimum, the identification and 39 comparison of (a) county and FFA standards of 40 practice for certification or licensure and over- 41 sight of homes and the services and supports pro- 42 vided to parents, (b) the criteria counties use to 43 determine whether to place children into an FFA 44 or non-relative FFH, (c) how often and why coun- 45 ties place children into FFA homes when the child 46 is assessed as needing an FFH placement, (d) the 47 reasons that foster parents choose to enroll and re- 48 main with the county or an FFA, and (e) the out- — 369 — SB 160

1 comes for children placed out of home in these fa- 2 cilities, both during the placement and after they 3 have left placement. The department shall con- 4 vene a steering committee to provide direction for 5 this study. 6 Up to $90,000 of the funds appropriated in this 7 item may be used for phase two activities, which 8 may include conducting surveys, focus groups, 9 and interviews with selected county administra- 10 tors, parents and foster parents. A phase two re- 11 port that includes, at a minimum, the department’s 12 findings as well as recommendations for addi- 13 tional research or implementation of best prac- 14 tices that may be identified, shall be submitted to 15 the Legislature by December 31, 2000. 16 7. The State Department of Social Services shall re- 17 port during budget hearings for the 2000–01 fiscal 18 year on its implementation of regional foster care 19 ombudsman offices, including, but not limited to, 20 the process by which it established north and 21 south regional offices and data collection proce- 22 dures. The department shall also provide prelimi- 23 nary information on the potential need for addi- 24 tional regional offices or staff, including at a 25 minimum the number of calls received by the of- 26 fices, the time of day when calls are received, and 27 the resolution of these calls. 28 8. The State Department of Social Services shall 29 plan and conduct a study of the factors that en- 30 able child support obligors to meet, or that pre- 31 vent them from meeting, their obligations, in or- 32 der to identify ways to improve child support 33 collections and satisfaction with the system for 34 custodial and noncustodial parents. The depart- 35 ment shall submit its findings and recommenda- 36 tions to the Legislature no later than March 1, 37 2000. 38 5180-001-0131—For support of Department of Social 39 Services, for payment to Item 5180-001-0001, for 40 claim payments and the operation and maintenance 41 of the Foster Family Home and Small Family Home 42 Insurance Fund...... 3,000,000 43 Provisions: 44 1. The Department of Finance is authorized to ap- 45 prove expenditures from the unexpended balance 46 available from prior years’ appropriations in the 47 Foster Family Home and Small Family Home In- 48 surance Fund during the 1999–00 fiscal year, in SB 160 — 370 —

1 those amounts made necessary by increases in ei- 2 ther the payment of claims or the costs of operat- 3 ing and maintaining the Foster Family Home and 4 Small Family Home Insurance Fund, which are 5 within or in excess of amounts appropriated in 6 this act for that year. 7 If the Department of Finance determines that 8 the estimate of expenditures will exceed the ex- 9 penditures authorized for the 1999–00 fiscal year, 10 the department shall notify the Legislature. Upon 11 notification the amount of the limitation for the 12 1999–00 fiscal year shall be increased by the 13 amount of such excess from the unexpended bal- 14 ance available from prior years’ appropriations in 15 the Foster Family Home and Small Family Home 16 Insurance Fund. 17 5180-001-0270—For support of Department of Social 18 Services, payable from the Technical Assistance 19 Fund ...... 1,721,000 20 5180-001-0271—For support of Department of Social 21 Services, payable from the Certification Fund ...... 1,165,000 22 5180-001-0279—For support of Department of Social 23 Services, payable from the Child Health and Safety 24 Fund ...... 891,000 25 5180-001-0890—For support of Department of Social 26 Services, for payment to Item 5180-001-0001, pay- 27 able from the Federal Trust Fund ...... 291,384,000 28 291,517,000 29 Provisions: 30 1. The Department of Finance may authorize the 31 transfer of federal funds from this item to Item 32 5180-151-0890 in order to allow counties to per- 33 form the adoptions program functions, and the fa- 34 cilities evaluation function in Community Care 35 Licensing in the Department of Social Services. 36 5180-002-0001—For support of Department of Social 37 Services ...... 20,147,000 38 20,189,000 39 Schedule: 40 (a) 16-Welfare Programs ...... 69,459,000 41 69,715,000 42 (b) Reimbursements...... −122,000 43 (c) Amount payable from the Federal 44 Trust Fund (Item 5180-002- 45 0890)...... −49,190,000 46 −49,404,000 47 Provisions: 48 1. Funds in this item shall be used for contracts and — 371 — SB 160

1 interagency agreements in the child support pro- 2 gram, unless otherwise authorized by the Depart- 3 ment of Finance no sooner than 30 days after pro- 4 viding notification in writing to the chairperson of 5 the fiscal committee of each house of the Legis- 6 lature and the Chairperson of the Joint Legislative 7 Budget Committee, or no sooner than such lesser 8 time as the chairperson of the committee, or his or 9 her designee, may in each instance determine. 10 2. Of the funds appropriated in this item for costs to 11 expand the New Employee Registry (NER), the 12 department shall not encumber or expend these 13 funds until the Department of Information Tech- 14 nology and the Department of Finance review and 15 approve the NER Special Project Report. The 16 funds shall be allocated in the amount approved 17 by the Department of Finance based on the ap- 18 proved Special Project Report. 19 5180-002-0890—For support of Department of Social 20 Services, for payment to Item 5180-002-0001, pay- 21 able from the Federal Trust Fund ...... 49,190,000 22 49,404,000 23 Provisions: 24 1. Provisions 1 and 2 of Item 5180-002-0001 also 25 apply to this item. 26 5180-011-0001—For transfer by the Controller to the 27 Foster Family Home and Small Family Home Insur- 28 ance Fund ...... 2,034,000 29 Provisions: 30 1. Provision 1 of Item 5180-001-0131 also applies to 31 this item. 32 5180-011-0279—For transfer by the Controller from the 33 Child Health and Safety Fund to the State Children’s 34 Trust Fund...... 17,000 35 5180-011-0890—For transfer by the Controller from the 36 Federal Trust Fund to the Foster Family Home and 37 Small Family Home Insurance Fund ...... 966,000 38 Provisions: 39 1. Provision 1 of Item 5180-001-0131 also applies to 40 this item. 41 5180-101-0001—For local assistance, Department of 42 Social Services ...... 2,464,800,000 43 2,633,896,000 44 Schedule: 45 (a) 16.30-CalWORKs ...... 4,945,254,000 46 4,709,139,000 47 48 SB 160 — 372 —

1 (1) 16.30.010-Assis- 2 tance Pay- 3 ments ...... 2,969,868,000 4 3,082,152,000 5 (2) 16.30.020-Ser- 6 vices ...... 1,006,108,000 7 507,867,000 8 (3) 16.30.030-Admin- 9 istration ...... 442,218,000 10 490,034,000 11 (4) 16.30.040-Child 12 Care ...... 325,647,000 13 427,673,000 14 (5) 16.30.050-County 15 Probation Facili- 16 ties ...... 201,413,000 17 (b) 16.40-Foster Care ...... 1,002,679,000 18 985,600,000 19 (c) 16.45-Non-Assistance Child Sup- 20 port Incentives...... 152,989,000 21 156,221,000 22 (d) 16.50-Adoption Assistance Pro- 23 gram ...... 172,949,000 24 195,006,000 25 (e) 16.55-Refugee Cash Assistance...... 4,715,000 26 4,825,000 27 (f) 16.60-Food Stamps ...... 71,392,000 28 66,397,000 29 (g) Reimbursements...... −3,542,000 30 −4,118,000 31 (h) Amount payable from the Employ- 32 ment Training Fund (Item 5180- 33 101-0514) ...... −30,000,000 34 (i) Amount payable from the Federal 35 Trust Fund (Item 5180-101- 36 0890) ...... −3,851,636,000 37 −3,449,174,000 38 Provisions: 39 1. No funds appropriated in this item shall be en- 40 cumbered unless every rule or regulation adopted 41 and every all-county letter issued by the Depart- 42 ment of Social Services that adds to the cost of 43 any welfare program is approved by the Depart- 44 ment of Finance as to the availability of funds be- 45 fore it becomes effective. In making the determi- 46 nation as to availability of funds to meet the 47 expenditures of a rule, regulation, or all-county 48 letter that would increase the costs of a welfare — 373 — SB 160

1 program, the Department of Finance shall con- 2 sider the amount of the proposed increase on an 3 annualized basis, the effect the change would 4 have on the expenditure limitations for the pro- 5 gram set forth in this act, the extent to which the 6 rule, regulation, or all-county letter constitutes a 7 deviation from the premises under which the ex- 8 penditure limitations were prepared, and any ad- 9 ditional factors relating to the fiscal integrity of 10 the program or the state’s fiscal situation. 11 Notwithstanding Control Sections 27.00, 28.00 12 and 28.50 of this act, the availability of funds con- 13 tained in this item for welfare rules, regulations, 14 or all-county letters that add to program costs 15 funded from the General Fund in excess of 16 $500,000 on an annual basis, including those that 17 are the result of a federal regulation but excluding 18 those that are (a) specifically required as a result 19 of the enactment of a federal or state law, or (b) in- 20 cluded in the appropriation made by this act, shall 21 not be approved by the Department of Finance 22 sooner than 30 days after notification in writing of 23 the necessity therefor to the chairperson of the 24 committee in each house that considers appropria- 25 tions and the Chairperson of the Joint Legislative 26 Budget Committee, or such lesser time as the 27 chairperson of the committee, or his or her desig- 28 nee, may in each instance determine. 29 Funds appropriated in this item are for welfare 30 programs consisting of state and federal statutory 31 law, regulations, and court decisions, if funds nec- 32 essary to carry out those decisions are specifically 33 appropriated in this act. 34 For purposes of this provision, ‘‘welfare’’ 35 means those program elements under Welfare 36 Programs as identified in the Governor’s Budget. 37 2. Notwithstanding Chapter 1 (commencing with 38 Section 18000) of Part 6 of Division 9 of the Wel- 39 fare and Institutions Code, a loan not to exceed 40 $500,000,000 shall be made available from the 41 General Fund, from funds not otherwise appropri- 42 ated, to cover the federal share of costs of a pro- 43 gram(s) when the federal funds have not been re- 44 ceived by this state prior to the usual time for 45 transmitting that federal share to the counties of 46 this state. This loan from the General Fund shall 47 be repaid when the federal share of costs for the 48 program or programs becomes available. SB 160 — 374 —

1 3. The Department of Finance may authorize the 2 transfer of amounts from this item to Item 5180- 3 001-0001 in order to fund the cost of the admin- 4 istrative hearing process associated with changes 5 in aid payments in the CalWORKs program. 6 4. The Department of Finance is authorized to ap- 7 prove expenditures in those amounts made neces- 8 sary by changes in either caseload or payments, or 9 any rule or regulation adopted and any all-county 10 letter issued as a result of the enactment of a fed- 11 eral or state law, the adoption of a federal regula- 12 tion, or the following of a court decision, during 13 the 1999–00 fiscal year that are within or in ex- 14 cess of amounts appropriated in this act for that 15 year. 16 If the Department of Finance determines that 17 the estimate of expenditures will exceed the ex- 18 penditures authorized for this item, the depart- 19 ment shall so report to the Legislature. At the time 20 as the report is made, the amount of the limitation 21 shall be increased by the amount of the excess un- 22 less and until otherwise provided by law. 23 5. Notwithstanding Section 26.00 of this act, the 24 CalWORKs funding for counties under Schedule 25 (a)(2), 16.30.020—Services; Schedule (a)(3), 26 16.30.030—Administration; and Schedule (a)(4), 27 16.30.040—Child Care shall be made as a single 28 allocation pursuant to Section 15204.2 of the Wel- 29 fare and Institutions Code, except as otherwise 30 provided by Sections 10553.2 and 15204.8. Dur- 31 ing fiscal year 1999–00, the Department of Social 32 Services may retain up to ten percent of the funds 33 to be allocated pursuant to Sections 10553.2, 34 15204.2 and 10204.8 of the Welfare and Institu- 35 tions Code for the purpose of augmenting local al- 36 locations based upon actual expenditures, but the 37 department shall fully allocate those funds by 38 June 30, 2000. 39 6. Of the funds appropriated in this item for Cal- 40 WORKs Services, Administration, and Child 41 Care, any funds that remain unexpended in the 42 1999–00 fiscal year shall be available for reappro- 43 priation by the Legislature for the 2000–01 fiscal 44 year for the CalWORKs program. 45 7. Nonfederal funds appropriated in this item which 46 have been budgeted to meet the state’s Temporary 47 Assistance for Needy Families maintenance-of- 48 effort requirement established pursuant to the fed- — 375 — SB 160

1 eral Personal Responsibility and Work Opportu- 2 nity Reconciliation Act of 1996 (P.L. 104-193) 3 may not be expended in any way that would cause 4 their disqualification as a federally allowable 5 maintenance-of-effort expenditure. 6 8. In the event of declared disaster and upon county 7 request, the State Department of Social Services 8 may act in the place of any county and assume di- 9 rect responsibility for the administration of eligi- 10 bility and grant determination. Upon recommen- 11 dation of the Director of Social Services, the 12 Department of Finance may authorize the transfer 13 of funds from Items 5180-101-0001 and 5180- 14 101-0890, to Items 5180-001-0001 and 5180- 15 001-0890, for this purpose. 16 9. It is the intent of the Legislature that each county 17 that is to receive more than $50,000 of the funds 18 appropriated under Schedule (a)(5) 16.30.050- 19 County Probation Facilities, shall receive no more 20 than 50 percent of its respective allocation of 21 those funds until the Department of Justice has 22 certified to the State Department of Social Ser- 23 vices that the respective county is participating in 24 the Juvenile Court and Probation Statistical Sys- 25 tem. Counties that fail to receive certification by 26 March 31, 2000, shall forfeit the balance of their 27 allocation. Any funds forfeited pursuant to this 28 provision shall be reallocated to counties that 29 have received Department of Justice certification. 30 The distribution shall be proportionally based on 31 those counties’ original allocations. 32 10. Of the funds appropriated in this item, the por- 33 tion of county incentive funds that is based on 34 savings due to increased earnings shall equal 50 35 percent of the actual savings as calculated by the 36 State Department of Social Services. The re- 37 maining 50 percent, which is equal to 38 $193,000,000, shall be held in reserve for the 39 purpose of augmenting county employment ser- 40 vices allocations for the CalWORKs program. 41 The Department of Finance may approve expen- 42 ditures from this reserve not sooner than 30 days 43 after providing notification in writing of the ne- 44 cessity therefor to the chairperson of the com- 45 mittee of each house that considers appropria- 46 tions and the chairperson of the Joint Legislative 47 Budget Committee. These funds shall only be 48 used for CalWORKs employment services. The SB 160 — 376 —

1 State Department of Social Services shall de- 2 velop criteria and implement procedures for 3 counties to request additional allocations and for 4 the state to assess the need for these requests in 5 the context of the county’s overall funding and 6 expenditure projections. 7 11. The State Department of Social Services shall 8 report, during budget hearings on the 2000–01 9 fiscal year budget, on the effects of the 24-month 10 time limits for former recipients of aid in Stage 11 One and Stage Two of CalWORKs child care, in- 12 cluding the ability of former recipients to make 13 the transition into Stage Three prior to the expi- 14 ration of this time limit and, if available, the out- 15 comes for former recipients who are able and un- 16 able to make this transition. 17 12. 18 9. The State Department of Social Services shall 19 submit quarterly semiannual reports to the Legis- 20 lature on the amount spent by counties on sub- 21 stance abuse and mental health treatment services 22 for CalWORKs recipients and, if available, the 23 number of recipients receiving those services. 24 13. It is the intent of the Legislature that county wel- 25 fare departments screen and test CalWORKs re- 26 cipients to identify and diagnose learning dis- 27 abilities, or utilize the services of appropriate 28 agencies, including, but not limited to, commu- 29 nity colleges and adult education programs, for 30 this purpose. Counties may use Temporary As- 31 sistance for Needy Families funding to fulfill 32 this requirement. 33 14. 34 10. It is the intent of the Legislature that counties use 35 Temporary Assistance for Needy Families funds 36 to screen, assess, and provide services to Cal- 37 WORKs recipients with learning disabilities, or 38 use the services of appropriate agencies, includ- 39 ing, but not limited to, community colleges and 40 adult education programs, for this purpose. 41 11. It is the intent of the Legislature that $3,500,000 42 of the funds appropriated by this item for Cal- 43 WORKs program services be used to fund the in- 44 cremental cost of providing wage-based commu- 45 nity service jobs or subsidized employment 46 positions, in which the recipient’s grant is di- 47 verted to an employer and paid in the form of 48 wages, for CalWORKs recipients who have — 377 — SB 160

1 reached the 18- or 24-month time limits speci- 2 fied in Section 11454 of the Welfare and Institu- 3 tions Code. These funds shall be allocated sepa- 4 rately to counties that elect to operate those 5 wage-based community service or subsidized 6 employment programs. 7 12. By September 30, 1999, the State Department of 8 Social Services shall identify (a) those counties 9 which have unspent single allocation as of June 10 30, 1999, in excess of their projected Employ- 11 ment Services need in the 1999–00 fiscal year 12 according to the department’s model (‘‘surplus 13 counties’’), and (b) those counties which, ac- 14 cording to the department’s model, have an Em- 15 ployment Services need that will exceed their un- 16 spent single allocation (‘‘shortfall counties’’). 17 Notwithstanding any other provisions of law, 18 the department shall recover an amount of Cal- 19 WORKs single allocation funds rolled forward 20 from the 1998–99 fiscal year into the 1999–00 21 fiscal year from surplus counties, proportionate 22 to each of those county’s excess rollover, and 23 shall allocate this amount to shortfall counties in 24 order to ensure that each shortfall county has 25 sufficient funds to meet its Employment Services 26 need, according to the department’s model and 27 capture the balance necessary to recover the to- 28 tal amount utilized as a fund source in the item. 29 13. Notwithstanding Section 26.00 of this act, the 30 State Department of Social Services may trans- 31 fer amounts appropriated in Subschedule (a)(2) 32 of this item, for county fiscal incentives, to other 33 program components within Program 16.30, 34 CalWORKs, to assure that the state meets the 35 federal Temporary Assistance to Needy Families 36 maintenance-of-effort requirement. For each 37 amount transferred from Subschedule (a)(2) of 38 this item to other components within the Cal- 39 WORKs program, a like amount of federal Tem- 40 porary Assistance to Needy Families funds shall 41 be transferred from Item 5180-101-0890 back to 42 Subschedule (a)(2) of this item for county fiscal 43 incentives to assure no net loss of funding for 44 those incentive payments. 45 14. The schedule of rates and the components used 46 in the rate calculations specified in the regula- 47 tions of the State Department of Social Services 48 SB 160 — 378 —

1 for foster family agencies shall be adjusted com- 2 mensurate with the California Necessities Index. 3 15. The State Department of Social Services shall 4 collect information from the counties regarding 5 the types of and reasons for sanctions on indi- 6 viduals in the CalWORKs program. The depart- 7 ment shall provide this information to the Legis- 8 lature by January 1, 2000. 9 16. The State Department of Social Services shall 10 take whatever action may be needed and appro- 11 priate to define the term ‘‘needy families’’ for 12 purposes of Subsection (a) of Section 601 of Title 13 42 of the United States Code. 14 5180-101-0514—For local assistance, Department of So- 15 cial Services, for payment to Item 5180-101-0001, 16 payable from the Employment Training Fund...... 30,000,000 17 5180-101-0890—For local assistance, Department of So- 18 cial Services, for payment to Item 5180-101-0001, 19 payable from the Federal Trust Fund ...... 3,851,636,000 20 3,449,174,000 21 Provisions: 22 1. Provisions 1, 4, 5, 6, 8, 10, 12, 13, and 14 9, 10, 23 11, 12, 13, 14, 15, 16, and 17 of Item 5180-101- 24 0001 also apply to this item. 25 2. The Department of Finance may authorize the 26 transfer of amounts from this item to Item 5180- 27 001-0890 in order to fund the cost of the admin- 28 istrative hearing process associated with changes 29 in aid payments in the CalWORKs program. 30 5180-102-0001—For local assistance, Department of So- 31 cial Services ...... 25,000,000 32 Schedule: 33 (a) 16.30.020-CalWORKs Services ..... 25,000,000 34 Provisions: 35 1. This appropriation shall be used to match federal 36 Welfare-to-Work grant funds appropriated to the 37 Employment Development Department. Notwith- 38 standing Section 15204.2 of the Welfare and In- 39 stitutions Code, these funds shall be separately al- 40 located to the counties and expended in a manner 41 which meets the federal Welfare-to-Work grant 42 matching requirements. 43 5180-111-0001—For local assistance, Department of 44 Social Services ...... 2,977,791,000 45 3,069,663,000 46 Schedule: 47 (a) 16.70-SSI/SSP ...... 2,438,997,000 48 2,472,793,000 — 379 — SB 160

1 (b) 25.15-IHSS...... 1,457,517,000 2 1,766,319,000 3 (1) 25.15.010-Servi- 4 ces ...... 1,327,689,000 5 1,625,029,000 6 (2) 25.15.020-Admin- 7 istration...... 129,828,000 8 141,290,000 9 (c) Reimbursements...... −858,969,000 10 −1,053,279,000 11 (d) Amount payable from the Federal 12 Trust Fund (Item 5180-111- 13 0890) ...... −59,754,000 14 −116,170,000 15 Provisions: 16 1. Provisions 1 and 4 of Item 5180-101-0001 also 17 apply to this item. 18 2. Notwithstanding Chapter 1 (commencing with 19 Section 18000) of Part 6 of Division 9 of the Wel- 20 fare and Institutions Code, a loan not to exceed 21 $59,000,000 shall be made available from the 22 General Fund from funds not otherwise appropri- 23 ated, to cover the federal share or reimbursable 24 share, or both, of costs of a program(s) when the 25 federal funds or reimbursements (from the Health 26 Care Deposit Fund or counties) have not been re- 27 ceived by this state prior to the usual time for 28 transmitting payments for the federal or reimburs- 29 able share of costs for this state. That loan from 30 the General Fund shall be repaid when the federal 31 share of costs for the program(s) becomes avail- 32 able, or in the case of reimbursements, subject to 33 Section 16351 of the Government Code. County 34 reimbursements also shall be subject to Section 35 16314 of the Government Code, which specifies 36 the rate of interest. The department may offset a 37 county’s share of cost of the In-Home Supportive 38 Services (IHSS) program against local assistance 39 payments made to the county if the county fails to 40 reimburse its share of cost of the IHSS program to 41 the state. 42 3. The Department of Finance may authorize the 43 transfer of amounts between this item and Item 44 5180-151-0001 in order to reflect modifications 45 in the use of federal Title XX funds. The funds 46 shall not be approved sooner than 30 days after 47 notification in writing of the necessity therefor to 48 the chairperson of the committee in each house SB 160 — 380 —

1 that considers appropriations and the Chairperson 2 of the Joint Legislative Budget Committee, or 3 such lesser time as the chairpersons of the com- 4 mittees, or their designees, may in each instance 5 jointly determine. 6 5180-111-0551—For transfer by the Controller from the 7 Temporary Assistance for Needy Families Fund to 8 the Federal Trust Fund ...... (4,091,751,000) 9 (4,149,096,000) 10 Provisions: 11 1. Transfers made pursuant to this item may be for 12 state operations and local assistance expenses eli- 13 gible for funding through the federal Temporary 14 Assistance for Needy Families block grant estab- 15 lished pursuant to the federal Personal Responsi- 16 bility and Work Opportunity Reconciliation Act 17 of 1996 (P.L. 104-193). 18 2. No transfer of funds exceeding $1,000,000,000 in 19 any quarter of the fiscal year quarter may be made 20 pursuant to this item except with the prior ap- 21 proval of the Director of Finance. 22 3. Of the funds appropriated for transfer in this item, 23 $270,700,000 is reserved for CalWORKs Stage I 24 and II Child Care. The Director of Finance is au- 25 thorized to approve transfers from the funding re- 26 serve in this item for transfer to, and in augmen- 27 tation of, the amount appropriated in Item 5180- 28 101-0890, Program 16.30.040, CalWORKs Child 29 Care, for expenditure by the State Department of 30 Social Services and to Item 5180-112-0551, 31 which shall be received by the State Department 32 of Education as an augmentation to be used for 33 CalWORKs Child Care. The Department of Fi- 34 nance shall provide written notice to the chairper- 35 son of the fiscal committee of each house of the 36 Legislature and the Chairperson of the Joint Leg- 37 islative Budget Committee at the time the transfer 38 is approved. 39 5180-111-0890—For local assistance, Department of So- 40 cial Services for payment to Item 5180-111-0001, 41 payable from the Federal Trust Fund...... 59,754,000 42 116,170,000 43 Provisions: 44 1. The Department of Finance may authorize the 45 transfer of amounts between this item and Item 46 5180-151-0890, in order to reflect modifications 47 in the use of federal Title XX funds. The funds 48 shall not be approved sooner than 30 days after — 381 — SB 160

1 notification in writing of the necessity therefor to 2 the chairperson of the committee in each house 3 that considers appropriations and the Chairperson 4 of the Joint Legislative Budget Committee, or 5 such lesser time as the chairpersons of the com- 6 mittees, or their designees, may in each instance 7 jointly determine. 8 5180-112-0551—For transfer by the Controller from the 9 federal Temporary Assistance for Needy Families 10 Fund to the Federal Trust Fund...... (0) 11 Provisions: 12 1. The amount of this item shall be transferred from 13 the federal Temporary Assistance to Needy Fami- 14 lies (TANF) Block Grant in augmentation of Item 15 6110-196-0890, and the entire amount transferred 16 shall be used by the State Department of Educa- 17 tion for CalWORKs local assistance Stage II 18 Child Care and shall not be transferred to the 19 Child Care and Development Fund. 20 1. Pursuant to authorization in the federal Personal 21 Responsibility and Work-Opportunity and Recon- 22 ciliation Act of 1996 (P.L. 104-193) and subject to 23 the limitations of this provision, the amount in this 24 item shall be transferred from the federal Tempo- 25 rary Assistance for Needy Families (TANF) block 26 grant to the Child Care and Development Fund 27 (CCDF) as an augmentation to Item 6110-196- 28 0890 for use by the State Department of Educa- 29 tion for CalWORKs local assistance Stage II child 30 care. These moneys shall be used only for direct 31 services to Stage II child care recipients, and the 32 department shall use other existing funds avail- 33 able for child care quality expenditures to meet 34 the 4 percent quality requirement of federal law 35 associated with increased CCDF expenditures. 36 Once additional quality expenditures would be re- 37 quired beyond the existing expenditures as a re- 38 sult of transfers pursuant to this provision, these 39 transfers shall remain TANF funds and shall not 40 be transferred to the CCDF. 41 5180-113-0551—For transfer by the Controller from the 42 federal Temporary Assistance for Needy Families 43 Fund to the Federal Trust Fund ...... (379,278,000) 44 (267,300,000) 45 Provisions: 46 1. The amount of this item shall be transferred from 47 the federal Temporary Assistance to Needy Fami- 48 lies (TANF) Block Grant in augmentation of Item SB 160 — 382 —

1 6110-196-0890 and the entire amount transferred 2 shall be used by the State Department of Educa- 3 tion for CalWORKs local assistance Child Care 4 and shall not be transferred to the Child Care and 5 Development Fund. 6 1. Pursuant to authorization contained in the federal 7 Personal Responsibility and Work Opportunity 8 Reconciliation Act of 1996 (P.L. 104-193), the 9 amount in this item shall be transferred from the 10 federal Temporary Assistance to Needy Families 11 (TANF) Block Grant to the Child Care and De- 12 velopment Fund administered by the State De- 13 partment of Education, and the entire amount so 14 transferred shall be used for CalWORKs local as- 15 sistance child care. 16 5180-141-0001—For local assistance, Department of So- 17 cial Services ...... 323,888,000 18 341,397,000 19 Schedule: 20 (a) 16.80-County Administration.... 823,098,000 21 843,948,000 22 (b) 16.85-Automation Projects ...... 78,787,000 23 92,377,000 24 (c) Reimbursements ...... −9,747,000 25 −11,480,000 26 (d) Amount payable from the Federal 27 Trust Fund (Item 5180-141- 28 0890) ...... −568,250,000 29 −583,448,000 30 Provisions: 31 1. Notwithstanding Chapter 1 (commencing with 32 Section 18000) of Part 6 of Division 9 of the Wel- 33 fare and Institutions Code, a loan not to exceed 34 $127,000,000 shall be made available from the 35 General Fund, from funds not otherwise appropri- 36 ated, to cover the federal share of costs of a pro- 37 gram(s) when the federal funds have not been re- 38 ceived by this state prior to the usual time for 39 transmitting that federal share to the counties of 40 this state. This loan from the General Fund shall 41 be repaid when the federal share of costs for the 42 program or programs becomes available. 43 2. In the event of declared disaster and upon county 44 request, the State Department of Social Services 45 may act in the place of any county and assume 46 direct responsibility for the administration of eli- 47 gibility and grant determination. Upon recom- 48 mendation of the Director of Social Services, the — 383 — SB 160

1 Department of Finance may authorize the transfer 2 of funds from Items 5180-141-0001 and 5180- 3 141-0890, to Items 5180-001-0001 and 5180- 4 001-0890, for this purpose. 5 3. Provision 1 of Item 5180-101-0001 also applies to 6 this item. 7 4. Pursuant to public assistance caseload estimates 8 reflected in the annual Governor’s Budget, the 9 Department of Finance may approve expenditures 10 in those amounts made necessary by changes in 11 caseload that are in excess of amounts appropri- 12 ated in this act. If the Department of Finance de- 13 termines that the estimate of expenditures will ex- 14 ceed the expenditures authorized for this item, the 15 department shall so report to the Legislature. At 16 the time the report is made, the amount of the 17 limitation shall be increased by the amount of the 18 excess unless and until otherwise provided by 19 law. 20 5. The department shall take the necessary steps to 21 ensure counties repay the $6,644,028 in loans 22 made pursuant to Provision 1 of Item 5180-141- 23 0001 of Section 2.00 of the Budget Act of 1996, 24 Provision 17 of Item 5180-141-0001 of Section 25 2.00 of the Budget Act of 1997 and Provision 6 of 26 Item 5180-141-0001 of Section 2.00 of the Bud- 27 get Act of 1998. 28 6. Nonfederal funds appropriated in this item which 29 have been budgeted to meet the state’s Temporary 30 Assistance for Needy Families maintenance-of- 31 effort requirement established pursuant to the fed- 32 eral Personal Responsibility and Work Opportu- 33 nity Reconciliation Act of 1996 (P.L. 104-193) 34 may not be expended in any way that would cause 35 their disqualification as a federally allowable 36 maintenance-of-effort expenditure. 37 7. Section 11.00 of this act shall apply to contracts 38 entered into for the development and implemen- 39 tation of the Consortium IV and Welfare Client 40 Data Systems consortia of the Statewide Auto- 41 mated Welfare System. 42 8. The department shall seek from the United States 43 Department of Agriculture a waiver, for as many 44 areas of the state as permitted by federal law, of 45 the requirement that limits food stamp eligibility 46 for unemployed persons who are at least 18 years 47 of age, but not more than 50 years of age, to three 48 months in a three-year period. The department 13—SB 160 SB 160 — 384 —

1 shall request the waiver regardless of whether any 2 county has requested the department to seek a 3 waiver. 4 5180-141-0890—For local assistance, Department of So- 5 cial Services, for payment to Item 5180-141-0001, 6 payable from the Federal Trust Fund...... 568,250,000 7 583,448,000 8 Provisions: 9 1. Provisions 2 to 4, inclusive, of Item 5180-141- 10 0001 also apply to this item. 11 5180-151-0001—For local assistance, Department of So- 12 cial Services ...... 755,575,000 13 661,451,000 14 Schedule: 15 (a) 25.25-Children’s Services...... 1,362,477,000 16 1,434,040,000 17 (1) 25.25.010-Child 18 Welfare Ser- 19 vices...... 1,267,466,000 20 1,335,738,000 21 (2) 25.25.020-Adop- 22 tions ...... 64,038,000 23 67,181,000 24 (3) 25.25.030-Child 25 Abuse Prevention...30,973,000 26 31,121,000 27 (b) 25.35-Special Programs...... 182,741,000 28 171,227,000 29 (1) 25.35.010-Special- 30 ized Services ...... 9,022,000 31 (2) 25.35.020-Access 32 Assistance for the 33 Deaf ...... 5,804,000 34 (3) 25.35.030-Mater- 35 nity Care ...... 600,000 36 (4) 25.35.040-Refu- 37 gee Assistance Ser- 38 vices...... 30,000,000 39 (5) 25.35.050-County 40 Services Block 41 Grant ...... 137,315,000 42 125,801,000 43 (c) 25.45-Community Care Licen- 44 sing ...... 14,595,000 45 14,738,000 46 (d) Reimbursements ...... −79,640,000 47 −81,733,000 48 — 385 — SB 160

1 (e) Amount payable from the Child 2 Health and Safety Fund (Item 5180- 3 151-0279)...... −199,000 4 (f) Amount payable from the Federal 5 Trust Fund (Item 5180-151- 6 0890) ...... −724,399,000 7 −876,622,000 8 Provisions: 9 1. The funds appropriated in this item are for social 10 services programs, for the cost of special social 11 services programs for which federal grants in aid 12 are made to the state; for grants or services to lo- 13 cal agencies for the extension of child welfare ser- 14 vices as provided by Chapter 5 (commencing with 15 Section 16500) of Part 4 of Division 9 of the Wel- 16 fare and Institutions Code; for the cost of the 17 adoption programs and care of children, to be ex- 18 pended in accordance with Chapter 2 (commenc- 19 ing with Section 16100) of Part 4 of Division 9 of 20 the Welfare and Institutions Code; for the costs in- 21 curred by counties, including, but not limited to, 22 the required county funds for prevention of child 23 abuse and neglect as provided by Chapter 11 24 (commencing with Section 18950) of Part 6 of Di- 25 vision 9 of the Welfare and Institutions Code. 26 2. Provision 1 of Item 5180-101-0001 also applies to 27 this item. 28 3. Notwithstanding Chapter 1 (commencing with 29 Section 18000) of Part 6 of Division 9 of the Wel- 30 fare and Institutions Code, a loan not to exceed 31 $50,000,000 shall be made available from the 32 General Fund from funds not otherwise appropri- 33 ated, to cover the federal share of costs of a pro- 34 gram(s) when the federal funds have not been re- 35 ceived by this state prior to the usual time for 36 transmitting that federal share to the counties of 37 this state. That loan from the General Fund shall 38 be repaid when the federal share of costs for the 39 program(s) becomes available. 40 4. The Department of Finance may authorize the es- 41 tablishment of positions and transfer of amounts 42 from this item to Item 5180-001-0001, in order to 43 allow the state to perform the facilities evaluation 44 function of Community Care Licensing in the 45 event the counties fail to perform that function. 46 5. The Department of Finance may authorize the 47 transfer of amounts between this item and Item 48 5180-111-0001 in order to reflect modifications in SB 160 — 386 —

1 the use of Title XX funds. The funds shall not be 2 approved sooner than 30 days after notification in 3 writing of the necessity therefor to the chairperson 4 of the committee in each house that considers ap- 5 propriations and the Chairperson of the Joint Leg- 6 islative Budget Committee, or such lesser time as 7 the chairpersons of the committees, or their des- 8 ignees, may in each instance jointly determine. 9 6. Nonfederal funds appropriated in this item which 10 have been budgeted to meet the state’s Temporary 11 Assistance for Needy Families maintenance-of- 12 effort requirement established pursuant to the fed- 13 eral Personal Responsibility and Work Opportu- 14 nity Reconciliation Act of 1996 (P.L. 104-193) 15 may not be expended in any way that would cause 16 their disqualification as a federally allowable 17 maintenance-of-effort expenditure. 18 7. Of the amount appropriated in this item, 19 $68,376,000 shall be provided to counties to fund 20 additional emergency response services and shall 21 be allocated based on child welfare services case- 22 load and county unit costs. However no county 23 shall receive less than $75,000. These funds shall 24 be expressly targeted for emergency response ser- 25 vices solely for the protection of children and 26 shall be used to supplement, and shall not be used 27 to supplant, child welfare services funds. A county 28 is not required to provide a match of the funds re- 29 ceived pursuant to this provision if the county ap- 30 propriates the required full match for the county’s 31 child welfare services program exclusive of the 32 funds received pursuant to this provision. The 33 State Department of Social Services shall reallo- 34 cate any funds that counties choose not to accept 35 under this provision, to other counties based on 36 the allocation formula specified in this provision. 37 8. The Department of Finance shall report to the ap- 38 propriate fiscal and policy committees of the Leg- 39 islature on or before February 1, 2000, on the ex- 40 penditure of funds in the Special Circumstances 41 program. This report shall include, at a minimum, 42 information on the percentage of funds used for 43 administrative purposes in each county, the types 44 of assistance provided to individuals, and the ef- 45 fects of providing this assistance. 46 9. The Department of Social Services shall collabo- 47 rate with the counties to simplify the application 48 process for the Special Circumstances Program — 387 — SB 160

1 and identify other changes needed to minimize the 2 administrative cost of the program. 3 10. The Department of Social Services shall develop 4 and implement a quarterly claims processing, 5 payment, and reporting system for the adult pro- 6 tective services program by September 1, 1999. 7 The system shall capture data that will allow the 8 Department of Finance and the Legislature to 9 review the funding needs for the program, in- 10 cluding the number of investigations each 11 county conducts and the outcomes of those in- 12 vestigations and county expenditures on admin- 13 istration and services. County expenditure data 14 shall include, at a minimum, the cost per service, 15 service utilization, cost of investigation, length 16 of case, one-time costs, and other county admin- 17 istrative costs. Counties shall begin using the 18 state claims system no later than September 1, 19 1999, in order to receive state funding for adult 20 protective service programs. 21 11. Of the funds appropriated in this item, 22 $2,000,000 shall be allocated to counties to fund 23 innovative pilot programs to serve foster chil- 24 dren with unmet or underserved placement 25 needs. A county that has entered into an agree- 26 ment with a private, nonprofit agency or agen- 27 cies to offer an innovative program that serves 28 foster children with unmet specialized placement 29 needs or to develop services not available in the 30 community for these children may apply to the 31 State Department of Social Services for funding 32 on a competitive basis. Priority in funding shall 33 be given to the following types of programs: 34 (a) programs that will serve foster youth who 35 are currently being placed by county probation 36 departments in out-of-state programs because of 37 the lack of appropriate in-state or in-county 38 placements, and (b) programs for which waivers 39 have been granted pursuant to Chapter 12.86 40 (commencing with Section 18987.6) of Part 6 of 41 Division 9 of the Welfare and Institutions Code. 42 The Department of Finance may authorized the 43 transfer of funds appropriated in this item, in an 44 amount not to exceed 50 percent thereof, to Item 45 5180-101-0001 for the purpose of implementing 46 these programs. 47 12. The Department of Finance may authorize the 48 transfer of up to $75,000 from this item to Item SB 160 — 388 —

1 5180-001-0001 to fund the state administrative 2 costs associated with the public health nursing 3 program. 4 13. Of the funds appropriated in this item, $318,000 5 in Child Care Development Fund (CCDF) reim- 6 bursements from the State Department of Edu- 7 cation for licensing visits to child care facilities 8 shall be available for expenditure, upon federal 9 approval of the state’s CCDF plan, for quality 10 improvement activities. 11 5180-151-0279—For local assistance, Department of So- 12 cial Services, for payment to 5180-151-0001, pay- 13 able from the Child Health and Safety Fund...... 199,000 14 5180-151-0890—For local assistance, Department of So- 15 cial Services, for payment to Item 5180-151-0001, 16 payable from the Federal Trust Fund...... 724,399,000 17 876,622,000 18 Provisions: 19 1. Provisions 1, 2, 4, 5, and 7 7, and 11 of Item 5180- 20 151-0001 also apply to this item. 21 5180-490—Reappropriation, Department of Social Ser- 22 vices. Notwithstanding any other provision of law, 23 the balances of the appropriations provided for in the 24 following citations are reappropriated for the pur- 25 poses and subject to the limitations, unless otherwise 26 specified, provided for in those appropriations, and 27 shall be available for expenditure until June 30, 28 2000: 29 0001—General Fund 30 (1) The balance of the $350,000 appropriation to de- 31 velop a Risk Assessment Tool (Structured Deci- 32 sion Making) in Program 25 of Item 5180-001- 33 0001 of the Budget Act of 1998 (Ch. 324, Stats. 34 1998), is reappropriated for transfer to and in 35 augmentation of Program 25 of Item 5180-001- 36 0001 of this act to support the continuing devel- 37 opment of the Structured Decision Making tool 38 under Child Welfare Services. 39 (2) The balances of the appropriations for Cal- 40 WORKs administration, services, and child care 41 in Item 5180-101-0001 of the Budget Act of 42 1998 (Ch. 324, Stats. 1998) are reappropriated 43 for transfer to and in augmentation of Subsched- 44 ules (a)(2), (a)(3), or (a)(4) of Item 5180-101- 45 0001 of this act and administered pursuant to 46 Provision 5 of Item 5180-101-0001. 47 (3) The balance of the $1,000,000 appropriation to 48 implement the Substance Abuse/HIV Adoptions — 389 — SB 160

1 Program established by Chapter 1014 of the Stat- 2 utes of 1998, is reappropriated for transfer to and 3 in augmentation of Item 5180-151-0001 of this 4 act to support the continued development and 5 implementation of this program. 6 (4) The balance of the $552,000 appropriation to 7 conduct a study of the Child Welfare Services 8 (CWS) workload in Item 5180-001-0001 of the 9 Budget Act of 1998 (Ch. 324, Stats. 1998) is re- 10 appropriated for transfer to and in augmentation 11 of Program 25 of Item 5180-001-0001 of this act 12 to support the continued development and imple- 13 mentation of the CWS workload study. 14 (5) The unexpended balance of the appropriation for 15 the Special Circumstances Program in Item 16 5180-151-0001 of the Budget Act of 1998 (Ch. 17 324, Stats. 1998) is reappropriated for transfer 18 to and in augmentation of Item 5180-151-0001 19 of this act and may only be used to continue 20 goods and services for SSI/SSP recipients 21 through the Special Circumstances Program. 22 The reappropriated unexpended balance may not 23 be used for county administration. 24 0890—Federal Fund 25 (1) The balance of the $350,000 appropriation to 26 develop a Risk Assessment Tool (Structured 27 Decision Making) in Program 25 of Item 5180- 28 001-0890 of the Budget Act of 1998 (Ch. 324, 29 Stats. 1998) is reappropriated for transfer to and 30 in augmentation of Program 25 of Item 5180- 31 001-0890 of this act to support the continuing 32 development of the Structured Decision Making 33 tool under Child Welfare Services. 34 (2) The balances of the appropriations for Cal- 35 WORKs administration, services, and child care 36 in Item 5180-101-0890 of the Budget Act of 37 1998 (Ch. 324, Stats. 1998) are reappropriated 38 for transfer to and in augmentation of Programs 39 16.30.020 or 16.30.030 or 16.30.040 of Item 40 5180-101-0890 of this act. 41 (3) The balance of the appropriation for County Pro- 42 bation Facilities in Item 5180-101-0890 of the 43 Budget Act of 1998 (Ch. 324, Stats. 1998) is re- 44 appropriated for transfer to and in augmentation 45 of Program 16.30.050, Item 5180-101-0890, of 46 this act. 47 (4) The balance of the $258,000 appropriation to 48 conduct a study of the Child Welfare Services SB 160 — 390 —

1 (CWS) workload in Item 5180-001-0890 of the 2 Budget Act of 1998 (Ch. 324, Stats. 1998) is re- 3 appropriated for transfer to and in augmentation 4 of Program 25 of Item 5180-001-0890 of this act 5 to support the continued development and imple- 6 mentation of the CWS workload study. 7 (5) The balance of the amounts appropriated for 8 Beno v. Shalala in Program 16.30.010, Cal- 9 WORKs Assistance Payments, Item 5180-101- 10 0001, Budget Act of 1998, is reappropriated for 11 transfer to and in augmentation of Item 5180- 12 001-0001, Program 16-Welfare Programs, of 13 this act to fulfill the requirements of the court de- 14 cision in Beno v. Shalala, 30 F. 3d 1057. 15 (6) The balance of the amounts appropriated for the 16 federal Welfare-to-Work Match in Item 5180- 17 102-0001, Budget Act of 1998, is reappropriated 18 for transfer to and in augmentation of Item 5180- 19 102-0001 of this act to fulfill the requirements of 20 the federal Welfare-to-Work Match. 21 22 YOUTH AND ADULT CORRECTIONAL AGENCY 23 24 5240-001-0001—For support of the Department of Cor- 25 rections...... 3,692,959,000 26 3,812,955,000 27 Schedule: 28 (a) 21-Institution Program ...... 2,841,519,386 29 2,902,513,833 30 (b) 22-Health Care Services Pro- 31 gram ...... 485,892,273 32 537,431,947 33 (c) 31-Community Correctional Pro- 34 gram ...... 463,109,341 35 472,146,220 36 (d) 41.01-Administration ...... 132,833,000 37 127,720,000 38 (e) 41.02-Distributed Administra- 39 tion ...... −132,833,000 40 −127,720,000 41 (f) Reimbursements...... −50,355,000 42 −50,713,000 43 (g) Amount payable from the Federal 44 Trust Fund (Item 5240-001-0890). −1,795,000 45 (i) Amount payable from the Inmate 46 Welfare Fund (Item 5240-001- 47 0917) ...... −45,412,000 48 −45,829,000 — 391 — SB 160

1 Provisions: 2 1. Funds appropriated to accommodate projected in- 3 stitutional population levels in excess of those that 4 actually materialize, if any, shall revert to the 5 General Fund. 6 2. Funds appropriated to accommodate projected pa- 7 role population levels in excess of those that ac- 8 tually materialize, if any, shall revert to the Gen- 9 eral Fund. 10 3. Any funds recovered as a result of audits of lo- 11 cally operated return-to-custody centers shall re- 12 vert to the General Fund. 13 4. When contracting with counties for vacant jail 14 beds for any inmate under the jurisdiction of the 15 Director of the Department of Corrections, the de- 16 partment shall not reimburse counties more than 17 the average amount it costs the state to provide the 18 same services in comparable state institutions. 19 This restriction shall not apply to any existing 20 contract, but shall apply to the extension or re- 21 newal of that contract. In addition, the total op- 22 erational cost of incarcerating state inmates in 23 lease county jail beds (which includes state costs, 24 but is exclusive of one-time and capital outlay 25 costs), shall not exceed the department’s average 26 cost for operating comparable institutions. 27 5. Notwithstanding any other provision of law, funds 28 appropriated in Schedule (a) for McGee Training 29 Facility rent payments may be transferred to Item 30 5240-003-0001 by the Controller, upon order of 31 the Director of Finance, as necessary to provide 32 rental payments on lease revenue bonds for the 33 McGee Training Facility if a bond sale occurs. 34 6. Notwithstanding any other provision of law, but 35 subject to providing 30 days’ prior notification to 36 the Joint Legislative Budget Committee, funds 37 appropriated in Schedule (a) or (b), or both, of this 38 item may be transferred to Item 5240-101-0001, 39 Schedule (b), upon order of the Director of Fi- 40 nance, to provide funds for the reimbursement of 41 counties for the cost of holding parole violators in 42 local jail. 43 7. Notwithstanding any other provision of law, upon 44 approval of the Department of Finance, the De- 45 partment of Corrections may transfer, between 46 Schedules (a), (b), and (c) of this item, up to 5 per- 47 cent of the amounts appropriated in these sched- 48 ules. Any transfer of funds appropriated in Sched- SB 160 — 392 —

1 ules (a), (b), and (c) of this item exceeding 5 2 percent may occur not sooner than 30 days after 3 notification thereof to the Chairperson of the Joint 4 Legislative Budget Committee and the chairper- 5 sons of the fiscal committees of the Legislature. 6 8. The Bureau of State Audits shall conduct an in- 7 vestigative review of the management of person- 8 nel at prison facilities operated by the Department 9 of Corrections. The bureau shall consult with the 10 Department of Personnel Administration in the 11 conduct of its review. The bureau shall review the 12 personnel management policies and practices at 13 an appropriate sample of state prisons and recom- 14 mend what changes, if any, are warranted to 15 (a) hold down state overtime and other personnel 16 costs, (b) comply with state civil service laws and 17 professional personnel management practices, 18 and (c) ensure good management-employee rela- 19 tions. The report shall be submitted to the Joint 20 Legislative Budget Committee and the fiscal 21 committees of both houses of the Legislature no 22 later than January 1, 2000. 23 9. Of the funds appropriated in this item, $646,000 24 shall be expended for the expansion of computer- 25 ized literacy learning centers under the Preventing 26 Parolee Crime Program, except that these funds 27 may not be expended until a feasibility study re- 28 port prepared in accordance with existing provi- 29 sions of law and the State Administrative Manual 30 has been approved by the Department of Finance 31 and the Department of Information Technology. 32 9. A funding factor equal to the existing casework 33 services standard (currently $83.57) shall be pro- 34 spectively included in the Department of Correc- 35 tion’s Population Budget Change Proposal for the 36 Preventing Parolee Crime Program. 37 10. Of Notwithstanding Section 3054 of the Penal 38 Code, of the funds appropriated in this item, 39 $2,000,000 shall be expended to establish a 40 fourth pilot program for female parolees located 41 in the city and county City and County of San 42 Francisco and a fifth pilot program located in 43 Fresno County, with each location providing ser- 44 vices to about 250 parolees annually, as provided 45 under Section 3054 of the Penal Code as 46 amended by legislation enacted in the 1999−00 47 Regular Session. 48 — 393 — SB 160

1 11. The Bureau of State Audits shall conduct an in- 2 vestigative review of the Department of Correc- 3 tions medical services, which shall include, but 4 is not limited to, the procurement of medical ser- 5 vices and expenditures for pharmaceuticals. The 6 report shall determine whether individual insti- 7 tutions inappropriately sole source medical con- 8 tracts. The report shall also review the purchase 9 and utilization of pharmaceuticals. The audit 10 shall determine how these services are con- 11 tracted and identify the level of oversight pro- 12 vided by the Health Care Services Division in 13 ensuring that the department provides the most 14 efficient and cost effective inmate medical ser- 15 vices. The report shall make recommendations 16 for improving the procurement and oversight of 17 health services and shall be submitted to the 18 Joint Legislative Budget Committee and the fis- 19 cal committees of both houses of the Legislature 20 no later than January 1, 2000. 21 12. 250 parolees annually. The department is autho- 22 rized to enter into contracts or to amend con- 23 tracts for this purpose. 24 11. Of the funds appropriated in this item, $500,000 25 shall be expended for prevention, education, 26 treatment, and related tests, for inmates infected 27 with hepatitus hepatitis B and C. Any funds not 28 used for these purposes shall revert to the Gen- 29 eral Fund. 30 12. Of the funds appropriated in this item, $650,000 31 shall be used for the expansion of 500 re-entry 32 work furlough community correctional beds. 33 Special consideration shall be given to the ex- 34 pansion of at least 150 beds in the City of Long 35 Beach area. Notwithstanding other provisions of 36 law, the Department of Corrections shall con- 37 tract for these beds on a per diem basis only. 38 13. Of the funds appropriated in this item, 39 $6,000,000 shall be available only for drug 40 treatment in community-based aftercare for 41 graduates of the In-Prison Therapeutic Commu- 42 nity Drug Treatment program. This funding is in- 43 tended to ensure that at least 50 percent of the 44 graduates from the In-Prison Therapeutic Com- 45 munity Drug Treatment Program are placed in 46 community aftercare. 47 14. Of the funds appropriated in this item, 48 $3,000,000 shall be available only for an addi- SB 160 — 394 —

1 tional 1,500 slots of In-Prison Therapeutic Com- 2 munity Drug Treatment programming. 3 15. Of the funds appropriated in this item, 4 $5,000,000 shall be available only for expand- 5 ing pre-release programs to include a cognitive- 6 behavioral life skills approach. 7 16. Of the funds appropriated in this item, 8 $5,000,000 shall be available only for parole 9 casework services to assist parolees in transi- 10 tioning back into the community. 11 17. Of the funds appropriated in this item, 12 $3,100,000 shall be available only for nonresi- 13 dential, multiservice day treatment facilities, at 14 two sites, that provide needs assessment ser- 15 vices, drug testing, literacy and vocational 16 classes, and cognitive skills centers. 17 18. Of the amount appropriated in this item, 18 $750,000 shall be available only to contract with 19 nonprofit organizations for the provision of tran- 20 sitional case management services for inmates 21 with AIDS. 22 19. Of the amount appropriated in this item, 23 $3,000,000 shall be available only to expand job 24 placement programs that also provide referrals 25 for other services to three additional sites, and to 26 provide an evaluation of the cost-effectiveness of 27 the programs. 28 20. Of the funds appropriated in this item, 29 $1,000,000 shall be available only for a commu- 30 nity punishment pilot project providing a con- 31 tinuum of responses for parole violators, includ- 32 ing, but not limited to, mandatory community 33 service assignments, restitution, intensive super- 34 vision, home detention, electronic monitoring, 35 halfway-house services, counseling, rehabilita- 36 tion programs, and mandatory random drug 37 testing. 38 21. Of the funds appropriated in this item, $840,000 39 shall be one-time funding available only for con- 40 tracting with nonprofit groups to implement a 41 mentoring program for parolees. 42 22. The Bureau of State Audits shall conduct a fiscal 43 and performance audit of the medical operations 44 of the Department of Corrections in order to de- 45 termine whether the department appropriately 46 and efficiently manages its medical operations. 47 The audit shall focus upon the provision of medi- 48 cal services, other than psychiatric services, and — 395 — SB 160

1 include recommendations for the operation of 2 the department’s medical facilities on prison 3 grounds in a managed care environment that 4 would avoid the waste of medical resources 5 while also ensuring the provision of quality and 6 accessible care in keeping with federal court 7 mandates. The audit shall include, but not be 8 limited to, a review of (1) the procurement of 9 medical services and whether individual institu- 10 tions inappropriately award medical contracts 11 on a sole-source basis, (2) the effectiveness of 12 the utilization review system and the depart- 13 ment’s standards of medical care, (3) the effec- 14 tiveness of the department’s implementation of 15 inmate copayment requirements, and (4) the ap- 16 propriateness of staffing levels, the staffing mix, 17 and acuity mix of beds provided in medical fa- 18 cilities on the grounds of state prisons. The re- 19 port shall be submitted to the Joint Legislative 20 Budget Committee and the fiscal committees of 21 each house of the Legislature no later than Janu- 22 ary 1, 2000. 23 5240-001-0890—For support of the Department of Cor- 24 rections, for payment to Item 5240-001-0001, pay- 25 able from the Federal Trust Fund ...... 1,795,000 26 5240-001-0917—For support of the Department of Cor- 27 rections, for payment to Item 5240-001-0001, pay- 28 able from the Inmate Welfare Fund...... 45,412,000 29 45,829,000 30 5240-003-0001—For support of the Department of Cor- 31 rections for rental payments on lease revenue bonds 251,873,000 32 225,987,000 33 Schedule: 34 (a) Southern Maximum Security Com- 35 plex...... 12,178,000 36 12,172,000 37 (b) Mule Creek State Prison...... 15,488,000 38 15,917,000 39 (c) California State Prison Corcoran.... 32,417,000 40 33,996,000 41 (d) Pelican Bay State Prison ...... 27,180,000 42 27,078,000 43 (e) Central California Women’s Facility 15,388,000 44 15,432,000 45 (f) Calipatria State Prison ...... 18,412,000 46 18,515,000 47 (g) Centinella State Prison ...... 19,375,000 48 19,485,000 SB 160 — 396 —

1 (h) Pleasant Valley State Prison...... 18,939,000 2 18,952,000 3 (i) High Desert State Prison ...... 24,146,000 4 24,159,000 5 (j) Valley State Prison...... 14,640,000 6 14,637,000 7 (k) Salinas Valley State Prison ...... 24,144,000 8 24,049,000 9 (l) CSATF & SP at Corcoran II...... 34,986,000 10 35,006,000 11 (m) Emergency Bed Program...... 8,833,000 12 8,818,000 13 (n) Insurance ...... 1,247,000 14 1,129,000 15 (nx) Various institutions ...... 2,177,000 16 (o) Reimbursements...... −15,500,000 17 −45,535,000 18 5240-011-0678—For transfer by the Controller to the 19 General Fund, payable from the Prison Industries 20 Revolving Fund...... (6,000,000) 21 Provisions: 22 1. The Prison Industry Authority may borrow funds 23 from the General Fund for a period of 180 days or 24 less, as appropriate and necessary for cash man- 25 agement purposes, subject to the approval of the 26 Director of the Department of Finance. Any loan 27 made pursuant to this provision shall be repaid 28 with interest at the rate earned by the Pooled 29 Money Investment Account. 30 5240-101-0001—For local assistance, Department of 31 Corrections...... 37,321,000 32 48,583,000 33 Schedule: 34 (a) 21-Institution Program...... 15,132,000 35 15,282,000 36 (b) 31-Community Correctional Pro- 37 gram...... 22,189,000 38 33,301,000 39 Provisions: 40 1. The amount appropriated by in this item is pro- 41 vided for the following purposes: 42 a. To pay the transportation costs of prisoners to 43 and between state prisons, including the return 44 of parole violators to prison and for the con- 45 veying of persons under provisions of Division 46 3 (commencing with Section 3000) of the Wel- 47 fare and Institutions Code and the Western In- 48 terstate Corrections Compact (Section 11190 — 397 — SB 160

1 of the Penal Code), in accordance with Section 2 26749 of the Government Code. Claims filed 3 by local jurisdictions shall be filed within six 4 months after the end of the month in which 5 those transportation costs are incurred. Expen- 6 ditures shall be charged to either the fiscal year 7 in which the claim is received by the Control- 8 ler or the fiscal year in which the warrant is is- 9 sued by the Controller. 10 Claims filed by local jurisdictions directly 11 with the Controller may be paid by the 12 Controller. 13 b. To pay the expenses of returning fugitives 14 from justice from outside the state, in accor- 15 dance with Sections 1389, 1549, and 1557 of 16 the Penal Code. Claims filed by local jurisdic- 17 tions shall be filed within six months after the 18 end of the month in which expenses are in- 19 curred, expenditures shall be charged to either 20 the fiscal year in which the claim is received 21 by the Controller or the fiscal year in which the 22 warrant is issued by the Controller, and any 23 restitution received by the state for those ex- 24 penses shall be credited to the appropriation of 25 the year in which the Controller’s receipt is 26 issued. 27 Claims filed by local jurisdictions directly 28 with the Controller may be paid by the 29 Controller. 30 c. To pay court costs and county charges, payable 31 under Sections 4700.1, 4750 to 4755, inclu- 32 sive, and 6005 of the Penal Code. Claims shall 33 be filed by local jurisdictions within six 34 months after the end of the month in which a 35 service is performed by the coroner, a hearing 36 is held on the return of a writ of habeas corpus, 37 the district attorney declines to prosecute a 38 case referred by the Department of Correc- 39 tions, a judgment is rendered for a court hear- 40 ing or trial, an appeal ruling is rendered for the 41 trial judgment, or an activity is performed as 42 permitted by these sections. Expenditures shall 43 be charged to either the fiscal year in which the 44 claim is received by the Controller or the fiscal 45 year in which the warrant is issued by the 46 Controller. 47 48 SB 160 — 398 —

1 Claims filed by local jurisdictions directly 2 with the Controller may be paid by the 3 Controller. 4 d. To reimburse counties for the cost of detaining 5 state parolees pursuant to Section 4016.5 of the 6 Penal Code. Claims shall be filed by local ju- 7 risdictions within six months after the end of 8 the month in which the costs are incurred. 9 Claims filed by local jurisdictions may not in- 10 clude booking fees, may not recover detention 11 costs in excess of $59 per day, and shall be lim- 12 ited to the detention costs for those days on 13 which parolees are held subject only to a De- 14 partment of Corrections request pursuant to 15 subdivision (b) of Section 4016.5 of the Penal 16 Code. Expenditures shall be charged to either 17 the fiscal year in which the claim is received 18 by the Department of Corrections or the fiscal 19 year in which the warrant is issued. 20 2. Notwithstanding any other provision of law, upon 21 30-day prior notification to the Chairperson of the 22 Joint Legislative Budget Committee, funds appro- 23 priated in Schedule (b) of this item may be trans- 24 ferred to Schedules (a) or (b), or both, of Item 25 5240-001-0001, upon order of the Director of Fi- 26 nance, to provide funds for the reimbursement of 27 counties for the cost of holding parole violators in 28 local jails or for the auditing or monitoring of lo- 29 cal assistance costs. 30 5240-102-0001—For local assistance, Department of 31 Corrections...... 400,000 32 Schedule: 33 (a) 21-Institution Program ...... 400,000 34 Provisions: 35 1. Of the amount appropriated in this item, $400,000 36 shall be available on a one-time basis only for the 37 purpose of providing the funding for security im- 38 provements at the Imperial County administrative 39 building located in Brawley. 40 5240-103-0001—For local assistance, Department of 41 Corrections...... 1,748,429 42 Schedule: 43 (a) 31-Community Correctional Pro- 44 gram...... 1,748,429 45 Provisions: 46 1. The funds appropriated by this item shall be allo- 47 cated to the City of Coalinga to provide equity 48 — 399 — SB 160

1 with regard to community correctional facility 2 contract issues. 3 5240-295-0001—For local assistance, Department of 4 Corrections, for reimbursement, in accordance with 5 the provision on Section 6 of Article XIII B of the 6 California Constitution or Section 17561 of the Gov- 7 ernment Code, of the costs of any new program or 8 increased level of service of an existing program 9 mandated by statute or executive order, State Con- 10 troller...... 1,958,000 11 Schedule: 12 (1) 98.01.082.081-Prisoner Parental 13 Rights (Ch. 820, Stats. 81) ...... 1,958,000 14 Provisions: 15 1. Allocations of funds provided in this item to the 16 appropriate local entities shall be made by the 17 Controller in accordance with the provisions of 18 each statute or executive order that mandates the 19 reimbursement of the costs, and shall be audited 20 to verify the actual amount of the mandated costs 21 in accordance with subdivision (d) of Section 22 17561 of the Government Code. Audit adjust- 23 ments to prior year claims may be paid from this 24 item. Funds appropriated in this item may be used 25 to provide reimbursement pursuant to Article 5 26 (commencing with Section 17615) of Chapter 4 of 27 Part 7 of Division 4 of Title 2 of the Government 28 Code. 29 5240-301-0001—For capital outlay, Department of Cor- 30 rections ...... 75,335,000 31 22,789,000 32 Schedule: 33 (1) 61.01.001-Statewide: Budget Pack- 34 ages and Advance Planning...... 400,000 35 (1.5) 61.01.950-Statewide 10 Adminis- 36 trative Segregation Housing 37 Units—Construction...... 62,399,000 38 (2) 61.04.040-California Correctional 39 Institution Facility, Tehachapi: 40 Wastewater Treatment Renova- 41 tion—Construction ...... 10,261,000 42 (3) 61.04.045-California Correctional 43 Institution, Tehachapi: New Po- 44 table Water Source (Phase II)— 45 Preliminary plans and working 46 drawings...... 139,000 47 133,000 48 SB 160 — 400 —

1 (10) 61.07.107-Folsom State Prison, 2 Represa: Renovate Branch Wiring, 3 Building #5—Preliminary plans.... 36,000 4 61,000 5 (11) 61.07.108-Folsom State Prison, 6 Represa: Renovate Branch Wiring, 7 Maintenance Shops—Preliminary 8 plans...... 46,000 9 78,000 10 (12) 61.08.029-California Institution 11 for Men, Chino: TB/HIV Housing 12 Engineering Controls—Pre- 13 liminary plans and working draw- 14 ings ...... 140,000 15 (13) 61.09.029-California Medical Fa- 16 cility, Vacaville: TB/HIV Housing 17 Engineering Controls—Pre- 18 liminary plans and working draw- 19 ings ...... 69,000 20 (14) 61.09.030-California Medical Fa- 21 cility, Vacaville: Cell Window 22 Modification—Preliminary plans 23 and working drawings ...... 2,000 24 plans...... 185,000 25 (15) 61.09.050-California Medical Fa- 26 cility, Vacaville: Electrified 27 Fence—Working drawings and 28 construction ...... 4,492,000 29 3,297,000 30 (16) 61.10.046-California Men’s 31 Colony, San Luis Obispo: Hospital 32 Air Conditioning—Preliminary 33 plans and working drawings...... 65,000 34 (16.1) 61.10.047-California Men’s 35 Colony, San Luis Obispo: Waste- 36 water Collection Treatment 37 Upgrade—Preliminary plans and 38 working drawings ...... 950,000 39 (17) 61.11.010-Richard J. Donovan 40 Correctional Facility, San Diego: 41 Reverse Osmosis Purification 42 System—Preliminary plans and 43 working drawings ...... 355,000 44 (18) 61.12.010-California State Prison- 45 San Quentin, San Quentin: Replace 46 Building 22—Preliminary plans 47 and working drawings...... 272,000 48 (20) 61.14.030-Minor Projects...... 5,500,000 — 401 — SB 160

1 (22) 61.15.036-California Rehabilita- 2 tion Center, Norco: Perimeter 3 Fence—Preliminary plans...... 120,000 4 (24) 61.16.021-Sierra Conservation 5 Center, Jamestown: Effluent Dis- 6 posal Pipeline— Acquisition ...... 350,000 7 (25) 61.35.003-Salinas Valley State 8 Prison, Soledad: Mental health in- 9 patient care facility—Preliminary 10 plans ...... 825,000 11 Provisions: 12 1. The funds appropriated in Schedule (1) are to be 13 allocated by the Department of Corrections, upon 14 approval by the Department of Finance to develop 15 design and cost information for new projects for 16 which funds have not been previously appropri- 17 ated, but for which preliminary plan funds, work- 18 ing drawings funds, or working drawings and 19 construction funds are expected to be included in 20 the 2000–01 or 2001–02 Governor’s Budget, and 21 for which cost estimates or preliminary plans can 22 be developed prior to legislative hearings on the 23 2000–01 and 2001–02 Governor’s Budgets, re- 24 spectively. These funds may be used for all of the 25 following: budget package development, archi- 26 tectural programming, engineering assessments, 27 schematic design, and preliminary plans. The 28 amount appropriated in this item for that purpose 29 is not be construed as a commitment by the Leg- 30 islature as to the amount of capital outlay funds it 31 will appropriate in any future year. 32 2. As used in this appropriation, studies shall include 33 site studies and suitability reports, environmental 34 studies, master planning, architectural program- 35 ming and schematics. 36 5240-301-0660—For capital outlay, State Public Works 37 Board, payable from the Public Buildings Construc- 38 tion Fund ...... 4,760,000 39 100,416,000 40 Schedule: 41 (1) 61.01.950-Statewide: Ten Adminis- 42 trative Segregation Housing 43 Units—Construction...... 79,821,000 44 (2) 61.06.425-Deuel Vocational Institu- 45 tion, Tracy: Reception Center 46 Screening and Evaluation— 47 Construction ...... 501,000 48 SB 160 — 402 —

1 (3) 61.07.425-California State Prison- 2 Sacramento, Represa: Correctional 3 Clinical Case Management and En- 4 hanced Outpatient Care— 5 Construction ...... 1,438,000 6 (4) 61.08.425-California Institution for 7 Men-Central, Chino: Correctional 8 Clinical Case Management and 9 Reception Center Screening 10 and Evaluation Program— 11 Construction ...... 772,000 12 (5) 61.08.427-California Institution 13 for Men-Minimum, Chino: Correc- 14 tional Clinical Case Manage- 15 ment—Construction...... 460,000 16 (6) 61.09.426-California State Prison- 17 Solano, Vacaville: Correctional 18 Clinical Case Management— 19 Construction ...... 433,000 20 (7) 61.09.427-California State Prison- 21 Solano, Vacaville: Correctional 22 Treatment Center, Phase II— 23 Construction ...... 2,106,000 24 (9) 61.11.425-Richard J. Donovan Cor- 25 rectional Facility, San Diego: Cor- 26 rectional Clinical Case Manage- 27 ment and Reception Center 28 Screening and Evaluation— 29 Construction ...... 600,000 30 (11) 61.13.426-California Institution 31 for Women, Frontera: Correctional 32 Clinical Case Management and 33 Enhanced Outpatient Care— 34 Construction ...... 533,000 35 (12) 61.13.427-California Institution 36 For Women, Frontera: Reception 37 Center Screening and Evalua- 38 tion—Construction ...... 478,000 39 (15) 61.15.425-California Rehabilita- 40 tion Center, Norco: Correctional 41 Clinical Case Management— 42 Construction ...... 481,000 43 (16) 61.17.425-Avenal State Prison, 44 Avenal: Correctional Clinical Case 45 Management—Construction...... 457,000 46 47 48 — 403 — SB 160

1 (17) 61.18.426-Mule Creek State 2 Prison, Ione: Correctional Clinical 3 Case Management and Enhanced 4 Outpatient Care—Construction..... 1,186,000 5 (18) 61.18.427-Mule Creek State 6 Prison, Ione: Correctional Treat- 7 ment Center, Phase II— 8 Construction ...... 1,968,000 9 (19) 61.21.425-California State Prison- 10 Los Angeles County, Lancaster: 11 Correctional Clinical Case Man- 12 agement and Enhanced Outpatient 13 Care—Construction...... 1,354,000 14 (20) 61.23.425-California State 15 Prison-Corcoran, Corcoran: Cor- 16 rectional Clinical Case Manage- 17 ment and Enhanced Outpatient 18 care—Construction ...... 1,155,000 19 (21) 61.26.425-Central California 20 Women’s Facility, Madera: En- 21 hanced Outpatient Care and Re- 22 ception Center Screening and 23 Evaluation—Construction...... 922,000 24 (22) 61.26.426-Central California 25 Women’s Facility, Madera: Correc- 26 tional Clinical Case Manage- 27 ment—Construction...... 519,000 28 (23) 61.27.425-Wasco State Prison- 29 Reception Center, Wasco: Recep- 30 tion Center Screening and 31 Evaluation—Construction...... 646,000 32 (24) 61.27.426-Wasco State Prison- 33 Reception Center, Wasco: Correc- 34 tional Clinical Case Manage- 35 ment—Construction...... 547,000 36 (25) 61.28.426-North Kern State 37 Prison, Delano: Reception Center 38 Screening and Evaluation— 39 Construction ...... 692,000 40 (26) 61.28.427-North Kern State 41 Prison, Delano: Correctional 42 Clinical Case Management— 43 Construction ...... 547,000 44 (28) 61.30.426-Centinela State Prison, 45 Imperial: Correctional Treatment 46 Center, Phase II—Construction..... 1,430,000 47 48 SB 160 — 404 —

1 (29) 61.34.426-Ironwood State Prison, 2 Blythe: Correctional Treatment 3 Center, Phase II—Construction..... 1,370,000 4 Provisions: 5 1. The funds appropriated in Schedule (1) shall be 6 available as necessary for the purposes of prelimi- 7 nary plans, working drawings, construction, long 8 lead and equipment items. 9 2. The State Public Works Board may issue lease- 10 revenue bonds, notes or bond anticipation notes 11 pursuant to Chapter 3.1 (commencing with Sec- 12 tion 15819.1) of Part 10b of Division 3 of Title 2 13 of the Government Code to finance the construc- 14 tion of the projects scheduled in this item. 15 3. The State Public Works Board and the California 16 Department of Corrections may obtain interim fi- 17 nancing including, but not limited to, the Pooled 18 Money Investment Account pursuant to Sections 19 16312 and 16313 of the Government Code for the 20 project costs authorized in this item. 21 4. The maximum amount of bonds, notes, and bond 22 anticipation notes to be sold shall not exceed the 23 cost of construction and any additional amounts 24 necessary to pay interim and permanent financing 25 costs. 26 5. In the event the bonds authorized for these 27 projects are not sold, the Department of Correc- 28 tions shall commit a sufficient portion of its sup- 29 port appropriation provided for in this act to repay 30 any loans for interim financing. It is the intent of 31 the Legislature that this commitment shall be in- 32 cluded in future Budget Acts until outstanding 33 loans for interim financing are repaid either 34 through the sale of bonds or from an appropria- 35 tion. 36 5240-401—If the bonds authorized for the projects 37 scheduled in Item 5240-301-0660 of Section 2.00 of 38 the Budget Act of 1997 (Ch. 282, Stats. 1997) are not 39 sold, the Department of Corrections shall commit a 40 sufficient portion of its support appropriation pro- 41 vided for in this act to repay any loans from the 42 Pooled Money Investment Account. It is the intent of 43 the Legislature that this commitment shall be in- 44 cluded in future Budget Acts until outstanding loans 45 are repaid either through the sale of bonds or from an 46 appropriation. 47 48 — 405 — SB 160

1 5240-402—In the event the bonds authorized for the De- 2 partment of Corrections Headquarters Building 3 project in Chapter 782 of the Statutes of 1998 are not 4 sold, the Department of Corrections shall commit a 5 sufficient portion of its support appropriation, as de- 6 termined by the Department of Finance, which is 7 provided for in this Budget Act to repay any interim 8 financing. It is the intent of the Legislature that this 9 commitment shall be included in future Budget Acts 10 until all interim financing is repaid either through the 11 proceeds from the sale of bonds or from an appro- 12 priation. 13 5240-490—Reappropriation, Department of Corrections. 14 Notwithstanding any other provision of law, the bal- 15 ances of the appropriations provided in the following 16 citations are reappropriated for the purposes pro- 17 vided for in the appropriations and shall be available 18 for expenditure as cited below: 19 0001—General Fund Item 5240-301-0001, Budget 20 Act of 1998 (Ch. 324, Stats. 1998) 21 (3) 61.06.42—Deuel Vocational Insti- 22 tution, Tracy: Reception Center 23 Screening and Evaluation— 24 Working drawings...... (97,000) 25 (13) 61.08.425—California Institution 26 for Men-Central, Chino: Correc- 27 tional Clinical Case Management 28 and Reception Center Screening 29 and Evaluation—Working draw- 30 ings ...... (165,000) 31 (15) 61.08.427—California Institution 32 for Men-Minimum, Chino: Correc- 33 tional Clinical Case Manage- 34 ment—Working drawings ...... (91,000) 35 (16) 61.09.426—California State 36 Prison-Solano, Vacaville: Correc- 37 tional Clinical Case Manage- 38 ment—Working drawings ...... (94,000) 39 (19) 61.11.425—Richard J. Donovan 40 Correctional Facility, San Diego: 41 Correctional Clinical Case Man- 42 agement and Reception Center 43 Screening and Evaluation— 44 Working drawings...... (152,000) 45 46 47 48 SB 160 — 406 —

1 (20) 61.12.426—California State 2 Prison, San Quentin: Correctional 3 Treatment Center, Phase II— 4 Preliminary Plans and Working 5 drawings...... (796,000) 6 (21) 61.13.426—California Institution 7 for Women, Frontera: Correctional 8 Clinical Case Management and En- 9 hanced Outpatient Care—Working 10 drawings ...... (127,000) 11 (22) 61.13.427—California Institution 12 for Women, Frontera: Reception 13 Center Screening and Evalua- 14 tion—Working drawings ...... (79,000) 15 (23) 61.13.428—California Institution 16 for Women, Frontera: Correctional 17 Treatment Center, Phase II— 18 Preliminary plans and working 19 drawings ...... (704,000) 20 (28) 61.15.425—California Rehabilita- 21 tion Center, Norco: Correctional 22 Clinical Case Management— 23 Working drawings...... (87,000) 24 (30) 61.17.425—Avenal State Prison, 25 Avenal: Correctional Clinical Case 26 Management—Working drawings . (93,000) 27 (31) 61.18.426—Mule Creek State 28 Prison, Ione: Correctional Clinical 29 Case Management and Enhanced 30 Outpatient Care—Working draw- 31 ings ...... (321,000) 32 (34) 61.23.425—California State 33 Prison-Corcoran, Corcoran: Cor- 34 rectional Clinical Case Manage- 35 ment and Enhanced Outpatient 36 Care—Working drawings ...... (343,000) 37 (35) 61.26.425—Central California 38 Women’s Facility, Madera: En- 39 hanced Outpatient Care and Recep- 40 tion Center Screening and 41 Evaluation—Working drawings .... (213,000) 42 (36) 61.26.426—Central California 43 Women’s Facility, Madera: Correc- 44 tional Clinical Case Manage- 45 ment—Working drawings...... (109,000) 46 (37) 61.27.425—Wasco State Prison- 47 Reception Center, Screening and 48 Evaluation—Working drawings .... (144,000) — 407 — SB 160

1 (38) 61.27.426—Wasco State Prison- 2 Reception Center, Wasco: Correc- 3 tional Clinical Case Manage- 4 ment—Working drawings...... (101,000) 5 (39) 61.28.426—North Kern State 6 Prison, Delano: Reception Center 7 Screening and Evaluation— 8 Working drawings...... (137,000) 9 (40) 61.28.427—North Kern State 10 Prison, Delano: Correctional Clini- 11 cal Case Management—Working 12 drawings ...... (101,000) 13 0001—General fund 14 Item 5240-302-0001, Budget Act of 1998 (Ch. 324, 15 Stats. 1998) 16 (1) 61.01.760—Humboldt Bay Na- 17 tional Wildlife Refuge— 18 Acquisition and construction ...... (560,000) 19 (2) 61.01.762—Allensworth Ecologi- 20 cal Reserve—Acquisition and con- 21 struction ...... (562,000) 22 (3) 61.01.763—Mayacama Mountains 23 Sanctuary—Construction ...... (337,000) 24 (4) 61.01.764—Kern River Preserve— 25 Acquisition and construction ...... (293,000) 26 (5) 61.01.766—California City Desert 27 Tortoise Natural Area—Acquisi- 28 tion ...... (52,000) 29 (6) 61.01.767—Cowbird Trapping Pro- 30 gram ...... (259,000) 31 (7) 61.01.770—Program Management . (216,000) 32 (8) 61.01.771—Starr Ranch Sanctu- 33 ary—Acquisition and construc- 34 tion ...... (519,000) 35 (9) 61.01.772—Paul Wattis Sanctu- 36 ary—Acquisition and construc- 37 tion ...... (155,000) 38 (10) 61.01.773—Burrowing Owl Habi- 39 tat Enhancement—Acquisition and 40 construction ...... (50,000) 41 (11) 61.01.774—Stanislaus River 42 Parks—Acquisition and construc- 43 tion ...... (305,000) 44 0001-General Fund 45 Item 5240-303-0001, Budget Act of 1998 (Ch. 324, 46 Stats 1998) as added by Chapter 502, Statutes of 47 1998. 48 SB 160 — 408 —

1 (1) Ten Administrative Segregation 2 Housing Units—Preliminary plans 3 and working drawings ...... (9,120,000) 4 0751-1990 Prison Construction Fund 5 Subdivision (a) of Section 1174.2 of the Penal Code, 6 as reappropriated by Item 5240-492, Budget Act of 7 1996, (Ch. 162, Stats. 1996). 8 61.01.475—Pregnant and Parenting Women’s Alter- 9 native Sentencing Act-Site acquisition, environmen- 10 tal studies, master planning, architectural program- 11 ming, schematics, preliminary plans, working 12 drawings, construction, long lead and equipment. 13 5240-490—Reappropriation, Department of Corrections. 14 Notwithstanding any other provision of law, the bal- 15 ances of the appropriations provided in the following 16 citations are reappropriated for the purposes pro- 17 vided for in the appropriations and shall be available 18 for expenditure as cited below: 19 0001—General Fund 20 Item 5240-301-0001, Budget Act of 1998 (Ch. 324, 21 Stats. 1998) 22 (3) 61.06.42—Duel Vocational Institution, Tracy: 23 Reception Center Screening and Evaluation— 24 Working drawings 25 (13) 61.08.425—California Institution for Men- 26 Central, Chino: Correctional Clinical Case 27 Management and Reception Center Screening 28 and Evaluation—Working drawings 29 (15) 61.08.427—California Institution for Men- 30 Minimum, Chino: Correctional Clinical Case 31 Management—Working drawings 32 (16) 61.09.426—California State Prison-Solano, 33 Vacaville: Correctional Clinical Case 34 Management—Working drawings 35 (19) 61.11.425—Richard J. Donovan Correctional 36 Facility, San Diego: Correctional Clinical 37 Case Management and Reception Center 38 Screening and Evaluation—Working drawings 39 (20) 61.12.426—California State Prison, San Quen- 40 tin: Correctional Treatment Center, Phase II— 41 Preliminary plans and working drawings 42 (21) 61.13.426—California Institution for Women, 43 Frontera: Correctional Clinical Case Manage- 44 ment and Enhanced Outpatient Care—Working 45 drawings 46 (22) 61.13.427—California Institution for Women, 47 Frontera: Reception Center Screening and 48 Evaluation—Working drawings — 409 — SB 160

1 (23) 61.13.428—California Institution for Women, 2 Frontera: Correctional Treatment Center, 3 Phase II—Preliminary plans and working 4 drawings 5 (28) 61.15.425—California Rehabilitation Center, 6 Norco: Correctional Clinical Case 7 Management—Working drawings 8 (30) 61.17.425—Avenal State Prison, Avenal: Cor- 9 rectional Clinical Case Management—Working 10 drawings 11 (31) 61.18.426—Mule Creek State Prison, Ione: 12 Correctional Clinical Case Management and 13 Enhanced Outpatient Care—Working drawings 14 (34) 61.23.425—California State Prison-Corcoran, 15 Corcoran: Correctional Clinical Case Man- 16 agement and Enhanced Outpatient Care— 17 Working drawings 18 (35) 61.26.425—Central California Women’s Facil- 19 ity, Madera: Enhanced Outpatient Care and 20 Reception Center Screening and Evaluation— 21 Working drawings 22 (36) 61.26.426—Central California Women’s Facil- 23 ity, Madera: Correctional Clinical Case 24 Management—Working drawings 25 (37) 61.27.425—Wasco State Prison-Reception 26 Center, Screening and Evaluation—Working 27 drawings 28 (38) 61.27.426—Wasco State Prison-Reception 29 Center, Wasco: Correctional Clinical Case 30 Management—Working drawings 31 (39) 61.28.426—North Kern State Prison, Delano: 32 Reception Center Screening and Evaluation— 33 Working drawings 34 (40) 61.28.427—North Kern State Prison, Delano: 35 Correctional Clinical Case Management— 36 Working drawings 37 Item 5240-302-0001, Budget Act of 1998 (Ch. 324, 38 Stats. 1998) 39 (1) 61.01.760—Humboldt Bay National Wildlife 40 Refuge—Acquisition and construction 41 (2) 61.01.762—Allensworth Ecological Reserve— 42 Acquisition and construction 43 (3) 61.01.763—Mayacama Mountains Sanctuary— 44 Construction 45 (4) 61.01.764—Kern River Preserve—Acquisition 46 and construction 47 (5) 61.01.766—California City Desert Tortoise 48 Natural Area—Acquisition SB 160 — 410 —

1 (6) 61.01.767—Cowbird Trapping Program 2 (7) 61.01.770—Program Management 3 (8) 61.01.771—Starr Ranch Sanctuary—Acquisition 4 and construction 5 (9) 61.01.772—Paul Wattis Sanctuary—Acquisition 6 and construction 7 (10) 61.01.773—Burrowing Owl Habitat 8 Enhancement—Acquisition and construction 9 (11) 61.01.774—Stanislaus River Parks— 10 Acquisition and construction 11 Item 5240-303-0001, Budget Act of 1998 (Ch. 324, 12 Stats. 1998) as added by Chapter 502 of the Statutes 13 of 1998. 14 (1) Ten Administrative Segregation Housing Units— 15 Preliminary plans and working drawings 16 0751-1990 Prison Construction Fund 17 Subdivision (b) of Section 7 of Chapter 981 of the 18 Statutes of 1990, as reappropriated by Item 490-492, 19 Budget Act of 1996 (Ch. 162, Stats. 1996) 20 (1) 61.34.001-California State Prison—Riverside 21 County II: 2000-bed Level III prison together 22 with a 400-bed support facility-Site acquisition, 23 environmental studies, master planning, archi- 24 tectural programming, schematics, preliminary 25 plans, working drawings, construction, long 26 lead, and equipment. 27 Subdivision (a) of Section 1174.2 of the Penal Code, 28 as reappropriated by Item 5240-492, Budget Act of 29 1996 (Ch. 162, Stats. 1996). 30 (2) 61.01.475-Pregnant and Parenting Women’s Al- 31 ternative Sentencing Act—Site acquisition, envi- 32 ronmental studies, master planning, architec- 33 tural programming, schematics, preliminary 34 plans, working drawings, construction, long 35 lead, and equipment. 36 5240-492—Reappropriation, Department of Corrections. 37 Notwithstanding any other provision of law, the bal- 38 ances of the appropriations provided in the following 39 citations are reappropriated for the purposes pro- 40 vided for in the appropriations and shall be available 41 for expenditure as cited below: 42 0001—General Fund 43 (1) Item 5240-002-0001 Budget Act of 1998 as 44 added by Chapter 502 of the Statutes of 1998. 45 Available for expenditure until June 30, 2000, 46 for the following: 47 (a) Inmate pre-release program 48 (b) Parolee job placement program — 411 — SB 160

1 (c) Three pilot programs to assist drug addicted 2 female offenders 3 (2) Item 5240-004-0001 Budget Act of 1998 as 4 added by Chapter 502 of the Statutes of 1998. 5 Available for expenditure until June 30, 2001, 6 (administrative segregation). 7 (3) The balance of the appropriation for Year 2000 8 Activities in Item 5240-001-0001 of Section 2.00 9 of the Budget Act of 1998 (Ch. 324, Stats. 1998) 10 is reappropriated for expenditure to complete the 11 Year 2000 remediation efforts of the department, 12 to be available for expenditure until June 30, 13 2000. 14 5430-001-0001—For support of the Board of Cor- 15 rections ...... 1,784,000 16 Schedule: 17 (a) 11-Corrections Planning and Pro- 18 grams ...... 619,000 19 (b) 14-Facilities Standards and Opera- 20 tions ...... 1,828,000 21 (c) 21-Standards and Training for Local 22 Officers ...... 2,410,000 23 (d) 31.01-Administration...... 317,000 24 (e) 31.02-Distributed Administration ... −317,000 25 (f) Reimbursements ...... −524,000 26 (g) Amount payable from the Correc- 27 tions Training Fund (Item 5430- 28 001-0170)...... −2,218,000 29 (h) Amount payable from the 1988 30 County Correctional Facilities 31 Capital Expenditure and Youth Fa- 32 cility Fund (Item 5430-001- 33 0796)...... −331,000 34 5430-001-0170—For support of the Board of Correc- 35 tions, for payment to Item 5430-001-0001, payable 36 from Corrections Training Fund ...... 2,218,000 37 5430-001-0796—For support of the Board of Correc- 38 tions, for payment to Item 5430-001-0001, payable 39 from the 1988 County Correctional Facility Capital 40 Expenditure and Youth Facility Fund ...... 331,000 41 5430-101-0170—For local assistance, Board of Correc- 42 tions, Program 21—Standards and Training for Lo- 43 cal Officers, payable from the Corrections Training 44 Fund ...... 14,720,000 45 5430-107-0890—For local assistance, Board of Correc- 46 tions Program 11, payable from the Federal Trust 47 Fund ...... 70,000,000 48 75,000,000 SB 160 — 412 —

1 Provisions: 2 1. Of the amount appropriated by this item, 3 $10,500,000, which constitutes 15 percent of the 4 federal 1999 fiscal year Federal Crime Bill grants, 5 shall be allocated by the Board of Corrections to 6 local governments through competitive grants to 7 build or expand, or both build and expand, adult 8 and juvenile detention facilities, as authorized. 9 Local entities shall be responsible for meeting the 10 10 percent match requirement. 11 2. The Legislature hereby declares that exigent cir- 12 cumstances exist regarding the impact of the in- 13 creasing numbers of juvenile offenders on public 14 safety in California and that, of the funds allo- 15 cated to the state pursuant to the federal Violent 16 Crime Control and Law Enforcement Act of 1994 17 (P.L. 103-322) and appropriated by this item, an 18 amount not less than $59,500,000 shall be used to 19 address these circumstances through competitive 20 grants to counties. The percentage of juveniles 21 convicted of crimes far exceeds the percentage of 22 adults convicted of similar crimes. The fast-rising 23 number of violent juvenile offenders affects the 24 efforts of law enforcement and threatens public 25 safety throughout the state. The need to enhance 26 public safety is particularly important for local ju- 27 risdictions that do not have adequate facilities to 28 confine the increasing number of juvenile offend- 29 ers. Therefore, the Legislature intends that these 30 funds be used to support the construction or ex- 31 pansion of juvenile detention facilities of the ap- 32 propriate security levels, as defined by the federal 33 Violent Crime Control and Law Enforcement Act 34 of 1994 and regulations adopted pursuant thereto, 35 to ensure appropriate custody space for the con- 36 finement of the growing number of juvenile of- 37 fenders. 38 1. Of the amount appropriated in this item, up to 39 $5,000,000 shall be made available from the fed- 40 eral 1999 fiscal year Violent Offender/Truth-in- 41 Sentencing Grant Program for allocation by the 42 Board of Corrections to local governments 43 through competitive grants to build or expand, or 44 both build and expand, adult and juvenile deten- 45 tion facilities, as authorized. Local entities shall 46 be responsible for providing matching funds of, at 47 a minimum, 25 percent of the grant. Not more 48 than 15 percent of this minimum match require- — 413 — SB 160

1 ment may be provided with in-kind resources. The 2 greater percentage of matching funds that a 3 county provides, the higher the priority the county 4 shall be given for allocation of funds. 5 2. The Legislature hereby declares that exigent cir- 6 cumstances exist regarding the impact on public 7 safety of the increasing number of juvenile offend- 8 ers in California and that, of the funds allocated 9 to the state pursuant to the federal Violent Crime 10 Control and Law Enforcement Act of 1994 (P.L. 11 103-322) and appropriated by this item, an 12 amount not less than $70,000,000 shall be used to 13 address these circumstances through grants to 14 counties. Numerous county juvenile facilities 15 throughout California are dilapidated and over- 16 crowded, and expeditious construction and ex- 17 pansion of available bed capacity is critical. 18 Capital construction and expansion are necessary 19 to protect the life and safety of persons confined 20 or employed in these facilities to avoid threatened 21 closures or the imposition of court-ordered sanc- 22 tions. There is an immediate need of 23 $450,000,000 to address the local juvenile 24 facility-housing crisis. The fast-rising number of 25 violent juvenile offenders affects the efforts of law 26 enforcement and threatens public safety through- 27 out the state. The need to enhance public safety is 28 particularly important to local jurisdictions that 29 do not have adequate facilities to confine the in- 30 creasing number of juvenile offenders. Therefore, 31 notwithstanding the provisions of Chapters 324 32 and 339 of the Statutes of 1998, the Legislature 33 intends that these funds be used to support the 34 construction or expansion of juvenile detention 35 facilities that are set forth in priority order and 36 that possess a site assurance from the respective 37 Board of Supervisors on the list of projects iden- 38 tified by the Board of Corrections effective May 39 20, 1999, and that no county request exceed a 40 maximum cost-per-bed construction rate of 41 $100,500. Local entities shall provide matching 42 funds of at least 25 percent of the grant. Not more 43 than 15 percent of this minimum match require- 44 ment may be provided with in-kind resources. 45 3. For the grant programs identified in Provisions 1 46 and 2 of this item, the Board of Corrections shall 47 establish minimum standards, funding schedules, 48 and procedures which shall take into consider- SB 160 — 414 —

1 ation, but not be limited to, the following: and 2 procedures to ensure that, at a minimum, the fol- 3 lowing are on file or updated as deemed 4 necessary: 5 (a) Documentation of need for the project or 6 projects. 7 (b) Adoption of a formal county plan to finance 8 construction of the proposed project or 9 projects. 10 (c) Submittal of a preliminary staffing plan for 11 the project or projects. 12 (d) Submittal of architectural drawings, which 13 shall be approved by the Board of Corrections 14 for compliance with minimum adult or juve- 15 nile detention facility standards and which 16 shall also be approved by the State Fire Mar- 17 shall for compliance with fire safety and life 18 safety requirements. 19 (e) Documentation that the facilities can be 20 safely staffed and operated. 21 (f) Submittal by the county, or a group of coun- 22 ties acting together, of a plan that identifies 23 the county continuum-of-care model for pre- 24 vention, intervention, supervision, treatment, 25 and incarceration of juvenile and adult offend- 26 ers. The plan shall also identify the manner in 27 which the county will maximize all funding 28 sources, including local criminal justice, local 29 social services, federal and state programs, 30 and education, for providing appropriate ser- 31 vices for juvenile and adult offenders. 32 4. Local entities shall match at least 25 percent of 33 the grant. Not more than 15 percent of this mini- 34 mum match shall be provided with in-kind re- 35 sources. The greater the percentage of matching 36 funds that a county provides, the higher the prior- 37 ity the county shall be given for allocation of the 38 funds. 39 5. Of the funds allocated pursuant to Provisions 1 40 and 2 of this item, up to 3 percent may be trans- 41 ferred, upon approval of the Department of Fi- 42 nance, to support the administration, including 43 technical assistance and oversight, of the imple- 44 mentation of grant awards pursuant to Provisions 45 1 and 2 of this item. 46 6. Notwithstanding any other provision of law, the 47 funds appropriated by this item are available for 48 expenditure until June 30, 2003. — 415 — SB 160

1 7. If federal-fiscal-year-1999 funds in excess of the 2 amount appropriated in this item are allocated to 3 the state for facility construction pursuant to the 4 federal Violent Crime Control and Law Enforce- 5 ment Act of 1994, those federal funds are hereby 6 appropriated to the Board of Corrections for mak- 7 ing grant awards, pursuant to Provisions 1 and 2 8 of this item. In that case, 15 percent of the addi- 9 tional funds shall be allocated pursuant to Provi- 10 sion 1 of this item and the balance shall be allo- 11 cated pursuant to Provision 2 of this item. 12 5. Of the funds allocated pursuant to Provision 1 13 and 2 of this item, up to 3 percent may be trans- 14 ferred to support the administration, including 15 technical assistance and oversight, of the imple- 16 mentation of the grant awards. 17 6. Notwithstanding any other provisions of the law, 18 the funds appropriated in this item are available 19 for expenditure until September 30, 2004. 20 5430-110-0001—For local assistance, Board of Correc- 21 tions...... 2,000,000 22 Provisions: 23 1. Funds appropriated in this item are available for 24 the purpose of expanding the existing jail facili- 25 ties in Fresno County. 26 5430-111-0001—For local assistance, Board of Correc- 27 tions...... 37,700,000 28 Provisions: 29 1. Of the amount appropriated in this item, 30 $37,700,000 shall be allocated for Mentally Ill 31 Offender Crime Reduction grants, pursuant to 32 Chapter 501 of the Statutes of 1998, as set forth in 33 priority order on the list of projects identified ef- 34 fective May 20, 1999, by the Board of Correc- 35 tions. Further, no grant shall exceed $5,000,000. 36 Notwithstanding the provisions of Chapter 501 of 37 the Statutes of 1998, the board shall allocate 38 $5,000,000 to the County of Los Angeles and 39 $5,000,000 to the City and County of San Fran- 40 cisco for the purpose of demonstrating the effec- 41 tiveness of interventions relating to mentally ill 42 offenders who are likely to be committed to state 43 prison. 44 2. Of the funds allocated pursuant to Provision 1, up 45 to 3 percent may be transferred to Item 5430-001- 46 0001 to support the administration, including 47 technical assistance and oversight of the imple- 48 mentation of these grant awards. 14—SB 160 SB 160 — 416 —

1 5430-295-0001—For local assistance, Board of Correc- 2 tions, for reimbursement, in accordance with the pro- 3 visions of Section 6 of Article XIII B of the Califor- 4 nia Constitution or of Section 17561 of the 5 Government Code, of the costs of any new program 6 or increased level of service of an existing program 7 mandated by statute or executive order, State Con- 8 troller...... 717,000 9 Schedule: 10 (1) 98.01.022.193-Mandates: Domestic 11 Violence Treatment Program Ap- 12 provals (Ch. 221, Stats. 1993) ...... 717,000 13 (2) 98.01.033.281-Mandates: Victims’ 14 Statements—Minors (Ch. 332, 15 Stats. 1981) ...... 0 16 Provisions: 17 1. Allocations of funds provided in this item to the 18 appropriate local entities shall be made by the 19 Controller in accordance with the provisions of 20 each statute or executive order that mandates the 21 reimbursement of the costs, and shall be audited 22 to verify the actual amount of the mandated costs 23 in accordance with subdivision (d) of Section 24 17561 of the Government Code. Audit adjust- 25 ments to prior year claims may be paid from this 26 item. Funds appropriated in this item may be used 27 to provide reimbursement pursuant to Article 5 28 (commencing with Section 17615) of Chapter 4 of 29 Part 7 of Division 4 of Title 2 of the Government 30 Code. 31 2. Pursuant to Section 17581 of the Government 32 Code, mandates identified in the appropriation 33 schedule of this item with an appropriation of $0 34 and included in the language of this provision are 35 specifically identified by the Legislature for sus- 36 pension during the 1999–00 fiscal year: 37 (a) Victim’s Statements—Minors (Ch. 332, Stats. 38 1981) 39 5430-401—Notwithstanding Section 749.26 of the Wel- 40 fare and Institutions Code, for Juvenile Crime En- 41 forcement and Accountability Challenge grants 42 awarded pursuant to the Budget Act of 1996 and 43 awarded prior to July 1, 1998, the period of grant op- 44 eration shall be extended for one year to June 30, 45 2001. The Board of Corrections shall develop a final 46 analysis of the grant program in a report to be sub- 47 mitted to the Legislature on or before March 1, 2002. 48 It is the intent of the Legislature that funds for this — 417 — SB 160

1 extension will be appropriated in the Budget Act for 2 the 2000–01 fiscal year if funds are available. The 3 amount of funding necessary for the extension shall 4 be identified by the Board of Corrections and sub- 5 mitted to the Legislature no later than October 1, 6 1999. 7 5440-001-0001—For support of the Board of Prison 8 Terms, Program 10 ...... 15,401,000 9 17,586,000 10 5450-001-0001—For support of the Youthful Offender 11 Parole Board, Program 10...... 3,348,000 12 5460-001-0001—For support of the Department of the 13 Youth Authority...... 264,693,000 14 266,390,000 15 Schedule: 16 (a) 20-Institutions and Camps ...... 285,022,000 17 287,055,100 18 (b) 30-Parole Services...... 44,973,000 19 46,035,000 20 (c) 40-Education Services ...... 10,664,000 21 10,668,000 22 (d) 50.01-Administration...... 19,491,000 23 19,650,900 24 (e) 50.02-Distributed Administration ...−18,458,000 25 −18,617,000 26 (f) Reimbursements ...... −74,534,000 27 −75,937,000 28 (g) Amount payable from the 1988 29 County Correctional Facilities 30 Capital Expenditure and Youth Fa- 31 cility Bond Fund (Item 5460-001- 32 0796)...... −20,000 33 (h) Amount payable from the Califor- 34 nia State Lottery Education 35 Fund—California Youth Authority 36 (Item 5460-001-0831) ...... −910,000 37 (i) Amount payable from the Federal 38 Trust Fund (Item 5460-001- 39 0890)...... −1,535,000 40 Provisions: 41 1. Of the funds appropriated in Schedule (a), 42 $31,000 is provided for payment of energy ser- 43 vice contracts in connection with the issuance of 44 Public Works Board Energy Efficiency Revenue 45 Bonds (State Pool Program), Series 1986A. 46 2. Notwithstanding any other provision of law, the 47 Director of Finance may authorize a loan from the 48 General Fund to the Department of the Youth Au- SB 160 — 418 —

1 thority for the purpose of meeting operational 2 cash-flow obligations for the 1999–00 fiscal year. 3 The loan shall not exceed the estimated amount of 4 uncollected reimbursements pursuant to Chapter 5 6 of the Statutes of 1996, for the final quarter of 6 any fiscal year in which the loan is to be provided. 7 3. Funds appropriated in this item may be used to 8 expand the gang tattoo laser removal program. 9 However, no more than $100,000 of the funds ap- 10 propriated in this item may be expended for main- 11 tenance and personnel costs of tattoo removal 12 programs that are in existence on the effective 13 date of this act and that are not receiving state 14 funding for the acquisition of new laser tattoo re- 15 moval equipment. The additional funding appro- 16 priated in this item for maintenance and person- 17 nel, for pre-existing tattoo removal programs that 18 are receiving state funding, is intended to comple- 19 ment additional community and private fundrais- 20 ing efforts and is not intended to provide the pri- 21 mary funding for those gang tattoo removal 22 programs. 23 5460-001-0796—For support of the Department of the 24 Youth Authority, for payment to Item 5460-001- 25 0001, payable from the 1988 County Correctional 26 Facility Capital Expenditure and Youth Facility 27 Bond Fund ...... 20,000 28 5460-001-0831—For support of the Department of the 29 Youth Authority, for payment to Item 5460-001- 30 0001, payable from the California State Lottery Edu- 31 cation Fund—California Youth Authority ...... 910,000 32 Provisions: 33 1. All funds received pursuant to Proposition 37 that 34 are allocable to the Department of the Youth Au- 35 thority pursuant to Section 8880.5 of the Govern- 36 ment Code and that are in excess of the amount 37 appropriated in this item, are hereby appropriated 38 in augmentation of this item. Such additional 39 funds may be expended only upon written ap- 40 proval of the Department of Finance. 41 5460-001-0890—For support of the Department of the 42 Youth Authority, for payment to Item 5460-001- 43 0001, payable from the Federal Trust Fund ...... 1,535,000 44 5460-003-0001—For support of the Department of the 45 Youth Authority for insurance on lease revenue 46 bonds ...... 4,000 47 48 — 419 — SB 160

1 5460-011-0001—For support of the Department of the 2 Youth Authority (Proposition 98) ...... 36,601,000 3 36,250,000 4 Schedule: 5 (a) 40-Education Services ...... 36,601,000 6 36,250,000 7 5460-101-0001—For local assistance, Department of the 8 Youth Authority...... 3,919,000 9 Schedule: 10 (a) 20-Institutions and Camps ...... 92,000 11 (b) 30-Parole Services...... 3,827,000 12 Provisions: 13 1. Of the amount appropriated in this item, 14 $2,919,000 is provided for the following 15 purposes: 16 a. To pay the transportation costs of persons com- 17 mitted to the Department of the Youth Author- 18 ity to or between its facilities, including the re- 19 turn of parole violators, provided that 20 expenditures made under this item shall be 21 charged to either the fiscal year in which the 22 claim is received by the Controller or the fiscal 23 year in which the warrant is issued by the Con- 24 troller. However, claims shall be filed by local 25 jurisdictions within six months after the end of 26 the month in which the costs are incurred. 27 b. To reimburse counties, pursuant to Section 28 1776 of the Welfare and Institutions Code, for 29 the cost of the detention of YouthAuthority pa- 30 rolees who are detained on alleged parole vio- 31 lations, provided that expenditures made under 32 this item shall be charged to either the fiscal 33 year in which the claim is received by the Con- 34 troller or the fiscal year in which the warrant is 35 issued by the Controller. However, claims 36 shall be filed by local jurisdictions within six 37 months after the end of the month in which the 38 costs are incurred. 39 5460-301-0001—For capital outlay, Department of the 40 Youth Authority...... 17,417,000 41 18,127,000 42 Schedule: 43 (1) 60.01.035-Statewide: Budget Pack- 44 ages and Advanced Planning ...... 250,000 45 (3) 60.02.085-Preston Youth Correc- 46 tional Facility: Personal Alarms— 47 Construction ...... 1,761,000 48 1,811,000 SB 160 — 420 —

1 (4) 60.02.090-Preston Youth Correc- 2 tional Facility: Remodel Visiting 3 Hall—Preliminary plans and work- 4 ing drawings...... 65,000 5 112,000 6 (5) 60.04.025-Northern Youth Correc- 7 tional Reception Center, Clinic: 8 Personal Alarms—Construction .... 1,030,000 9 1,059,000 10 (6) 60.26.085-DeWitt Nelson Youth 11 Correctional Facility: Personal 12 Alarms—Construction...... 1,763,000 13 1,814,000 14 (7) 60.26.090-O.H. Close Youth Cor- 15 rectional Facility: Personal 16 Alarms—Construction...... 920,000 17 946,000 18 (8) 60.26.095-Karl Holton Youth Cor- 19 rectional Facility: Personal 20 Alarms—Construction...... 921,000 21 947,000 22 (9) 60.52.100-El Paso de Robles Youth 23 Correctional Facility: Personal 24 Alarms—Construction...... 1,626,000 25 1,672,000 26 (10) 60.52.105-El Paso de Robles 27 Youth Correctional Facility: Spe- 28 cial Education Classrooms— 29 Preliminary plans ...... 219,000 30 (12) 60.54.105-Fred C. Nelles Youth 31 Correctional Facility: Personal 32 Alarms—Construction...... 1,630,000 33 1,677,000 34 (13.1) 60.54.110.990-Fred C. Nelles 35 Youth Correctional Facility: Re- 36 place air conditioning/Taft-Pre- 37 liminary plans...... 128,000 38 (15) 60.58.090-Ventura Youth Correc- 39 tional Facility: Personal Alarms— 40 Construction ...... 1,516,000 41 1,560,000 42 (16) 60.67.105-Heman G. Stark Youth 43 Correctional Facility: Modify 44 Ward Room Windows— 45 Preliminary plans and working 46 drawings...... 307,000 47 48 — 421 — SB 160

1 (17) 60.67.135-Heman G. Stark Youth 2 Correctional Facility: Personal 3 Alarms—Construction...... 1,734,000 4 1,784,000 5 (18) 60.67.140-Heman G. Stark Youth 6 Correctional Facility: Fire Alarm 7 System-Education—Preliminary 8 plans...... 75,000 9 217,000 10 (19) 60.67.145-Heman G. Stark Youth 11 Correctional Facility: Security 12 Lighting Ward Rooms— 13 Preliminary plans and working 14 drawings...... 100,000 15 124,000 16 (20) 60.90.010-Minor Projects...... 3,500,000 17 Provisions: 18 1. The funds appropriated in Schedule (1) shall be 19 allocated by the Department of the Youth Author- 20 ity, upon approval of the Department of Finance, 21 to develop design and cost information for new 22 projects for which funds have not been previously 23 appropriated, but for which preliminary plans 24 funds, working drawings funds, or working draw- 25 ing or construction funds are expected to be in- 26 cluded in the Governor’s Budget for the 2000–01 27 or 2001–02 fiscal year, and for which cost esti- 28 mates and/or preliminary plans can be developed 29 prior to legislative hearings on the Governor’s 30 Budget for the 2000–01 or 2001–02 fiscal year. 31 These funds may be used for the following: bud- 32 get package development, architectural program- 33 ming, engineering assessments, schematic design, 34 and preliminary plans. The amount appropriated 35 in this item for these purposes shall not be con- 36 strued as a commitment by the Legislature as to 37 the amount of capital outlay funds it will appro- 38 priate in any future year. 39 2. As used in this appropriation, studies shall include 40 site studies and suitability reports, environmental 41 studies, master planning, architectural program- 42 ming and schematics. 43 5460-301-0660—For capital outlay, Department of the 44 Youth Authority, payable from the Public Buildings 45 Construction Fund...... 8,577,000 46 47 48 SB 160 — 422 —

1 Schedule: 2 (1) 60.26.050-DeWitt Nelson Youth 3 Correctional Facility: Visitor’s 4 Security Entrance/Hall—Con- 5 struction ...... 2,692,000 6 (3) 60.56.030-Southern Youth Correc- 7 tional Reception Center/Clinic: 8 Visiting Facility—Construction ..... 1,215,000 9 (4) 60.58.080-Ventura Youth Correc- 10 tional Facility: Visitor’s Security 11 Entrance/Hall—Construction...... 2,692,000 12 (6) 60.67.110-Heman G. Stark Youth 13 Correctional Facility: Correc- 14 tional Treatment Center— 15 Construction ...... 1,978,000 16 Provisions: 17 1. The State Public Works Board may issue lease- 18 revenue bonds, notes, or bond anticipation notes 19 pursuant to Chapter 5 (commencing with Section 20 15830) of Part 10b of Division 3 of Title 2 of the 21 Government Code to finance the construction of 22 the project authorized by this item. 23 2. The State Public Works Board and the Depart- 24 ment of the Youth Authority may obtain interim fi- 25 nancing for the project costs authorized in this 26 item from any appropriate source, including, but 27 not limited to, the Pooled Money Investment Ac- 28 count pursuant to Sections 16312 and 16313 of 29 the Government Code. 30 3. The maximum amount of bonds, notes, or bond 31 anticipation notes to be sold shall not exceed the 32 cost of construction and any additional amounts 33 necessary to pay interim and permanent financing 34 costs. 35 5460-401—In the event the bonds authorized for the 36 projects scheduled in Item 5460-301-0660, Budget 37 Act of 1997, (Ch. 282, Stats. 1997) are not sold, the 38 Department of the Youth Authority shall commit a 39 sufficient portion of its support appropriation pro- 40 vided for in this Budget Act to repay any loans from 41 the Pooled Money Investment Account. It is the in- 42 tent of the Legislature that this commitment shall be 43 included in future Budget Acts until outstanding 44 loans are repaid either through the sale of bonds or 45 from an appropriation. 46 47 48 — 423 — SB 160

1 5460-402—Notwithstanding Section 10108 of the Public 2 Contract Code or Section 1760.6 of the Welfare and 3 Institutions Code, or any other provision of the law, 4 the Department of the Youth Authority may utilize 5 ward labor to complete construction on the project 6 for which funds were appropriated in Schedule (6) of 7 Item 5460-301-0001 of Section 2.00 of the Budget 8 Act of 1997 (Ch. 282, Stats. 1997). 9 5460-490—Reappropriation, Department of the Youth 10 Authority: The balances of the appropriations pro- 11 vided for in the following citations are reappropri- 12 ated for the purposes and subject to the limitations, 13 unless otherwise specified, provided for in those ap- 14 propriations: 15 0001-General Fund 16 Item 5460-301-0001, Budget Act of 1998 (Ch. 324, 17 Stats. 1998). 18 (4) 60.02.075-Preston Youth Correctional Facility: 19 Water Line Replacement—Acquisition, Prelimi- 20 nary plans, and working drawings. 21 (7) 60.54.090-Fred C. Nelles Youth Correctional 22 Facility: Sewer Line Replacement—Preliminary 23 plans and working drawings. 24 (10.5) 60.58.085-Ventura Youth Correctional Facil- 25 ity: Correctional Treatment Center— 26 Preliminary plans and working drawings. 27 (13.5) 60.67.110-Heman G. Stark Youth Correc- 28 tional Facility: Correctional Treatment 29 Center—Preliminary plans and working 30 drawings. 31 5460-495—Reversion, Department of the Youth Author- 32 ity. The unencumbered balance, as of June 30, 1999, 33 of the appropriation provided in the following cita- 34 tion shall revert to the fund balance of the fund from 35 which the appropriation was made: 36 0001-General Fund 37 (1) Item 5460-301-0001 (4.5), Budget Act of 1998 38 (Ch. 324, Stats. 1998), for Northern Youth Cor- 39 rectional Reception Center/Clinic: Correctional 40 Treatment Center—Preliminary plans and work- 41 ing drawings. 42 43 EDUCATION 44 45 6110-001-0001—For support of Department of Educa- 46 tion ...... 36,556,000 47 37,748,000 48 SB 160 — 424 —

1 Schedule: 2 (a) 10-Instruction...... 41,257,000 3 43,036,000 4 (b) 20-Instructional Support ...... 51,458,000 5 57,350,000 6 (c) 30-Special Programs...... 35,474,000 7 35,619,000 8 (d) 41.00-Executive Management and 9 Special Services...... 9,294,000 10 8,294,000 11 (e) 41.01-State Board of Education ..... 2,210,000 12 1,210,000 13 (f) 42.01-Department Management and 14 Special Services...... 24,881,000 15 (g) 42.02-Distributed Department Man- 16 agement and Special Services...... −24,881,000 17 (h) Reimbursements...... −13,005,000 18 (i) Amount payable from Federal Trust 19 Fund (Item 6110-001-0890) .... −90,132,000 20 −94,756,000 21 Provisions: 22 1. An amount equal to or greater than the amount ap- 23 propriated in Schedule (e) shall be available for 24 support of the State Board of Education. 25 2. Notwithstanding Sections 33190 and 51219 of the 26 Education Code, or any other provision of law, the 27 State Department of Education shall expend no 28 funds to prepare (a) a statewide summary of stu- 29 dent performance on school district proficiency 30 assessments or (b) a compilation of information 31 on private schools with five or fewer pupils. 32 3. Of the funds appropriated in this item, $90,000 33 shall be available only for Educational Technol- 34 ogy support services pursuant to Section 51874 of 35 the Education Code and for the expenses incurred 36 by members of the Education Council for Tech- 37 nology in Learning in carrying out their duties. 38 4. Notwithstanding any other provision of law, of 39 the funds appropriated in this item, $2,500,000 40 shall be used to provide technical assistance and 41 administrative support to the Healthy Start Pro- 42 gram and $240,000 shall be used to provide tech- 43 nical assistance and administrative support for the 44 Teen Pregnancy Prevention and Intervention Pro- 45 gram (Art. 1 (commencing with Sec. 8800), Ch. 5, 46 Pt. 6, Ed. C.). 47 5. Funds appropriated in this item may be expended 48 or encumbered to make one or more payments un- — 425 — SB 160

1 der a personal services contract of a visiting edu- 2 cator pursuant to Section 19050.8 of the Govern- 3 ment Code, a long-term special consultant 4 services contract, or an employment contract be- 5 tween an entity that is not a state agency and a per- 6 son who is under the direct or daily supervision of 7 a state agency, only if all of the following condi- 8 tions are met: 9 (a) The person providing service under the con- 10 tract provides full financial disclosure to the 11 Fair Political Practices Commission in accor- 12 dance with the rules and regulations of the 13 commission. 14 (b) The service provided under the contract does 15 not result in the displacement of any repre- 16 sented civil service employee. 17 (c) The rate of compensation for salary and 18 health benefits for the person providing ser- 19 vice under the contract does not exceed by 20 more than 10 percent the current rate of com- 21 pensation for salary and health benefits deter- 22 mined by the Department of Personnel Ad- 23 ministration for civil service personnel in a 24 comparable position. The payment of any 25 other compensation or any reimbursement for 26 travel or per diem expenses shall be in accor- 27 dance with the State Administrative Manual 28 and the rules and regulations of the State 29 Board of Control. 30 6. Of the funds appropriated in this item, $150,000 31 shall be used for the Gang Risk Intervention Pro- 32 gram (Ch. 5 (commencing with Sec. 58700), Pt. 33 31, Ed. C.). 34 7. The funds appropriated in Schedule (e) are for the 35 support of the State Board of Education and shall 36 be directed to meet the policy priorities of its 37 members. 38 8. The funds appropriated in this item may not be 39 expended for any REACH program. 40 9. The funds appropriated in this item may not be 41 expended for the development or dissemination of 42 program advisories, including, but not limited to, 43 program advisories on the subject areas of read- 44 ing, writing, and mathematics, unless explicitly 45 authorized by the State Board of Education. 46 10. Of the funds appropriated in this item, $206,000 47 shall be available as matching funds for the State 48 Department of Rehabilitation and provide coor- SB 160 — 426 —

1 dinated services to disabled pupils. Expenditure 2 of the funds shall be identified in the memoran- 3 dum of understanding or other written agree- 4 ment with the Department of Rehabilitation to 5 ensure an appropriate match to federal voca- 6 tional rehabilitation funds. 7 11. Of the funds appropriated in this item, no less 8 than $3,633,000 is available for support of Child 9 Care Services, including After School Programs 10 pursuant to Chapters 318, 319, and 320 of the 11 Statutes of 1998. (Program 30.10). 12 12. Pursuant to Provision 8 of Item 6110-196-0001 13 of Section 2.00 of this act, the Department of Fi- 14 nance may transfer up to $20,000,000 of federal 15 funds to this item. 16 13. (a) Of the funds appropriated in this item, 17 $410,000 is available for support of the 18 Class Size Reduction Program (Ch. 6.10 19 (commencing with Sec. 52120), Pt. 28, Ed. 20 C.). 21 (b) Of the funds appropriated in this item 22 $78,000 is available for support of Class 23 Size Reduction for two 9th grade classes, as 24 authorized by Chapter 6.8 (commencing 25 with Section 52080) of Part 28 of the Edu- 26 cation Code. 27 14. Of the amount appropriated in Schedule (b), 28 $50,000 is for reporting the results of physical 29 performance tests administered by school dis- 30 tricts in 1999 pursuant to Chapter 6 (commenc- 31 ing with Section 60800) of Part 33 of the Edu- 32 cation Code. The State Department of Education 33 shall ensure that results comparing the perfor- 34 mance of pupils in each school and district to na- 35 tional performance are reported to school district 36 governing boards and shall submit a report of 37 statewide results comparing the performance of 38 California pupils to national performance to the 39 Legislature and the Governor prior to January 1, 40 2000. 41 15. Of the funds appropriated in this item, $650,000 42 shall be allocated by the State Department of 43 Education to an independent evaluator to assist 44 school districts and county offices of education 45 in developing data collection and analysis sys- 46 tems, and to perform an evaluation for the High- 47 Risk First-Time Offenders Program pursuant to 48 — 427 — SB 160

1 Article 1 (commencing with Section 47760) of 2 Chapter 2 of Part 26.95 of the Education Code. 3 16. Of the funds appropriated by this item, $150,000 4 is available for support of math staff develop- 5 ment programs as authorized by Chapter 3.25 6 (commencing with Section 44695) and Chapter 7 3.33 (commencing with Section 44720) of Part 8 25 of the Education Code. 9 17. Of the funds appropriated by this item, $160,000 10 is available for support of academic achievement 11 and college preparatory programs authorized by 12 Section 52244 and Chapter 12 (commencing 13 with Section 11020), Chapter 12.5 (commencing 14 with Section 52920) of Part 28, and Chapter 8 15 (commencing with Section 60830) of Part 33 of 16 the Education Code. 17 16. Of the funds appropriated in this item, $221,000 18 is available for support of the parental involve- 19 ment program established pursuant to legisla- 20 tion enacted during the 1999–2000 Regular Ses- 21 sion that becomes operative on or before 22 January 1, 2000. 23 17. Of the funds appropriated in this item, $220,000 24 is available for support of the school safety pro- 25 gram established pursuant to legislation enacted 26 during the 1999–2000 Regular Session that be- 27 comes operative on or before January 1, 2000. 28 18. Of the funds appropriated in Schedule (b), 29 $159,000 shall be expended to perform a man- 30 agement study and review of the State Depart- 31 ment of Education’s data collection systems, as 32 they relate to the California Student Information 33 System, to identify ways in which data collection 34 at the state level can be more efficiently and ef- 35 fectively coordinated. 36 19. Of the funds appropriated in Schedule (b) of this 37 item, $68,000 shall be available for administra- 38 tion of the Elementary School Intensive Reading 39 Program established pursuant to Chapter 16 40 (commencing with Section 53025) of Part 28 of 41 the Education Code. 42 20. Of the funds appropriated in this item, $250,000 43 is available for support of the English language 44 learners program established pursuant to legis- 45 lation enacted during the 1999–-2000 Regular 46 Session that becomes operative on or before 47 January 1, 2000. 48 SB 160 — 428 —

1 21. Of the funds appropriated in this item, $150,000 2 shall be available for the State Department of 3 Education for the purpose of contracting for the 4 development of the appropriate project approval 5 documents required by the Department of Infor- 6 mation Technology and the Department of Fi- 7 nance, and to prepare to receive electronic data 8 transfer from the California School Information 9 Services System. These funds shall only be avail- 10 able pending review and approval by the De- 11 partment of Information Technology and the De- 12 partment of Finance, consistent with the 13 management study required by Provision 20. 14 22. Of the funds appropriated in Schedule (b), 15 $75,000 in half-year funding shall be available 16 for the State Department of Education to con- 17 tract for an independent project oversight con- 18 sultant. The Department of Information Technol- 19 ogy and the Department of Finance shall review 20 and approve the Request for Proposals prior to 21 the State Department of Education entering into 22 the contract. The independent project oversight 23 consultant shall submit quarterly project reports 24 on the progress of the California School Infor- 25 mation Services System program to the Legisla- 26 ture, the Department of Finance, the Superinten- 27 dent of Public Instruction, the State Board of 28 Education, the Governor, the Legislative Ana- 29 lyst, and the Fiscal Crisis and Management As- 30 sistance Team beginning March 1, 2000. 31 23. Of the funds appropriated in Schedule (b), 32 $1,000,000 is for support of advanced placement 33 honors internet instruction. Of this amount 34 $700,000 shall be expended for a sole source 35 contract with the College Board to provide train- 36 ing to high school teachers in the delivery of 37 these courses and $300,000 shall be available to 38 the State Department of Education for adminis- 39 trative support. 40 24. Of the funds appropriated in this item, $500,000 41 shall be available for baseline data collection 42 regarding English learners, and the ongoing 43 costs of evaluating the services that English 44 learners receive, including the costs of evaluat- 45 ing the program funded in Item 6110-125-0001. 46 25. Of the funds appropriated in this item, $99,000 47 shall be available for allocation to the State De- 48 partment of Education on a one-time basis for — 429 — SB 160

1 the reprinting of the California Model Curricu- 2 lum for Human Rights and Genocide handbook. 3 26. Of the funds appropriated in this item, $450,000 4 shall be available to support the evaluation of 5 programs administered by school districts and 6 county offices of education. Of that amount, 7 $250,000 shall be for statutorily required evalu- 8 ations for which funding has never been pro- 9 vided and $200,000 shall be for evaluations cho- 10 sen by the Superintendent of Public Instruction 11 (SPI) and the State Board of Education (SBE) 12 that focus on major program or policy areas that 13 are of significant interest to educators, have 14 statewide implications, and have not been ad- 15 equately evaluated. Funding may be used for the 16 collection of baseline data for multiple evalua- 17 tions, and shall include a rigorous evaluation 18 methodology that provides a high level of statis- 19 tical confidence in the results. When feasible, 20 these evaluations shall establish a control group 21 to directly measure the impact of program ser- 22 vices. When appropriate, the evaluations also 23 shall assess the impact of services on different 24 groups of pupils and, if possible, under different 25 types of school conditions. On or before Novem- 26 ber 30, 1999, the SPI and the SBE shall agree 27 upon the program or programs that shall be 28 evaluated during the 1999–00 fiscal year. Noth- 29 ing in this section shall preclude the SPI and the 30 SBE from using part or all of these funds to con- 31 duct evaluations that are statutorily required. 32 The State Department of Education may use up 33 to 5 percent of the funds identified in this provi- 34 sion to administer the program of evaluation de- 35 scribed in this provision. 36 6110-001-0119—For support of Department of Educa- 37 tion, Program 20.30—Administrative Services to lo- 38 cal agencies, payable from the 1998 State School 39 Facilities Fund ...... 234,000 40 6110-001-0178—For support of the Department of Edu- 41 cation, Program 20.30-Instructional Support, for the 42 purpose of conducting schoolbus driver instructor 43 training as provided in Section 40070 of the Educa- 44 tion Code, payable from the Driver Training Penalty 45 Assessment Fund...... 980,000 46 47 48 SB 160 — 430 —

1 6110-001-0231—For support of Department of Educa- 2 tion, Program 20.10.045-Instructional Support, Cur- 3 riculum Services—Health and Physical Education- 4 Drug Free Schools, payable from the Health 5 Education Account, Cigarette and Tobacco Products 6 Surtax Fund...... 787,000 7 967,000 8 6110-001-0344—For support of Department of Educa- 9 tion, Program 20.30-Administrative Services to local 10 educational agencies, payable from the State School 11 Building Lease-Purchase Fund ...... 1,481,000 12 Provisions: 13 1. Funds appropriated by this item are for support of 14 the activities of the School Facilities Planning Di- 15 vision and are to be used exclusively for activities 16 related to local school construction, reconstruc- 17 tion, rehabilitation, modernization, maintenance, 18 deferred maintenance, year-round school pro- 19 grams, and schoolsite acquisition. 20 6110-001-0687—For support of Department of Educa- 21 tion, for the California State Agency for Donated 22 Food Distribution, Program 30.50-Donated Food 23 Distribution, payable from the Donated Food Re- 24 volving Fund...... 9,038,000 25 6110-001-0890—For support of Department of Educa- 26 tion, for payment to Item 6110-001-0001, payable 27 from the Federal Trust Fund ...... 90,132,000 28 94,756,000 29 Provisions: 30 1. The funds appropriated in this item include Fed- 31 eral Vocational Education Act funds for the 32 1998–99 fiscal year to be transferred to commu- 33 nity colleges by means of interagency agree- 34 ments. These funds shall be used by community 35 colleges for the administration of vocational edu- 36 cation programs. 37 2. Of the funds appropriated in this item, $82,000 is 38 available to the Advisory Commission on Special 39 Education for the in-state travel expenses of the 40 commissioners and the secretary to the commis- 41 sion. 42 3. Of the funds appropriated in this item, $384,000 is 43 available for programs for homeless youth and 44 adults pursuant to the federal Stewart B. McKin- 45 ney Act. The department shall participate on the 46 Health and Welfare Agency Homeless Task Force 47 and shall consult with the state Departments of 48 Economic Opportunity, Mental Health, Housing — 431 — SB 160

1 and Community Development, and Economic 2 Development in operating this program. 3 4. Of the funds appropriated in this item, up to 4 $364,000 shall be used to provide in-service train- 5 ing for special and regular educators and related 6 persons, including, but not limited to, parents, ad- 7 ministrators, and organizations serving severely 8 disabled children. These funds are also to provide 9 up to four positions for this purpose. 10 5. Of the funds appropriated in this item, $318,000 11 shall be used to provide training in culturally non- 12 biased assessment and specialized language skills 13 to special education teachers through Second 14 Language Immersion Institutes. 15 6. Of the amount appropriated in this item, $430,000 16 shall be used for the administration of the federal 17 Public Charter School Program. For fiscal year 18 1999–00, one Education Program Consultant po- 19 sition shall support fiscal issues pertaining to 20 charter schools, including development and 21 implementation of the funding model pursuant to 22 Chapter 34 of the Statutes of 1998. 23 7. Of the funds appropriated in this item, $2,790,000 24 $3,290,000 shall be for the administration of pro- 25 grams funded with federal Goals 2000 Educate 26 America Act funds. Funds shall be allocated for 27 the following purposes: 28 (a) $1,220,000 for general administration of the 29 federal Goals 2000: Educate America Act 30 funds and administration of local assistance 31 grants and other programs using those federal 32 funds. 33 (b) $120,000 shall be for the state operations 34 costs necessary to manage the contract iden- 35 tified in Provision 7(c) for the evaluation of 36 the Class Size Reduction Program established 37 pursuant to Chapter 6.10 (commencing with 38 Sec. 52120) of Part 28 of the Education Code. 39 (c) $500,000 for a contract for an independent 40 evaluation of the Class Size Reduction Pro- 41 gram as required by Section 52128 of the 42 Education Code. Funds shall not be released 43 for this purpose until the State Department of 44 Education has certified to the Department of 45 Finance that matching funds have been se- 46 cured from third party sources for the class 47 size reduction evaluation activities. 48 SB 160 — 432 —

1 (d) $500,000 is to support the California State 2 University Center for Teaching Careers, es- 3 tablished pursuant to Article 4 (commencing 4 with Section 90530) of Chapter 11 of Part 55 5 of the Education Code. 6 (e) $450,000 to support the alignment of the 7 Golden State Exam to the State’s adopted 8 content and performance standards and to 9 support other assessment activities. 10 (f) $479,000 shall be for an evaluation of the El- 11 ementary School Intensive Reading Program 12 established pursuant to Article 1 (commenc- 13 ing with Section 53025) of Chapter 16 of Part 14 28 of the Education Code. 15 (e) $450,000 shall be for the support of the align- 16 ment of the Golden State Exam (Art. 5 (com- 17 mencing with Sec. 60650), Ch. 5, Pt. 33, Ed. 18 C.) to the new content and performance stan- 19 dards and to support other assessment activi- 20 ties (Ch. 6.1 (commencing with Sec. 52050), 21 Pt. 28, Ed. C.). In the process of aligning the 22 Golden State Exam, the State Department of 23 Education shall ensure that each of the indi- 24 vidual Golden State Exam assessments meets 25 the industry standard for validity and reliabil- 26 ity. The department shall report on the valid- 27 ity and reliability coefficient of each of the ex- 28 ams and the progress it is making in ensuring 29 that the assessments meet industry standards 30 to the appropriate fiscal and policy commit- 31 tees of the Senate and Assembly, the Depart- 32 ment of Finance, and the State Board of Edu- 33 cation, prior to the administration of exams 34 scheduled for the spring of 2000. 35 (f) $500,000 shall be available for an evaluation 36 of the Reading Initiative Program (Art. 4 37 (commencing with Sec. 19335), Ch. 7, Pt. 11, 38 Ed. C.) and to collect baseline data for the 39 evaluation of the Elementary School Intensive 40 Reading Program (Art. 1 (commencing with 41 Sec. 53025), Ch. 16, Pt. 28, Ed. C.). 42 (g) $479,000 shall be for the costs of posting the 43 curriculum frameworks in each subject in 44 which they are adopted for kindergarten and 45 grades 1 to 12 on the Internet website of the 46 State Department of Education and for dis- 47 semination of the curriculum frameworks to 48 — 433 — SB 160

1 local education agencies pursuant to a plan 2 approved by the State Board of Education. 3 8. Of the funds appropriated in this item, $7,888,888 4 $8,026,000 is from the Child Care and Develop- 5 ment Block Grant Fund and includes $158,000 for 6 an interagency agreement with the Child Devel- 7 opment Programs Advisory Committee. 8 9. Of the funds appropriated in this item, $1,345,000 9 shall be used for administration of the Technology 10 Literacy Challenge Grant Program. Of this 11 amount, $580,000 is available only for contracted 12 technical support and evaluation services associ- 13 ated with implementation of the Technology Lit- 14 eracy Challenge Grant Program. 15 10. Of the funds appropriated in this item, 16 $2,500,000 is for dispute resolution services, in- 17 cluding mediation and fair hearing services, pro- 18 vided through contract for the Special Education 19 Program. 20 11. Upon certification by the Superintendent of Pub- 21 lic Instruction, and approval by the Department 22 of Finance, the Controller shall augment Pro- 23 gram 30 of Item 6110-001-0890 of Section 2.00 24 of this act by the June 30, 1999, unencumbered 25 balance of the $2,000,000 provided in Provision 26 8 of Item 6110-001-0890 of Section 2.00 of the 27 Budget Act of 1997 (Ch. 282, Stats. 1997), for 28 the development of a feasibility study report for 29 a child care data collection and analysis system 30 and for interim data collection and reporting in 31 the event the remaining funds are still needed for 32 completion of the project. The department shall 33 specify the reasons therefor. 34 12. Upon certification by the Superintendent of Pub- 35 lic Instruction, and approval by the Department 36 of Finance, the Controller shall augment Pro- 37 gram 30 of Item 6110-001-0890 of this act, by 38 the June 30, 1999, unencumbered balance of the 39 $500,000 provided for the development of the 40 Provider Accounting and Reporting Information 41 System (PARIS) from Program 30 of Item 6110- 42 001-0890 of Section 2.00 of the Budget Act of 43 1997 (Ch. 282, Stats. 1997) in the event the re- 44 maining funds are still needed for completion of 45 the project. The department shall specify the rea- 46 sons therefor. 47 13. Of the funds appropriated in this item, $150,000 48 is for the development of a statewide informa- SB 160 — 434 —

1 tion system for the Migrant Education Program 2 (Art. 2 (commencing with Sec. 54440), Ch. 4, Pt. 3 29, Ed. C.). This system shall be an interim sys- 4 tem to track and report data for the Migrant Edu- 5 cation Program, as required by federal law, until 6 it can be replaced by the California Statewide In- 7 formation System. 8 14. Of the amount provided in this item, $843,000 is 9 provided for staff for the Special Education Fo- 10 cused Monitoring Pilot Program to be estab- 11 lished by the State Department of Education for 12 the purpose of monitoring local education 13 agency compliance with state and federal laws 14 and regulations governing special education. 15 15. Of the amount appropriated in this item, $36,000 16 shall be used for the administration of the fed- 17 eral class size reduction grant program (Sec. 5, 18 P.L. 106-25). 19 16. The State Department of Education may extend 20 its current contract for mediation conferences 21 and due process hearings authorized by Section 22 56504.5 of the Education Code until June 30, 23 2000. It is the intent of the Legislature that the 24 department study the current mediation and due 25 process hearing system, develop a new request 26 for proposals, and execute a new contract by 27 June 30, 2000. In studying the current mediation 28 and due process hearing systems, the depart- 29 ment shall seek ways of realizing cost efficien- 30 cies and containing cost increases. 31 6110-001-0975—For support of Department of Educa- 32 tion, Program 20.40.040-Library and Learning Re- 33 sources, payable from the California Public School 34 Library Protection Fund...... 15,000 35 Provisions: 36 1. Subject to the conditions of Article 6 (commenc- 37 ing with Section 18175) of Chapter 2 of Part 6 of 38 the Education Code, and based on increases in the 39 funds deposited in the California Public School 40 Library Protection Fund, the appropriation made 41 in this item may be increased subject to the ap- 42 proval of the Department of Finance. 43 6110-003-0001—For support of Department of Educa- 44 tion, Program 20.30.020-Instructional Support, Stan- 45 dardized Account Code Structure ...... 912,000 46 Provisions: 47 1. The funds appropriated in this item shall be used 48 only for the direct costs to administer the Stan- — 435 — SB 160

1 dardized Account Code Structure program, as es- 2 tablished by Chapter 237 of the Statutes of 1993, 3 to assist any school district or county office of 4 education in financial distress or bankruptcy, to 5 make available standard fiscal, demographic, and 6 performance data to policy decisionmakers, and 7 for indirect costs for those programs at the rate ap- 8 proved by the United States Department of Edu- 9 cation. 10 6110-004-0001—For support of Department of Educa- 11 tion, Program 20.60.020-Instructional Support, 12 School Crime Report ...... 1,216,000 13 Provisions: 14 1. Of the funds appropriated in this item, $371,000 15 shall be available to the State Department of Edu- 16 cation for training and monitoring activities asso- 17 ciated with the school crime reporting program 18 pursuant to Chapter 1.2 (commencing with Sec- 19 tion 628) of Title 15 of Part 1 of the Penal Code. 20 The funds described in this provision shall be 21 used only for the direct costs to administer that 22 school crime reporting program, and for indirect 23 costs of the program at the rate approved by the 24 United States Department of Education. The 25 amount specified in this provision includes 26 $50,000 that shall be available for costs associ- 27 ated with the production of the school crime re- 28 port. 29 2. Of the funds appropriated in this item, $845,000 30 shall be allocated by the State Department of Edu- 31 cation to the Butte County Office of Education 32 pursuant to a contract entered into between the de- 33 partment and the Butte County Office of Educa- 34 tion for the performance of other activities asso- 35 ciated with the school crime reporting program 36 identified in Provision 1. 37 6110-005-0001—For support of Department of Educa- 38 tion, as allocated by the Department of Education to 39 the State Special Schools, Program 10.60.040 ...... 24,196,000 40 Schedule: 41 (a) 10.60.040-Instruction...... 24,783,000 42 (1) 10.60.040.001- 43 School for the 44 Blind, Fremont ..... 3,362,000 45 (2) 10.60.040.002- 46 School for the 47 Deaf, Fremont ...... 12,242,000 48 SB 160 — 436 —

1 (3) 10.60.040.003- 2 School for the 3 Deaf, Riverside..... 9,179,000 4 (b) Reimbursements...... −587,000 5 Provisions: 6 1. Of the amount appropriated in this item, $362,000 7 shall be available for the assessment centers at the 8 State Special Schools. 9 2. Of the amount appropriated in this item, $358,000 10 shall be used for the provision of a four-week ex- 11 tended session in the State Special Schools for the 12 Deaf in Fremont and Riverside and the State Spe- 13 cial School for the Blind in Fremont. 14 3. Of the amount appropriated in this item, up to 15 $13,000 is provided for payment of energy ser- 16 vice contracts in connection with the issuance of 17 Energy Conservation Efficiency Revenue Bonds. 18 6110-006-0001—For support of Department of Educa- 19 tion (Proposition 98), as allocated by the Department 20 of Education to the State Special Schools...... 27,342,000 21 Schedule: 22 (a) 10.60.040-Instruction, State Special 23 Schools...... 32,162,000 24 (1) 10.60.040.001- 25 School for the 26 Blind, Fremont ..... 4,088,000 27 (2) 10.60.040.002- 28 School for the 29 Deaf, Fremont ...... 10,754,000 30 (3) 10.60.040.003- 31 School for the 32 Deaf, Riverside..... 9,509,000 33 (7) 10.60.040.007-Di- 34 agnostic Centers ... 7,811,000 35 (b) Reimbursements...... −4,664,000 36 (c) Amount payable from the California 37 State Lottery Education Fund (Item 38 6110-006-0814) ...... −156,000 39 Provisions: 40 1. On or before January 15 of each year, the super- 41 intendent of each State Special School shall report 42 to each school district the number of pupils from 43 that district who are attending a State Special 44 School and the estimated payment due on behalf 45 of the district for those pupils pursuant to Section 46 59300 of the Education Code. The Controller 47 shall withhold from the State School Fund in the 48 first principal apportionment of that fiscal year the — 437 — SB 160

1 amount due from each school district, as reported 2 to the Controller by the Superintendent of Public 3 Instruction. The amount withheld shall be trans- 4 ferred from the State School Fund to this item. 5 The Superintendent of Public Instruction is autho- 6 rized to adjust the estimated payments required 7 after the close of the fiscal year by reporting to the 8 Controller the information needed to make the ad- 9 justment. 10 2. Of the funds appropriated in this item, $552,000 11 shall be used for the provision of a four-week ex- 12 tended session in the State Special Schools for the 13 Deaf in Fremont and Riverside and the State Spe- 14 cial School for the Blind in Fremont. 15 6110-006-0814—For support of Department of Educa- 16 tion, for payment to Item 6110-006-0001, payable 17 from the California State Lottery Education Fund... 156,000 18 Provisions: 19 1. All funds received pursuant to Proposition 37 that 20 are allocable to the State Special Schools pursuant 21 to Section 8880.5 of the Government Code, and 22 that are in excess of the amount appropriated in 23 this item, are hereby appropriated in augmenta- 24 tion of this item. 25 6110-007-0001—For support of Department of Educa- 26 tion, Program 20.20.010-Instructional Materials 27 Management and Distribution—Curriculum Frame- 28 works and Instructional Materials...... 97,000 29 Provisions: 30 1. Funds appropriated by this item shall be used only 31 for direct costs to conduct biennial state adoptions 32 of basic instructional materials pursuant to Sec- 33 tion 60200 of the Education Code and for indirect 34 costs for that purpose at the rate approved by the 35 United States Department of Education. 36 6110-008-0001—For support of Department of Educa- 37 tion, as allocated by the Department of Education to 38 the State Special Schools for student transportation 39 allowances, Program 10.60.040 ...... 1,064,000 40 Provisions: 41 1. Funds appropriated in this item are in lieu of 42 funds that otherwise would be transferred from 43 the General Fund to Section A of the State School 44 Fund in accordance with Sections 14007 and 45 41301.5 of the Education Code. 46 47 48 SB 160 — 438 —

1 6110-011-0001—For support of Department of Educa- 2 tion, Program 10.10-School Apportionments, Princi- 3 pal Apportionments System...... 1,440,000 4 642,000 5 Provisions: 6 1. No funds appropriated in this item may be ex- 7 pended to redesign and rewrite the principal ap- 8 portionment system unless the Department of Fi- 9 nance and the Department of Information 10 Technology a formal exemption from the Y2K Ex- 11 ecutive Order has been approved by the Depart- 12 ment of Information Technology (DOIT) and un- 13 less the Department of Finance and DOIT have 14 approved the Special Project Report and the Re- 15 quest For Proposal (RFP) prepared by the State 16 Department of Education before the RFP is sub- 17 mitted to prospective contractors for this project. 18 6110-013-0001—For support of Department of Educa- 19 tion, Program 10.10-Audit Resources ...... 475,000 20 Provisions: 21 1. The funds appropriated in this item shall be used 22 only for the direct costs of the contracts for audits. 23 2. Notwithstanding any other provision of law, no 24 funds shall be expended from this item without 25 prior approval from the Department of Finance. 26 6110-015-0001—For support of Department of Educa- 27 tion, Program 20.20.020-Instructional Materials 28 Management and Distribution ...... 362,000 29 Provisions: 30 1. Funds appropriated in this item are for transfer by 31 the Controller, to the State Instructional Materials 32 Fund, for allocation during the 1998–99 fiscal 33 year pursuant to Article 3 (commencing with Sec- 34 tion 60240) of Chapter 2 of Part 33 of the Educa- 35 tion Code. These funds shall be transferred to the 36 State Instructional Materials Fund by the Control- 37 ler in amounts claimed by the Department of Edu- 38 cation. 39 2. Funds appropriated in this item for the Instruc- 40 tional Materials Management and Distribution 41 Program shall be transferred for direct disburse- 42 ment by the Department of Education from the 43 State Instructional Materials Fund. 44 6110-021-0001—For support, Department of Education, 45 Program 30.20-Child Nutrition—Nutrition Educa- 46 tion Projects ...... 598,000 47 48 — 439 — SB 160

1 6110-101-0231—For local assistance, Department of 2 Education, Program 20.10.045-Instructional Sup- 3 port, for county offices of education, payable from 4 the Health Education Account, Cigarette and To- 5 bacco Products Surtax Fund...... 3,085,000 6 3,800,000 7 6110-101-0349—For local assistance, Department of 8 Education, Program 20-Instructional Support, for al- 9 location to the Fiscal Crisis and Management Assis- 10 tance Team for the purpose of administering the 11 California School Information Services program..... 1,000,000 12 Provisions: 13 1. Of the amount appropriated in this item, an 14 amount equal to 8 percent or $500,000, whichever 15 is greater, shall be available for purposes of 16 implementing the Student-Friendly Services 17 Through Technology project. 18 2. In addition to the $1,000,000 appropriated in this 19 item, moneys deposited in the Educational Tele- 20 communications Fund during the 1999–00 fiscal 21 year pursuant to Provision 3 that are in excess of 22 that amount are also hereby appropriated for the 23 purposes specified in this item. However, the ad- 24 ditional funds appropriated by this provision from 25 the excess amounts appropriated in Provision 3 26 may not exceed $9,000,000. 27 3. Notwithstanding Section 10554 of the Education 28 Code, for the 1999–00 fiscal year, the Controller 29 shall transfer the following amounts from the 30 General Fund into the Educational Telecommuni- 31 cations Fund for allocation pursuant to this item: 32 (a) The lesser of $10,000,000 or the actual 33 amount certified by the Superintendent of 34 Public Instruction as reductions made to ap- 35 portionments in the 1999–00 fiscal year for 36 repayments of prior year excess apportion- 37 ments identified pursuant to: 38 (1) Repayments made pursuant to Chapter 39 789 of the Statutes of 1997. 40 (2) Other audit settlements for excess appor- 41 tionments identified as a result of audits, 42 investigations, or inquiries. 43 44 45 46 47 48 SB 160 — 440 —

1 6110-101-0814—For local assistance, Department of 2 Education, Program 10.10, for allocation by the 3 Controller in accordance with Section 8880.5 of the 4 Government Code as enacted by the voters in Propo- 5 sition 37 at the November 1984 general election, 6 payable from the California State Lottery Education 7 Fund ...... 785,448,000 8 Provisions: 9 1. All funds received pursuant to Proposition 37 that 10 are allocable to local education agencies that 11 serve pupils in kindergarten or any of grades 1 to 12 12, inclusive, pursuant to Section 8880.5 of the 13 Government Code, and that are in excess of the 14 amount appropriated in this item, are hereby ap- 15 propriated in augmentation of this item. 16 6110-101-0890—For local assistance, Department of 17 Education, Title VI of the Elementary and Secondary 18 Education Act, payable from the Federal Trust 19 Fund ...... 35,461,000 20 38,472,000 21 Schedule: 22 (a) 10-Instruction...... 35,182,000 23 38,193,000 24 (b) 20-Instructional support...... 279,000 25 Provisions: 26 1. It is the intent of the Legislature that schools be 27 encouraged to use the funds appropriated in this 28 item to enhance, expand, and further the Public 29 Schools Accountability Act of 1999 (Ch. 6.1 (com- 30 mencing with Sec. 52050) Pt. 28, Ed.C.). 31 6110-101-0975—For local assistance, Department of 32 Education, Program 20.40.040-Library and Learning 33 Resources, payable from the California Public 34 School Library Protection Fund ...... 345,000 35 Provisions: 36 1. Subject to the conditions of Article 6 (commenc- 37 ing with Section 18175) of Chapter 2 of Part 11 of 38 the Education Code, and based on increases in the 39 funds deposited in the California Public School 40 Library Protection Fund, the appropriation made 41 in this item may be increased subject to the ap- 42 proval of the Department of Finance. 43 2. The sum of $158,500,000 shall be transferred to 44 this item from Item 6110-149-0001 by the Con- 45 troller pursuant to Section 18182 of the Education 46 Code. These funds, as well as the funds appropri- 47 ated in this item, shall be available to fund the ac- 48 quisition of school library materials pursuant to — 441 — SB 160

1 Article 7 (commencing with Section 18180) of 2 Chapter 2 of Part 11 of the Education Code. 3 6110-102-0231—For local assistance, Department of 4 Education, Program 20.10.045-Instructional Sup- 5 port, for local assistance, payable from the Health 6 Education Account, Cigarette and Tobacco Products 7 Surtax Fund...... 23,184,000 8 23,244,000 9 Provisions: 10 1. On or before June 1, 2000, the State Department 11 of Education shall report to the Joint Legislative 12 Budget Committee , on the amount of Tobacco- 13 Use Prevention Education funds that it intends to 14 transfer from the competitive grades 9–12 pro- 15 gram to the formula grades 4–8 program in the 16 1999–00 fiscal year. 17 6110-102-0890—For local assistance, Department of 18 Education, Program 20.60.038-Learn and Serve 19 America Program, payable from the Federal Trust 20 Fund ...... 2,131,000 21 6110-103-0001—For local assistance, Department of 22 Education (Proposition 98), Program 10.10.001.005- 23 School Apportionments for transfer to Section A of 24 the State School Fund, for the purposes of Section 25 8152 of the Education Code...... 8,256,000 26 10,696,000 27 Provisions: 28 1. Notwithstanding Section 8154 of the Education 29 Code, or any other provision of law, the funds ap- 30 propriated in this item shall be the only funds 31 available for and allocated by the Superintendent 32 of Public Instruction for the apprentice programs 33 operated by school districts and county offices of 34 education. 35 2. Notwithstanding Section 8152 of the Education 36 Code, each 60-minute hour of teaching time de- 37 voted to each indentured apprentice enrolled in 38 and attending classes of related and supplemental 39 instruction as provided under Section 3074 of the 40 Labor Code shall be reimbursed at the rate of 41 $4.22 per hour. For purposes of this provision, 42 each hour of teaching time may include up to 10 43 minutes for passing time and breaks. 44 3. No school district or county office of education 45 shall use funds allocated pursuant to this item to 46 offer any new or expanded apprentice program 47 unless the program has been approved by the Su- 48 perintendent of Public Instruction. SB 160 — 442 —

1 4. The Superintendent of Public Instruction shall re- 2 port to the Department of Finance and the Legis- 3 lature not later than October 1, 1999, on the 4 amount of funds expended for and the hours of re- 5 lated and supplemental instruction offered in the 6 apprentice program during the 1998–99 fiscal 7 year, with information to be provided by the 8 school district, county office of education, pro- 9 gram sponsor, and trade. Expenditure information 10 shall distinguish between direct and indirect costs, 11 including administrative costs funded for the 12 State Department of Education, school districts, 13 and county offices of education. In addition, the 14 report shall identify the hours of related and 15 supplemental instruction proposed for the 16 1999–00 and 2000–01 fiscal years by the school 17 district, county office of education, program spon- 18 sor, and trade. As a condition of receiving funds 19 for the apprenticeship program, school districts 20 and county offices of education shall report to the 21 Superintendent of Public Instruction the informa- 22 tion necessary for the completion of this report. 23 5. Notwithstanding Article 8 (commencing with 24 Section 8150) of Chapter 1 of Part 6 of the Edu- 25 cation Code, or any other provision of law, the 26 total number of hours eligible for state reimburse- 27 ment in apprentice programs operated by school 28 districts and county offices of education shall be 29 limited to an amount equal to the amount of the 30 total appropriation made in this item divided by 31 the hourly rate specified in Provision 2. The Su- 32 perintendent of Public Instruction shall have the 33 authority to determine which apprentice pro- 34 grams, and which hours offered in those pro- 35 grams, are eligible for reimbursement. 36 6. Of the funds appropriated in this item, $1,188,000 37 shall be used to provide an adjustment for growth 38 of enrollment in apprenticeship programs oper- 39 ated by school districts and county offices of edu- 40 cation and $1,252,000 shall be used to provide a 41 rate increase from $4.22 per hour, as specified in 42 Provision 2 of this item, to a reimbursement rate 43 of $4.86 per hour consistent with the requirements 44 specified in Provision 2 of this item. 45 6110-103-0890—For local assistance, Department of 46 Education, Program 41.20.030.003-Robert C. Byrd 47 Honors Scholarship Program, payable from the Fed- 48 eral Trust Fund...... 4,680,000 — 443 — SB 160

1 6110-104-0001—For local assistance, Department of 2 Education (Proposition 98), Program 10.10.011- 3 School Apportionments, for transfer to Section A of 4 the State School Fund, for summer school and re- 5 medial programs pursuant to Sections 37252.5 and 6 42239 of the Education Code...... 301,010,000 7 309,777,000 8 Schedule: 9 (a) Program 10.10.011.003-School ap- 10 portionments, for remedial summer 11 school programs, for the purposes 12 of Section 42239 of the Education 13 Code...... 103,364,000 14 110,063,000 15 (b) Program 10.10.011.004-School ap- 16 portionments, for core academic 17 summer school programs, for the 18 purposes of Section 42239 of the 19 Education Code...... 121,273,000 20 122,150,000 21 (c) Program 10.10.001.007-School 22 apportionments, for remedial in- 23 struction programs for pupils en- 24 rolled in grades 2 to 6, inclusive 25 pursuant to Section 37252.5 of the 26 Education Code...... 76,373,000 27 77,564,000 28 Provisions: 29 1. Notwithstanding subdivisions (e) and (f) of Sec- 30 tion 42239 of the Education Code, for the 31 1999–00 fiscal year the Superintendent of Public 32 Instruction shall allocate a minimum of $6,766 33 $6,738 for supplemental summer school pro- 34 grams in each school district for which the prior 35 fiscal year enrollment was less than 500 and that, 36 in the 1999–00 fiscal year, offers at least 1,500 37 hours of supplemental summer school instruction. 38 A small school district, as described above, that 39 offers less than 1,500 hours of supplemental sum- 40 mer school offerings shall receive a proportionate 41 reduction in its allocation. For the purpose of this 42 provision, supplemental summer school programs 43 shall be defined as programs authorized under 44 paragraph (2) of subdivision (d) of Section 42239 45 of the Education Code. 46 2. (a) Of the funds appropriated in Schedule (a) of 47 this item, $1,841,000 $1,501,000 is for the 48 purpose of providing a cost-of-living adjust- SB 160 — 444 —

1 ment (COLA) to the remedial summer school 2 program, in lieu of the amount that would oth- 3 erwise be provided pursuant to statute. 4 (b) Of the funds appropriated in Schedule (b) of 5 this item, $2,202,000 $1,761,000 is for the 6 purpose of providing a cost-of-living adjust- 7 ment (COLA) to the core academic summer 8 school program, in lieu of the amount that 9 would otherwise be provided pursuant to 10 statute. 11 (c) Of the funds appropriated in Schedule (c) of 12 this item, $1,373,000 $1,058,000 is for the 13 purpose of providing a cost-of-living adjust- 14 ment (COLA) to the remedial instruction pro- 15 gram, in lieu of the amount that would other- 16 wise be provided pursuant to statute. 17 3. Of the funds appropriated in Schedule (a) of this 18 item, $30,000,000 is for the purpose of providing 19 remedial instruction to pupils enrolled in grades 7 20 to 9, inclusive, pursuant to Section 37252.5 of the 21 Education Code. 22 4. For the 1999–00 fiscal year, allocations for sum- 23 mer school attendance shall be based on hourly 24 rates calculated pursuant to subdivisions (a) and 25 (c) of Section 42239 of the Education Code, re- 26 duced by the deficit factor described in Section 27 42238.145 of the Education Code. 28 5. Notwithstanding any other provision of law, the 29 Director of Finance may, to prevent deficiencies 30 in any of the programs funded by the appropria- 31 tion in this item, use the authority granted by Sec- 32 tion 26.00 of this act to transfer funding between 33 schedules of this item. 34 4. It is the intent of the Legislature to approve leg- 35 islation that will consolidate and streamline simi- 36 lar supplemental instruction programs effective in 37 the 1999–00 fiscal year. 38 6110-105-0001—For local assistance, Department of 39 Education (Proposition 98), for transfer to Section A 40 of the State School Fund for the purposes of Article 41 1 (commencing with Section 52300) of Chapter 9 of 42 Part 28 of the Education Code ...... 321,709,000 43 320,383,000 44 45 46 47 48 — 445 — SB 160

1 Schedule: 2 (a) 10.10.004-Instruction Program— 3 School Apportionments, Regional 4 Occupational Centers and 5 Programs...... 328,870,000 6 327,544,000 7 (b) Reimbursements...... −7,161,000 8 Provisions: 9 1. Notwithstanding any other provision of law, the 10 funds appropriated in this item are for transfer by 11 the Controller to Section A of the State School 12 Fund, in lieu of the amount that otherwise would 13 be appropriated for transfer from the General 14 Fund in the State Treasury to Section A of the 15 State School Fund for the 1999–00 fiscal year 16 pursuant to Sections 14002 and 14004 of the Edu- 17 cation Code, in an amount as needed for appor- 18 tionment pursuant to Article 1 (commencing with 19 Section 52300) of Chapter 9 of Part 28 of the Edu- 20 cation Code. 21 2. Funds appropriated in this item shall be appor- 22 tioned by the Superintendent of Public Instruction 23 pursuant to Article 1.5 (commencing with Section 24 52335) of Chapter 9 of Part 28 of the Education 25 Code. 26 3. Because Chapter 482 of the Statutes of 1984 was 27 chaptered after Chapter 268 of the Statutes of 28 1984, the Legislature’s intent regarding the eligi- 29 bility of regional occupational centers and pro- 30 grams for incentive funding for a longer instruc- 31 tional year under Section 46200 of the Education 32 Code was not carried out. It is the intent of the 33 Legislature that regional occupational centers and 34 programs not be eligible for that incentive fund- 35 ing. 36 Notwithstanding any other provision of law, the 37 funds appropriated in this item may not be ex- 38 pended for the purposes of providing or continu- 39 ing incentive funding for a longer instructional 40 year pursuant to Section 46200 of the Education 41 Code. 42 4. Notwithstanding any other provision of law, funds 43 appropriated in this item for average daily atten- 44 dance (ADA) generated by participants in 45 welfare-to-work activities under the CalWORKs 46 program established in Article 3.2 (commencing 47 with Section 11320) of Chapter 2 of Part 3 of Di- 48 vision 9 of the Welfare and Institutions Code may SB 160 — 446 —

1 be apportioned on an advance basis to local edu- 2 cation agencies based on anticipated units of ADA 3 if a prior application for this additional ADA 4 funding has been approved by the Superintendent 5 of Public Instruction. 6 5. Of the amount appropriated in this item, 7 $1,161,000 is to fund remedial education services 8 for participants in welfare-to-work activities un- 9 der the CalWORKs program. 10 6110-107-0001—For local assistance, Department of 11 Education (Proposition 98), Program 10.10-County 12 Offices of Education Fiscal Oversight ...... 3,755,000 13 4,080,000 14 Schedule: 15 (a) 10.10.002-COE Oversight...... 1,500,000 16 (b) 10.10.005-FCMAT ...... 1,605,000 17 1,730,000 18 (c) 10.10.015-Interim Reporting ...... 150,000 19 (d) 10.10.016-Staff Development...... 500,000 20 700,000 21 Provisions: 22 1. The funds appropriated in Schedule (a) of this 23 item are for the purposes provided in paragraph 24 (1) of subdivision (a) of Section 29 of Chapter 25 1213 of the Statutes of 1991. 26 2. Of the funds appropriated in Schedule (b) of this 27 item, item: 28 (a) $1,100,000 shall be allocated by the Control- 29 ler directly to a county office of education, se- 30 lected pursuant to subdivision (a) of Section 31 42127.8 of the Education Code to oversee 32 Fiscal Crisis and Management Assistance 33 Team (FCMAT) responsibilities with respect 34 to these funds, to meet the costs of participa- 35 tion under Section 42127.8 of the Education 36 Code. Of the funds appropriated in Schedule 37 (b) of this item, $125,000 shall be allocated to 38 FCMAT for half-year costs for the purpose of 39 obtaining independent validation and verifi- 40 cation and project management services re- 41 lated to the California School Information 42 Services program. 43 (b) $250,000 shall be available to the FCMAT to 44 pay for project management services for 45 CSIS. It is the intent of the Legislature that 46 these funds supplement and not supplant 47 other CSIS funds available for project man- 48 agement services. — 447 — SB 160

1 The remaining $380,000 appropriated in 2 Schedule (b) 3 (c) $380,000 shall be allocated to FCMAT for the 4 purpose of providing, through computer tech- 5 nology, financial and demographic informa- 6 tion that is interactive and immediately acces- 7 sible to all local education agencies to assist 8 them in their decisionmaking process. To en- 9 sure a completely integrated system, this 10 computer information should be developed in 11 collaboration with the State Department of 12 Education, and should be compatible with the 13 hardware and software of the State Depart- 14 ment of Education, so that this information 15 may also assist state level policymakers in 16 making comparable standardized financial in- 17 formation available to the local education 18 agencies and the public. 19 3. The funds appropriated in Schedule (c) of this 20 item are for the increased responsibility of county 21 offices of education for oversight of school dis- 22 tricts with audit exceptions, districts with quali- 23 fied or negative interim reports, districts that may 24 be unable to meet financial obligations for the 25 current or subsequent two years, or districts with 26 disapproved budgets, as provided under Chapter 27 924 of the Statutes of 1993. Allocation 28 of such funds shall be administered by the 29 Fiscal Crisis and Management Assistance Team 30 (FCMAT) on a reimbursement basis and all reim- 31 bursements shall be subject to the approval of 32 both the Department of Finance and the State De- 33 partment of Education. 34 4. The amount appropriated in Schedule (c) shall be 35 available for expenditure for the 1999–00 and 36 2000–01 fiscal years. Any unexpended balance as 37 of September 1, 2000, shall be available through 38 July 30, 2001, for staff development purposes, 39 pursuant to Provision 5 of this item. 40 5. The funds appropriated in Schedule (d) of this 41 item are for the purpose of providing staff devel- 42 opment to local education agency school finance 43 and business personnel, as provided in Section 44 42127.8 of the Education Code. The funds appro- 45 priated in Schedule (d) shall be allocated by the 46 Controller directly to a county office of education 47 selected pursuant to subdivision (a) of Section 48 15—SB 160 SB 160 — 448 —

1 42127.8 to oversee FCMATs responsibilities with 2 respect to these funds. 3 5. Of the funds appropriated in Schedule (d) of this 4 item, $500,000 is for the purpose of providing 5 staff development to local education agency 6 school finance and business personnel, as pro- 7 vided in Section 42127.8 of the Education Code. 8 The funds appropriated in Schedule (d) shall be 9 allocated by the Controller directly to a county of- 10 fice of education selected pursuant to subdivision 11 (a) of Section 42127.8 of the Education Code to 12 oversee FCMAT’s responsibilities with respect to 13 these funds. Of the remaining funds appropriated 14 in Schedule (d), $200,000 is for the purpose of 15 providing training that shall be developed and fa- 16 cilitated pursuant to Section 42127.8 of the Edu- 17 cation Code to increase school district and 18 school-level capacity to implement and manage 19 site-based budgeting and decisionmaking gover- 20 nance structures. 21 6. The funds appropriated in this item shall be allo- 22 cated in accordance with the above schedule un- 23 less a revision to the allocations contained herein 24 has been approved by the Department of Finance. 25 The Department of Finance may not authorize any 26 such revision sooner than 30 days after notifica- 27 tion in writing of the necessity therefor to the 28 chairperson of the committee in each house that 29 considers appropriations and the Chairperson of 30 the Joint Legislative Budget Committee, or not 31 sooner than whatever lesser time the chairperson 32 of the joint committee, or his or her designee, may 33 in each instance determine. 34 6110-108-0001—For local assistance, Department of 35 Education (Proposition 98), for transfer to Section A 36 of the State School Fund, Program 20.60.020.022 37 20.60.020.002 —Tenth Grade Counseling pursuant 38 to Section 48431.7 of the Education Code...... 9,887,000 39 9,749,000 40 Provisions: 41 1. Of the funds appropriated in this item, $413,000 is 42 for the purpose of providing adjustments to 43 growth in enrollment at a rate of 2.48 percent and 44 a cost-of-living adjustment (COLA) at a rate of 45 1.83 percent for the tenth grade counseling pro- 46 vided pursuant to Section 48431.7 of the Educa- 47 tion Code. 48 — 449 — SB 160

1 1. Of the funds appropriated in this item, $139,000 is 2 for the purpose of providing an adjustment for in- 3 creases in enrollment at a rate of 1.47 percent and 4 $136,000 is for the purpose of providing a cost- 5 of-living adjustment at a rate of 1.41 percent. 6 6110-109-0001—For local assistance, Department of 7 Education (Proposition 98), Program 20.60-Gang 8 Risk Intervention Program pursuant to Chapter 5.5 9 (commencing with Section 58730) of Part 31 of Di- 10 vision 4 of Title 2 of the Education Code...... 3,000,000 11 6110-110-0001—For local assistance, Department of 12 Education (Proposition 98), Program 20.60.110— 13 Reader Service for Blind Teachers, for transfer to the 14 Reader Employment Fund established by Section 15 45371 for the purposes of Section 44925 of the Edu- 16 cation Code ...... 299,000 17 295,000 18 Provisions: 19 1. Of the funds appropriated in this item, $3,000 20 $4,000 is for the purpose of providing an adjust- 21 ment for growth in enrollment and a cost-of-living 22 adjustment (COLA) for the program. increases in 23 average daily attendance at a rate of 1.47 percent 24 and $4,000 is for the purpose of providing a cost- 25 of-living adjustment (COLA) at a rate of 1.41 per- 26 cent for the program. 27 6110-111-0001—For local assistance, Department of 28 Education (Proposition 98), for transfer to Section A 29 of the State School Fund, Program 10.10.009— 30 10.10.006—Home to School Transportation, pursu- 31 ant to Article 10 (commencing with Section 41850) 32 of Chapter 5 of Part 24 of the Education Code and 33 Small School District Transportation, pursuant to Ar- 34 ticle 4.5 (commencing with Section 42290) of Chap- 35 ter 7 of Part 24 of the Education Code...... 466,388,000 36 459,888,000 37 Schedule: 38 (a) 10.10.009 10.10.009- Pupil Pupil 39 Transportation...... 462,337,000 40 455,893,000 41 (b) 10.10.017 Small 10.10.008-Small 42 School District Bus Replacement.. 4,051,000 43 3,995,000 44 Provisions: 45 1. Of the funds appropriated in this item, 46 $19,465,000 is for the purpose of providing ad- 47 justments for growth in enrollment at a rate of 48 2.48 percent and a cost-of-living adjustment SB 160 — 450 —

1 (COLA) at a rate of 1.83 percent for pupil trans- 2 portation and small school district bus replace- 3 ment. $6,570,000 is for the purpose of providing 4 an adjustment for increases in average daily at- 5 tendance at a rate of 1.47 percent and $6,395,000 6 is for the purpose of providing a cost-of-living ad- 7 justment at a rate of 1.41 percent. 8 6110-111-0890—For local assistance, Department of 9 Education, Elementary and Secondary Education 10 Act, Title I—Program 20.10.056 Character Educa- 11 tion Program, payable from the Federal Trust Fund . 175,000 12 6110-112-0001—For local assistance, Department of 13 Education (Proposition 98), for transfer by the Con- 14 troller to Section A of the State School Fund, Pro- 15 gram 20.60-Staff Development Day Buyout ...... 226,011,000 16 gram 20.60-Instructional Time and Staff Develop- 17 ment Reform Program ...... 225,146,000 18 Provisions: 19 1. The funds appropriated in this item are available 20 for the purposes of Chapter 313 of the Statutes of 21 1998 the Instructional Time and Staff Develop- 22 ment Reform Program established by Article 7.5 23 (commencing with Section 44579) of Chapter 3 of 24 Part 25 of the Education Code . 25 2. Of the funds appropriated in this item, $4,145,000 26 $3,280,000 is for the purpose of providing a cost- 27 of-living adjustments to the per day rates for par- 28 ticipating certificated classroom teachers and 29 classified classroom instructional aides. justment 30 for the Instructional Time and Staff Development 31 Reform Program, in lieu of the amount that would 32 otherwise be provided pursuant to statute. 33 6110-112-0890—For local assistance, Department of 34 Education, Program 20.60.036-Public Charter 35 Schools, payable from the Federal Trust Fund ...... 16,560,000 36 Provisions: 37 1. The State Department of Education shall file an 38 amendment to California’s Public Charter School 39 grant application with the United States Depart- 40 ment of Education to change the maximum 41 amount that a charter school may receive for an 42 implementation grant from $150,000 to $250,000. 43 6110-113-0001—For local assistance, Department of 44 Education (Proposition 98), for purposes of a pupil 45 testing program ...... 63,669,000 46 62,669,000 47 48 — 451 — SB 160

1 Schedule: 2 (a) 20.70.030.001-Golden State Exami- 3 nation ...... 14,182,000 4 (b) 20.70.030.002-Statewide Assess- 5 ment...... 1,002,000 6 (c) 20.70.030.004-Career Technical As- 7 sessment ...... 800,000 8 (d) 20.70.030.005-Assessment Review 9 and Reporting ...... 3,585,000 10 (e) 20.70.030.006-STAR Program ...... 42,100,000 11 (f) 20.70.030.007-English Language 12 Development Assessment ...... 2,000,000 13 1,000,000 14 Provisions: 15 1. The funds appropriated in this item shall be for 16 the pupil testing program authorized by Chapter 5 17 (commencing with Section 60600) and Chapter 7 18 (commencing with Section 60810) of Part 33 of 19 the Education Code. 20 2. The funds appropriated in Schedule (e) include 21 funds for primary language tests administered 22 pursuant to Article 4 (commencing with Section 23 60640) of Chapter 5 of Part 33 of the Education 24 Code. 25 3. The funds appropriated in Schedule (f) shall be 26 available for administration of an English lan- 27 guage development test meeting the requirements 28 of Chapter 7 (commencing with Section 60810) of 29 Part 33 of the Education Code. 30 6110-114-0001—For local assistance, Department of 31 Education, (Proposition 98), for transfer to 32 Section A of the State School Fund for allocation by 33 the Controller, for reimbursement of claims received 34 pursuant to Sections 42243.6 and 42247 of the 35 Education Code (court-ordered desegregation) State 36 Apportionments ...... 512,133,000 37 504,993,000 38 Schedule: 39 (a) 10.10.018.005-Bakersfield Unified 40 Elementary School District...... 5,363,000 41 5,289,000 42 (b) 10.10.018.010—Los Angeles Uni- 43 fied School District...... 377,581,000 44 372,320,000 45 (c) 10.10.018.015-San Bernardino Uni- 46 fied School District...... 12,022,000 47 11,854,000 48 SB 160 — 452 —

1 (d) 10.10.018.020-San Diego Unified 2 School District...... 47,781,000 3 47,115,000 4 (e) 10.10.018.025-San Francisco Uni- 5 fied School District...... 34,718,000 6 34,234,000 7 (f) 10.10.018.030-San Jose Unified 8 School District...... 27,946,000 9 27,557,000 10 (g) 10.10.018.035-Stockton Unified 11 School District...... 5,177,000 12 5,105,000 13 (h) 10.10.018.040-Palo Alto Unified 14 School District...... 465,000 15 459,000 16 (i) 10.10.018.050-Redwood City El- 17 ementary School District ...... 42,000 18 (j) 10.10.018.055-San Mateo County 19 Superintendent ...... 71,000 20 70,000 21 (k) 10.10.018.060-Santa Clara County 22 Office of Education...... 14,000 23 13,000 24 (l) 10.10.018.065-Sequoia High School 25 District ...... 357,000 26 352,000 27 (m) 10.10.018.070-Menlo Park City El- 28 ementary School District ...... 1,000 29 (n) 10.10.018.075-Ravenswood City 30 Elementary School District...... 65,000 31 64,000 32 (o) 10.10.018.080-Las Lomitas...... 16,000 33 14,000 34 (p) 97.20.011.001-Payment for Audit 35 Cost Claims...... 514,000 36 504,000 37 Provisions: 38 1. Of the funds appropriated in this item, 39 $21,375,000 $7,214,000 is for the purpose of pro- 40 viding an adjustment for growth in enrollment at a 41 rate of 2.48 percent and a cost-of-living adjust- 42 ment (COLA) at a rate of 1.83 percent for court- 43 ordered desegregation programs. justment for in- 44 creases in average daily attendance at a rate of 45 1.47 percent and $7,021,000 is for the purpose of 46 providing a cost-of-living adjustment (COLA) at a 47 rate of 1.41 percent. 48 — 453 — SB 160

1 2. Funds appropriated in this item are for reimburse- 2 ment of amounts necessary to pay costs of deseg- 3 regation programs initially mandated by the 4 courts, as defined in Section 2205 of the Revenue 5 and Taxation Code, pursuant to any final court or- 6 der issued after January 1, 1978, and for the costs 7 of audits as required by Provision 4 of this item. 8 3. Before submittal to the Controller for payment, 9 school districts shall subject their past year actual 10 claims to audit, in accordance with standards uti- 11 lized by the Controller in prior years for the audit 12 of past year actual desegregation claims, to ensure 13 that the claims comply with the requirements of 14 Sections 42243.6, 42247.1, 42247.3, and 42247.4 15 of the Education Code. School districts may con- 16 tract with the Controller for the performance of 17 those audits. All past year actual claims submitted 18 to the Controller for payment shall be accompa- 19 nied by any reports issued by the auditing entity, 20 unless the auditing entity was the Controller. 21 4. The Controller shall reimburse only those past 22 year actual claims that conform with the require- 23 ments set forth in Provision 3. 24 5. The Controller shall allocate funds appropriated 25 in this item in accordance with the provisions of 26 Sections 42243.6 and 42247 of the Education 27 Code. Pursuant to Section 42243.8 of the Educa- 28 tion Code, the Controller shall reimburse claims 29 received pursuant to Sections 42243.6 and 42247 30 of the Education Code only from funds appropri- 31 ated specifically for that purpose by the Legisla- 32 ture. 33 6. The Controller shall allocate funds appropriated 34 in this item in accordance with the schedule con- 35 tained herein, unless revision of that schedule has 36 been approved by the Department of Finance. The 37 Controller shall allocate these funds only for 38 1999–00 expenditures claimed by local education 39 agencies. 40 7. The Department of Finance may not authorize any 41 revisions to the schedule contained in this item 42 sooner than 30 days after notification in writing of 43 the necessity therefor to the Chairpersons of the 44 Senate and Assembly Appropriations Committees 45 and the Chairperson of the Joint Legislative Bud- 46 get Committee, or not sooner than whatever lesser 47 time the chairperson of the joint committee, or his 48 or her designee, may in each instance determine. SB 160 — 454 —

1 8. Funds appropriated in this item shall not be used 2 to reimburse local education agency claims for fa- 3 cilities lease costs, school construction, recon- 4 struction, replacement of facilities, purchase of 5 existing facilities, purchase of land, or the perfor- 6 mance of deferred maintenance activities on fa- 7 cilities. 8 9. As a condition of receiving funding under this 9 item, by March 1, 2000, each school district that 10 receives reimbursement for the costs of a deseg- 11 regation program shall submit to the Department 12 of Education a summary of program outcome data 13 over the preceding three years, or since the incep- 14 tion of its program, whichever period of time is 15 less. The data in the summary shall include the 16 ethnic distribution of pupils at schools supported 17 with desegregation funds, and indicators of pupil 18 success at those schools, including, but not lim- 19 ited to, SAT, Star, Matrix and English Language 20 Development test scores, and in addition, for high 21 schools, graduation rates and dropout rates. Dis- 22 tricts also shall indicate whether their desegrega- 23 tion programs were initiated voluntarily or as a re- 24 sult of a consent decree. 25 10. It is the intent of the Legislature that the unen- 26 cumbered balances of appropriations made for 27 the purpose of K–12 Proposition 98 in this act 28 first be used to pay audited deficits in court- 29 ordered and voluntary desegregation programs 30 for the 1994–95 and 1995–96 fiscal years, up to 31 a maximum amount of $66,593,722, pursuant to 32 the enactment of legislation during the 33 1999–2000 Regular Session that restricts state 34 liabilities for increased costs above the cost-of- 35 living adjustment (COLA) and adjustments in 36 growth in enrollment for those programs for the 37 1999–00 fiscal year. 38 6110-115-0001—For local assistance, Department of 39 Education, for transfer to Section A of the State 40 School Fund for allocation by the Controller (Propo- 41 sition 98), Voluntary Desegregation, for reimburse- 42 ment of claims received pursuant to Sections 42247 43 and 42249 of the Education Code ...... 140,042,000 44 138,015,000 45 Schedule: 46 (a) 10.10.019.092-Moorpark Unified 47 School District ...... 775,000 48 — 455 — SB 160

1 (b) 10.10.019.001-Pittsburg Unified 2 School District...... 6,000 3 (c) 10.10.019.003-Fresno Unified 4 School District...... 3,935,000 5 3,880,000 6 (d) 10.10.019.004-Brawley Elementary 7 School District...... 93,000 8 91,000 9 (e) 10.10.019.005-E1 Centro Elemen- 10 tary School District...... 418,000 11 413,000 12 (f) 10.10.019.006-Bakersfield City El- 13 ementary School District ...... 678,000 14 669,000 15 (g) 10.10.019.007-Hanford Unified 16 School District...... 16,000 17 (h) 10.10.019.008-Long Beach Unified 18 School District...... 6,610,000 19 6,518,000 20 (i) 10.10.019.009-Los Angeles Unified 21 School District...... 42,218,000 22 41,630,000 23 (j) 10.10.019.010-Pasadena City Uni- 24 fied School District...... 3,596,000 25 3,546,000 26 (k) 10.10.019.011-Santa Monica- 27 Malibu School District ...... 388,000 28 382,000 29 (l) 10.10.019.012-Whittier Union High 30 School District...... 624,000 31 616,000 32 (m) 10.10.019.013-Merced City El- 33 ementary School District ...... 101,000 34 99,000 35 (n) 10.10.019.014-Monterey Peninsula 36 Unified School District ...... 168,000 37 165,000 38 (o) 10.10.019.015-North Monterey 39 County Unified School District ... 412,000 40 407,000 41 (p) 10.10.019.016-Fullerton Elemen- 42 tary School District...... 134,000 43 132,000 44 (q) 10.10.019.017-Banning Unified 45 School District...... 21,000 46 20,000 47 48 SB 160 — 456 —

1 (r) 10.10.019.018-Riverside Unified 2 School District...... 307,000 3 302,000 4 (s) 10.10.019.019-Sacramento City 5 Unified School District ...... 2,319,000 6 2,287,000 7 (t) 10.10.019.020-San Bernardino City 8 Unified School District ...... 2,151,000 9 2,120,000 10 (u) 10.10.019.021-Chula Vista City 11 Unified School District ...... 307,000 12 302,000 13 (v) 10.10.019.022-San Diego City Uni- 14 fied School District...... 7,712,000 15 7,605,000 16 (w) 10.10.019.023-Sweetwater Union 17 High School District ...... 405,000 18 404,000 19 (x) 10.10.019.024-San Francisco Uni- 20 fied High School District ...... 3,664,000 21 3,613,000 22 (y) 10.10.019.026-San Mateo Union 23 High School District ...... 85,000 24 83,000 25 (z) 10.10.019.027-Sequoia Union High 26 School District...... 56,000 27 (aa) 10.10.019.028-Lompoc Unified 28 School District...... 3,000 29 (bb) 10.10.019.029-Santa Barbara City 30 Elementary School District...... 35,000 31 (cc) 10.10.019.030-Mountain View- 32 Los Altos High School District..... 76,000 33 75,000 34 (dd) 10.10.019.031-San Jose City Uni- 35 fied School District...... 1,399,000 36 1,380,000 37 (ee) 10.10.019.032-Pajaro Valley Uni- 38 fied School District...... 1,336,000 39 1,317,000 40 (ff) 10.10.019.033-Oxnard Elementary 41 School District...... 184,000 42 182,000 43 (gg) 10.10.019.034-Santa Paula El- 44 ementary School District ...... 859,000 45 847,000 46 (hh) 10.10.019.035-ABC Unified 47 School District...... 13,000 48 — 457 — SB 160

1 (ii) 10.10.019.036-Ventura Unified 2 School District...... 47,000 3 (jj) 10.10.019.037-La Habra City El- 4 ementary School District ...... 12,000 5 11,000 6 (kk) 10.10.019.038-Duarte Unified 7 School District...... 23,000 8 22,000 9 (ll) 10.10.019.039-East Side Union 10 High School District ...... 89,000 11 (mm) 10.10.019.040-Berkeley City 12 Unified School District ...... 4,256,000 13 4,196,000 14 (nn) 10.10.019.041-Claremont Unified 15 School District...... 223,000 16 220,000 17 (oo) 10.10.019.042-Gilroy Unified 18 School District...... 963,000 19 950,000 20 (pp) 10.10.019.043-Sunnyvale Elemen- 21 tary School District...... 876,000 22 863,000 23 (qq) 10.10.019.044-Oakland Unified 24 School District...... 9,643,000 25 9,509,000 26 (rr) 10.10.019.045-Norwalk-La Mirada 27 City Unified School District ...... 1,863,000 28 1,837,000 29 (ss) 10.10.019.046-Kerman Unified 30 School District...... 9,000 31 (tt) 10.10.019.047-Vista Unified 32 School District...... 1,441,000 33 1,421,000 34 (uu) 10.10.019.061-Allensworth-Rich- 35 grove School District ...... 1,397,000 36 1,378,000 37 (vv) 10.10.019.062-Carlsbad Unified 38 School District...... 687,000 39 677,000 40 (ww) 10.10.019.063-San Dieguito Uni- 41 fied School District...... 570,000 42 562,000 43 (xx) 10.10.019.064-San Jose School 44 District Collaboration...... 14,456,000 45 14,255,000 46 47 48 SB 160 — 458 —

1 (yy) 10.10.019.065-West Contra Costa 2 (Richmond) Unified School Dis- 3 trict ...... 2,883,000 4 2,844,000 5 (zz) 10.10.019.066-Compton Unified 6 School District...... 4,569,000 7 4,505,000 8 (aaa) 10.10.019.067-Ocean View El- 9 ementary School District ...... 53,000 10 (bbb) 10.10.019.068-Redwood City 11 School District...... 4,365,000 12 4,304,000 13 (ccc) 10.10.019.069-San Mateo City 14 Elementary School District...... 214,000 15 211,000 16 (ddd) 10.10.019.075-Monrovia Unified 17 School District...... 219,000 18 216,000 19 (eee) 10.10.019.076-Solano Beach El- 20 ementary School District ...... 580,000 21 572,000 22 (fff) 10.10.019.088-Grant High School 23 District ...... 6,624,000 24 6,532,000 25 (ggg) 10.10.019.089-Sausalito Elemen- 26 tary School District...... 422,000 27 416,000 28 (hhh) 10.10.019.090-Lynwood Unified 29 School District...... 2,348,000 30 2,315,000 31 (iii) 97.20.011.001-Payment for Audit 32 Cost Claims...... 106,000 33 105,000 34 Provisions: 35 1. Funds appropriated by this item are for reimburse- 36 ment of amounts necessary to pay the costs of de- 37 segregation programs, as defined in Section 38 42249 of the Education Code, initiated voluntarily 39 by local education agencies and for the costs of 40 audits as required by Provision 2 of this item. 41 2. Before submittal to the Controller for payment, 42 school districts shall subject their past year actual 43 claims to audit, in accordance with standards uti- 44 lized by the Controller in prior years for the audit 45 of past year actual desegregation claims, to ensure 46 that the claims comply with the requirements of 47 Sections 42247, 42247.1, 42248, 42249, and 48 44249.2 of the Education Code. School districts — 459 — SB 160

1 may contract with the Controller for the perfor- 2 mance of those audits. All past year actual claims 3 submitted to the Controller for payment shall be 4 accompanied by any reports issued by the audit- 5 ing entity, unless the auditing entity was the Con- 6 troller. 7 3. The Controller shall reimburse only those past 8 year actual claims that conform with the require- 9 ments of Provision 2 of this item. 10 4. The Controller shall allocate funds appropriated 11 by this item in accordance with Section 42247 of 12 the Education Code. The Controller shall reim- 13 burse these claims only from funds appropriated 14 specifically for that purpose by the Legislature. 15 5. The Controller shall allocate funds appropriated 16 by this item in accordance with the schedule con- 17 tained herein, unless a revision of that schedule 18 has been approved by the Department of Finance. 19 The Controller shall allocate the funds in Sched- 20 ule 1 for the 1999–00 fiscal year expenditures 21 claimed by local education agencies pursuant to 22 Sections 42247 and 42249 of the Education Code. 23 6. The Department of Finance may not authorize any 24 revisions to the schedule contained herein sooner 25 than 30 days after notification in writing of the ne- 26 cessity therefor to the chairperson of the commit- 27 tee in each house that considers appropriations 28 and the Chairperson of the Joint Legislative Bud- 29 get Committee, or not sooner than whatever lesser 30 time the chairperson of the joint committee, or his 31 or her designee, may in each instance determine. 32 7. Funds appropriated in this item may not be used 33 to reimburse local education agency claims for fa- 34 cilities lease costs, school construction, recon- 35 struction, replacement of facilities, purchase of 36 existing facilities, purchase of land, or the perfor- 37 mance of deferred maintenance activities on fa- 38 cilities. 39 8. Effective July 1, 1991, and notwithstanding any 40 other provision of law to the contrary, no school 41 district shall be required to comply with Sections 42 90 to 101, inclusive, of Title 5 of the California 43 Code of Regulations. Any costs incurred after that 44 date in compliance with those regulations shall be 45 deemed to be incurred voluntarily and shall not be 46 reimbursable as a state-mandated local program. 47 Nothing in this provision shall be interpreted to 48 deny reimbursement of claims for court-ordered SB 160 — 460 —

1 or voluntary desegregation pursuant to Sections 2 42243.6, 42247, and 42249 of the Education 3 Code. 4 9. As a condition of receiving funding under this 5 item, by March 1, 2000, each school district that 6 receives reimbursement for the costs of a deseg- 7 regation program shall submit to the State Depart- 8 ment of Education a summary of program out- 9 come data over the preceding three years, or since 10 the inception of its program, whichever period of 11 time is less. The data in the summary shall include 12 the ethnic distribution of pupils at schools sup- 13 ported with desegregation funds, and indicators of 14 pupil success at those schools, including, but not 15 limited to, SAT, Star, Matrix and English Lan- 16 guage Development test scores, and in addition, 17 for high schools graduation rates and dropout 18 rates. Districts also shall indicate whether their 19 desegregation programs were initiated voluntarily 20 or as a result of a consent decree. 21 10. Of the funds appropriation appropriated in this 22 item, $5,810,000 $1,962,000 is for the purpose 23 of providing an adjustment for growth in enroll- 24 ment at a rate of 2.48 percent and a cost-of-living 25 adjustment (COLA) at a rate of 1.83 percent for 26 voluntary justment for increases in average daily 27 attendance at a rate of 1.47 percent and 28 $1,909,000 is for the purpose of providing a 29 cost-of-living adjustment (COLA) at a rate of 30 1.41 percent for voluntary desegregation pro- 31 grams. 32 11. It is the intent of the Legislature that the unen- 33 cumbered balances appropriations made for the 34 purposes of K–12 Proposition 98 in this act first 35 be used to pay audited deficits in court-ordered 36 and voluntary desegregation programs for the 37 1994–95 and 1995–96 fiscal years, up to a maxi- 38 mum of $66,593,722, pursuant to the enactment 39 of legislation during the 1999–2000 Regular 40 Session that restricts state liabilities for in- 41 creased costs above the cost-of-living adjustment 42 (COLA) and adjustments for growth in enroll- 43 ment for those programs during the 1999–00 fis- 44 cal year. 45 6110-116-0001—For local assistance, Department of 46 Education (Proposition 98), for transfer to Section A 47 of the State School Fund, Program 20.60.030— 48 School Improvement Programs, pursuant to Chapter — 461 — SB 160

1 6 (commencing with Section 52000) of Part 28 of the 2 Education Code ...... 391,376,000 3 385,921,000 4 Schedule: 5 (a) 20.60.030.001 20.60.030.010 —For 6 the purposes of making allowances 7 for kindergarten and grades 1 to 6, 8 inclusive ...... 327,728,000 9 323,160,000 10 (b) 20.60.030.020—For the purpose of 11 making allowances for grades 7 to 12 12, inclusive ...... 63,648,000 13 62,761,000 14 Provisions: 15 1. The From the funds appropriated in Schedule (b), 16 the State Department of Education shall allocate 17 $14,600,000 of the funds in Schedule (a) to those 18 $31.71 per unit of average daily attendance 19 (ADA) generated by pupils enrolled in grades 7 20 and 8 to those school districts that received imple- 21 mentation grants School Improvement Grants in 22 the 1989–90 fiscal year at a rate of $30 per pupil 23 unit of ADA generated by pupils enrolled in 24 grades 7 and 8. 25 2. The State Department of Education may ratably 26 adjust per-pupil rates to conform to the current 27 pupil counts and available funds. 28 3. Of the amount appropriated by this item, 29 $4,124,000 is for the purpose of providing an ad- 30 justment for growth in enrollment at a rate of 2.48 31 percent and a cost-of-living adjustment at a rate of 32 1.83 percent. 33 3. Of the funds appropriated in Schedule (a) of this 34 item, $4,617,000 is for the purpose of providing 35 an adjustment for increase in average daily atten- 36 dance at a rate of 1.47 percent and $4,493,000 is 37 for the purpose of providing a cost-of-living ad- 38 justment (COLA) at a rate of 1.41 percent. Of the 39 funds appropriated in Schedule (b) of this item, 40 $897,000 is for the purpose of providing an ad- 41 justment for increases in average daily atten- 42 dance at a rate of 1.47 percent, and $873,000 is 43 for the purpose of providing a cost-of-living ad- 44 justment (COLA) at a rate of 1.41 percent. 45 6110-117-0001—For local assistance, State Department 46 of Education, Program 10.70-Vocational Education, 47 in lieu of the amount that otherwise would be ap- 48 SB 160 — 462 —

1 propriated pursuant to subdivision (b) of Section 2 19632 of the Business and Professions Code...... 562,000 3 Provisions: 4 1. Of the funds appropriated in this item, $50,000 5 shall be available to contract with the California 6 Association of Student Councils for the purpose 7 of providing leadership development and training 8 to pupils in grades 3 to 12, inclusive. 9 6110-118-0001—For local assistance, Department of 10 Education (Proposition 98), for transfer to Section A 11 of the State School Fund, Program 10.70—State Vo- 12 cational Education, in lieu of the amount that would 13 otherwise be appropriated pursuant to Section 19632 14 of the Business and Professions Code ...... 1,000 15 6110-119-0001—For local assistance, Department of 16 Education (Proposition 98), Program 20.40.60— 17 Educational Services for Foster Youth pursuant to 18 Chapter 11.3 (commencing with Section 42920) of 19 Part 24 of the Education Code ...... 4,743,000 20 7,677,000 21 Provisions: 22 1. Of the funds appropriated in this item, $50,000 23 $67,000 is for the purpose of providing an adjust- 24 ment for growth in enrollment and a cost-of-living 25 adjustment. increases in average daily attendance 26 at a rate of 1.47 percent and $65,000 is for the 27 purpose of providing a cost-of-living adjustment 28 (COLA) at a rate of 1.41 percent. 29 6110-120-0001—For local assistance, Department of 30 Education (Proposition 98), for transfer to Section A 31 of the State School Fund Program 20.40.100—Pupil 32 Dropout Prevention Programs established pursuant 33 to Article 6 (commencing with Section 52890) and 34 Article 7 (commencing with Section 52900) of 35 Chapter 12 of Part 28, Article 7 (commencing with 36 Section 54720) of Chapter 9 of Part 29, and Chapter 37 3.5 (commencing with Section 58550) of Part 31 of, 38 the Education Code ...... 14,403,000 39 22,102,000 40 Provisions: 41 1. The following provisions apply to pupil dropout 42 prevention programs receiving funds pursuant to 43 this item: 44 (a) Prior to hiring an outreach consultant with 45 funds appropriated in this item, a school or 46 school district shall have adopted a plan, that 47 includes a statement describing the specific 48 duties of the outreach consultant and that has — 463 — SB 160

1 been approved by the Superintendent of Pub- 2 lic Instruction. This duty statement shall re- 3 quire that the outreach consultant perform 4 only activities that directly benefit ‘‘high-risk 5 pupils’’ as defined in subdivision (c) of Sec- 6 tion 54721 of the Education Code. Each out- 7 reach consultant shall receive no more than 8 $43,104 $48,737 as annual compensation. 9 (b) A school district or any school receiving 10 funds for outreach consultants in schools with 11 motivation and maintenance plans developed 12 in accordance with Article 7 (commencing 13 with Section 54720) of Chapter 9 of Part 29 14 of the Education Code, shall collect and re- 15 port data to the Superintendent of Public In- 16 struction on pupil dropouts, together with any 17 other data deemed necessary by the superin- 18 tendent for the evaluation of motivation and 19 maintenance programs. The data shall be re- 20 ported in a format to be determined by the su- 21 perintendent. Whenever feasible, the superin- 22 tendent shall collect this data through the 23 California Basic Educational Data System 24 (CBEDS). 25 (c) Notwithstanding the schedule set forth in Sec- 26 tion 58554 of the Education Code, (1) the 27 maximum fee for an initial diagnosis prepared 28 by an educational clinic under the terms of the 29 contract entered into pursuant to Section 30 58553 or 58553.5 of the Education Code shall 31 not exceed $100 and may be expended for 32 outreach and pupil and family counseling in 33 addition to the initial diagnosis of entering pu- 34 pils, and (2) the maximum fee for each in- 35 structional hour or fee for additional diagno- 36 sis provided under the terms of a contract 37 entered into pursuant to Section 58553 or 38 58553.5 of the Education Code shall not ex- 39 ceed $6.50 per hour. 40 Provisions: 41 2. Of the funds appropriated in this item, 601,000 42 $203,000 is for the purpose of providing an ad- 43 justment for growth in enrollment and a cost-of- 44 living adjustment (COLA). increases in average 45 daily attendance at a rate of 1.47 percent and 46 $197,000 is for the purpose of providing a cost- 47 of-living adjustment (COLA) at a rate of 1.41 per- 48 cent. SB 160 — 464 —

1 3. Of the funds appropriated in this item, $7,900,000 2 is for the purpose of augmenting the School Based 3 Pupil Motivation and Maintenance Program es- 4 tablished by Article 7 (commencing with Section 5 54720) of Chapter 9 of Part 29 of the Education 6 Code. Notwithstanding any other provision of 7 law, these funds may be awarded to school dis- 8 tricts that are currently not participating in that 9 program. 10 6110-121-0001—For local assistance, Department of 11 Education, Foster Youth Programs (Proposition 98), 12 Program 20.40.060 ...... 3,000,000 13 Provisions: 14 1. The funds appropriated in this item are provided 15 to annualize funding for the Foster Youth Services 16 program to children residing in licensed chil- 17 dren’s institutions, pursuant to Chapter 11 (com- 18 mencing with Section 42920) of Part 24 of the 19 Education Code and guidelines developed by the 20 State Department of Education. These funds shall 21 be allocated on the basis of the number of pupils 22 residing in licensed children’s institutions in each 23 county, and shall be used to supplement, and not 24 supplant, services currently provided to pupils 25 residing in licensed children’s institutions through 26 this program. 27 6110-122-0001—For local assistance, Department of 28 Education (Proposition 98), for transfer to Section A 29 of the State School Fund, Program 20.40.090— 30 Specialized Secondary Programs, pursuant to Chap- 31 ter 6 (commencing with Section 58800) of Part 31 of 32 the Education Code ...... 4,525,000 33 4,506,000 34 Provisions: 35 1. Of the funds appropriated in this item, $1,500,000 36 shall be allocated to Specialized Secondary Pro- 37 grams established pursuant to Chapter 6 (com- 38 mencing with Section 58800) of Part 31 of the 39 Education Code prior to the 1991–92 fiscal year 40 that operate in conjunction with the California 41 State University. 42 2. Of the funds appropriated in this item, $189,000 is 43 for the purpose of providing an adjustment for 44 growth in enrollment and a cost-of-living adjust- 45 ment (COLA) for the Specialized Secondary 46 School Program established pursuant to Chapter 6 47 (commencing with Section 58800) of Part 31 of 48 the Education Code. $64,000 is for the purpose of — 465 — SB 160

1 providing an adjustment for increase in average 2 daily attendance at a rate of 1.47 percent and 3 $62,000 is for the purpose of providing a cost-of- 4 living adjustment at a rate of 1.41 percent. 5 6110-124-0001—For local assistance, Department of 6 Education (Proposition 98), for transfer to Section A 7 of the State School Fund, State Program 8 10.80.010—Gifted and Talented Pupil Program es- 9 tablished pursuant to Chapter 8 (commencing with 10 Section 52200) of Part 28 of the Education Code ... 50,301,000 11 49,601,000 12 Provisions: 13 1. Of the funds appropriated in this item, $2,099,000 14 $709,000 is for the purpose of providing an ad- 15 justment for growth in enrollment and cost-of- 16 living adjustment (COLA) for the Gifted and Tal- 17 ented Pupil Program (Ch. 8 (commencing with 18 Section 52200) of Part 28, Education Code). in- 19 creases in average daily attendance at a rate of 20 1.47 percent and $690,000 is for the purpose of 21 providing a cost-of-living adjustment (COLA) of 22 1.41 percent. 23 6110-125-0001—For local assistance, Department of 24 Education (Proposition 98), for English Language 25 Learners ...... 60,000,000 26 55,000,000 27 Schedule: 28 (a) 20.10.006-Instruction: English Lan- 29 guage Learners Student Assistance 50,000,000 30 (b) 20.10.009-English Language 31 Learner Teacher Training ...... 10,000,000 32 5,000,000 33 Provisions: 34 1. The funds appropriated in this item are available 35 solely to fund activities for English Language 36 Learners subject to the establishment of that pro- 37 gram by legislation enacted during the 1999–00 38 Regular Session. 39 6110-126-0001—For local assistance, Department of 40 Education (Proposition 98), for transfer to Section A 41 of the State School Fund, Program 20.10.035— 42 Miller-Unruh Basic Reading Act of 1965 (commenc- 43 ing with Section 54100) of Chapter 2 of Part 29 of 44 the Education Code) ...... 26,701,000 45 26,328,000 46 Provisions: 47 1. The State Department of Education shall establish 48 a procedure to accept an application from any SB 160 — 466 —

1 school district for participation in the Miller- 2 Unruh Basic Reading Act of 1965 established pur- 3 suant to Chapter 2 (commencing with Section 4 54100) of Part 29 of the Education Code. This 5 procedure shall provide first priority for any avail- 6 able funding to school districts with low- 7 performing schools and with the lowest district 8 base revenue limits. Whenever the number of 9 reading specialist positions funded by the pro- 10 gram is reduced in any school district, funds shall 11 be reallocated to support an equivalent number of 12 positions in another district or other districts. 13 2. Of the funds appropriated in this item, $1,115,000 14 $376,000 is for the purpose of providing an ad- 15 justment for growth in enrollment and a cost-of- 16 living adjustment (COLA). increases in average 17 daily attendance at a rate of 1.47 percent and 18 $366,000 is for the purpose of providing a cost- 19 of-living adjustment (COLA) at a rate of 1.41 per- 20 cent. 21 6110-127-0001—For local assistance, Department of 22 Education (Proposition 98), for transfer to Section A 23 of the State School Fund, Program 20.40.070— 24 Opportunity Classes and Programs pursuant to Ar- 25 ticle 2.3 (commencing with Section 48643) of Chap- 26 ter 4 of Part 27 of the Education Code...... 2,211,000 27 2,179,000 28 Provisions: 29 1. Notwithstanding Section 48644 of the Education 30 Code, funds allocated to school districts for the 31 expansion of opportunity classes and programs 32 may not exceed $473 per unit of average daily at- 33 tendance (ADA), based on the additional enroll- 34 ment in these classes and programs above the 35 1982–83 enrollment levels, expressed in terms of 36 ADA. For purposes of making this allocation to 37 opportunity programs, the Superintendent of Pub- 38 lic Instruction shall use the following definition to 39 express enrollment in opportunity programs: us- 40 ing total positive clock hours scheduled and at- 41 tended during the year, 405 hours of opportunity 42 program assignment equals one opportunity pro- 43 gram ADA (405 hours is the product of a second 44 principal apportionment divisor of 135 and three 45 hours of attendance per day). 46 2. Of the funds appropriated in this item, $93,000 is 47 $31,000 is for the purpose of providing an adjust- 48 ment for increases in average daily attendance at — 467 — SB 160

1 a rate of 1.47 percent and a cost-of-living adjust- 2 ment at a rate of 1.41 percent for the purpose of 3 providing an adjustment for growth in enrollment 4 and cost-of-living adjustment (COLA) for the Op- 5 portunity Classes and Programs established pur- 6 suant to Article 2.3 (commencing with Section 7 48643) of Chapter 4 of Part 27 of the Education 8 Code. 9 6110-128-0001—For local assistance, Department of 10 Education (Proposition 98), for transfer to Section A 11 of the State School Fund , Program 10.30.070— 12 Economic Impact Aid...... 399,676,000 13 394,105,000 14 Schedule: 15 10.30.070—Economic Impact Aid Program: 16 (a) 10.30.070.001-Article 2 (commenc- 17 ing with Section 54020) of Chapter 18 1 of Part 29 of the Education 19 Code ...... 279,773,200 20 275,873,500 21 (b) 10.30.070.020-Sections 54031 and 22 54033, and Article 4 (commencing 23 with Section 54040) of Chapter 1 of 24 Part 29, of the Education Code...... 119,902,800 25 118,231,500 26 Provisions: 27 1. If the funds appropriated in this item are insuffi- 28 cient to fully fund the allocations under Article 4 29 (commencing with Section 54040) of Chapter 1 of 30 Part 29 of the Education Code, the Superintendent 31 of Public Instruction shall prorate the allocations 32 made pursuant to that article to reflect the amount 33 of funding available. 34 2. Of the funds appropriated in this item, 35 $16,681,000 is for the purpose of providing an ad- 36 justment for growth in enrollment and a cost-of- 37 living adjustment (COLA). $5,630,000 is for the 38 purpose of providing an adjustment for increases 39 in average daily attendance at a rate of 1.47 per- 40 cent and $5,480,000 is for the purpose of provid- 41 ing a cost-of-living adjustment (COLA) at a rate 42 of 1.41 percent. 43 6110-128-0890—For local assistance, Department of 44 Education, Program 20.50.030—Eisenhower Profes- 45 sional Development, payable from the Federal Trust 46 Fund ...... 31,873,000 47 48 SB 160 — 468 —

1 6110-129-0001—For local assistance, Department of 2 Education, Program 41.00-Community Education- 3 Intergenerational Programs...... 171,000 4 6110-130-0001—For local assistance, Department of 5 Education, Program 20.60.100-Advancement via In- 6 dividual Determination ...... 1,000,000 7 6110-131-0001—For local assistance, Department of 8 Education (Proposition 98), for transfer to Section A 9 of the State School Fund, Program 10.30.051— 10 American Indian Early Childhood Education Pro- 11 gram established pursuant to Chapter 6.5 (commenc- 12 ing with Section 52060) of Part 28 of the Education 13 Code ...... 489,000 14 482,000 15 Provisions: 16 1. Of the funds appropriated in this item, $21,000 17 $7,000 is for the purpose of providing an adjust- 18 ment for growth in enrollment at the rate of 2.48 19 percent and a cost-of-living adjustment (COLA) 20 at a rate of 1.83 percent increases in average daily 21 attendance, at a rate of 1.47 percent and $7,000 is 22 for the purpose of providing a cost-of-living ad- 23 justment at the rate of 1.41 percent, for the Ameri- 24 can Early Childhood Education Program pursuant 25 to Chapter 6.5 (commencing with Section 52060) 26 of Part 28 of the Education Code. 27 6110-133-0001—For local assistance, Department of 28 Education (Proposition 98), Program 10-Instruc- 29 tion, for allocation to local educational agencies ... 100,000,000 30 Provisions: 31 1. Of the funds appropriated in this item, 32 $50,000,000 is for the purpose of funding begin- 33 ning teacher salaries pursuant to legislation en- 34 acted during the 1999–2000 Regular Session. 35 2. Of the funds appropriated in this item, 36 $50,000,000 is for the purpose of establishing a 37 site-based teacher performance program for low- 38 performing schools that exceed target perform- 39 ance goals established pursuant to legislation en- 40 acted during the 1999–2000 Regular Session. 41 6110-136-0890—For local assistance, Department of 42 Education, payable from the Federal Trust Fund..... 845,169,000 43 905,561,000 44 Schedule: 45 (a) 10.30.060-Title I-ESEA ...... 841,677,000 46 901,936,000 47 48 — 469 — SB 160

1 (b) 10.30.065-Stewart B. McKinney 2 Homeless Children Education...... 2,992,000 3 3,125,000 4 (c) 20.70.000—Instructional Support: 5 Assessments...... 500,000 6 Provisions: 7 1. The State Department of Education, for the pur- 8 poses of the transitional assessment system re- 9 quired by Title 1 of the federal Improving Ameri- 10 ca’s Schools Act of 1994, shall define a ‘‘program 11 improvement school,’’ during the 1999–00 fiscal 12 year, as a school that ranks among the lowest in 13 the state on the assessment used in the Standard- 14 ized Testing and Reporting (STAR) Program (Ar- 15 ticle 4 (commencing with Section 60640), Chap- 16 ter 5, Part 33 of the Education Code). A school 17 (Art. 4 (commencing with Sec. 60640), Ch. 5, Pt. 18 33, Ed. C.). A school district may also identify a 19 school that does not meet this criterion as a ‘‘pro- 20 gram improvement school’’ during that fiscal year 21 if 60 percent or more of the school’s pupils are 22 performing, as determined by the district’s assess- 23 ment system, below the standards adopted by the 24 district. 25 2. It is the intent of the Legislature that, in adminis- 26 tering the accountability system required by this 27 item, the State Department of Education align the 28 forms, process processes , and procedures re- 29 quired of local educational agencies with those of 30 the state accountability system established by 31 Chapter 3 of the Statutes of the 1999, First Ex- 32 traordinary Session, to minimize the duplication 33 of effort made at educational agencies in a man- 34 ner that they may be utilized for the purposes of 35 implementing the state accountability system es- 36 tablished by the Public School Accountability Act 37 of 1994 (Ch. 6.1 (commencing with Sec. 52050), 38 Pt. 28, Ed. C.) so that duplication of effort is mini- 39 mized at the local level. 40 3. Funds appropriated in Schedule (c) are for the 41 purpose of providing grants to local education 42 agencies to pay the fees incurred by low-income 43 students to take advanced placement examina- 44 tions. 45 6110-139-0001—For local assistance, Department of 46 Education (Proposition 98), Program 10.10-School 47 Apportionments, Pupil Residency Verification ...... 159,000 48 SB 160 — 470 —

1 Provisions: 2 1. Funds appropriated in this item are for the pur- 3 pose of assisting school districts that are adjacent 4 to the international border with their pupil resi- 5 dency verification, consistent with the intent of 6 Chapter 309 of the Statutes of 1995. 7 6110-141-0890—For local assistance, Department of 8 Education, Program 10.30.010-Instruction, Title I of 9 the Elementary and Secondary Education Act— 10 Migrant Education, payable from the Federal Trust 11 Fund ...... 107,448,000 12 108,448,000 13 Provisions: 14 1. Of the funds appropriated in this item, $6,100,000 15 is for the California Mini-Corps Program. That 16 amount includes $1,000,000 from current year 17 carry-over funds, which are to be allocated on a 18 one-time basis. 19 6110-142-0890—For local assistance, Department of 20 Education, Goals 2000, payable from the Federal 21 Trust Fund...... 47,907,000 22 47,428,000 23 Schedule: 24 (a) 20.60.180-Mathematics Staff De- 25 velopment...... 28,500,000 26 (b) 20.60.190-Support for Secondary 27 Schools Reading ...... 5,000,000 28 (c) 20.60.050-Student Academic Part- 29 nerships ...... 5,000,000 30 (d) 20.60.100-Advancement via Indi- 31 vidual Determination...... 6,000,000 32 (e) 20.60.170-Paraeducator Teacher 33 Preparation ...... 3,407,000 34 2,928,000 35 Provisions: 36 1. The funds appropriated in this item shall be avail- 37 able for expenditure not sooner than 30 days after 38 an expenditure plan has been submitted to the De- 39 partment of Finance for review and comment. The 40 department shall review the proposed expendi- 41 tures to ensure that they are consistent with fed- 42 eral law. 43 2. The funds appropriated in Schedule (a) shall be 44 for competitive grants to school districts and 45 county offices of education for mathematics staff 46 development pursuant to Chapter 3.33 (com- 47 mencing with Section 44720) of Part 25 and 48 — 471 — SB 160

1 Chapter 3.25 (commencing with Section 44695) 2 of Part 25 of the Education Code. 3 4. The funds appropriated in Schedule (b) shall be 4 used to support the Secondary Schools Reading 5 Improvement program pursuant to legislation en- 6 acted during the 1999−00 Regular Session that 7 becomes operative on or before January 1, 1999. 8 used for a competitive grant program adminis- 9 tered by the State Department of Education that 10 allows local education agencies or consortia of 11 local education agencies to apply for funds to pro- 12 vide professional development that includes 13 coaching and other classroom support to school 14 districts. Applicants are encouraged to collabo- 15 rate with institutes of higher education in the de- 16 velopment and delivery of professional develop- 17 ment programs. The professional development 18 shall address successful strategies, programs, and 19 models for improving reading instruction for pu- 20 pils enrolled in grades 7 to 12, inclusive, who are 21 reading below grade level. If legislation is en- 22 acted during the 1999–2000 Regular Session, be- 23 comes operative on or before January 1, 2000, 24 and is consistent with this provision, these funds 25 shall be allocated for the purpose of funding that 26 legislation. 27 5. The funds appropriated in Schedule (c) shall be 28 used for competitive grants to local education 29 agencies for preservice training, with highest pri- 30 ority for funding given to those agencies that pro- 31 pose to train and hire college students as academic 32 tutors for pupils in kindergarten or any of grades 1 33 to 6, inclusive, in the academic areas of English- 34 language arts and mathematics. For the purposes 35 of these training activities, local education agen- 36 cies shall be responsible for the day-to-day super- 37 vision of tutors, but the agencies may contract 38 with higher education institutions to recruit, train 39 and provide general oversight over placement in 40 schools. Higher education institutions may permit 41 tutors to receive academic credit for their related 42 field work experiences in lieu of pay. 43 6. The funds appropriated in Schedule (d) shall be 44 used for competitive outreach grants to local edu- 45 cation agencies for the Advancement Via Indi- 46 vidual Determination (AVID) program. 47 7. The funds appropriated in Schedule (e) of this 48 item are exclusively for contract with the Com- SB 160 — 472 —

1 mission on Teacher Credentialing for local assis- 2 tance grants pursuant to the California School 3 Paraprofessional Teacher Training Program 4 authorized by Article 12 (commencing with Sec- 5 tion 44390) of Chapter 2 of Part 25 of the Educa- 6 tion Code. 7 6110-146-0001—For local assistance, Department of 8 Education (Proposition 98), for transfer to Section A 9 of the State School Fund, Program 10.30.040— 10 Demonstration Programs in Intensive Instruction 11 pursuant to Chapter 4 (commencing with Section 12 58600) of Part 31 of the Education Code ...... 5,608,000 13 5,530,000 14 Provisions: 15 1. Notwithstanding any other provision of law, funds 16 appropriated in this item and allocated to support 17 the instructional costs of demonstration programs 18 established after June 30, 1986, may be allocated 19 only to programs that demonstrate a significant 20 departure from or variation of existing instruc- 21 tional practices. The State Department of Educa- 22 tion shall establish criteria and guidelines neces- 23 sary to ensure the implementation of this 24 provision. 25 2. Funds appropriated in this item may not be allo- 26 cated to support the instructional costs of a dem- 27 onstration program that has been in operation for 28 a period of five or more years. 29 3. In the 1999−00 fiscal year, the Superintendent of 30 Public Instruction shall allocate funds appropri- 31 ated in this item, based on reductions in existing 32 program budgets in accordance with Provision 2, 33 to new demonstration programs. The superinten- 34 dent may retain up to 5 percent of funds appro- 35 priated in this item for the statewide dissemina- 36 tion of demonstration program materials and for 37 contracts with external agencies to provide tech- 38 nical assistance to demonstration program sites. 39 New programs may be funded for a period of no 40 more than six years. 41 4. Of the amount appropriated in this item, $59,000 42 is for the purpose of providing funding for an ad- 43 justment for growth in enrollment at a rate of 2.48 44 percent and a cost-of-living adjustment at a rate of 45 1.83 percent for the Demonstration in Intensive 46 Instruction programs established pursuant to 47 Chapter 4 (commencing with Section 58600) of 48 Part 31 of the Education Code. — 473 — SB 160

1 4. Of the funds appropriated in this item, $79,000 is 2 for the purpose of providing an adjustment for in- 3 creases in average daily attendance at a rate of 4 1.47 percent and $77,000 is for the purpose of 5 providing a cost-of-living adjustment at a rate of 6 1.41 percent. 7 6110-149-0001—For local assistance, Department of 8 Education (Proposition 98), for school library mate- 9 rials...... 158,500,000 10 Provisions: 11 1. The funds appropriated in this item are available 12 to fund the acquisition of school library materials 13 pursuant to Article 7 (commencing with Section 14 18180) of Chapter 2 of Part 11 of the Education 15 Code. 16 2. The funds appropriated in this item are for trans- 17 fer to the Public Library Protection Fund by the 18 Controller pursuant to Section 18182 of the Edu- 19 cation Code. These funds shall be transferred to 20 Item 6100-101-0975 to provide funding for the 21 acquisition of school library materials pursuant to 22 Article 7 (commencing with Section 18180) of 23 Chapter 2 of Part 11 of the Education Code. 24 6110-150-0001—For local assistance, Department of 25 Education (Proposition 98), for transfer to Section A 26 of the State School Fund, K–4 Classroom Libraries 25,000,000 27 Provisions: 28 1. The funds appropriated in this item are available 29 to fund classroom libraries in kindergarten and 30 grades 1 to 4, inclusive, pursuant to the program 31 created by legislation enacted during the 32 1999–2000 Regular Session that becomes opera- 33 tive on or before January 1, 2000. 34 6110-151-0001—For local assistance, Department of 35 Education (Proposition 98), for transfer to Section A 36 of the State School Fund, Program 10.30.050— 37 California Indian Education Centers established pur- 38 suant to Article 6 (commencing with Section 33380) 39 of Chapter 3 of Part 20 of the Education Code...... 3,167,000 40 3,123,000 41 Provisions: 42 1. Of the funds appropriated in this item, $132,000 43 $45,000 is for the purpose of providing an adjust- 44 ment for growth in enrollment at a rate of 2.48 45 percent and a cost-of-living adjustment (COLA) 46 at a rate of 1.83 percent for California Indian Edu- 47 cation Centers established pursuant to Article 6 48 (commencing with Section 33380) of Chapter 3 of SB 160 — 474 —

1 Part 20 of the Education Code. increases in aver- 2 age daily attendance at a rate of 1.47 percent and 3 $43,000 is for the purpose of providing a cost-of- 4 living adjustment (COLA) at a rate of 1.41 per- 5 cent. 6 6110-152-0001—For local assistance, Department of 7 Education, Program 10.30.050 ...... 376,000 8 Provisions: 9 1. Funds appropriated in this item for Indian Educa- 10 tion Centers are to carry out the provisions of Ar- 11 ticle 6 (commencing with Section 33380) of 12 Chapter 3 of Part 20 of the Education Code. 13 6110-156-0001—For local assistance, Department of 14 Education (Proposition 98), for transfer to Section A 15 of the State School Fund, for allocation by the Su- 16 perintendent of Public Instruction to school districts, 17 county offices of education, and other agencies for 18 the purposes of Proposition 98 educational programs 19 funded by this item, in lieu of the amount that oth- 20 erwise would be appropriated pursuant to statute.... 544,569,000 21 542,426,000 22 Schedule: 23 (a) 10.50.010.001-Adult Education...... 510,830,000 24 508,687,000 25 (b) 10.50.010.008-Remedial education 26 services for participants in the 27 CalWORKs...... 17,478,000 28 (c) 10.50.010.009-Local Education 29 Agencies—Education Services for 30 participants in CalWORKs...... 25,000,000 31 (d) Reimbursements-CalWORKs...... −8,739,000 32 Provisions: 33 1. Credit for participating in adult education classes 34 or programs may be generated by a special day 35 class pupil only for days in which the pupil has 36 met the minimum day requirements set forth in 37 Section 46141 of the Education Code. 38 2. The funds appropriated in Schedule (b) constitute 39 the funding for both remedial education and job 40 training services for participants in the Cal- 41 WORKs program (Article 3.2 (commencing with 42 Section 11320), Chapter 2, Part 3, Division 9 of 43 the Welfare and Institutions Code). Funds shall be 44 WORKs program (Art. 3.2 (commencing with Sec. 45 11320) Ch. 2, Pt. 3, Div. 9, W.I.C.). Funds shall be 46 apportioned by the Superintendent of Public In- 47 struction for direct instructional costs only to 48 school districts and Regional Occupational Cen- — 475 — SB 160

1 ters and Programs (ROC/Ps) that certify that they 2 are unable to provide educational services to Cal- 3 WORKs recipients within their adult education 4 block entitlement or ROC/P block entitlement, or 5 both. However, of the funds appropriated by 6 Schedule (b) of this item, an amount not to exceed 7 $10,000,000, as negotiated through an inter- 8 agency agreement between the State Department 9 of Education and the State Department of Social 10 Services, shall be provided for Adult Education 11 Programs, and ROC/Ps for the purposes of pro- 12 viding instructional and training supportive ser- 13 vices for CalWORKs eligible members. These 14 services shall include any of the following: (a) ca- 15 reer and educational guidance and counseling; (b) 16 training related assessment; (c) transportation to 17 the classroom or worksite during training; (d) job 18 readiness training and services; (e) job develop- 19 ment and placement; (f) post-employment support 20 and followup to ensure job retention; (g) coordi- 21 nation and referrals to other services provided 22 through the State Department of Social Services, 23 the Employment Development Department, the 24 Private Industry Council, community colleges, 25 the Department of Rehabilitation, the Economic 26 Development Agency, and other community re- 27 sources; (h) curriculum and instruction develop- 28 ment to provide short-term integrated programs 29 leading to employment; (i) staff development 30 costs resulting from policy development and 31 training occurring between instructional staff and 32 county welfare agencies in the coordination of the 33 program; and (j) one-time excess program start up 34 costs. Allocations shall be distributed by the Su- 35 perintendent of Public Instruction as equal state- 36 wide dollar amounts, with no county receiving 37 less than $25,000, based on the number of Cal- 38 WORKs eligible family members served in the 39 county, and subject to the instructional and train- 40 ing support services needed annually by each 41 agency as identified in the county CalWORKs In- 42 struction and Job Training Plan required by Sec- 43 tion 10200 of the Education Code. 44 3. Providers receiving funds under this item for adult 45 basic education, English as a Second Language, 46 and English as a Second Language-Citizenship 47 for legal permanent residents, shall, to the extent 48 possible, grant priority for services to immigrants SB 160 — 476 —

1 facing the loss of federal benefits under the fed- 2 eral Personal Responsibility and Work Opportu- 3 nity Reconciliation Act of 1996. Citizenship and 4 naturalization preparation services funded by this 5 item shall include, to the extent consistent with 6 applicable federal law, all of the following: (a) 7 outreach services; (b) assessment of skills; (c) in- 8 struction and curriculum development; (d) staff 9 development; (e) citizenship testing; (f) natural- 10 ization preparation and assistance; and (g) re- 11 gional and state coordination and program evalu- 12 ation. 13 4. Of the federal reimbursements appropriated in 14 Schedule (b), $230,000 $290,000 shall be avail- 15 able for transfer to Item 6110-001-0001 of Section 16 2.00 of this act for state operations to continue ac- 17 tivities related to the development of a data col- 18 lection system to obtain information on education 19 and job training services provided to welfare re- 20 cipient students and those in transition off of wel- 21 fare through Adult Education and ROC/Ps. The 22 State Department of Education shall work with 23 the State Department of Social Services to ensure 24 the data collection system meets the state’s Cal- 25 WORKs information needs regarding education 26 and job training services provided to welfare re- 27 cipient students and those in transition off of wel- 28 fare. The State Department of Education shall 29 work with the Department of Finance and the 30 Legislative Analyst’s Office Legislative Analyst 31 in determining the specific data elements of the 32 system and shall meet all information technology 33 reporting requirements of the Department of In- 34 formation Technology and the Department of Fi- 35 nance. 36 5. The funds appropriated in Schedule (d) of this 37 item shall be subject to the following: 38 (a) The funds shall be used only for educational 39 activities for welfare recipient students and 40 those in transition off of welfare. The educa- 41 tional activities shall be limited to those de- 42 signed to increase self-sufficiency, job train- 43 ing, and work. These activities shall be 44 carried on in accordance with each local edu- 45 cation agency’s plan approved and developed 46 pursuant to Chapter 2 (commencing with Sec- 47 tion 10200) of Part 7 of the Education Code. 48 These funds shall be used to supplement and — 477 — SB 160

1 not supplant existing funds and services pro- 2 vided for welfare recipient students and those 3 in transition off of welfare. 4 (b) Notwithstanding any other provision of law, 5 each local education agency’s individual cap 6 for adult education and regional occupational 7 center and programs (ROC/P’s), average 8 daily attendance shall not be increased as a re- 9 sult of the appropriations made by this 10 section. 11 (c) Funds may be claimed by local education 12 agencies for services provided to welfare re- 13 cipient students and those in transition off of 14 welfare pursuant to this section only if all of 15 the following occur: 16 (1) Each local education agency has met the 17 terms of the interagency agreement be- 18 tween the State Department of Education 19 and the Department of Social Services 20 pursuant to Provision 2 of this item. 21 (2) Each local education agency has fully 22 claimed its respective adult education or 23 ROC/P average daily attendance cap for 24 the current year. 25 (3) Each local education agency has claimed 26 the maximum allowable funds available 27 under the interagency agreement pursu- 28 ant to Provision 2 of this item. 29 (d) Each local education agency shall be reim- 30 bursed at the same rate as it would otherwise 31 receive for services provided pursuant to this 32 item or pursuant to Item 6110-105-0001 of 33 Section 2.00 of this act, and shall comply with 34 the program requirements for adult education 35 pursuant to Chapter 10 (commencing with 36 Section 52500) of Part 28 of the Education 37 Code, and ROC/P requirements pursuant to 38 Article 1 (commencing with Section 52300) 39 of, and Article 1.5 (commencing with Section 40 52335) of, Chapter 9 of, Part 28 of the Edu- 41 cation Code, respectively. 42 (e) Notwithstanding any other provision of law, 43 funds appropriated in this section for average 44 daily attendance (ADA) generated by partici- 45 pants in the CalWORKs program may be ap- 46 portioned on an advance basis to local educa- 47 tion agencies based on anticipated units of 48 ADA if a prior application for this additional SB 160 — 478 —

1 ADA funding has been approved by the Su- 2 perintendent of Public Instruction. 3 (f) The Legislature finds the need for good infor- 4 mation on the role of local education agencies 5 in providing services to individuals who are 6 eligible for or recipients of CalWORKs assis- 7 tance. This information includes the extent to 8 which local education programs serve public 9 assistance recipients and the impact these ser- 10 vices have on the recipients’ ability to find 11 jobs and become self-supporting. 12 (g) The State Department of Education shall de- 13 velop a data and accountability system to ob- 14 tain information on education and job training 15 services provided through state-funded adult 16 education programs and regional occupa- 17 tional centers and programs. The system shall 18 collect information on (1) program funding 19 levels and sources; (2) the types and amounts 20 of services provided to program participants; 21 (3) characteristics of participants; and (4) pu- 22 pil and program outcomes. The department 23 shall work with the Department of Finance 24 and Legislative Analyst’s Office Legislative 25 Analyst in determining the specific data ele- 26 ments of the system and shall meet all infor- 27 mation technology reporting requirements of 28 the Department of Information Technology 29 and the Department of Finance. 30 (h) As a condition of receiving funds provided in 31 Schedule (d) of this item or any other General 32 Fund appropriation made to the State Depart- 33 ment of Education specifically for education 34 and training services to welfare recipient stu- 35 dents and those in transition off of welfare, lo- 36 cal adult education programs and regional oc- 37 cupational centers and programs shall collect 38 program and participant data as described in 39 this section and as required by the State De- 40 partment of Education. The State Department 41 of Education shall require that local providers 42 submit to the state aggregate data for the pe- 43 riod July 1, 1999, through June 30, 2000. 44 (i) Beginning July 1, 1999, local providers shall 45 provide data to the State Department of Edu- 46 cation that permits a disaggregation of data to 47 permit the identification for subgroups of par- 48 ticipants of (1) types and levels of services, — 479 — SB 160

1 and (2) outcomes. The State Department of 2 Education shall provide to local providers by 3 July 1, 1999, a description of the specific re- 4 porting requirements needed to permit the dis- 5 aggregation of data. 6 (j) Funds appropriated in this item which have 7 been budgeted to meet the state’s Temporary 8 Assistance for Needy Families maintenance of 9 effort requirement established pursuant to the 10 federal Personal Responsibility and Work Op- 11 portunity Reconciliation Act of 1996 (P.L. 12 104-193) may not be expended in any way 13 that would cause their disqualification as a 14 federally allowable maintenance of effort ex- 15 penditure. 16 6110-156-0890—For local assistance, Department of 17 Education, Program 10.50.010.001-Adult Education, 18 payable from the Federal Trust Fund...... 42,284,000 19 Provisions: 20 1. Of the funds appropriated in this item, 21 $12,570,000 shall be used for adult basic educa- 22 tion for citizenship and naturalization services for 23 legal permanent residents who are eligible for 24 naturalization. 25 Citizenship and naturalization services shall in- 26 clude, for this purpose, to the extent consistent 27 with federal law, all of the following: (a) outreach 28 services; (b) assessment of skills; (c) instruction 29 and curriculum development; (d) staff develop- 30 ment; (e) citizenship testing; (f) naturalization 31 preparation and assistance; and (g) regional and 32 state coordination and program evaluation. The 33 providers of the citizenship and naturalization ser- 34 vices, for the purposes of this provision, shall be 35 those community-based organizations, commu- 36 nity colleges, and adult education programs ap- 37 proved for this purpose by the State Department 38 of Education and the federal Immigration and 39 Naturalization Service. 40 2. Under any grant awarded by the State Department 41 of Education under this item to a qualifying 42 community-based organization to provide adult 43 basic education in English as a Second Language 44 and English as a Second Language-Citizenship 45 classes, the department shall make an initial pay- 46 ment to the organization of 25 percent of the 47 amount of the grant. In order to qualify for an ad- 48 vance payment, a community-based organization 16—SB 160 SB 160 — 480 —

1 shall submit an expenditure plan and shall guar- 2 antee that appropriate standards of educational 3 quality and fiscal accountability are maintained. 4 In addition, reimbursement of claims shall be dis- 5 tributed on a quarterly basis. The State Depart- 6 ment of Education shall withhold 10 percent of 7 the final payment of a grant as described in this 8 provision until all claims for that community- 9 based organization have been submitted for final 10 payment. 11 3. (a) Notwithstanding any other provision of law, 12 all nonlocal educational agencies (Non-LEA) 13 receiving greater than $300,000 pursuant to 14 this item shall submit an annual organiza- 15 tional audit, as specified, to the State Depart- 16 ment of Education, Office of External Audits. 17 All audits shall be performed by one of the 18 following: (1) a certified public accountant 19 possessing a valid license to practice within 20 California; (2) a member of the State Depart- 21 ment of Education’s staff of auditors; or (3) 22 in-house auditors, if the entity receiving funds 23 pursuant to this item is a public agency, and if 24 the public agency has internal staff that per- 25 forms auditing functions and meets the tests 26 of independence found in Standards for Au- 27 dits of Governmental Organization, Pro- 28 grams, Activities and Functions issued by the 29 Comptroller General of the United States. 30 The audit shall be in accordance with State 31 Department of Education Audit guidelines 32 and Office of Management and Budget Cir- 33 cular No. A-133, Audits of Institutions of 34 Higher Education and Other Non-Profit 35 Institutions. 36 Non-LEA entities receiving funds pursuant 37 to this item shall submit the annual audit no 38 later than six months from the end of the 39 agency fiscal year. If, for any reason, the con- 40 tract is terminated during the contract period, 41 the auditor shall cover the period from the be- 42 ginning of the contract through the date of 43 termination. 44 Non-LEA entities receiving funds pursuant 45 to this item shall be held liable for all State 46 Department of Education costs incurred in 47 obtaining an independent audit if the contrac- 48 — 481 — SB 160

1 tor fails to produce or submit an acceptable 2 audit. 3 (b) Notwithstanding any other provision of law, 4 the State Department of Education shall an- 5 nually submit to the Governor, Joint Legisla- 6 tive Budget Committee, and Joint Legislative 7 Audit Committee limited scope audit reports 8 of all sub-recipients it is responsible for moni- 9 toring that receive between $25,000 and 10 $300,000 of federal awards, and that do not 11 have an organizational wide audit performed. 12 These limited scope audits shall be conducted 13 in accordance with the State Department of 14 Education Audit guidelines and Office of 15 Management and Budget, Circular No. 16 A-133. The State Department of Education 17 may charge audit costs to applicable federal 18 awards, as authorized by OMB, Circular No. 19 A-133 Section 230(b)(2). 20 The limited scope audits shall include 21 agreed upon procedures engagements con- 22 ducted in accordance with either AICPA gen- 23 erally accepted auditing standards or attesta- 24 tion standards, and address one or more of the 25 following types of compliance requirements: 26 allowed or unallowed activities; allowable 27 costs and cost principles; eligibility; match- 28 ing; level of effort; earmarking; and 29 reporting. 30 The State Department of Education shall 31 contract for the limited scope audits with a 32 certified public accountant possessing a valid 33 license to practice within the state or with an 34 independent auditor. 35 4. On or before March 1, 2000, the State Depart- 36 ment of Education shall report to the appropriate 37 subcommittees of the Assembly Budget Committee 38 and the Senate Budget and Fiscal Review Com- 39 mittee on the following aspects of the implemen- 40 tation of Title II of the federal Workforce Invest- 41 ment Act: (a) the make-up of those adult 42 education providers that applied for competitive 43 grants under Title II and those that obtained 44 grants, by size, geographic location, and type 45 (school district, community colleges, community- 46 based organizations, other local entities); (b) the 47 results of a mid-year report on the extent to which 48 participating programs were able to meet planned SB 160 — 482 —

1 performance targets; and (c) a breakdown of the 2 types of courses (ESL, ESL citizenship, ABE, ASE) 3 included in the performance targets of participat- 4 ing agencies. It is the intent of the Legislature that 5 the Legislature and State Department of Educa- 6 tion utilize the information provided pursuant to 7 this provision to (a) evaluate whether any 8 changes need to be made to improve the imple- 9 mentation of the accountability-based funding 10 system under Title II and (b) evaluate the feasi- 11 bility of any future expansion of the 12 accountability-based funding system using state 13 funds. 14 6110-158-0001—For local assistance, Department of 15 Education (Proposition 98), for transfer by the Con- 16 troller to Section A of the State School Fund in lieu 17 of the amount that otherwise would be appropriated 18 pursuant to Section 41841.5 of the Education Code, 19 Program 10.50.010.002—Adults in Correctional Fa- 20 cilities ...... 16,293,000 21 Provisions: 22 1. Notwithstanding any other provision of law, the 23 amount appropriated in this item and any amount 24 allocated for this program in this act shall not ex- 25 ceed, in the aggregate, the maximum amount al- 26 located for the purposes of Section 41841.5 of the 27 Education Code. 28 2. Notwithstanding Section 41841.5 of the Educa- 29 tion Code or any other provision of law, the 30 amount appropriated in this item shall be allo- 31 cated based upon prior-year rather than current- 32 year expenditures. 33 3. Notwithstanding any other provision of law, fund- 34 ing distributed to each local education agency 35 (LEA) for reimbursement of services provided in 36 the 1999–00 fiscal year for the Adults in Correc- 37 tional Facilities program shall be limited to the 38 amount received by that agency for services pro- 39 vided in the 1998–99 fiscal year, as increased by 40 $406,000 for growth in services and $297,000 for 41 cost-of-living adjustments, not to exceed a total of 42 $16,957,000 for all programs. Funding shall be 43 reduced or eliminated, as appropriate, for any 44 LEA that reduces or eliminates services provided 45 under this program in the 1999–00 fiscal year, as 46 compared to the level of service provided in the 47 1998–99 fiscal year. Any funds remaining as a re- 48 sult of those decreased levels of service shall be — 483 — SB 160

1 allocated to provide support for new programs in 2 accordance with Section 41841.8 of the Education 3 Code. 4 4. Notwithstanding any other provision of law, fund- 5 ing distributed to each LEA for reimbursement of 6 services provided in the 1998–99 fiscal year for 7 the Adults in Correctional Facilities program shall 8 be limited to the amount received by that agency 9 for services provided in the 1997–98 fiscal year, 10 as increased by $389,000 for growth in services 11 and $347,000 for cost-of-living adjustments, not 12 to exceed a total of $16,293,000 for all programs. 13 Funding shall be reduced or eliminated, as appro- 14 priate, for any LEA that reduces or eliminates ser- 15 vices provided under this program in the 1998–99 16 fiscal year, as compared to the level of service 17 provided in the 1997–98 fiscal year. Any funds re- 18 maining as a result of those decreased levels of 19 service shall be allocated to provide support for 20 new programs in accordance with Section 21 41841.8 of the Education Code. 22 5. Notwithstanding any other provision of law, funds 23 appropriated by this item for growth in average 24 daily attendance first shall be allocated to pro- 25 grams that are funded for 20 units or less of av- 26 erage daily attendance, up to a maximum of 20 27 additional units of average daily attendance per 28 program. 29 6110-161-0001—For local assistance, Department of 30 Education (Proposition 98), Program 10.60-Special 31 Education Programs for Exceptional Children..... 2,257,307,000 32 2,256,695,000 33 Schedule: 34 (a) 10.60.050.003-Special education in- 35 struction...... 2,209,540,000 36 2,209,074,188 37 (b) 10.60.050.080-Early Education 38 Program for Individuals with Ex- 39 ceptional Needs ...... 62,162,000 40 62,015,812 41 (c) Reimbursements for Early Educa- 42 tion Program, Part C ...... −14,395,000 43 Provisions: 44 1. Funds appropriated by this item are for transfer by 45 the Controller to Section A of the State School 46 Fund, in lieu of the amount that otherwise would 47 be appropriated for transfer from the General 48 Fund in the State Treasury to Section A of the SB 160 — 484 —

1 State School Fund for the 1999–00 fiscal year 2 pursuant to Sections 14002 and 41301 of the Edu- 3 cation Code, for apportionment pursuant to Part 4 30 (commencing with Section 56000) of the Edu- 5 cation Code, superseding all prior law. 6 2. Of the amount appropriated in Schedule (a) of this 7 item, $30,539,000 $35,109,000 , plus the cost-of- 8 living adjustment (COLA), shall be available for 9 program growth pursuant to Section 56836.15 of 10 the Education Code. 11 3. Of the funds appropriated in Schedule (a) of this 12 item, $9,181,000 $9,329,000 , plus the COLA, 13 shall be available for the purchase, repair, and in- 14 ventory maintenance of specialized books, mate- 15 rials, and equipment for pupils with low- 16 incidence disabilities, as defined in Section 17 56026.5 of the Education Code. 18 4. Of the funds appropriated in Schedule (a) of this 19 item, $7,067,000 $7,181,000 , plus the COLA, 20 shall be available for the purposes of vocational 21 training and job placement for special education 22 pupils through Project Workability I pursuant to 23 Article 3 (commencing with Section 56470) of 24 Chapter 4.5 of Part 30 of the Education Code. As 25 a condition of receiving these funds, each local 26 educational agency shall certify that the amount 27 of nonfederal resources, exclusive of funds re- 28 ceived pursuant to this provision, devoted to the 29 provision of vocational education for special edu- 30 cation pupils shall be maintained at or above the 31 level provided in the 1984–85 fiscal year. The Su- 32 perintendent of Public Instruction may waive this 33 requirement for local educational agencies that 34 demonstrate that the requirement would impose a 35 severe hardship. 36 5. Of the funds appropriated in Schedule (a) of this 37 item, $3,702,000 $3,754,000 , plus the COLA, 38 shall be available for regional occupational cen- 39 ters and programs that serve pupils having dis- 40 abilities, and $64,732,000 $67,216,000 , plus the 41 COLA, shall be available for regionalized pro- 42 gram specialist services, including $2,079,000 for 43 small special education local plan areas (SELPAs) 44 pursuant to Section 56836.24 of the Education 45 Code. 46 6. Of the funds appropriated in Schedule (a), 47 $14,392,000 $23,022,000 is provided for an ad- 48 justment for low incidence disabilities, based on — 485 — SB 160

1 the results of the study required by Section 67 of 2 Chapter 854 of the Statutes of 1997. 3 7. Of the funds appropriated in Schedule (a), 4 $1,000,000 is provided for extraordinary costs as- 5 sociated with single placements in nonpublic, 6 nonsectarian schools, pursuant to Section 7 56836.21 of the Education Code. 8 8. Of the funds appropriated in Schedule (a), a total 9 of $34,541,000 is available for equalization fund- 10 ing pursuant to Section 56836.14 of the Education 11 Code. 12 9. Of the funds appropriated in Schedule (a), a total 13 of $110,712,000 $107,976,000 , plus the COLA, 14 is available to fully fund the costs of children 15 placed in licensed children’s institutions who at- 16 tend nonpublic schools. 17 10. Of the amount appropriated in Schedule (b) of 18 this item, $619,000 $718,000 , plus the COLA, 19 shall be available for infant program growth 20 units (ages birth–two years). Funds for infant 21 units shall be allocated pursuant to Provision 11 22 of this item, with the following average number 23 of pupils per unit: 24 (a) For special classes and centers—16. 25 (b) For resource specialist programs—24. 26 (c) For designated instructional services—16. 27 11. Notwithstanding any other provision of law, 28 early education programs for infants and tod- 29 dlers shall be offered for 200 days. Notwith- 30 standing Section 56726 of, Section 56731 of, or 31 Sections 56766 and 56731 and paragraph (2) of 32 subdivision (e) of Section 56737 of the Educa- 33 tion Code, the State Department of Education 34 shall allocate funds for the 1999–00 fiscal year to 35 those programs receiving allocations for instruc- 36 tional units pursuant to Section 56432 of the 37 Education Code for the Early Education Pro- 38 gram for Individuals with Exceptional Needs op- 39 erated pursuant to Chapter 4.4 (commencing 40 with Section 56425) of Part 30 of the Education 41 Code, based on computing 200-day entitlements. 42 For educational services for children with excep- 43 tional needs, birth through two years of age, no 44 funds shall be allocated pursuant to Section 45 56726 of the Education Code. The 200-day en- 46 titlements shall not exceed 111 percent of the 47 current entitlement for each educational agency. 48 SB 160 — 486 —

1 12. Notwithstanding Chapter 7 (commencing with 2 Section 56700) of Part 30 of the Education 3 Code, state funds appropriated in Schedule (b) of 4 this item in excess of the amount necessary to 5 fund the deficited entitlements pursuant to Sec- 6 tion 56432 of the Education Code and Provision 7 11 of this item shall be available for allocation 8 by the State Department of Education to local 9 educational agencies for the operation of pro- 10 grams serving solely low-incidence infants and 11 toddlers pursuant to Title 14 (commencing with 12 Section 95000) of the Government Code. These 13 funds shall be allocated to each local educational 14 agency at a rate of $6,849 per solely low- 15 incidence child through age two, for each child 16 in excess of the number of solely low-incidence 17 children through age two served by the local 18 educational agency during the 1992–93 fiscal 19 year and reported on the April 1993, pupil count. 20 These funds shall only be allocated if the amount 21 of reimbursement received from the State De- 22 partment of Developmental Services is insuffi- 23 cient to fully fund the costs of operating the 24 Early Intervention Program, as authorized by 25 Title 14 (commencing with Section 95000) of 26 the Government Code. 27 13. The State Department of Education, through co- 28 ordination with the SELPAs, shall ensure local 29 interagency coordination and collaboration in 30 the provision of early intervention services, in- 31 cluding local training activities, child find activi- 32 ties, public awareness, and the family resource 33 center activities. 34 14. The Department of Finance, the State Depart- 35 ment of Education, and the Legislative Analyst 36 shall work in collaboration to convene a work- 37 ing group of individuals with knowledge in the 38 area of special education. The purpose of this 39 group shall be to review the issue of education 40 funding for Licensed Children’s Institutions 41 (LCI), including nonpublic school/agency (NPS) 42 services for that population. The review shall 43 also include, but not be limited to, funding issues 44 resulting from inter-SELPA transfers, the open- 45 ing of new LCIs or NPSs during the school year, 46 and LCI placement practices that may be im- 47 pacting special education funding. Based on this 48 review, the Department of Finance, the State De- — 487 — SB 160

1 partment of Education, and the Legislative Ana- 2 lyst shall report to the education fiscal and 3 policy committees of the Legislature any recom- 4 mended change in status or funding, or both, for 5 LCIs or NPSs, or both, on or before November 1, 6 1999. If the working group determines there is a 7 need for additional funding, it is the intent of the 8 Legislature that the appropriate amount be pro- 9 vided for this purpose in the Budget Act of 2000 10 for that fiscal year and for prior fiscal years, as 11 applicable. 12 14. 13 15. Of the amount provided in Schedule (a), 14 $50,049,000 $38,389,000 is provided for a 15 COLA. 16 15. 17 16. Of the amount provided in Schedule (b), 18 $1,117,000 $851,000 is provided for a COLA. 19 6110-161-0890—For local assistance, Department of 20 Education, payable from the Federal Trust Fund, 21 Program 10.60-Special Education Programs for Ex- 22 ceptional Children ...... 451,778,000 23 453,198,000 24 Schedule: 25 (a) 10.60.030.910-IDEA, Title VIC, 26 Deaf-Blind Center...... 878,000 27 (b) 10.60.050.012-Local Agency En- 28 titlements, IDEA Special Educa- 29 tion ...... 373,738,000 30 367,112,000 31 (c) 10.60.050.013-State Agency En- 32 titlements, IDEA Special Educa- 33 tion...... 1,635,000 34 1,855,000 35 (d) 10.60.050.015-IDEA, Local En- 36 titlements, Preschool Program ...... 19,286,000 37 24,292,000 38 (e) 10.60.050.021-IDEA, Capacity 39 Building, Special Education ...... 17,616,000 40 20,436,000 41 (f) 10.60.050.030-PL 99-457, Pre- 42 school Grant Program ...... 36,779,000 43 (g) 10.060.050.031-IDEA, State Im- 44 provement Grant, Special Educa- 45 tion...... 1,846,000 46 Provisions: 47 1. If the funds for Part B of the federal Individuals 48 with Disabilities Education Act that are actually SB 160 — 488 —

1 received by the state exceed $427,764,149, at 2 least 95 percent of the funds received in excess of 3 that amount shall be allocated for local entitle- 4 ments and to state agencies with approved local 5 plans. Five percent of the amount received in ex- 6 cess of $427,764,149 may be used for state ad- 7 ministrative expenses. If the funds for Part B of 8 the federal Individuals with Disabilities Educa- 9 tion Act that are actually received by the state are 10 less than $427,764,149, the reduction shall be 11 taken in capacity building. 12 2. The funds appropriated in Schedule (c) shall be 13 distributed to state-operated programs serving 14 disabled children from 3 to 21 years of age, in- 15 clusive. In accordance with federal law, the funds 16 appropriated in Schedules (b) and (c) shall be dis- 17 tributed to local and state agencies on the basis of 18 an equal amount per eligible, identified pupil. 19 3. Of the funds appropriated in Schedule (d) (e) of 20 this item, up to $1,000,000 may be used to fund 21 licensed children’s institution growth units pursu- 22 ant to Section 56776 of the Education Code. 23 These funds are to be used for instructional units 24 only. 25 4. Pursuant to Section 56427 of the Education Code, 26 of the funds appropriated in Schedule (d) (e) of 27 this item, up to $2,324,000 may be used to pro- 28 vide funding for infant programs, and may be 29 used for those programs that do not qualify for 30 funding pursuant to Section 56432 of the Educa- 31 tion Code. Of these funds, $100,000 shall be 32 available, subject to approval of a work plan by 33 the Department of Finance, to conduct followup 34 follow up activities related to the funding studies 35 and funding plan submitted pursuant to Provi- 36 sions 12 and 13 of Item 6110-161-001 of Section 37 2.00 of the Budget Act of 1995. 38 5. Of the funds appropriated in Schedule (d) (e) of 39 this item, $8,475,000 shall be allocated to local 40 education agencies for the purposes of Project 41 Workability I. 42 6. Of the funds appropriated in Schedule (d) (e) of 43 this item, $1,700,000 shall be used to provide spe- 44 cialized services to pupils with low-incidence dis- 45 abilities, as defined in Section 56026.5 of the 46 Education Code. 47 7. Of the funds appropriated in Schedule (d) (e) of 48 this item, up to $3,617,000 shall be used for a per- — 489 — SB 160

1 sonnel development program. This program shall 2 include state-sponsored staff development, local 3 in-service components, bilingual, student study 4 team, and core curriculum components. Of this 5 amount, a minimum of $2,500,000 shall be allo- 6 cated directly to special education local plan ar- 7 eas. The local in-service programs shall include a 8 parent training component and may include a staff 9 training component. Use of these funds shall be 10 described in the local plans. These funds may be 11 used to provide training in alternative dispute 12 resolution and the local mediation of disputes. All 13 programs are to include evaluation components. 14 8. Of the funds appropriated in Schedule (d) (e) of 15 this item, up to $200,000 shall be used for re- 16 search and training in cross-cultural assessments. 17 9. Of the funds appropriated in Schedule (d) (e) of 18 this item, up to $300,000 shall be used to develop 19 and test procedures, materials, and training for al- 20 ternative dispute resolution in special education. 21 10. Of the funds appropriated by Schedule (e) (f) for 22 the Preschool Grant Program, $1,228,000 shall 23 be used for in-service training and shall include 24 a parent training component and may, in addi- 25 tion, include a staff training program. These 26 funds may be used to provide training in alter- 27 native dispute resolution and the local mediation 28 of disputes. This program shall include state- 29 sponsored and local components. 30 11. Of the funds appropriated in Schedule (d) of this 31 item, $1,400,000 shall be available on a one-time 32 basis for local assistance grants through the 33 Quality Assurance and Focused Monitoring pro- 34 cessed initiated by the Department of Education 35 in the 1999−00 fiscal year. 36 11. Of the funds appropriated in this item, 37 $2,800,000 is available for local assistance 38 grants in the pilot year of the Quality Assurance 39 and Focused Monitoring Pilot Program devel- 40 oped by the State Department of Education for 41 the purpose of monitoring local education 42 agency compliance with state and federal laws 43 and regulations governing special education. It 44 is the intent of the Legislature that this funding 45 level be used to conduct a minimum of eight ‘‘fa- 46 cilitated reviews’’during the 1999–00 fiscal year, 47 and that, to the extent consistent with the key per- 48 formance indicators developed by the State De- SB 160 — 490 —

1 partment of Education, these activities focus on 2 local education agencies identified by the United 3 States Department of Education’s Office of Spe- 4 cial Education Programs in its 1998 and 1999 5 reviews. The State Department of Education 6 shall, on or before December 1, 1999, and on or 7 before April 15, 2000, report to the Legislative 8 Analyst, the Department of Finance, and the ap- 9 propriate fiscal and policy committees of the 10 Legislature on the progress and results of the 11 Quality Assurance Focused Monitoring Pro- 12 gram and any statutory authority or fiscal ad- 13 justments needed. Of the $2,800,000 available 14 for this purpose, $1,400,000 shall be available 15 on a one-time basis. 16 6110-163-0001—For local assistance, Department 17 of Education (Proposition 98), for transfer to Section 18 A of the State School Fund, Program 19 10.60.060.010—The Early Intervention for School 20 Success Program established pursuant to Article 4.5 21 (commencing with Section 54685) of Chapter 9 of 22 Part 29 of the Education Code ...... 1,931,000 23 1,903,000 24 Provisions: 25 1. Of the funds appropriated in this item, $81,000 26 $27,000 is for the purpose of providing an adjust- 27 ment for growth in enrollment at a rate of 2.48 28 percent and a cost-of-living adjustment (COLA) 29 at a rate of 1.83 percent for the Early Intervention 30 for School Success Program (Art. 4.5 (commenc- 31 ing with Sec. 54685), Ch. 9, Pt. 29, Ed.C.). in- 32 creases in average daily attendance at a rate of 33 1.47 percent and $26,000 is for the purpose of 34 providing a cost-of-living adjustment (COLA) at a 35 rate of 1.41 percent. 36 6110-165-0001—For local assistance, Department of 37 Education ...... 7,022,000 38 Schedule: 39 (a) 10.70-Vocational Education...... 21,897,000 40 (b) Reimbursements...... −14,875,000 41 Provisions: 42 1. $13,846,000 of the funds appropriated in this item 43 are for the purpose of the federal Job Training 44 Partnership Act. 45 2. Notwithstanding any other provision of law, of 46 the funds appropriated in this item, $7,022,000 47 are available for the purpose of matching Job 48 Training Partnership Act funds available under — 491 — SB 160

1 Section 1602(b)(1) of Title 29 of the United States 2 Code. The Superintendent of Public Instruction 3 shall allocate these funds for the provision of edu- 4 cation in conjunction with occupational skills 5 training pursuant to Section 33117.5 of the 6 Education Code in the following order of priority: 7 (1) to persons participating in welfare-to-work ac- 8 tivities under the CalWORKs program as de- 9 scribed in Article 3.2 (commencing with Section 10 11320) of Chapter 2 of Part 3 of Division 9 of the 11 Welfare and Institutions Code; and (2) to persons 12 eligible for Job Training Partnership Act program 13 funds but not receiving assistance under the Cal- 14 WORKs program. 15 6110-166-0001—For local assistance, Department of 16 Education (Proposition 98), Program 10.70.070- 17 Vocational Education, for the purpose of Article 5 18 (commencing with Section 54690) of Chapter 9 of 19 Part 29 of the Education Code, Partnership Acad- 20 emies Program...... 15,076,000 21 16,276,000 22 Provisions: 23 1. Of the funds appropriated in this item, $840,000 24 shall continue to fund 20 Partnership Academies 25 partnership academies first established in the 26 1998–99 Budget Act funded in Provision 1 of Item 27 6110-166-0001 of Section 2.00 of the Budget Act 28 of 1998 (Ch. 324, Stats. 1998) . The funds shall be 29 for the purpose of funding the first operational 30 year of the 20 Partnership Academies partnership 31 academies at the level prescribed in Section 32 54691 of the Education Code. These first opera- 33 tional year grants shall be targeted to Partnership 34 Academies partnership academies in high 35 schools in eligible school districts (as specified in 36 Sections 54692 and 54693 of the Education Code) 37 that serve the highest proportions of economically 38 disadvantaged pupils. 39 2. Of the funds appropriated in this item $1,800,000 40 shall continue to fund 25 Partnership Academies 41 partnership academies first established in the 42 1998–99 Budget Act Provision 2 of Item 6110- 43 166-0001 of Section 2.00 of the Budget Act of 44 1998 (Ch. 324, Stats. 1998) . The funds shall be 45 for the purposes of funding 25 second operational 46 year Partnership Academies partnership acad- 47 emies at the level prescribed in Section 54691 of 48 the Education Code. These second operational SB 160 — 492 —

1 year grants shall be targeted to Partnership Acad- 2 emies partnership academies in high schools in 3 eligible school districts (as specified in Sections 4 54692 and 54693 of the Education Code) that 5 serve the highest proportions of economically dis- 6 advantaged pupils. 7 3. If there are any funds in this item that are not al- 8 located for planning or operational grants, the 9 State Department of Education may allocate those 10 remaining funds as one-time grants to state- 11 funded Partnership Academies partnership acad- 12 emies to be used for one-time purposes. 13 4. Of the funds appropriated in this item $1,200,000 14 shall be for the purpose of funding 20 partnership 15 academy planning grants pursuant to Article 5 16 (commencing with Section 54690) of Chapter 9 of 17 Part 29 of the Education Code and 20 first opera- 18 tional year partnership academies at the level 19 prescribed in Section 54691 of the Education 20 Code. 21 5. It is the intent of the Legislature that first priority 22 for the new partnership academies be given to 23 partnership academies that promote teaching ca- 24 reers, provided that these academies are consis- 25 tent with Article 5 (commencing with Section 26 54690) of Chapter 9 of Part 29 of the Education 27 Code. 28 6110-166-0890—For local assistance, Department of 29 Education, Program 10.70-Vocational Education, 30 payable from the Federal Trust Fund...... 119,613,000 31 Provisions: 32 1. The funds appropriated in this item include Fed- 33 eral Vocational Education Act funds for the 34 1999–00 fiscal year to be transferred to the com- 35 munity colleges by means of interagency agree- 36 ments for the purpose of funding vocational edu- 37 cation programs in community colleges. 38 2. The State Board of Education and the Board of 39 Governors of the California Community Colleges 40 shall target funds appropriated by this item to pro- 41 vide services to persons participating in welfare- 42 to-work activities under the CalWORKs program. 43 3. The Superintendent of Public Instruction shall re- 44 port, not later than February 1 of each year, to the 45 Joint Legislative Budget Committee and the Di- 46 rector of Finance, describing the amount of car- 47 ryover funds from this item, reasons for the car- 48 — 493 — SB 160

1 ryover, and plans to reduce the amount of carry- 2 over. 3 6110-167-0001—For local assistance, Department of 4 Education (Proposition 98), for transfer to Section A 5 of the State School Fund, Program 10.70— 6 Agricultural Vocational Education Incentive Pro- 7 gram established pursuant to Article 7.5 (commenc- 8 ing with Section 52460) of Chapter 9 of Part 28 of 9 the Education Code ...... 3,852,000 10 3,798,000 11 Provisions: 12 1. Of the funds appropriated in this item, $161,000 13 $54,000 is for the purpose of providing an adjust- 14 ment for growth at a rate of 2.48 percent and a 15 cost-of-living adjustment (COLA) at a rate of 16 1.83 percent for the Agricultural Vocational Edu- 17 cation Incentive Program (Art. 7.5 (commencing 18 with Sec. 52460), Ch. 9, Pt. 28, Ed. C.). increases 19 in average daily attendance at a rate of 1.47 and 20 $53,000 is for the purpose of providing a cost-of- 21 living adjustment (COLA) at a rate of 1.41 per- 22 cent. 23 2. As a condition of receiving funds appropriated in 24 this item, a school district shall certify to the Su- 25 perintendent of Public Instruction both of the 26 following: 27 (a) Agricultural Vocational Education Incentive 28 Program funds shall be expended for the 29 items identified in its application, except that, 30 in items of expenditure classification 4000, 31 only the total cost of expenses shall be re- 32 quired and itemization shall not be required. 33 (b) The school district shall provide at least 50 34 percent of the cost of the items and costs from 35 expenditure classification 4000, as identified 36 in its application, from other funding sources. 37 Nothing in this provision shall be construed to 38 limit the authority of the Superintendent of 39 Public Instruction to waive the local matching 40 requirement established by subdivision (b) of 41 Section 52461.5 of the Education Code. 42 6110-176-0890—For local assistance, Department of 43 Education, Program 10.40.030-Emergency Immi- 44 grant Education, payable from the Federal Trust 45 Fund ...... 39,174,000 46 47 48 SB 160 — 494 —

1 6110-177-0001—For local assistance, Department of 2 Education (Proposition 98), Program 20.10.035- 3 Local Arts Education Partnership Grant Program.... 3,000,000 4 6,000,000 5 Provisions: 6 1. The funds appropriated in this item shall be used 7 for arts education programs conducted by local 8 education agencies pursuant to guidelines devel- 9 oped by the State Department of Education and 10 approved by the State Board of Education. 11 6110-180-0001—For local assistance, Department of 12 Education (Proposition 98), for transfer to Section A 13 of the State School Fund, Program 20.10.025— 14 Institute for Computer Technology established pur- 15 suant to Article 8 (commencing with Section 52480) 16 of Chapter 9 of Part 28 of the Education Code...... 510,000 17 503,000 18 Provisions: 19 1. Of the funds appropriated in this item, not more 20 than $100,000 may be used to disseminate cur- 21 riculum developed by the Institute for Computer 22 Technology pursuant to Section 6 of Chapter 1516 23 of the Statutes of 1985. Technology (Art. 8 (com- 24 mencing with Sec. 52480), Ch. 9, Pt. 28, Ed.C.). 25 2. Of the funds appropriated in this item, $21,000 26 $7,000 is for the purpose of providing an adjust- 27 ment for growth in enrollment and a cost-of-living 28 adjustment (COLA) for Institute for Computer 29 Technology programs (Article 8 (commencing 30 with Section 52840) of Chapter 9 of Part 28 of the 31 Education Code). increases in average daily at- 32 tendance at a rate of 1.47 percent and $7,000 is 33 for the purpose of providing a cost-of-living ad- 34 justment (COLA) at a rate of 1.41 percent for the 35 Institute for Computer Technology programs (Art. 36 8 (commencing with Sec. 52840), Ch. 9, Pt. 28, 37 Ed. C.). 38 6110-180-0890—For local assistance, Department of 39 Education, Program 20.10.025-Educational Technol- 40 ogy, payable from the Federal Trust Fund ...... 45,204,000 41 Provisions: 42 1. The funds appropriated in this item are for allo- 43 cation to school districts that are awarded com- 44 petitive grants pursuant to the federal Technology 45 Literacy Challenge Grant Program. The State 46 Board of Education shall review and approve any 47 changes to the criteria and procedure used in the 48 application and award of grant funds during the — 495 — SB 160

1 1998–99 fiscal year prior to the release by the Su- 2 perintendent of Public Instruction of the applica- 3 tion form to school districts. 4 2. The State Department of Education shall collabo- 5 rate with the California Research Bureau regard- 6 ing recent advances in the understanding of early 7 brain development of children enrolled in kinder- 8 garten, and grades 1 to 6, inclusive, and shall in- 9 corporate the resulting findings for the use of 10 technology into the guidelines for integration of 11 technology into the curriculum. 12 6110-181-0001—For local assistance, Department of 13 Education (Proposition 98), for transfer to Section A 14 of the State School Fund Program 20.10.025— 15 Educational Technology programs funded pursuant 16 to Chapter 5 (commencing with Section 51870) of 17 Part 28 of the Education Code ...... 22,681,000 18 22,364,000 19 Provisions: 20 1. Of the funds appropriated in this item, $947,000 21 $319,000 is for the purpose of providing an ad- 22 justment for growth in enrollment and a cost-of- 23 living adjustment (COLA) for the programs. in- 24 creases in average daily attendance at a rate of 25 1.47 percent and $311,000 is for the purpose of 26 providing a cost-of-living adjustment (COLA) at a 27 rate of 1.41 percent. 28 6110-181-0140—For local assistance, Department of 29 Education, Program 20.10.055-Environmental Edu- 30 cation, payable from the California Environmental 31 License Plate Fund ...... 800,000 32 6110-183-0890—For local assistance, Department of 33 Education, Program 20.10.045-Health and Physical 34 Education, Instructional Support—Safe and Drug 35 Free Schools and Communities Act of 1994 (Public 36 Law 103-382)...... 45,494,000 37 Provisions: 38 1. Local education agencies shall give priority in the 39 expenditure of the funds appropriated by this item 40 to create comprehensive drug and violence pre- 41 vention programs that promote school safety, re- 42 duce the use of drugs, and create learning envi- 43 ronments that are free of alcohol and guns and 44 that support academic achievement for all pupils. 45 In addition to preventing drug and alcohol use, 46 prevention programs will respond to the crisis of 47 violence in our schools by addressing the need to 48 prevent serious crime, violence, and discipline SB 160 — 496 —

1 problems. The Superintendent of Public Instruc- 2 tion shall (a) notify local education agencies of 3 this policy, and (b) incorporate the policy into the 4 department’s compliance review procedures. 5 6110-184-0001—For local assistance, Department of 6 Education (Proposition 98), Program 20.10.025- 7 Educational Technology ...... 106,921,000 8 Provisions: 9 1. The funds appropriated in this item are to fund 10 grants to school districts pursuant to the Digital 11 High School Program, established pursuant to 12 Chapter 326 of the Statutes of 1997. 13 2. Of this amount, $30,921,000 shall be available on 14 a one-time basis in the 1999–00 fiscal year. 15 6110-185-0001—For local assistance, Department of 16 Education (Proposition 98), for transfer by the Con- 17 troller to the State Instructional Materials Fund, 18 Program 20.20.020.002- Instructional Materials, 19 Grades 9–12 ...... 31,911,000 20 32,116,000 21 Schedule: 22 (a) 20.20.002.004-Instructional 23 Materials—Management and Dis- 24 tribution Grades 9–12 ...... 31,911,000 25 Provisions: 26 2. Of the amount appropriated in this item, 27 $1,331,000 $769,000 is for the purpose of provid- 28 ing an adjustment for growth in enrollment at a 29 rate of 2.48 percent and a cost-of-living adjust- 30 ment at a rate of 1.83 percent for instructional ma- 31 terials for kindergarten and grades 1 to 12, inclu- 32 sive. adjustment for increase in average daily 33 attendance at a rate of 2.49 percent and $447,000 34 is for the purpose of providing a cost of living ad- 35 justment (COLA) at a rate of 1.41 percent for in- 36 structional materials for grades 9 to 12, inclusive. 37 6110-186-0001—For local assistance, Department of 38 Education (Proposition 98) , for transfer by the Con- 39 troller to the Instructional Materials Fund, Program 40 20.20.020.001 —Instructional Materials, Kindergar- 41 ten and Grades 1–8...... 127,398,000 42 125,946,000 43 Schedule: 44 (a) 20.20.002.003-Instructional Materi- 45 als Management and Distribution, 46 Kindergarten and Grades 1–8 ...... 127,398,000 47 48 — 497 — SB 160

1 Provisions: 2 2. Of the amount appropriated in this item, 3 $5,317,000 $1,799,000 is for the purpose of pro- 4 viding an adjustment for growth in enrollment at a 5 rate of 2.48 percent and a cost-of-living adjust- 6 ment at a rate of 1.83 justment for increases in av- 7 erage daily attendance at a rate of 2.49 percent 8 and $1,751,000 is for the purpose of providing a 9 cost-of-living adjustment (COLA) at a rate of 1.41 10 percent for instructional materials for kindergar- 11 ten and grades 1 to 8, inclusive. 12 6110-187-0001—For local assistance, Department of 13 Education (Proposition 98), for transfer to Section A 14 of the State School Fund, for a cost-of-living in- 15 crease to be transferred to, in lieu of the amount that 16 otherwise would be provided pursuant to statute, and 17 in augmentation of, the respective appropriation by 18 the Controller upon enactment in accordance with 19 the following...... 558,000 20 433,000 21 Schedule: 22 (1) 10.10.011.005-School Apportion- 23 ments, Continuation Schools (Sec- 24 tion 42243.7 of the Education 25 Code) ...... 558,000 26 433,000 27 Provisions: 28 1. (a) Notwithstanding any other provision of law, 29 the funds appropriated in Schedule (1) of this 30 item for school apportionments to continua- 31 tion schools shall be allocated on a dollar 32 amount basis rather than as a percentage in- 33 crease, and shall be allocated to any school 34 district that operated a continuation high 35 school in the 1998–99 fiscal year, without re- 36 gard to whether that district’s program com- 37 menced on, after, or prior to July 1, 1978. The 38 amount allocated to each school district shall 39 be equal to the total amount appropriated by 40 Schedule (1) of this item, divided by the total 41 number of units of continuation high school 42 average daily attendance (ADA) for the state 43 at the second principal apportionment for the 44 1998–99 fiscal year, multiplied by the units of 45 that ADA reported by the district for the sec- 46 ond principal apportionment for the 1998–99 47 fiscal year. 48 SB 160 — 498 —

1 (b) The total amount allocated pursuant to subdi- 2 vision (a) of this provision shall not exceed 3 the total amount of the funds appropriated in 4 Schedule (1) of this item. 5 6110-188-0001—For local assistance, Department of 6 Education (Proposition 98), for transfer to the State 7 School Deferred Maintenance Fund...... 65,959,000 8 143,700,000 9 Provisions: 10 1. The funds appropriated in this item shall be trans- 11 ferred to the State School Deferred Maintenance 12 Fund and shall be available for funding applica- 13 tions received by the Office of Public School 14 Construction for the purpose of payments to 15 school districts for deferred maintenance projects 16 funded pursuant to Section 39619 of the Educa- 17 tion Code. 18 2. The funds appropriated by in this item shall be 19 available for remediation of problems related to 20 lead in drinking water at public schools. Expen- 21 ditures for this purpose shall be considered a pri- 22 ority. 23 6110-190-0001—For local assistance, Department of 24 Education (Proposition 98), Program 10-School Ap- 25 portionments, Community Day Schools...... 30,000,000 26 30,423,000 27 Provisions: 28 1. The funds appropriated in this item are for trans- 29 fer to Section A of the State School Fund to reim- 30 burse costs incurred pursuant to Chapter 974 of 31 the Statutes of 1995 as amended by Chapter 847 32 of the Statutes of 1998. 33 2. Funds appropriated in this item shall not be avail- 34 able for the purposes of Section 41972 of the Edu- 35 cation Code. 36 3. Of the funds appropriated in this item, $423,000 is 37 for the purpose of providing a cost-of-living ad- 38 justment (COLA) to community day schools, in 39 lieu of the amount that would otherwise be pro- 40 vided pursuant to statute. 41 6110-191-0001—For local assistance, Department of 42 Education (Proposition 98) , for transfer to Section A 43 of the State School Fund, Program 20.60.050.002- 44 Beginning Teacher Support and Assessment System 51,344,000 45 Provisions: 46 1. The funds appropriated in this item are for direct 47 disbursement by the State Department of Educa- 48 tion for the Beginning Teacher Support and As- — 499 — SB 160

1 sessment System, as set forth in Article 4.5 (com- 2 mencing with Section 44279.1) of Chapter 2 of 3 Part 25 of the Education Code. These funds, and 4 the funds referred to in Provision 2, shall be ex- 5 pended only after development of a program and 6 expenditure plan by the State Department of Edu- 7 cation, and approval of the plan by the Depart- 8 ment of Finance. 9 2. For 1999–00, total funding of $72,052,000 is 10 available for the Beginning Teacher Support and 11 Assessment System. This includes the 12 $51,344,000 in this item, $328,000 in Item 6110- 13 235-0001, and $20,380,000 reappropriated in 14 Item 6110-493. 15 6110-192-0001—For local assistance, Department of 16 Education (Proposition 98)...... 1,000,000 17 Schedule: 18 (a) 20.60.050.007-High School Coach 19 Training...... 1,000,000 20 Provisions: 21 1. The funds appropriated in Schedule (a) are for 22 grants for high school coach training as set forth 23 in Article 4.5 (commencing with Section 35179) 24 of Chapter 2 of Part 21 of the Education Code. 25 6110-193-0001—For local assistance, State Department 26 of Education (Proposition 98), Program 20.60-Staff 27 Development ...... 26,191,000 28 25,826,000 29 Schedule: 30 (a) 20.60.010.001-Administrator Train- 31 ing and Evaluation Program...... 4,699,000 32 4,633,000 33 (b) 20.60.050.004-School Develop- 34 ment Plans and Resource Consortia 19,892,000 35 19,615,000 36 (c) 20.60.070-Bilingual Teacher Train- 37 ing Program ...... 1,600,000 38 1,578,000 39 Provisions: 40 1. The funds appropriated in this item are for trans- 41 fer by the Controller to Section A of the State 42 School Fund, for allocation by the Superintendent 43 of Public Instruction to school districts, county of- 44 fices of education, and other educational agencies 45 for purposes of the Proposition 98 programs 46 funded in this item, in lieu of the amounts other- 47 wise provided for those programs by statute. 48 SB 160 — 500 —

1 2. Notwithstanding any other provision of law, the 2 amount appropriated in Schedule (a) shall be the 3 maximum amount of Proposition 98 funds allo- 4 cated for the purposes of the administrator train- 5 ing and evaluation program established pursuant 6 to Article 3 (commencing with Section 44681) of 7 Chapter 3.1 of Part 25 of the Education Code. 8 Funds appropriated in Schedule (a) include 9 $196,000 for growth in enrollment and cost-of- 10 living adjustments. $66,000 for the purpose of 11 making adjustments for increases in average daily 12 attendance at a rate of 1.47 percent and $64,000 13 is for the purpose of providing a cost-of-living ad- 14 justment (COLA) at a rate of 1.41 percent. 15 3. Notwithstanding any other provision of law, the 16 amount appropriated in Schedule (b) shall be the 17 maximum amount allocated for the purposes of 18 the school development plans authorized pursuant 19 to Article 1 (commencing with Section 44670.1) 20 of Chapter 3.1 of Part 25 of the Education Code 21 and the resource agencies or consortiums desig- 22 nated pursuant to Article 2 (commencing with 23 Section 44680) of Chapter 3.1 of Part 25 of the 24 Education Code. Funds appropriated in Schedule 25 (b) include $830,000 for growth in enrollment and 26 cost-of-living adjustments. (b) include $280,000 27 for the purposes of making adjustments for in- 28 creases in average daily attendance at a rate of 29 1.47 percent and $273,000 is for the purpose of 30 providing a cost-of-living adjustment (COLA) at a 31 rate of 1.41 percent. 32 4. Notwithstanding any other provision of law, the 33 amount appropriated in Schedule (c) shall be 34 the maximum amount allocated for the purposes 35 of the Bilingual Teacher Training Assistance 36 Program established by Article 4 (commencing 37 with Section 52180) of Chapter 7 of Part 28 of the 38 Education Code. Funds appropriated in Schedule 39 (c) include $67,000 for growth in enrollment and 40 cost-of-living adjustments. (c) include $23,000 41 for the purpose of making adjustments for in- 42 creases in average daily attendance at a rate of 43 1.47 percent and $22,000 is for the purpose of 44 providing a cost-of-living adjustment (COLA) at a 45 rate of 1.41 percent. 46 6110-194-0001—For local assistance, Department of 47 Education—Staff Development ...... 3,201,000 48 — 501 — SB 160

1 Schedule: 2 (a) 20.60.010.001-Administrator Train- 3 ing and Evaluation Program ...... 1,593,000 4 (b) 20.60.080-Exploratorium ...... 1,503,000 5 (c) 20.60.125-Geography Education 6 Alliances ...... 105,000 7 Provisions: 8 1. The funds appropriated in this item are for trans- 9 fer by the Controller to Section A of the State 10 School Fund, for direct disbursement by the State 11 Department of Education in lieu of the amount 12 that otherwise would be appropriated for staff de- 13 velopment pursuant to subdivision (a) of Section 14 74 of Chapter 894 of the Statutes of 1977. 15 2. Notwithstanding any other provision of law, the 16 amount appropriated in Schedule (a) of this item 17 shall be the maximum amount allocated from the 18 General Fund for the 1999–00 fiscal year for the 19 purposes of the administrator training and evalu- 20 ation program set forth in Article 3 (commencing 21 with Section 44681) of Chapter 3.1 of Part 25 of 22 the Education Code. 23 6110-195-0001—For local assistance, Department of 24 Education, High School Academic Block Grant ...... 29,000,000 25 Provisions: 26 1. The funds appropriated in this item are for allo- 27 cation to any school district serving pupils in any 28 of grades 9 to 12, inclusive, to serve pupils only in 29 these grades. Allocations made pursuant to this 30 item shall be made on the basis of an equal 31 amount per pupil enrolled in grades 9 to 12, in- 32 clusive, in October of the prior fiscal year. 33 2. It is the intent of the Legislature that funding re- 34 ceived pursuant to this item be used to prepare pu- 35 pils in grades 9 to 12, inclusive, to pass the High 36 School Exit Examination established pursuant to 37 Chapter 8 (commencing with Section 60850) of 38 Part 33 of the Education Code. In addition, 39 school districts may use this funding for other 40 programs to improve academic achievement of 41 these pupils. 42 6110-196-0001—For local assistance, Department of 43 Education (Proposition 98), for transfer by the Con- 44 troller to Section A of the State School Fund, for al- 45 location by the Superintendent of Public Instruction 46 to school districts, county offices of education, and 47 other agencies for the purposes of Proposition 98 48 educational programs funded in this item, in lieu of SB 160 — 502 —

1 the amount that otherwise would be appropriated 2 pursuant to statute ...... 835,920,000 3 904,750,000 4 Schedule: 5 (a) 30.10.010-Special Program, Child 6 Development Preschool Educa- 7 tion...... 181,633,000 8 204,633,000 9 (b) 30.10.020-Child Care Services . 1,355,942,000 10 1,281,964,000 11 (1) 30.10.020.001- 12 Special Program, 13 Child Develop- 14 ment, General 15 Child Develop- 16 ment Programs.. 458,136,000 17 (2) 30.10.020.002-Spe- 18 cial Program, 19 Child Develop- 20 ment, Community 21 College Match-Re- 22 quired Center...... 2,730,000 23 (3) 30.10.020.003-Spe- 24 cial Program, 25 Child Develop- 26 ment, High School 27 Parenting and In- 28 fant Develop- 29 ment...... 21,569,000 30 (4) 30.10.020.004-Spe- 31 cial Program, 32 Child Develop- 33 ment, Migrant Day 34 Care ...... 22,473,000 35 (5) 30.10.020.007- 36 Special Program, 37 Child Develop- 38 ment, Alterna- 39 tive Payment Pro- 40 gram...... 173,562,000 41 191,062,000 42 (5.1) 30.10.020.011- 43 Special Program, 44 Child Develop- 45 ment, Alternative 46 Payment Program- 47 Stage 2 ...... 470,251,000 48 449,845,000 — 503 — SB 160

1 (5.2) 30.10.020.012- 2 Special Program, 3 Child Develop- 4 ment, Alternative 5 Payment Program- 6 Stage 3 ...... 135,786,000 7 51,714,000 8 (6) 30.10.020.008-Spe- 9 cial Program, 10 Child Develop- 11 ment, Resource 12 and Referral ...... 14,838,000 13 (7) 30.10.020.009-Spe- 14 cial Program, 15 Child Develop- 16 ment, Campus 17 Child Care Tax 18 Bailout ...... 5,218,000 19 (8) 30.10.020.015-Spe- 20 cial Program, 21 Child Develop- 22 ment, Extended 23 Day Care...... 27,549,000 24 (9) 30.10.020.096-Spe- 25 cial Program, 26 Child Develop- 27 ment, Allowance 28 for Handicapped ... 1,342,000 29 (10) 30.10.020.106- 30 Special Program, 31 Child Develop- 32 ment, California 33 Child Care Initia- 34 tive ...... 250,000 35 (11) 30.10.020.901- 36 Special Program, 37 Child Develop- 38 ment, Quality Im- 39 provement...... 22,238,000 40 35,238,000 41 (c) 30.10.070-After School Pro- 42 grams...... (50,000,000) 43 (35,000,000) 44 (d) 30.10.020.908-Special Program, 45 Child Development, Cost-of-Liv- 46 ing Adjustments ...... 16,582,000 47 13,562,000 48 SB 160 — 504 —

1 (e) Amount Payable from the Federal 2 Trust Fund (Item 6110-196- 3 0890) ...... −718,237,000 4 −630,409,000 5 Provisions: 6 1. (a) 7 (aa) $23,000,000 of the amount in Schedule (a) 8 of this item is for expansion of the Half-Day 9 Preschool Program beginning January 1, 10 2000. The State Department of Education 11 shall prioritize funding allocations to under- 12 served areas. 13 (a) Of the amount appropriated in Schedule (a) of 14 this item, $15,700,000 is for the purpose of 15 providing full-year funding to expand the ex- 16 isting half-day preschool program as initiated 17 with a $15,700,000 augmentation as specified 18 in Provision 1(a) of Item 6110-196-0001 of 19 Section 2.00 of the Budget Act of 1998 (Ch. 20 324, Stats. 1998). 21 (b) Of the funds appropriated in Schedule (b)(1) 22 of this item, $10,000,000 is for the purpose of 23 providing full-year funding for the expansion 24 of child care services for infants and toddlers 25 initiated with a $10,000,000 augmentation in 26 the Budget Act of 1998, as specified in Pro- 27 vision 1(b) of Item 6110-196-0001 of Section 28 2.00 of Chapter 324 of the Statutes of 1998. 29 (c) Funds allocated for annualized expansion 30 shall not be used for a cost-of-living adjust- 31 ment for existing contracted services. It is the 32 intent of the Legislature that, notwithstanding 33 Section 8263 of the Education Code, the State 34 Department of Education allocate these funds 35 to expand child care and development ser- 36 vices to infants and children under three years 37 of age. 38 2. Notwithstanding Section 8278 of the Education 39 Code, funds available for expenditure pursuant to 40 Section 8278 of the Education Code shall be ex- 41 pended in the 1999–00 fiscal year pursuant to the 42 following schedule: 43 (a) The amount necessary for accounts payable 44 pursuant to paragraph (1) of subdivision (b) of 45 Section 8278 of the Education Code. 46 (aa) $1,000,000 shall be used to publish, dis- 47 seminate, and train both exempt and li- 48 censed providers in the use of prekindergar- — 505 — SB 160

1 ten learning and development guidelines 2 developed pursuant to Section 8203.3 of the 3 Education Code. 4 (aaa) The following amounts shall be allocated 5 for the following purposes: $1,000,000 for 6 Trustline registration workload (Ch. 3.35 7 (commencing with Sec. 1596.60), Div. 2, 8 H. & S.C.); $5,300,000 for Local Child 9 Care Planning Councils established pursu- 10 ant to Article 15.5 (commencing with Sec- 11 tion 8350) of Chapter 2 of Part 6 of the 12 Education Code; $500,000 for health and 13 safety training for licensed and exempt 14 child care providers; and $300,000 for the 15 Health Hotline. 16 (b) Of the funds available pursuant to Section 17 8278 of the Education Code, as scheduled un- 18 der this item for quality improvement activi- 19 ties, the State Department of Education shall 20 allocate $425,000 to preschool education 21 projects including, but not limited to, those 22 operated by the public television stations in 23 Redding, San Francisco, San Jose, Los Ange- 24 les, Fresno, and San Diego. Of this amount, 25 the department shall allocate up to $320,000 26 to public television stations in Redding, San 27 Francisco, San Jose, and Los Angeles, based 28 upon the satisfaction by the projects operated 29 by the public television stations in each 30 of those cities of all of the following criteria: 31 (1) the 30-percent minimum match; (2) a 32 plan that identifies the providers to be trained; 33 (3) number of trainers to be trained; (4) the 34 quality of the training offered; (5) linkages to 35 the child care community; and (6) cost- 36 effectiveness. 37 The balance of the $425,000 identified in 38 this subdivision shall be made available to 39 support projects in Fresno and San Diego, 40 based upon the determination by the State De- 41 partment of Education of the satisfaction by 42 the projects operated by the public television 43 station in each of those cities of the criteria set 44 forth above in (1) to (6), inclusive. 45 As a condition of receiving funds as de- 46 scribed in this subdivision in the 1999–00 fis- 47 cal year, each grantee that received funds in 48 the 1998–99 fiscal year shall complete and SB 160 — 506 —

1 submit to the State Department of Education, 2 no later than March 1, 2000, an evaluation of 3 the effectiveness of the project operated by 4 the grantee in improving the quality of child 5 care provided in the affected community. 6 (c) $30,000 shall be made available for a pre- 7 school public television project in Eureka. 8 (d) $11,600,000 $3,500,000 shall be available for 9 one-time projects to improve the quality and 10 availability of child care as specified in Pro- 11 vision 7(d) of this item. 12 (e) Of the remaining funds available after meet- 13 ing requirements in (a) through (d) of this pro- 14 vision, the first $5 million shall be allocated 15 for facilities renovation and repair contracts 16 necessary to meet health and safety standards 17 and to comply with the federal Americans 18 with Disabilities Act of 1990. Remaining 19 amounts up to $3 million shall be allocated 20 $500,000 shall be used for training Cal- 21 WORKs recipients to become family child 22 care home providers through a Department of 23 Social Services contract, and up to 24 $8,000,000 shall be transferred to the Child 25 Care Facilities Revolving Fund established 26 pursuant to Section 8278.3 of the Education 27 Code. Any remaining amounts up to 28 $3,000,000, but not less than $1,726,000, 29 shall be allocated for instructional materials 30 and equipment for center-based programs and 31 to improve resource lending libraries in re- 32 source and referral programs. Should addi- 33 tional amounts be available beyond the limits 34 specified herein, the State Department of 35 Education shall allocate up to $4 million in 36 proportion to the priorities specified in this 37 subdivision. Amounts in excess of $4 million 38 shall not be expended prior to approval of a 39 plan by the Department of Finance pursuant 40 to the notification requirements of Section 28 41 of this act. 42 (f) The Controller shall establish an account en- 43 titled Section 8278 Expenditures in 1997 in 44 6110-196-0001, Program 30.10.060. Any un- 45 expended balances as of June 30, 1999, or 46 subsequent abatements, from those amounts 47 listed in Schedules (a) and (b) of this item, that 48 are available pursuant to Section 8278 of the — 507 — SB 160

1 Education Code, shall be transferred to the ac- 2 count for the purpose of making expenditures 3 pursuant to that section. 4 3. The State Department of Education shall report to 5 the Joint Legislative Budget Committee, by 6 March 31, 2000, the amount of child development 7 funds, by program, that have been determined af- 8 ter audit to be unearned. The department shall re- 9 port, by March 31, 2000, the settlement of claims 10 payable by program from unearned contract funds 11 balances. 12 4. (a) Notwithstanding any other provision of law, 13 alternative payment child care systems shall 14 be subject to the rates established in the Re- 15 gional Market Rate Survey of California child 16 care and development providers for provider 17 payments. The State Department of Education 18 shall utilize a federal fund contract with the 19 State Child Care Resource and Referral Net- 20 work to conduct a market rate survey. Any 21 changes to the market rate limits or adjust- 22 ment factors are subject to the approval pro- 23 cess for child care contract funding terms and 24 conditions as specified in Section 8447 of the 25 Education Code. When approved, those 26 changes shall be utilized by the State Depart- 27 ment of Education and the State Department 28 of Social Services in various programs under 29 the jurisdiction of both departments to deter- 30 mine limits of reimbursement to providers. 31 (b) Notwithstanding any other provision of law, 32 annual revisions to the family copayment 33 schedule for child care and development pro- 34 grams are also subject to the approval process 35 pursuant to Section 8447 of the Education 36 Code and, when approved, shall be utilized by 37 both the State Department of Education and 38 Department of Social Services where appli- 39 cable. 40 5. The funds appropriated in this item for campus 41 child care tax bailout shall be allocated by the 42 State Department of Education based on a sched- 43 ule provided by the Chancellor of the California 44 Community Colleges. The chancellor shall sched- 45 ule the allocation of these funds to community 46 college districts that levied child care permissive 47 override taxes in the 1977–78 fiscal year pursuant 48 to Sections 8329 and 8330 of the Education Code SB 160 — 508 —

1 in an amount equal to the property tax revenues, 2 tax relief subventions, and state aid required to be 3 made available by the district to its child care and 4 development program for the 1979–80 fiscal year 5 pursuant to Section 30 of Chapter 1035 of the 6 Statutes of 1979, increased by any cost-of-living 7 increases granted in subsequent fiscal years. 8 These funds shall be used only for the purpose of 9 community college child care and development 10 programs. 11 6. Notwithstanding any provision of law to the con- 12 trary, higher educational institutions may estab- 13 lish and maintain child development programs on 14 or near their respective campuses with priority for 15 services given to children of students of that cam- 16 pus. Those higher educational institutions under 17 contract with the State Department of Education 18 for child care and development services shall be 19 subject to the rules and regulations adopted by the 20 Superintendent of Public Instruction except where 21 those rules and regulations differ with respect to 22 the conditions specified for the Community Col- 23 leges in Provision 11 of Item 6870-101-0001. 24 7. Funds in Schedule (b)(11) shall be reserved for 25 activities to improve the quality and availability 26 of child care, pursuant to the following: 27 (a) At least $1,000,000 shall be used to publish, 28 disseminate, and train both exempt and li- 29 censed providers in the use of pre- 30 kindergarten learning and development 31 guidelines developed pursuant to Section 32 8203.3 of the Education Code. 33 (b) At least the following amounts shall be allo- 34 cated for the following purposes: $1,000,000 35 for Trustline registration workload; 36 $5,300,000 for Local Child Care Planning 37 Councils pursuant to Chapter 270 of the Stat- 38 utes of 1997; $500,000 for health and safety 39 training for licensed and exempt providers, 40 and $300,000 for the Health Hotline. 41 (c) Pursuant to federal grant requirements, 42 $6,267,000 shall be used for increasing the 43 supply of quality child care for infants and 44 toddlers. The State Department of Education 45 shall coordinate with the State Department of 46 Social Services and the Office of Child De- 47 (aa) $16,233,000 is from the new federal quality 48 earmark and shall not be available for ex- — 509 — SB 160

1 penditure until federal guidance is received 2 and an expenditure plan is approved by the 3 Department of Finance. 4 (bb) $2,344,000 is for the school age care and re- 5 source and referral earmark. 6 (c) $6,255,000 is for the infant and toddler ear- 7 mark and shall be used for increasing the sup- 8 ply of quality child care for infants and tod- 9 dlers. The State Department of Education 10 shall coordinate with the Department of Fi- 11 nance, the Department of Social Services, and 12 the Secretary of Child De velopment and Edu- 13 cation in the development of the plan for ex- 14 penditure of these funds. Notwithstanding 15 any provision of law, expenditure plans and 16 contract provisions for awarding these funds 17 shall give high, but not exclusive, priority to 18 the development of new family day care home 19 providers, especially those who offer care 20 during nontraditional hours such as week- 21 ends, evenings, and nights and who offer care 22 for special needs children. 23 (c.2.) $10,000,000 shall be reserved to fund ef- 24 forts to increase the retention of child care 25 workers, including direct enhancement of 26 child care worker compensation. Expendi- 27 tures of these funds is contingent upon pas- 28 sage of authorizing legislation for this pur- 29 pose in the 1999–2000 Regular Session 30 that becomes operative on or before Janu- 31 ary 1, 2000. 32 (d) Up to $7,871,000 $406,000 , along with 33 $11,600,000 $3,500,000 of the funds speci- 34 fied in Provision 2(d) of this item, shall be re- 35 served for other activities to improve the 36 quality and availability of child care which 37 qualify to meet the federal requirements for 38 quality services under the federal Child Care 39 and Development Block Grant. Of those 40 amounts, $1,500,000 is for regional resource 41 centers to develop capacity in underserved 42 areas. It is the intent of the Legislature that 43 the department consider the needs of under- 44 served rural areas when establishing criteria 45 for the competitive bidding process that will 46 select the ten regional organizations. In addi- 47 tion, of those amounts specified in Provision 48 2(d) of this item, $2,700,000 is for the pur- SB 160 — 510 —

1 pose of contracting with the Department of 2 Social Services for increased inspections of 3 child care facilities. As required by federal 4 law, the State Department of Education shall 5 develop an expenditure plan that sets forth the 6 final priorities and the reasons therefore if dif- 7 ferent from those approved in response to the 8 reporting requirement contained in Provision 9 7(d) of Item 6110-196-0001 of Section 2 of 10 the Budget Act of 1998 (Ch. 324, Stats. 11 1998). This plan shall be submitted to the De- 12 partment of Finance by September 1, 1999, 13 and funds shall not be encumbered prior to 14 approval of the plan by the Department of 15 Finance. 16 (e) The State Department of Education shall co- 17 ordinate with the State Department of Social 18 Services to prepare and present a final report 19 by December 31, 1999, to the Joint Legisla- 20 tive Budget Committee and Department of Fi- 21 nance. The report shall define the strategies, 22 results and effectiveness of recent expendi- 23 tures and allocations for building capacity for 24 the state’s child care needs, including, but not 25 limited to, the amounts and kinds of capacity 26 increased by those efforts, barriers found in 27 preventing increased capacity, and recom- 28 mendations for overcoming those barriers. 29 The report shall include recommended best 30 practices for future capacity building activi- 31 ties specific to the types of care in shortest 32 supply, such as infant and toddler care, 33 schoolage care, care in underserved areas, and 34 nontraditional hours care. This report shall 35 also include the results of current pilot studies 36 involving training CalWORKs recipients as 37 licensed family child care providers or 38 licensed-exempt providers, and recommenda- 39 tions on the magnitude and role of both Cal- 40 WORKs recipient training and license- 41 exempt care in meeting future needs. If 42 additional studies or research are needed by 43 either agency to adequately respond to this re- 44 quirement, the State Department of Education 45 may expend whatever sums are necessary for 46 this purpose from any other quality funds that 47 may be available. 48 — 511 — SB 160

1 8. If the federal funds available pursuant to Provi- 2 sion 10 of Item 6110-196-0001 of Section 2.00 of 3 the Budget Act of 1997 have not been transferred 4 to Item 6110-001-0001 of Section 2.00 of this act 5 by June 30, 1999, those funds shall be available in 6 the 1999–00 fiscal year for (a) interim data report- 7 ing as approved by the Department of Finance, 8 and, (b) for the same purposes and subject to the 9 same conditions and reporting requirements oth- 10 erwise applicable to Item 6110-196-0001 of Sec- 11 tion 2.00 of the Budget Act of 1997 (Ch. 282, 12 Stats. 1997). 13 No later than August 1999, the State Depart- 14 ment of Education (SDE) shall convene a data 15 collection advisory committee composed of rep- 16 resentatives of the SDE, the Legislative Analyst, 17 the chairs and vice chairs of the appropriate fiscal 18 and policy committees of the Legislature, the De- 19 partment of Social Services, the Senate Office of 20 Research, the Joint Legislative Audit Committee, 21 the Department of Finance, child care providers, 22 and other stakeholders as defined by the commit- 23 tee. The committee shall advise the SDE on the 24 implementation of the interim data collection sys- 25 tem and development and implementation of the 26 long-term data collection system. The committee 27 shall provide advice concerning any associated 28 feasibility study reports and requests for propos- 29 als, assist the SDE in designing systems that gen- 30 erate policy-relevant information, establish time- 31 lines for project completion, and monitor progress 32 toward project completion. Any company or indi- 33 vidual who participates in the committee or the 34 advisory group shall not be eligible to bid for the 35 development of the system. In the development of 36 this system, the SDE shall contract for a risk as- 37 sessment of the project. The SDE shall provide 38 copies of any status reports it is required to send to 39 the United States Department of Health and Hu- 40 man Services, as well as any feasibility study re- 41 ports and requests for proposals, to each of the 42 members of the advisory committee. If the interim 43 system and long-term system are not fully dis- 44 cussed in those reports, the SDE shall provide 45 supplementary reports to the members of the ad- 46 visory committee on October 1, 1999, and March 47 1, 2000, regarding progress toward completion of 48 the projects. For purposes of ensuring adequate 17—SB 160 SB 160 — 512 —

1 data for development of the child care budget for 2 the 2000–01 fiscal year, it is the intent of the Leg- 3 islature that the SDE use funds made available by 4 this provision for interim data collection to fi- 5 nance any surveys or sampling activities needed 6 to meet requirements specified by the Department 7 of Finance, the Department of Social Services, 8 and the Legislative Analyst’s office by October 9 31, 1999, or as soon as practical thereafter. It is 10 the intent of the Legislature that the SDE take all 11 necessary steps to comply with federal reporting 12 requirements in a timely fashion. 13 9. $60,000,000 of the funds in Schedule (b)(5.2) are 14 intended to be for families who have been receiv- 15 ing child care services pursuant to Section 8351 or 16 8353 of the Education Code and who are currently 17 receiving cash assistance or have been off of cash 18 assistance for no longer than two years . Alterna- 19 tive payment providers shall continue to replace 20 families receiving child care services through the 21 alternative payment program as set forth in Sec- 22 tion 8220.1 of the Education Code until all the 23 federal funds described in this section have been 24 committed to families who have been receiving 25 child care services pursuant to Section 8351 or 26 8353 of the Education Code and meeting the con- 27 ditions specified previously. $75,786,000 28 $67,500,000 of the funds in Schedule (b)(5.2) of 29 this item are reserved exclusively for child care 30 for former CalWORKs recipients who have left 31 cash aid, but still meet eligibility requirements for 32 receipt of child care services. 33 10. In order to ensure equitable access to high qual- 34 ity child care for CalWORKs families, it is the 35 intent of the Legislature that the State Depart- 36 ment of Education develop a pilot program with 37 a goal of establishing new direct contracted cen- 38 ters or expanding the number of spaces for low- 39 income children at existing centers in neighbor- 40 hoods in which high concentrations of 41 CalWORKs recipients reside, but which and in 42 rural areas in which CalWORKs recipients rep- 43 resent a high percentage of the population but 44 that are significantly underserved in proportion 45 to other neighborhoods by center based care. 46 Therefore, the superintendent shall consult with 47 Local Child Care Planning Councils to deter- 48 mine the neighborhoods in greatest need, de- — 513 — SB 160

1 velop options, and present a status report by Sep- 2 tember 30, 1999, and a final implementation 3 plan by March 31, 2000, to allocate up to $100 4 million on an annualized basis from the funds 5 scheduled in (b)(5.1) or (b)(5.2) of this item, or 6 both for this purpose, to the Department of Fi- 7 nance, the Legislative Analyst, and the chairs 8 and vice chairs of the appropriate fiscal and 9 policy committees of the Legislature for review. 10 Upon approval by the Department of Finance, 11 through the review process specified in Section 12 28.00, the State Department of Education may 13 advertise for proposals. These centers may uti- 14 lize a mix of CalWORKs and non-CalWORKs 15 funded slots and shall adhere to the Title 5 stan- 16 dards and reimbursement rates utilized for Gen- 17 eral Child Care. 18 11. Nonfederal funds appropriated by this item 19 which have been budgeted to meet the state’s 20 Temporary Assistance for Needy Families main- 21 tenance of effort requirement established pursu- 22 ant to the federal Personal Responsibility and 23 Work Opportunity Reconciliation Act of 1996 24 (P.L. 104-193) may not be expended in any way 25 that would cause their disqualification as a fed- 26 erally allowable maintenance of effort expendi- 27 ture. 28 12. In recognition of the extensive services currently 29 provided to CalWORKs recipients, the increased 30 level of services provided to these populations 31 by resource and referral agencies as provided for 32 in this item, and the economies of scale that oc- 33 cur as contract amounts are substantially in- 34 creased, it is the intent of the Legislature that ad- 35 ministrative and support services allowances for 36 alternative payment contractors serving these 37 populations be limited to no more than 25 per- 38 cent of the direct cost of care payments to child 39 care providers. Therefore, notwithstanding any 40 other provision of law or regulation, the State 41 Department of Education shall ensure that con- 42 tract provisions conform to this intent for Stages 43 2 and 3 child care contracts funded through 44 Schedules (b)(5.1) and (b)(5.2) of this item. 45 13. Notwithstanding Section 26.00 of this act or any 46 other provision of law, the State Department of 47 Education may transfer amounts between the 48 following schedules in this item: Schedule (b)(1) SB 160 — 514 —

1 General Child Care, Schedule (b)(2) Campus 2 with Match, Schedule (b)(4) Migrant Day Care, 3 Schedule (b)(8) Extended Day Care, and Sched- 4 ule (b)(9) Allowance for Handicapped. How- 5 ever, these transfers are authorized only if the 6 need for the transfer results from changes initi- 7 ated in accordance with the prototype contract- 8 ing demonstration project approved through the 9 process authorized pursuant to Section 6 of 10 Chapter 204, of the Statutes of 1996. The Con- 11 troller shall adjust schedules accordingly as de- 12 tailed on a standard budget revision form when 13 certified to be in accordance with this provision 14 by the Superintendent of Public Instruction or 15 the Deputy Superintendent of Public Instruction 16 responsible for fiscal affairs. Those changes are 17 not to be considered permanent changes to the 18 base authorized levels of the respective pro- 19 grams. 20 14. The State Department of Education shall deter- 21 mine the amount of Stage 2 funds that will be 22 distributed to each county, based on its best es- 23 timate of the needs of each county for Stage 2 24 child care. In counties where there is more than 25 one Alternative Payment Program participating 26 in Stage 2, the department shall require the 27 county welfare department and all participating 28 Alternative Payment Programs to jointly deter- 29 mine the amount of funds that will be distributed 30 to each Alternative Payment Program. 31 15. Notwithstanding Section 26.00 of the Budget 32 Act, the $16,582,000 of this act, the funds ap- 33 propriated in Schedule (d) of this item, for child 34 development cost-of-living adjustments, is for 35 transfer to Schedules (a), (b)(1), (b)(2), (b)(3), 36 (b)(4), (b)(5), (b)(6), (b)(7), (b)(8), and (b)(9) 37 within this item. 38 16. Of the funds in Schedule (b)(4) of this item, up 39 to $5,000,000 may be used to establish or con- 40 tinue a pilot Migrant Alternative Payment Net- 41 work Program for central valley counties. This 42 program shall comply with the requirements ap- 43 proved pursuant to Provision 18 of Item 6110- 44 196-0001 of Section 2.00 of the Budget Act of 45 1998 (Ch. 324, Stats. 1998). 46 17. Due to delayed program startup to the 1999–00 47 fiscal year necessitated by extensive program 48 development, technical assistance, and competi- — 515 — SB 160

1 tive grant award activities for new after school 2 programs pursuant to subdivision (a) of Section 3 3 of Chapter 318 of the Statutes of 1998, as re- 4 flected in Schedule (c) of this item, it is the intent 5 of the Legislature that the initial year of funding 6 from the Budget Act of 1998 be reappropriated 7 on a one-time basis, as specified in Item 6110- 8 490 of this act, for the purpose of aligning pro- 9 gram funding with the period of program opera- 10 tion. 11 18. Of the funds in Schedule (c) of this item, 12 $35,000,000 is for expansion. $25,000,000 of 13 that amount shall be prioritized for additional 14 junior high and middle schools, with the remain- 15 der for elementary schools pursuant to the After 16 School Learning and Safe Neighborhoods Part- 17 nerships Program (Art. 22.5 (commencing with 18 Sec. 8482), Ch. 2, Pt. 6, Ed. C.). 19 19. It is the intent of the Legislature that unearned 20 contract amounts from federal funds appropri- 21 ated in Schedules (b)(5.1) and (b)(5.2) of this 22 item, in Schedules (b)(5.1) and (b)(5.2) of Item 23 6110-196-0001 of Section 2.00 of the Budget 24 Act of 1998 (Ch. 324, Stats. 1998), and Sched- 25 ules (b)(5.1) and (b)(5.2) of Item 6110-196-0001 26 of Section 2.00 of the Budget Act of 1997 (Ch. 27 282, Stats. 1997) be used to offset direct services 28 in CalWORKs child care. 29 20. It is the intent of the Legislature that the State 30 Department of Education begin holding public 31 hearings throughout the state regarding the new 32 family fee schedule, that the department work 33 with the Department of Social Services regard- 34 ing any changes to the schedule and report rec- 35 ommendations on any changes to the Legislature 36 on or before April 1, 2000. The implementation 37 of any new family fee schedule shall be through 38 legislation. 39 6110-196-0890—For local assistance, Department of 40 Education, for payment to Item 6110-196-0001, pay- 41 able from the Federal Trust Fund ...... 718,237,000 42 630,409,000 43 Provisions: 44 1. Notwithstanding any other provision of law, the 45 funds appropriated in this item, to the extent per- 46 missible under federal law, are subject to Section 47 8262 of the Education Code. 48 SB 160 — 516 —

1 2. The funds appropriated in this item constitute the 2 federal Child Care and Development Block Grant 3 and are contingent upon receipt of the federal 4 grant. 5 3. Of the funds appropriated in this item, $2,200,000 6 in federal Child Care and Development Block 7 Grant funds appropriated by the federal govern- 8 ment prior to the 1998 federal fiscal year shall be 9 available to alternative payment programs on a 10 one-time basis. 11 4. Of the funds appropriated in this item, 12 $379,278,000 is $267,300,000 is from the transfer 13 of funds from the federal Temporary Assistance 14 for Needy Families (TANF) Block Grant admin- 15 istered by the State Department of Social Services 16 for Stages 2 and 3 child care. to the federal Child 17 Care and Development Block Grants (CCDBG) 18 for Stage 2 child care. This amount may be in- 19 creased by transfer from the CalWORKs child 20 care reserve pursuant to Items 5180-111-0551 21 and 5180-112-0551 of this act, except that funds 22 shall not be first transferred to the Child Care De- 23 velopment Block Grant if those transfers result in 24 an increase to the federal quality requirements be- 25 yond the level currently budgeted for quality ac- 26 tivities. 27 6110-197-0001—For local assistance, Department of 28 Education (Proposition 98), Program 20.60.100— 29 Instructional Support-Improving School 30 Effectiveness—Intersegmental Programs...... 1,801,000 31 1,776,000 32 Provisions: 33 1. The funds appropriated by this item are for trans- 34 fer by the Controller to Section A of the State 35 School Fund, for allocation by the Superintendent 36 of Public Instruction to school districts, county of- 37 fices of education, and other educational agencies 38 for purposes of the Proposition 98 programs in 39 this item, in lieu of the amounts otherwise pro- 40 vided in for those programs by statute. 41 2. Of the funds appropriated by this item, $75,000 is 42 provided for adjustments for growth in enrollment 43 and cost-of-living adjustments. $25,000 is for the 44 purpose of making adjustments for increases in 45 average daily attendance at a rate of 1.47 percent 46 and $25,000 is for the purpose of providing a 47 cost-of-living adjustment (COLA) at a rate of 1.41 48 percent. — 517 — SB 160

1 6110-200-0001—For local assistance, Department of 2 Education (Proposition 98), Program 20.60.037 3 Healthy Start Support Services for Children Act..... 39,000,000 4 Provisions: 5 1. For purposes of allocating up to $10,000,000 for 6 pregnant and parenting teenagers as specified in 7 Chapter 311 of the Statutes of 1995, it is the intent 8 of the Legislature that the fourth year of opera- 9 tional program funding appropriated in the Bud- 10 get Act of 1998, be reappropriated on a one-time 11 basis, as specified in Item 6110-490 of this act, for 12 the purpose of aligning program funding with the 13 period of program operation. 14 6110-201-0001—For local assistance, Department of 15 Education (Proposition 98)...... 1,000,000 16 Schedule: 17 (a) 30.20-Child Nutrition ...... 1,800,000 18 (b) Reimbursements...... −800,000 19 Provisions: 20 1. Notwithstanding any other provision of law, the 21 amount appropriated in this item is for the pur- 22 pose of providing grants to school districts and 23 county superintendents of schools during the 24 1999–00 school year for school breakfast pro- 25 gram startup grants pursuant to Section 49550.3 26 of the Education Code, and for nonrecurring ex- 27 penses incurred by a school district or county of- 28 fice of education in initiating or expanding a Sum- 29 mer Food Service Program for children pursuant 30 to Section 49547.5 of the Education Code follow- 31 ing criteria developed by the State Department of 32 Education. 33 6110-201-0890—For local assistance, Department of 34 Education, Program 30.20-Child Nutrition, payable 35 from the Federal Trust Fund...... 1,215,106,000 36 1,290,106,000 37 Schedule: 38 (a) 30.20.010—Child Nutrition ...... 1,192,331,000 39 1,267,331,000 40 (b) 30.20.040—Summer Food Service 41 Program...... 22,775,000 42 6110-202-0001—For local assistance, Department of 43 Education ...... 11,407,000 44 11,360,000 45 Schedule: 46 (a) 30.20.010-Child Nutrition ...... 11,392,000 47 11,345,000 48 SB 160 — 518 —

1 (b) 30.20.020-Pregnant/Lactating Mi- 2 nors...... 15,000 3 Provisions: 4 1. Funds appropriated in this item are for child nu- 5 trition programs pursuant to Section 41311 of the 6 Education Code. Claims for reimbursement of 7 meals pursuant to this appropriation shall be sub- 8 mitted not later than September 30, 2000, to be 9 eligible for reimbursement. 10 2. Notwithstanding any other provision of law, ex- 11 cept as provided in this provision, funds appropri- 12 ated in this item shall be available for allocation in 13 accordance with Section 49536 of the Education 14 Code, except that the allocation shall not be made 15 based on all meals served, but based on the num- 16 ber of meals that are served and that qualify as 17 free or reduced-price meals in accordance with 18 Sections 49501, 49550, and 49552 of the Educa- 19 tion Code. 20 6110-203-0001—For local assistance, Department of 21 Education (Proposition 98), for transfer to Section A 22 of the State School Fund, Program 30.20.010-Child 23 Nutrition Programs, established pursuant to Sections 24 41311, 49536, 49501, 49550, 49552, and 49559 of 25 the Education Code ...... 63,902,000 26 63,011,000 27 Provisions: 28 1. Funds appropriated by this item shall be allocated 29 pursuant to Section 41311 of the Education Code. 30 Claims for reimbursement of meals pursuant to 31 this allocation shall be submitted by school dis- 32 tricts on or before September 30, 2000, to be eli- 33 gible for reimbursement. 34 2. Notwithstanding any other provision of law and 35 except as otherwise provided in these provisions, 36 funds designed for child nutrition programs by 37 this item shall be allocated in accordance with 38 Section 49536 of the Education Code , however ; 39 however, that the allocation shall be based not on 40 all meals served, but on the number of meals that 41 are served and that qualify as free or reduced price 42 meals in accordance with Sections 49501, 49550, 43 and 49552 of the Education Code. 44 3. Notwithstanding any other provision of law, funds 45 designated for child nutrition programs in this 46 item shall be allocated in accordance with Section 47 49559 of the Education Code, except that, for 48 each pregnant or lactating pupil, the total reim- — 519 — SB 160

1 bursement per day may not exceed one full 2 supplement. These amounts shall be increased as 3 appropriate to reflect any cost-of-living increases 4 that may be provided. 5 4. Of the funds appropriated by this item, 6 $2,667,000 is for adjustments for growth enroll- 7 ment at the rate of 2.48 percent and a cost of living 8 adjustment (COLA) at a rate of 1.83 percent. 9 $900,000 is for the purpose of providing adjust- 10 ments for increases in average daily attendance at 11 a rate of 1.47 percent and $876,000 is for the pur- 12 pose of providing a cost-of-living adjustment at a 13 rate of 1.41 percent. 14 6110-209-0001—For local assistance, State Department 15 of Education (Proposition 98), Program 16 10.10.000.02—Teacher Dismissal Apportionments, 17 for transfer to Section A of the State School Fund and 18 allocation by the Controller for payment of claims 19 received pursuant to Section 44944 of the Education 20 Code ...... 36,000 21 34,000 22 6110-211-0001—For local assistance, Department of 23 Education (Proposition 98), for Categorical Pro- 24 grams for charter schools ...... 20,000,000 25 Provisions: 26 1. Funds appropriated in this item are for the pur- 27 pose of funding additional costs of categorical 28 funding for charter schools pursuant to legisla- 29 tion enacted during the 1999–2000 Regular Ses- 30 sion that becomes operative on or before January 31 1, 2000. 32 6110-212-0001—For local assistance, Department of 33 Education (Proposition 98), Program 20.60-High- 34 Risk Youth Education and Public Safety Program... 20,000,000 35 18,000,000 36 Provisions: 37 1. The funds appropriated in this item are for trans- 38 fer by the Controller to Section A of the State 39 School Fund, for allocation by the State Depart- 40 ment of Education to school districts and county 41 offices of education for costs incurred for the 42 High-Risk First-Time Offenders Program and the 43 Transitioning High-Risk Youth Program pursuant 44 to Article 1 (commencing with Section 47760) of 45 Chapter 2 of Part 26.95 of the Education Code. 46 47 48 SB 160 — 520 —

1 6110-224-0001—For local assistance, Department of 2 Education (Proposition 98), Year Round School 3 Grant Program established pursuant to Article 3 4 (commencing with Section 42260) of Chapter 7 of 5 Part 24 of the Education Code ...... 74,868,000 6 73,825,000 7 Schedule: 8 (a) 10.10.950.001-Implementation 9 grants pursuant to Section 42262 of 10 the Education Code ...... 1,287,000 11 1,268,000 12 (b) 10.10.950.002-Operations grants ... 73,581,000 13 72,557,000 14 Provisions: 15 1. The following provisions govern funds appropri- 16 ated for the Year Round School Grant Program 17 (Article 3 (commencing with Section 42260) of 18 Chapter 7 of Part 24 of the Education Code): (Art. 19 3 (commencing with Sec. 42260), Ch. 7, Pt. 24, 20 Ed. C.): 21 (a) Applications for year-round school grants 22 pursuant to Sections 42262 and 42263 of the 23 Education Code shall be received annually by 24 the Superintendent of Public Instruction no 25 later than September 1 of the year for which 26 payment is sought; applications received after 27 that date may not be processed. If the funds 28 available for a fiscal year are insufficient to 29 fully fund all eligible grants pursuant to Sec- 30 tions 42262 and 42263 of the Education 31 Code, the superintendent shall at that time 32 provide all approved claims with a prorated 33 share of the funds made available for those 34 grants pursuant to this item. 35 (b) If a school district receives state reimburse- 36 ment that is specifically attributable to the 37 cost of operating schools on a year-round ba- 38 sis pursuant to a court-ordered or voluntary 39 integration program, the district shall be eli- 40 gible for any portion of the allowances for 41 year-round school grants pursuant to Sections 42 42262 and 42263 of the Education Code for 43 the 1997–98 fiscal year, but only to the extent 44 that the district incurs costs in the 1997–98 45 fiscal year specifically attributed to operating 46 schools on a year-round basis, as audited and 47 approved by the Controller, that exceed 48 claims submitted for state reimbursement and — 521 — SB 160

1 are deemed by the Controller to be allowable 2 costs for that year-round operation pursuant 3 to Sections 42243.6 and 42249 of the Educa- 4 tion Code for the 1997–98 fiscal year. Funds 5 may be distributed during the 1997–98 fiscal 6 year pursuant to this provision. However, the 7 Controller shall audit, and may make adjust- 8 ments to, the funds distributed under this item 9 in future years. 10 2. Of the funds appropriated in this item, $789,000 11 $1,055,000 is for the purpose of providing an ad- 12 justment for growth in enrollment and at a rate of 13 1.47 percent and $1,026,000 is for the purpose of 14 providing a cost-of-living adjustment at a rate of 15 1.41 percent. 16 6110-226-0001—For local assistance, Department of 17 Education (Proposition 98)...... 11,608,000 18 Schedule: 19 (a) 20.60.020.001-Partnership 20 Minigrants/Safe School Planning.. 628,000 21 (b) 20.60.020.012-Conflict Resolution . 280,000 22 (c) 20.60.020.013-School Community 23 Violence Prevention ...... 700,000 24 (d) 20.60.020.008-School Community 25 Policing ...... 10,000,000 26 6110-228-0001—For local assistance, Department of 27 Education, for transfer to Section A of the State 28 School fund for allocation by the Controller (Propo- 29 sition 98), Program 20.60.020.011-School Safety .... 71,087,000 30 Provisions: 31 1. The funds appropriated in this item are available 32 to fund block grants for middle and junior high 33 schools and high schools that serve grades 8 to 34 12, inclusive, pursuant to legislation enacted dur- 35 ing the 1999–2000 Regular Session that becomes 36 operative on or before January 1, 2000. 37 6110-231-0001—For local assistance, Department of 38 Education (Proposition 98), for transfer by the Con- 39 troller to Section A of the State School Fund, for al- 40 location by the Superintendent of Public Instruction 41 to school districts and county offices of education for 42 the purpose of the Proposition 98 educational pro- 43 grams specified in subdivision (b) of Section 12.40 44 of this act...... 67,831,000 45 Provisions: 46 1. Of the funds appropriated in this item 47 $67,831,000 shall be allocated to all school dis- 48 tricts and county offices of education in the state SB 160 — 522 —

1 on the basis of an equal amount per unit of aver- 2 age daily attendance for the Proposition 98 edu- 3 cational programs specified in subdivision (b) of 4 Section 12.40 of this act. 5 6110-232-0001—For local assistance, Department of 6 Education (Proposition 98) for transfer to Section A 7 of the State School Fund , Program 10.26, Program 8 to Reduce Class Size in Two Courses in Grade 9 pur- 9 suant to Chapter 6.8 (commencing with Section 10 52080) of Part 28 of the Education Code ...... 159,188,000 11 160,664,000 12 Provisions: 13 1. Of the funds appropriated in this item, $2,358,000 14 $1,832,000 is provided for cost-of-living adjust- 15 ments (COLAs). 16 6110-234-0001—For local assistance, Department of 17 Education (Proposition 98), Program 10.25, for 18 transfer by the Controller to Section A of the State 19 School Fund, for allocation by the Superintendent of 20 Public Instruction for the Class Size Reduction Pro- 21 gram pursuant to Chapter 6.10 (commencing with 22 Section 52120) of Part 28 of the Education 23 Code...... 1,540,572,000 24 1,534,254,000 25 Provisions: 26 1. Of the funds appropriated in this item, 27 $27,686,000 $21,717,000 is provided for cost-of- 28 living adjustments. 29 6110-234-0890—For local assistance, Department of 30 Education, for allocation to local educational agen- 31 cies for the federal class size reduction program, 32 payable from the Federal Trust Fund ...... 129,142,000 33 Provisions: 34 1. The Superintendent of Public Instruction shall al- 35 locate funds to local educational agencies in ac- 36 cordance with the federal class size reduction pro- 37 gram funding formula (P.L. 105-277, Sec. 307). 38 2. Local educational agencies shall expend the 39 funds appropriated in this item consistent with the 40 federal Department of Education Appropriations 41 Act of 1999, as enacted by Public Law 105-277, 42 and as modified by all relevant federal waiver de- 43 cisions. 44 3. To the maximum extent allowable by the federal 45 class size reduction program, local educational 46 agencies are strongly encouraged to reduce class 47 sizes in up to two grade 10 classes, including one 48 — 523 — SB 160

1 English course, to an average size of 20 pupils per 2 certificated teacher. 3 6110-235-0001—For local assistance, Department of 4 Education (Proposition 98), Program 20.80 for trans- 5 fer by the Controller to Section A of the State School 6 Fund, for allocation by the Superintendent of Public 7 Instruction for supplemental grants pursuant to Sec- 8 tions 54761.2 and 54761.3 of the Education Code.. 215,016,000 9 212,152,000 10 Provisions: 11 1. The amount appropriated in this item includes 12 $8,823,433 for an adjustment for growth in en- 13 rollment and a cost-of-living adjustment (COLA) 14 for supplemental grants. 15 1. Of the funds appropriated in this item, $3,060,659 16 is for the purpose of providing an adjustment for 17 increases in average daily attendance at a rate of 18 1.47 percent and $2,899,628 is for the purpose of 19 providing a cost-of-living adjustment (COLA) at a 20 rate of 1.41 percent. 21 2. The funds appropriated in this item shall be allo- 22 cated by the Superintendent of Public Instruction 23 to participating school districts in accordance 24 with a schedule maintained by the State Depart- 25 ment of Education. 26 6110-240-0001—For local assistance, Department of 27 Education (Proposition 98)...... 12,550,000 28 Schedule: 29 (a) 10.80.030-Instruction: International 30 Baccalaureate Program...... 1,050,000 31 (b) 20.10-Instructional Support: Cur- 32 riculum Services ...... 10,000,000 33 (c) 20.70-Instructional Support: As- 34 sessments...... 1,500,000 35 Provisions: 36 1. The funds appropriated in Schedule (a) of this 37 item shall be for the International Baccalaureate 38 Diploma Program authorized by Chapter 12.5 39 (commencing with Section 52920) of Part 28 of 40 the Education Code. 41 2. The funds appropriated in Schedule (b) of this 42 item shall be for the College Preparation Partner- 43 ship Program authorized by Chapter 8 (commenc- 44 ing with Section 60830) of Part 33 of the Educa- 45 tion Code. 46 3. The funds appropriated in Schedule (c) of this 47 item shall be for grants for advanced placement 48 SB 160 — 524 —

1 examination fees as authorized by Section 52244 2 of the Education Code. 3 6110-243-0001—For local assistance, Department 4 of Education (Proposition 98), Program 20.10- 5 Instructional Support—Curriculum Services, for the 6 purposes of the Academic Improvement and 7 Achievement Act as specified in Chapter 12 (com- 8 mencing with Section 11020) of Part 7 of the Edu- 9 cation Code ...... 5,000,000 10 6110-250-0001—For local assistance, Department of 11 Education, (Proposition 98), for transfer to Section 12 A of the State School Fund, Parent Involvement 13 Grant Program...... 20,000,000 14 Provisions: 15 1. The funds appropriated in this item are available 16 to fund the Parent Involvement Grant Program, 17 contingent upon the creation of that program pur- 18 suant to legislation enacted during the 19 1999–2000 Regular Session. 20 2. Of the funds appropriated in this item, not more 21 than $13,239,000 may be used for the purpose of 22 providing funds to compensate for the elimination 23 of the remainder of unallocated Education Rev- 24 enue Augmentation Funds (ERAF) from Marin 25 County for special education. 26 6110-280-0001—For local assistance, Department of 27 Education (Proposition 98), Program 20.40.100- 28 High Risk Youth...... 600,000 29 Provisions: 30 1. The funds appropriated in this item are for allo- 31 cation by the State Department of Education to 32 the Los Angeles Unified School District for ser- 33 vices to at-risk youth that participate in a program 34 that meets the criteria specified in subdivision (a) 35 of Section 41 of Chapter 299 of the Statutes of 36 1997. 37 6110-295-0001—For local assistance, Department of 38 Education (Proposition 98), for reimbursement, in 39 accordance with the provisions of Section 6 of Ar- 40 ticle XIII B of the California Constitution or of Sec- 41 tion 17561 of the Government Code, of the cost of 42 any new program or increased level of service of an 43 existing program mandated by statute or executive 44 order, Controller ...... 98,599,000 45 Schedule: 46 (1) 98.01.003.677-Annual Parent 47 otification (Ch. 36, Stats. 1977, et 48 al.) ...... 1,901,000 — 525 — SB 160

1 (2) 98.01.007.778-Absentee Ballots- 2 Schools (Ch. 77, Stats. 1978 and 3 Ch. 920, Stats. 1994) ...... 582,000 4 (3) 98.01.008.786-School Discipline 5 Rules (Ch. 87, Stats. 1986) ...... 1,288,000 6 (4) 98.01.016.093-School District of 7 Choice Transfer and Appeals 8 (Ch. 160, Stats. 1993) ...... 888,000 9 (5) 98.01.016.193-Intradistrict Atten- 10 dance (Ch. 161, Stats. 1993) ...... 2,276,000 11 (6) 98.01.017.201-Interdistrict Atten- 12 dance (Ch. 172, Stats. 1986) ...... 1,008,000 13 (7) 98.01.017.286-Interdistrict Transfer 14 Parent’s Employment (Ch. 172, 15 Stats. 1986) ...... 911,000 16 (8) 98.01.048.675-Test Claims and Re- 17 imbursement Claims (Ch. 486, 18 Stats. 1975) ...... 7,110,000 19 (9) 98.01.049.801-Graduation Require- 20 ments (Ch. 498, Stats. 1993) ...... 3,863,000 21 (10) 98.01.049.802-Notices of Truancy 22 (Ch. 498, Stats. 1983) ...... 5,753,000 23 (11) 98.01.062.492-Schoolbus Safety 24 (Ch. 624, Stats. 1992) ...... 704,000 25 (12) 98.01.064.186-Open Meetings Act 26 (Ch. 641, Stats. 1986)...... 2,013,000 27 (13) 98.01.078.192-Charter Schools 28 (Ch. 781, Stats. 1992) ...... 701,000 29 (14) 98.01.079.980-PERS Death Ben- 30 efits (Ch. 799, Stats. 1980)...... 728,000 31 (15) 98.01.081.891-AIDS Prevention 32 Instruction (Ch. 818, Stats. 1991) . 4,044,000 33 (16) 98.01.096.175-Collective Bargain- 34 ing (Ch. 961, Stats. 1975) ...... 32,741,000 35 (17) 98.01.096.501-Pupil Classroom 36 Suspension (Ch. 965, Stats. 1977). 4,400,000 37 (18) 98.01.096.577-Public Health 38 Screenings (Ch. 965, Stats. 1977). 3,291,000 39 (19) 98.01.101.184-Juvenile Court 40 Records (Ch. 1011, Stats. 1984) ... 189,000 41 (20) 98.01.110.784-Removal of Chemi- 42 cals (Ch. 1107, Stats. 1984)...... 1,513,000 43 (21) 98.01.111.789-Law Enforcement 44 Agency Notifications (Ch. 1117, 45 Stats. 1989) ...... 1,275,000 46 (22) 98.01.117.677-Immunization 47 Records (Ch. 1176, Stats. 1977) ... 4,411,000 48 SB 160 — 526 —

1 (23) 98.01.125.375-Expulsion Tran- 2 scripts (Ch. 1253, Stats. 1975)...... 8,000 3 (24) 98.01.128.488-Pupil Suspensions: 4 Parents Classroom Visits 5 (Ch. 1284, Stats. 1988) ...... 231,000 6 (25) 98.01.130.689-Notification to 7 Teachers of Public Expulsion 8 (Ch. 1306, Stats. 1989) ...... 1,902,000 9 (26) 98.01.134.780-Scoliosis Screening 10 (Ch. 1347, Stats. 1980) ...... 2,205,000 11 (27) 98.01.139.874-PERS Unused Sick 12 Leave Credit (Ch. 1398, Stats. 13 1974)...... 3,011,000 14 (28) 98.01.160.784-School Crimes Re- 15 porting (Ch. 1607, Stats. 1984)..... 1,798,000 16 (29) 98.01.165.984-Emergency Proce- 17 dures (Ch. 1659, Stats. 1984) ...... 7,212,000 18 (30) 98.01.167.584-School Testing- 19 Physical Fitness (Ch. 1675, Stats. 20 1984)...... 642,000 21 Provisions: 22 1. Except as provided in Provision 3 allocations of 23 funds appropriated by this item shall be made by 24 the Controller in accordance with the provisions 25 of each statute or executive order that mandates 26 the reimbursement of the costs, and shall be au- 27 dited to verify the actual amount of the mandated 28 costs in accordance with subdivision (d) of Sec- 29 tion 17561 of the Government Code. Audit adjust- 30 ments to prior year claims may be paid from this 31 item. Funds appropriated by this item may be 32 used to provide reimbursement pursuant to Article 33 5 (commencing with Section 17615) of Chapter 4 34 of Part 7 of Division 4 of Title 2 of the Govern- 35 ment Code. 36 2. If any of the scheduled amounts are insufficient to 37 provide full reimbursement of costs, the Control- 38 ler may, upon approval of the Director of Finance, 39 augment those deficient amounts from the unen- 40 cumbered balance of any other scheduled 41 amounts therein. No order may be issued pursuant 42 to this provision unless written notification of the 43 necessity therefor is provided to the chairperson 44 of the committee in each house of the Legislature 45 that considers appropriations and the Chairperson 46 of the Joint Legislative Budget Committee or his 47 or her designee. 48 — 527 — SB 160

1 3. Notwithstanding any other provision of law, the 2 funds appropriated in Schedules (14) and (27) are 3 for transfer to the Public Employees’ Retirement 4 System for reimbursement of costs incurred pur- 5 suant to Chapter 1398 of the Statutes of 1974 or 6 Chapter 799 of the Statutes of 1980. 7 6110-301-0001—For capital outlay, Department of Edu- 8 cation...... 1,060,000 9 Schedule: 10 California School for the Blind, Fremont: 11 (1) 80.60.005-Health Services Faci- 12 lity—Preliminary plans and work- 13 ing drawings...... 241,000 14 California School for the Deaf, Riverside: 15 (2) 80.55.091-Minor Projects ...... 218,000 16 (3) 80.80.010-Middle School Facili- 17 ties—Preliminary plans and work- 18 ing drawings...... 601,000 19 6110-401—For maintenance of accounting records by 20 the Controller’s office and the Department of Edu- 21 cation or any other agency maintaining such records, 22 appropriations made in this act for agency 6110 (De- 23 partment of Education) are to be recorded under 24 agency 6100 (Department of Education). 25 6110-402—Notwithstanding any provision of law to the 26 contrary, no funds appropriated in this act, or by any 27 act enacted prior to the enactment of this act, shall 28 be, in the absence of a court order, deemed appro- 29 priated or available for expenditure for purposes of 30 claims for vocational education average daily atten- 31 dance arising from Section 46140 of the Education 32 Code as it read prior to the enactment of Chapter 33 1230 of the Statutes of 1977. 34 6110-403—In the event the bonds authorized for the 35 Capital Area Plan project in Chapter 761, Statutes of 36 1997 are not sold, the Department of Education shall 37 commit a sufficient portion of its support appropria- 38 tion, as determined by the Department of Finance, 39 which is provided for in this Budget Act to repay any 40 interim financing. It is the intent of the Legislature 41 that this commitment shall be included in future 42 Budget Acts until all interim financing is repaid ei- 43 ther through the proceeds from the sale of bonds or 44 from an appropriation. 45 6110-485—Reappropriation (Proposition 98), Depart- 46 ment of Education. The sum of $107,105,000 47 $206,366,000 is reappropriated from the Proposition 48 98 Reversion Account, for the following purpose: SB 160 — 528 —

1 0001—General Fund 2 (a) $250,000 to the State Department of Education 3 to implement the model budget and accounting 4 system, referred to as the Standardized Account 5 Code Structure, established pursuant to Chapter 6 237 of the Statutes of 1993 and Chapter 525 of 7 the Statutes of 1995. The allocation shall be 8 made on a one-time basis, consistent with those 9 provisions of Section 39 of Chapter 299 of the 10 Statutes of 1997 that apply to Phase II partici- 11 pants as defined in subdivision (o) of that sec- 12 tion. 13 (b) $5,000,000 to the County Office Fiscal Crisis 14 and Management Assistance Team for the pur- 15 pose of implementing the California School In- 16 formation Services program. The data collected 17 through the California Student Information Sys- 18 tem shall be consistent with the plan previously 19 approved by the State Board of Education, which 20 specified that data elements and codes trans- 21 ferred through any electronic statewide school 22 information system may not contain any ques- 23 tions or items that solicit or invite disclosure of 24 the personal beliefs or practices of a pupil, or of 25 his or her parent or guardian, as to sex, family 26 life, morality, religion, citizenship, nor may it 27 contain any question designed to evaluate per- 28 sonal behavioral characteristics including, but 29 not necessarily limited to, honesty, integrity, so- 30 ciability, or self-esteem. 31 (c) $4,277,000 to the State Department of Education 32 for allocation to the Oxnard Union High School 33 District for the purpose of extending the school 34 year. 35 (d) $1,120,000 $1,500,000 for transfer to Section A 36 of the State School Fund to allow for reimburse- 37 ment by the Controller to provide reimbursement 38 of voluntary desegregation claims from Moor- 39 park Unified School District to provide one-time 40 funding for 1998–99 costs received pursuant to 41 Sections 42247 and 42249 of the Education 42 Code. 43 (e) $54,000 for transfer to Section A of the State 44 School Fund to allow for reimbursement by the 45 Controller to provide for one-time funding for 46 reimbursement of court-ordered desegregation 47 claims from Las Lomitas School District in- 48 curred from 1989–90 through 1997–98 fiscal — 529 — SB 160

1 years received pursuant to Sections 42243.6 and 2 42247 of the Education Code. 3 (f) $52,225,000 $75,585,000 to the State Depart- 4 ment of Education for allocation to SELPAs to 5 fully fund the 1998–99 deficit in the special edu- 6 cation program. 7 (g) $44,179,000 to the State Department of Educa- 8 tion to fund grants to school districts for the 9 Digital High School Program, established pursu- 10 ant to Chapter 326 of the Statutes of 1997. ant to 11 Chapter 8.5 (commencing with Section 52250) of 12 Part 28 of the Education Code. 13 (h) $28,913,000 to the State Department of Educa- 14 tion to fund one-time school safety block grants 15 pursuant to legislation enacted during the 16 1999–2000 Regular Session. 17 (i) $40,608,000 for transfer to Section A of the State 18 School Fund for reimbursement by the Control- 19 ler, in accordance with the provisions of Section 6 20 of Article XIII B of the California Constitution 21 and Section 17561 of the Government Code, of 22 the cost of any new program or increased level of 23 service of an existing program mandated by stat- 24 ute or executive order, for the 1993–94 fiscal year 25 through the 1998–99 fiscal year. 26 (j) $5,000,000 to the State Department of Education 27 for allocation for college preparation programs 28 as follows: $3,500,000 for the College Prepara- 29 tion Partnership Program established pursuant 30 to Chapter 8 (commencing with Section 60830) of 31 Part 33 of the Education Code; $1,000,000 for 32 the Advanced Placement test fee waiver program 33 established pursuant to Section 52244 of the Edu- 34 cation Code; and $500,000 for the International 35 Baccalaureate Diploma Program set forth in 36 Chapter 12.5 (commencing with Section 52920) 37 of Part 28 of the Education Code. 38 (k) $1,000,000 to the State Department of Education 39 for allocation to the California Technology As- 40 sistance Project (CTAP) to provide assistance to 41 local education agencies implementing the Digi- 42 tal High School program. The CTAP shall pro- 43 vided the necessary assistance to help schools 44 successfully apply and receive funding to imple- 45 ment the Digital High School program. 46 Provisions: 47 1. The funds reappropriated in subdivision (c) of this 48 item shall not be disbursed until the Oxnard SB 160 — 530 —

1 Union High School District has notified the State 2 Department of Education that it elects to continue 3 its participation in the Extended School Year Pro- 4 gram and will comply with all of the following 5 requirements: 6 (a) The district shall make the extended school 7 year applicable to all high schools and all pu- 8 pils in grades 9 to 12, inclusive, in the school 9 district, and be uniform in its application. 10 (b) The district shall provide to all pupils in the 11 district at least 195 days of instruction. For 12 students pupils attending continuation high 13 schools, alternative schools, opportunity 14 schools, and special daily classes for indi- 15 viduals with exceptional needs, the district 16 shall provide in the extended school year at 17 least 195/180ths of the instructional minutes 18 provided by each such program in the 19 1995–96 school year. For pupils for whom the 20 district needs to maintain instructional time 21 requirements specified in Section 46201 of 22 the Education Code, the district shall provide 23 at least 70,200 instructional minutes in the ex- 24 tended school year program. The district shall 25 waive the right to staff development days in 26 lieu of instructional days and waive any right 27 to receive full average daily attendance for 28 those staff development days, including, but 29 not limited to, the use of staff development 30 days authorized by Sections 44670.6, 52022, 31 52854, and 56242 of the Education Code and 32 Chapter 313 of the Statutes of 1998. 33 (c) The district shall contract with an indepen- 34 dent evaluator for an evaluation of the Ex- 35 tended Year School Year Program to be con- 36 ducted at the conclusion of the fiscal year. The 37 evaluation shall include, but not necessarily 38 be limited to, the impact of the longer year on 39 student pupil academic achievement, student 40 pupil attendance, and dropout rates. A copy of 41 the evaluation shall be provided to the State 42 Department of Education, the Department of 43 Finance, the Legislative Analyst’s office, and 44 the Joint Legislative Budget Committee by 45 November 1, 2000. 46 (d) If the district operates an extended year pro- 47 gram pursuant to this provision, the State De- 48 partment of Education shall apportion — 531 — SB 160

1 twenty-one dollars and fifty cents ($21.50) 2 per unit of average daily attendance for days 3 181 through 195 of the 1999–00 school year, 4 not to exceed the amount appropriated by this 5 item. This calculation shall be exclusive of 6 adult average daily attendance, the average 7 daily attendance of pupils while participating 8 in regional occupation centers or programs, 9 and average daily attendance for pupils at- 10 tending summer school. 11 2. The funds reappropriated in subdivision (h) of this 12 item shall be available for school safety block 13 grants pursuant to legislation enacted during the 14 1999–2000 Regular Session. 15 6110-486—Reappropriation (Proposition 98), Depart- 16 ment of Education. The sum of $2,000,000 is reap- 17 propriated from the Proposition 98 Reversion Ac- 18 count for the following purpose: 19 0001—General Fund 20 (a) $2,000,000 to the State Department of Education 21 for allocation to Special Education Local Plan 22 Areas in augmentation of current year funding 23 for special education. 24 Item 6110-488—Reappropriation, State Department of 25 Education. Notwithstanding any other provision of 26 law, the following amount is hereby reappropriated, 27 from the Proposition 98 Reversion Account for the 28 purposes specified, and shall be available for encum- 29 brance and expenditure until June 30, 2000. 30 (1) $12,000,000 shall be available for matrix test de- 31 velopment during the 1999–00 fiscal year. 32 6110-490—Reappropriation, Department of Education. 33 Notwithstanding any other provision of law, the fol- 34 lowing specified balances are reappropriated from 35 the following citations, for the purpose specified, 36 and shall be available for encumbrance and expen- 37 diture until June 30, 2000: 38 0001—General Fund 39 (1) The unencumbered balance as of June 30, 1999, 40 from Schedule (c) of Item 6110-107-0001 of 41 Section 2.00 of the Budget Act of 1996 (Ch. 162, 42 Stats. 1996) and the unencumbered balance as of 43 June 30, 1999, from Schedule (c) of Item 6110- 44 107-0001 of Section 2.00 of the Budget Act of 45 1997 (Ch. 282, Stats. 1997) to augment Schedule 46 (d) of Item 6110-107-0001 of this act, for the 47 County Office Fiscal Crisis and Management 48 Assistance Team for staff development purposes, SB 160 — 532 —

1 including technology costs related to providing 2 staff development in the 1999–00 fiscal year. (b) 3 of Item 6110-107-0001 of Section 2.00 of this act, 4 for allocation by the Controller directly to the 5 county office of education that is selected pursu- 6 ant to subdivision (a) of Section 42127.8 of the 7 Education Code to oversee Fiscal Crisis and 8 Management Assistance Team (FCMAT) respon- 9 sibilities with respect to these funds and to meet 10 the costs of participation under Section 42127.8 11 of the Education Code. The funds shall be pro- 12 vided to the County Office Fiscal Crisis and 13 Management Assistance Team for the following 14 purposes: 15 1. $100,610 shall be provided for the purpose of 16 implementing the recovery plans at Compton 17 Unified School District pursuant to Chapter 18 767 of the Statutes of 1997. 19 2. $66,000 shall be provided for the purpose of 20 initiating an audit of the Oakland Unified 21 School District. 22 3. $66,000 shall be provided for the purpose of 23 initiating an audit of the San Francisco Uni- 24 fied School District. 25 (2) $50 million or any and all unliquidated and un- 26 encumbered balances as of June 30, 1999, from 27 the funds appropriated for after school programs 28 in Item 6110-106-0001 of Section 2.00 of the 29 Budget Act of 1998 (Ch. 324, Stats. 1998) as 30 transferred to Item 6110-196-0001 of Section 31 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 32 1998) pursuant to Section 3(a) of Chapter 318 , 33 of the Statutes of 1998. These funds shall be 34 available for payment of grants awarded for the 35 initial year of program operations commencing 36 in the 1999–00 fiscal year. 37 (3) $10 million or any and all unliquidated and un- 38 encumbered balances as of June 30, 1999, from 39 the funds appropriated for pregnancy prevention 40 programs pursuant to Chapter 311 , of the Stat- 41 utes of 1995 in Provision 2 of Item 6110-200- 42 0001 of the 1998 Budget Act Section 2.00 of the 43 Budget Act of 1998 (Ch. 324, Stats. 1998) . These 44 funds shall be available for payment of grants 45 awarded for the fourth year of program opera- 46 tions commencing in the 1999–00 fiscal year. 47 (4) The unencumbered balances as of June 30, 1999, 48 from the funds appropriated in Item 6110-196- — 533 — SB 160

1 0001 of Section 2.00 of the Budget Act of 1998 2 (Ch. 324, Stats. 1998). These balances shall be 3 transferred to the Child Care Facilities Revolv- 4 ing Fund established pursuant to Section 8278.3 5 of the Education Code. 6 (5) The unencumbered balance as of June 30, 1998, 7 from the funds appropriated in Education Code 8 Section 315 Section 315 of the Education Code , 9 as approved by the voters in Proposition 227 in 10 June of 1998 at the June 2, 1998, statewide direct 11 primary election . These funds shall be available 12 for the 1999–00 fiscal year for the purposes of 13 Proposition 227, as approved by the voters in 14 June of 1998. ers at the June 2, 1998, statewide 15 direct primary election. 16 6110-491—Reappropriation, Department of Education. 17 Notwithstanding any other provision of law, the fol- 18 lowing amount is hereby reappropriated, for the pur- 19 poses specified in this item, and shall be available 20 for encumbrance and expenditure until June 30, 21 2000: 22 1. The balance as of June 30, 1999, from the funds 23 appropriated for the rewrite and redesign of the 24 Principal Apportionment System by Item 6110- 25 011-0001 of Section 2.00 of the Budget Act of 26 1998 (Ch. 324, Stats. 1998). These funds shall be 27 available for the redesign and rewrite of the prin- 28 cipal apportionment system during the 1999–00 29 fiscal year only upon receipt of a formal exemp- 30 tion from the Y2K Executive Order by the Depart- 31 ment of Information Technology (DOIT) and upon 32 approval by the Department of Finance and DOIT 33 of the Special Project report and the Request for 34 Proposal (RFP) prepared by the State Depart- 35 ment of Education. 36 6110-493—Reappropriation, Department of Education. 37 Notwithstanding any other provision of law, the fol- 38 lowing amount is hereby reappropriated, for the pur- 39 poses specified, and shall be available for encum- 40 brance and expenditure until June 30, 2000: 41 (1) $20,380,000 from the funds appropriated for the 42 Beginning Support and Assessment System by 43 Schedule (a) of Item 6110-191-0001 of the Bud- 44 get Act of 1998 (Ch. 324, Stats. 1998). These 45 funds shall be available for local assistance 46 grants during the 1999–00 fiscal year. 47 48 SB 160 — 534 —

1 6110-495—Reversion, Department of Education, Propo- 2 sition 98. The following amounts shall revert to the 3 Proposition 98 Reversion Account: 4 1. $43,404,000 from Item 6110-295-0001, Schedule 5 20, of Section 2.00 of the Budget Act of 1998 (Ch. 6 324, Stats. of 1998), Mandates. 7 2. $50,000,000 from Section 39 of Chapter 204 of 8 the Statutes of 1996, as amended by Section 34 of 9 Chapter 299 of the Statutes of 1997. 10 3. $2,000,000 from Section 27 of Chapter 204 of the 11 Statutes of 1996. 12 the Statutes of 1996. 13 3. $15,000,000 from Item 6110-212-0001 of Section 14 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 15 1998), High-Risk Youth Education and Public 16 Safety Program. 17 4. $10,000,000 from Item 6110-112-0001 of Section 18 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 19 1998). 20 5. $2,000,000 from the amount appropriated for the 21 Pilot Program Single Gender Academies (Ch. 3.1 22 (commencing with Sec. 58520), Pt. 31, Ed. C.) 23 pursuant to Section 27 of Chapter 204 of the Stat- 24 utes of 1996. 25 6. $5,000,000 from the amount appropriated for the 26 Academic Improvement and Achievement Act (Ch. 27 12 (commencing with Sec. 11020), Pt. 7, Ed. C.) 28 pursuant to Section 2 of Chapter 803 of the Stat- 29 utes of 1998. 30 7. $30,000,000 from Item 6110-232-0001 of Section 31 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 32 1998). 33 6110-498—Reversion (Proposition 98), Department of 34 Education. The following amounts shall revert to the 35 Proposition 98 Reversion Account: 36 (1) $3,999,999 from Section 6 of Chapter 975 of the 37 Statutes of 1995, as reappropriated by Item 38 6110-490 of Chapter 282 of the Statutes of 1997, 39 and subdivision (a) of Section 57 of Chapter 330 40 of the Statutes of 1998. 41 (2) $6,000,000 from subdivision (b) of Section 41 of 42 Chapter 299 of the Statutes of 1997, as reappro- 43 priated by subdivision (b) of Section 57 of Chap- 44 ter 330 of the Statutes of 1998. 45 (3) $1,000,000 from Schedule (b) of Item 6110-113- 46 0001 of Section 2.00 of the Budget Act of 1997 47 (Ch. 282, Stats. 1997). 48 — 535 — SB 160

1 (4) $1,000,000 from Schedule (b) of Item 6110-113- 2 0001 of Section 2.00 of the Budget Act of 1998 3 (Ch. 324, Stats. 1998). 4 6120-011-0001—For support of California State Library, 5 Division of Libraries, and California Library Ser- 6 vices Board ...... 15,225,000 7 Schedule: 8 (a) 10-State Library Services...... 13,734,000 9 (b) 20-Library Development Services .. 3,999,000 10 (c) 30-Information Technology Ser- 11 vices...... 961,000 12 (d) 40.01 Administration ...... 1,527,000 13 (e) 40.02 Distributed Administration... −1,527,000 14 (f) Reimbursements ...... −462,000 15 (g) Amount payable from the Federal 16 Trust Fund (Item 6120-011-0890). −3,007,000 17 6120-011-0020—For support of the California State Li- 18 brary, Program 10-State Library Services, for sup- 19 port of the State Law Library...... 703,000 20 Provisions: 21 1. The Director of Finance may authorize the aug- 22 mentation of the total amount available for expen- 23 diture under this item in the amount of revenue re- 24 ceived by the State Law Library Special Account 25 which is in addition to the revenue appropriated 26 by this item or in the amount of funds unexpended 27 from previous fiscal years, not sooner than 30 28 days after notification in writing to the chairper- 29 sons of the fiscal committees of each house and 30 the Chairperson of the Joint Legislative Budget 31 Committee. 32 6120-011-0890—For support of California State Library, 33 for payment to Item 6120-011-0001, payable from 34 the Federal Trust Fund...... 3,007,000 35 6120-012-0001—For support of the California State Li- 36 brary, for debt service payments on lease revenue 37 bonds ...... 642,000 38 Schedule: 39 (a) Base Rental and Fees ...... 1,523,000 40 (b) Insurance ...... 13,000 41 (c) Reimbursements ...... −894,000 42 6120-102-0001—For local assistance, California State 43 Library, Program 20-Library Development 44 Services—Library of California ...... 3,988,000 45 Provisions: 46 1. The funds appropriated in this item shall be allo- 47 cated consistent with the provisions of Chapter 48 SB 160 — 536 —

1 948 of the Statutes of 1998. 4.5 (commencing with 2 Section 18800) of Part 11 of the Education Code. 3 6120-140-0001—For local assistance, California State 4 Library, Public Library Projects ...... 937,000 5 Provisions: 6 1. Funds appropriated in this item are for the pur- 7 pose of funding local assistance projects at local 8 public libraries. These funds are to be allocated 9 on a one-time basis only. 10 (a) Of the funds appropriated in this item, 11 $150,000 is for the purpose of funding com- 12 puters and materials at Ventura City Library. 13 (b) Of the funds appropriated in this item, 14 $48,000 is for the purpose of funding the Fos- 15 ter Library Homework Center at Ventura City 16 Library. 17 (c) Of the funds appropriated in this item, 18 $167,000 is for the purpose of funding a mul- 19 timedia youth center at Anaheim Public 20 Library. 21 (d) Of the funds appropriated in this item, 22 $120,000 is for the purpose of funding home- 23 work materials at nine branch libraries of the 24 San Diego County Library. 25 (e) Of the funds appropriated in this item, 26 $140,000 is for the purpose of funding a li- 27 brary bookmobile at the Humboldt County 28 Library. 29 (f) Of the funds appropriated in this item, 30 $140,000 is for the purpose of funding im- 31 provements and renovation at McFadden 32 Library. 33 (g) Of the funds appropriated in this item, 34 $160,000 is for the purpose of funding reno- 35 vation at Foresthill Library. 36 (h) Of the funds appropriated in this item, 37 $12,000 is for the purpose of funding the 38 Palmdale City Library. 39 6120-150-0001—For local assistance, California State 40 Library, for the California Civil Liberties Public 41 Education Program ...... 1,000,000 42 Provisions: 43 1. The funds appropriated in this item shall be used 44 to provide competitive grants pursuant to the pro- 45 visions of Chapter 570 of the Statutes of 1998. 46 6120-211-0001—For local assistance, California State 47 Library, Program 20-Library Development Services. 17,518,000 48 — 537 — SB 160

1 Schedule: 2 (a) 20.10-California Literacy Cam- 3 paign ...... 4,090,000 4 (b) 20.20-Families for Literacy Pro- 5 gram...... 876,000 6 (c) 20.30-Direct Loan and Interlibrary 7 Loan Programs ...... 9,092,000 8 (d) 20.40-Computerized Data Base pur- 9 suant to Section 18767 of the Edu- 10 cation Code ...... 275,000 11 (e) 20.50-California Library Services 12 Act pursuant to Chapter 4 (com- 13 mencing with Section 18700) of 14 Part 11 of the Education Code...... 3,185,000 15 Provisions: 16 1. Should the funds appropriated in Schedule (c) be 17 insufficient to fully cover all transactions under 18 the Direct Loan and Interlibrary Loan programs of 19 the California Library Services Act, funding shall 20 be prorated such that expenditures for the pro- 21 gram are within the appropriation made in Sched- 22 ule (c) of this item. 23 6120-211-0890—For local assistance, California State 24 Library, Program 20-Library Development Services, 25 payable from the Federal Trust Fund...... 11,901,000 26 6120-221-0001—For local assistance, California State 27 Library Program 20-Library Development Services- 28 Public Library Foundation Program...... 48,870,000 29 58,870,000 30 Provisions: 31 1. Notwithstanding any other provision of law, for 32 the 1999–00 fiscal year, the date on or before 33 which the fiscal officer of each public library shall 34 report to the State Librarian the information speci- 35 fied in Section 18023 of the Education Code shall 36 be December 1, 1999. 37 2. Notwithstanding any other provision of law, for 38 the 1999–00 fiscal year, the date on or before 39 which the Controller shall distribute funds to the 40 fiscal officer of each public library as specified in 41 Section 18026 of the Education Code shall be 42 February 15, 2000. 43 3. It is the intent of the Legislature that the funds ap- 44 propriated in this item be allocated consistent with 45 the provisions of Chapter 167 of the Statutes of 46 1997. 47 6255-001-0001—For support of California State Sum- 48 mer School for the Arts, Program 10...... 723,000 SB 160 — 538 —

1 6330-001-0890—For support of the California Occupa- 2 tional Information Coordinating Committee, payable 3 from the Federal Trust Fund ...... 282,000 4 6360-001-0001—For support of the Commission on 5 Teacher Credentialing ...... 60,000 6 310,000 7 Schedule: 8 (a) 10-Standards for Preparation and 9 Licensing of Teachers ...... 60,000 10 462,000 11 (b) Reimbursements ...... −152,000 12 Provisions: 13 1. The funds appropriated in this item Of the funds 14 appropriated in Schedule (a), $60,000 shall be 15 available for administrative costs related to the 16 California School Paraprofessional Teacher 17 Training Program pursuant to Article 12 (com- 18 mencing with Section 44390) of Chapter 2 of Part 19 25 of the Education Code. 20 2. Of the funds appropriated in Schedule (a), 21 $152,000 is for state operations in support of ca- 22 reer ladder programs. These funds shall be ex- 23 pended only after development of an expenditure 24 plan by the Commission on Teacher Credentialing 25 and approval of the plan by the Department of Fi- 26 nance. 27 3. Of the funds appropriated in Schedule (a), 28 $250,000 is for the purpose of contracting for an 29 independent evaluation of the Beginning Teacher 30 Support and Assessment System (Sec. 44972.2, 31 Ed.C.). The Commission on Teacher Credential- 32 ing and the State Department of Education shall 33 jointly develop the request for proposal and select 34 the contractor. The evaluation shall examine the 35 organizational structure of the program at state 36 and local levels, the impact of the program’s 37 statewide expansion on the quality of the pro- 38 gram, and the effect of program participation on 39 increasing the knowledge and skills of beginning 40 teachers, as measured by valid and reliable as- 41 sessment tools. The evaluation shall also examine 42 the effect of this program on employment reten- 43 tion rates for teachers who complete the Begin- 44 ning Teacher Support and Assessment System. 45 The commission and department shall submit a 46 report to the Legislature and the Governor on or 47 before January 1, 2001. 48 — 539 — SB 160

1 6360-001-0407—For support of the Commission on 2 Teacher Credentialing, payable from the Teacher 3 Credentials Fund ...... 14,332,000 4 15,091,000 5 Schedule: 6 (a) 10-Standards for Preparation and 7 Licensing of Teachers ...... 14,332,000 8 15,091,000 9 (b) 10.40.010-Departmental Adminis- 10 tration ...... (4,257,000) 11 (4,766,000) 12 (c) 10.40.020-Distributed Departmen- 13 tal Administration...... (−4,257,000) 14 (−4,766,000) 15 Provisions: 16 1. The amount appropriated in this item may be in- 17 creased based on increases in credential applica- 18 tions, increases in first-time credential applica- 19 tions requiring fingerprint clearance, 20 unanticipated costs associated with certificate dis- 21 cipline cases, or unanticipated costs of litigation, 22 subject to approval of the Department of Finance, 23 not sooner than 30 days after notification in writ- 24 ing to the chairpersons of the fiscal committees of 25 each house and the Chairperson of the Joint Leg- 26 islative Budget Committee. 27 2. Notwithstanding Section 44234 of the Education 28 Code, funds that are set aside for pending litiga- 29 tion costs shall not be considered part of the re- 30 serve of the Teacher Credentials Fund for pur- 31 poses of subdivision (b) of Section 44234 of the 32 Education Code. 33 3. This item of appropriation includes up to 34 $250,000 for transfer to the Legislative Analyst 35 for the purposes of contracting for a comprehen- 36 sive management study, in collaboration with the 37 Department of Finance and Commission on 38 Teacher Credentialing , of the Commission on 39 Teacher Credentialing’s organizational structure 40 and credential processing protocols. That collabo- 41 ration shall, at a minimum, extend to the selection 42 of members of an advisory committee, design of 43 the request for proposal, selection of the contrac- 44 tor, and review of the final report. The study shall 45 include at a minimum, to the extent feasible and 46 appropriate, all of the following information: (1) 47 identification of regulations and statutes related to 48 teacher credentialing that may be modified to im- SB 160 — 540 —

1 prove the efficient processing of credentials; (2) 2 evaluation of the extent to which the Commission 3 on Teacher Credentialing’s information technol- 4 ogy plans achieve improvements in efficiency and 5 timeliness in credential processing and other ser- 6 vice areas , and provide and recommendations for 7 further improvement in this area ; (3) recommen- 8 dations regarding the appropriate level of staff to 9 process credentials in an efficient and timely man- 10 ner; (4) recommendations for any customer ser- 11 vice improvements, including, but not limited to, 12 accessibility; (5) recommendations for an appro- 13 priate credential fee structure to support the Com- 14 mission on Teacher Credentialing’s average cost 15 to process a credential, including the costs of po- 16 tential discipline review, professional standards 17 development, institutional accreditation, and 18 agency administration; and (6) recommendations 19 for further topics of study. The Legislative Ana- 20 lyst, the Department of Finance, and the Commis- 21 sion on Teacher Credentialing , shall submit a re- 22 port prepared by the contractor of findings and 23 recommendations to the Governor and the appro- 24 priate policy and fiscal committees in each house 25 no later than March 1, 2000. 26 4. Of the funds appropriated in Schedule (a) of this 27 item, $75,000 is for administration of the Califor- 28 nia Mathematics Initiative for Teaching program 29 established by Article 13 (commencing with Sec- 30 tion 44400) of Chapter 2 of Part 25 of the Educa- 31 tion Code. These funds shall be expended in a 32 manner consistent with legislation enacted during 33 the 1999−00 Regular Session. If legislation is not 34 enacted, the commission may expend these funds 35 consistent with existing provisions of the pro- 36 gram. 37 5. Of the funds appropriated in Schedule (a) of this 38 item, $348,000 shall be available to fund the data 39 base and application upgrade information tech- 40 nology project and $161,000 shall be available to 41 fund the agenda and web management informa- 42 tion technology project. No funds may be ex- 43 pended in support of these projects without ap- 44 proval of the Department of Information 45 Technology and the Department of Finance. 46 6. Of the funds appropriated in Schedule (a) of this 47 item, $250,000 is for the purpose of contracting 48 for an independent evaluation of the Beginning — 541 — SB 160

1 Teacher Support and Assessment System. The 2 Commission on Teacher Credentialing and the 3 State Department of Education shall jointly de- 4 velop the request for proposal and select the con- 5 tractor. The evaluation shall examine the organi- 6 zational structure of the program at state and 7 local levels, the impact of the program’s statewide 8 expansion on the quality of the program, and the 9 effect of program participation on increasing the 10 knowledge and skills of beginning teachers, as 11 measured by valid and reliable assessment tools. 12 The evaluation shall also examine the effect of 13 this program on employment retention rates for 14 teachers who complete the Beginning Teacher 15 Support and Assessment System. The commission 16 and department shall submit a report to the Leg- 17 islature and the Governor by January 1, 2001. 18 6360-001-0408—For support of the Commission on 19 Teacher Credentialing, payable from the Test Devel- 20 opment and Administration Account, Teacher Cre- 21 dentials Fund...... 8,644,000 22 9,244,000 23 Schedule: 24 (a) 10-Standards for Preparation and 25 Licensing of Teachers ...... 8,644,000 26 9,244,000 27 Provisions: 28 1. The amount appropriated in this item may be in- 29 creased for unanticipated costs of litigation, or for 30 costs from increases in the number of examinees, 31 subject to approval of the Department of Finance, 32 not sooner than 30 days after notification in writ- 33 ing to the chairpersons of the fiscal committees of 34 each house and the Chairperson of the Joint Leg- 35 islative Budget Committee. 36 2. Notwithstanding Section 44234 of the Education 37 Code, funds that are set aside for pending litiga- 38 tion costs shall not be considered part of the re- 39 serve of the Teacher Credentials Fund for pur- 40 poses of subdivision (b) of Section 44234 of the 41 Education Code. 42 3. Of the funds appropriated in this item, $150,000 43 shall be available for the design, development, 44 and testing of a performance assessment that will 45 be used statewide for new teachers. 46 47 48 SB 160 — 542 —

1 6360-001-0890—For support of the Commission on 2 Teacher Credentialing, payable from the Federal 3 Trust Fund...... 158,000 4 2,305,000 5 Schedule: 6 (a) 10-Standards for Preparation and 7 Licensing of Teachers ...... 158,000 8 2,305,000 9 Provisions: 10 1. Of the funds appropriated in Schedule (a), 11 $2,147,000 is for state operations costs for the 12 federal Teacher Quality Enhancement Grants for 13 States and Partnerships authorized by Section 14 201 of the federal Higher Education Amendments 15 of 1998 (20 U.S.C. Sec. 1022). These funds shall 16 be expended only after development of an expen- 17 diture plan by the Commission on Teacher Cre- 18 dentialing, and approval of the plan by the De- 19 partment of Finance. 20 6360-002-0001—For transfer by the Controller to the 21 Teacher Credentials Fund (0407)...... 1,500,000 22 Provisions: 23 1. The transfer made in this item is to be expended 24 for a teacher credential fee buyout program pur- 25 suant to legislation enacted during the 1999–00 26 Regular Session. 27 6360-101-0001—For local assistance, Commission on 28 Teacher Credentialing (Proposition 98)...... 32,770,000 29 33,249,000 30 Schedule: 31 (a) 10-Standards for Preparation and 32 Licensing of Teachers ...... 36,177,000 33 (b) Reimbursements...... −3,407,000 34 −2,928,000 35 Provisions: 36 1. Of the funds appropriated in this item, 37 $11,000,000 is for incentive grant funding to 38 school districts and county offices of education 39 participating in the alternative certification pro- 40 grams established pursuant to Article 11 (com- 41 mencing with Section 44380) of Chapter 2 of Part 42 25 of the Education Code. 43 2. Of the funds appropriated in this item, 44 $11,478,000 shall be available for grants and sub- 45 ventions to school districts and county offices of 46 education participating in the California School 47 Paraprofessional Teacher Training Program estab- 48 lished pursuant to Article 12 (commencing with — 543 — SB 160

1 Section 44390) of Chapter 2 of Part 25 of the Edu- 2 cation Code. 3 3. Of the funds appropriated in this item, $350,000 4 shall be used to reimburse county offices of edu- 5 cation for costs associated with monitoring public 6 schools and school districts for teacher misassign- 7 ments. Funds shall be allocated on a basis deter- 8 mined by the commission. Districts and county 9 offices receiving funds for credential monitoring 10 will provide reasonable and necessary informa- 11 tion to the commission as a condition of receiving 12 these funds. 13 4. Of the funds appropriated in this item, 14 $11,800,000 is for the California Pre-Internship 15 Teaching Program, as set forth in Article 5.6 16 (commencing with Section 44305) of Chapter 2 of 17 Part 25 of the Education Code. 18 5. Of the funds appropriated in this item, $1,549,000 19 is for the California Mathematics Initiative for 20 Teaching program, established pursuant to Article 21 13 (commencing with Section 44400) of Chapter 22 2 of Part 25 of the Education Code, including 23 $49,000 provided for adjustments for growth in 24 enrollment and cost-of-living adjustments. These 25 funds shall be allocated consistent with legislation 26 enacted during the 1999–00 Regular Session. If 27 legislation is not enacted, the commission shall 28 administer the program pursuant to current law. 29 6360-101-0890—For local assistance, Commission on 30 Teacher Credentialing...... 2,230,000 31 Schedule: 32 (a) 10-Standards for Preparation and 33 Licensing of Teachers...... 2,230,000 34 6360-490—Reappropriation, Commission on Teacher 35 Credentialing. Notwithstanding any other provision 36 of law, the balance of the appropriation referenced 37 below is reappropriated and available for encum- 38 brance and expenditure, as specified, until June 30, 39 2001: 40 (1) The balance, as of June 30, 1999, of the funds ap- 41 propriated by Schedule (a) of Item 6360-001- 42 0408, and referenced in Provision 3, of the Bud- 43 get Act of 1998 (Ch. 324, Stats. 1998). These 44 funds shall be available for design, development, 45 and testing of a performance assessment to be 46 used statewide for new teachers. 47 48 18—SB 160 SB 160 — 544 —

1 6420-001-0001—For support of California Postsecond- 2 ary Education Commission ...... 2,933,000 3 3,397,000 4 Schedule: 5 (a) 100000-Personal Services ...... 2,629,000 6 2,846,000 7 (b) 300000-Operating Expenses and 8 Equipment ...... 643,000 9 850,000 10 (c) Reimbursements ...... −10,000 11 (d) Amount payable from the Federal 12 Trust Fund (Item 6420-001-0890). −329,000 13 6420-001-0890—For support of California Postsecond- 14 ary Education Commission, for payment to Item 15 6420-001-0001, payable from the Federal Trust 16 Fund ...... 329,000 17 6420-101-0001—For local assistance, California Post- 18 secondary Education Commission, for Pipeline Pro- 19 gram grants ...... 119,000 20 6420-101-0890—For local assistance, California Post- 21 secondary Education Commission, payable from the 22 Federal Trust Fund ...... 6,165,000 23 6440-001-0001—For support of University of Cali- 24 fornia ...... 2,401,065,000 25 2,548,853,000 26 Schedule: 27 (a) Support...... 2,290,649,000 28 2,426,853,000 29 (b) Charles R. Drew Medical Program. 8,949,000 30 8,949,000 31 (c) Podiatry Program ...... 857,000 32 (d) Mathematics, Engineering and Sci- 33 ence Achievement (MESA) ...... 3,553,000 34 (e) Acquired Immune Deficiency Syn- 35 drome (AIDS) Research ...... 8,975,000 36 10,975,000 37 (f) Institute of Global Conflict and Co- 38 operation ...... 550,000 39 (g) Student Financial Aid...... 60,365,000 40 69,199,000 41 (h) Loan Repayments...... 5,105,000 42 (i) San Diego Supercomputer Center ... 4,000,000 43 (j) Mathematics, Science and Arts Out- 44 reach Programs ...... 3,000,000 45 (k) Subject Matter Projects ...... 15,062,000 46 15,812,000 47 48 — 545 — SB 160

1 Provisions: 2 1. The appropriations made in this item are exempt 3 from Section 31.00 of this act. 4 2. None of the funds appropriated in this item may 5 be expended to initiate major capital outlay 6 projects by contract without prior legislative ap- 7 proval, except for cogeneration and energy con- 8 servation projects. Exempted projects shall be re- 9 ported in a manner consistent with the reporting 10 procedures in subdivision (d) of Section 28.00 of 11 this act. 12 3. The funds appropriated in Schedule (b) are for 13 support of University of California program of 14 clinical health sciences education, research, and 15 public service, conducted in conjunction with the 16 Charles R. Drew University of Medicine and Sci- 17 ence, as provided for in Sections 1, 2, and 3 of 18 Chapter 1140 of the Statutes of 1973. Of the 19 amount appropriated, $500,000 is contingent 20 upon the provision by the University of California 21 of an equal amount of matching funds from its 22 own resources. The University of California shall 23 ensure by adequate controls that funds appropri- 24 ated by Schedule (b) are expended solely for the 25 support of the program identified in that schedule. 26 4. The funds appropriated in Schedule (c) are for 27 support of a program of basic and clinical health 28 science education and primary health care deliv- 29 ery research in the field of podiatry, University of 30 California, to be conducted in conjunction with 31 the California College of Podiatric Medicine as 32 provided for in Sections 1 to 4, inclusive, of 33 Chapter 1497 of the Statutes of 1974. 34 5. Of the amount appropriated in Schedule (a), 35 $2,629,957 shall be available for expenditure only 36 for support of the Northern and Southern Occu- 37 pational Health Centers as established by a con- 38 tract entered into with the Department of Indus- 39 trial Relations pursuant to Section 50.8 of the 40 Labor Code. 41 6. The funds appropriated in Schedule (g) are for 42 support of Program 45, Student Financial Aid, to 43 provide financial aid to needy students attending 44 the University of California, according to the na- 45 tionally accepted needs analysis methodology. 46 7. Of the amount appropriated in Schedule (a), 47 $7,462,800 is for payment of energy service con- 48 SB 160 — 546 —

1 tracts in connection with the issuance of Public 2 Works Board Energy Efficiency Revenue Bonds. 3 8. Of the amount appropriated in Schedule (h), 4 $2,700,000 is for repayment of $25,000,000 bor- 5 rowed by the University of California for deferred 6 maintenance in the 1994–95 fiscal year. It is the 7 intent of the Legislature to annually provide funds 8 for that repayment purpose through the 2009–10 9 fiscal year. 10 9. Of the amount appropriated in Schedule (h), 11 $2,405,000 is for repayment of $25,000,000 bor- 12 rowed by the University of California for deferred 13 maintenance in the 1995–96 fiscal year. It is the 14 intent of the Legislature to annually provide funds 15 for that repayment purpose through the 2010–11 16 fiscal year. 17 10. Of the amount appropriated in schedule (a), 18 $38,500,000 $40,500,000 is provided for out- 19 reach to be used to fund new and existing pro- 20 grams that are aimed at improving the chances 21 for pupils from a wide diversity of backgrounds 22 to become eligible for the University of Califor- 23 nia, as follows: 24 (a) The following amounts are for pupil aca- 25 demic development and school partnership 26 programs and shall be matched on a one-to- 27 one basis by the participating schools: 28 (1) $15,000,000 is to expand pupil aca- 29 demic development programs, including 30 MESA, Puente, and the Early Academic 31 Outreach Program, so that these pro- 32 grams may increase the number of pu- 33 pils who participate in the programs and 34 may offer services such as college ad- 35 missions test preparation programs, fee 36 waivers for Advance Placement tests, 37 and an increased number of field trips 38 for high school and middle school par- 39 ticipants to visit college campuses. 40 (2) $15,000,000 is provided for the expan- 41 sion of K–12 school partnership pro- 42 grams to systemically reform partner 43 schools in order to achieve long-term 44 improvements in student success. 45 (3) $1,000,000 is provided to expand both 46 pupil academic development programs 47 and K–12 partnership programs in the 48 central valley. — 547 — SB 160

1 (b) $3,500,000 is provided for expansion of ser- 2 vices to community college students to pro- 3 mote transfer. 4 (c) $1,000,000 is provided for informational 5 outreach to pupils, families, and K–12 teach- 6 ers and counselors. 7 (d) $1,000,000 is provided for charter schools. 8 (e) $500,000 is provided for outreach by profes- 9 sional schools to be matched on a one-to-one 10 basis by those professional schools. 11 (f) $2,000,000 is provided for systemwide 12 graduate and professional school outreach, 13 to be matched by $2,000,000 in university 14 funds. Of these funds, $1,500,000 shall be 15 provided for medical school outreach, 16 $1,500,000 for engineering and science doc- 17 toral program outreach, and $500,000 for 18 law school outreach. 19 (g) $1,500,000 is provided for long-term evalu- 20 ation of the effectiveness of outreach pro- 21 grams, including college graduation rates 22 for pupils who participated in the K–12 pro- 23 grams, regardless of the college attended. 24 11. Of the funds appropriated in Schedule (a), 25 $500,000 shall be expended for the Center for 26 Earthquake Engineering Research, contingent 27 upon the center continuing to receive federal 28 matching funds from the National Science Foun- 29 dation. 30 12. Of the funds appropriated by Schedule (a), 31 $800,000 shall be expended for the International 32 Thermonuclear Experimental Reactor Design 33 Center, contingent upon the center continuing to 34 receive federal matching funds. $800,000 shall 35 be expended at the San Diego campus for re- 36 search into the use of composite materials for 37 transportation structures, contingent upon the 38 campus continuing to receive federal matching 39 funds. It is the intent of the Legislature that fund- 40 ing be provided through the 2002–03 fiscal year 41 for this purpose. 42 13. Of the funds appropriated in Schedule (a), 43 $500,000 shall be expended for viticulture and 44 enology research contingent upon the receipt of 45 an equal amount of private sector matching 46 funds. 47 14. Of the amount appropriated in Schedule (j), 48 $1,500,000 is for Arts Bridge programs that give SB 160 — 548 —

1 university students scholarships to work as ‘‘art- 2 ists in residence’’ in public schools. The Univer- 3 sity of California shall ensure that 75 percent of 4 these efforts are targeted at underperforming 5 schools. 6 15. Of the amount appropriated in Schedule (j), 7 $1,500,000 is for Community Teaching Intern- 8 ships for Mathematics and Science programs. 9 These programs shall provide stipends to juniors 10 and seniors majoring in math, science, and engi- 11 neering, who work in local public schools as 12 teaching interns. 13 16. Of the funds appropriated in Schedule (a), 14 $19,310,000 $22,310,000 is for substance abuse 15 research at the University of California, San 16 Francisco campus in the Neurology Department. 17 17. Of the amount appropriated in Schedule (a), 18 $2,000,000 is for cooperative extension, contin- 19 gent upon an assessment that land in Santa 20 Clara County currently used for cooperative ex- 21 tension is available to the state for other pur- 22 poses without restriction. 23 18. Of the amount appropriated in Schedule (a), 24 $1,000,000 is for the California State Summer 25 School for Math and Science, subject to transfer 26 of this program to the university by legislation 27 enacted in the 1999–2000 Regular Session. 28 19. It is the intent of the Legislature that of the funds 29 the University of California finances for de- 30 ferred maintenance in the 1999–2000 budget, 31 $2,800,000 be utilized for the Veterinary Medi- 32 cal School facilities on the University of Califor- 33 nia, Davis campus, as a first step toward bring- 34 ing the school’s facilities to full accreditation 35 status. 36 20. Of the amount appropriated in Schedule (e) of 37 this item, $1,000,000 shall be allocated to pro- 38 vide core infrastructure support for interdiscipli- 39 nary coordination of AIDS research at Univer- 40 sity of California medical schools. The funds 41 shall be allocated to each medical school in pro- 42 portion to the percentage of Universitywide 43 AIDS Research Program administered funds 44 awarded to each medical school in the 1998–99 45 fiscal year. 46 6440-001-0007—For support of University of California, 47 payable from the Breast Cancer Research 48 Account ...... 16,706,000 — 549 — SB 160

1 Provisions: 2 1. Notwithstanding subdivision (a) of Section 2.00 3 of this act, the funds appropriated in this item 4 shall be available for expenditure until June 30, 5 2002. 6 6440-001-0046—For support of University of California, 7 Institute of Transportation Studies, payable from the 8 Public Transportation Account, State Transportation 9 Fund ...... 956,000 10 6440-001-0234—For support of the University of Cali- 11 fornia, payable from the Research Account, Ciga- 12 rette and Tobacco Products Surtax Fund...... 37,991,000 13 38,726,000 14 Provisions: 15 1. The funds appropriated in this item are to be al- 16 located for research regarding tobacco use, with 17 an emphasis on youth and young adults, includ- 18 ing, but not limited to, the effects of active and 19 passive smoking, the primary prevention of to- 20 bacco use, nicotine addiction and its treatment, 21 the effects of secondhand smoke, and public 22 health issues surrounding tobacco use. 23 2. Notwithstanding subdivision (a) of Section 2.00 24 of this act, the funds appropriated in this item are 25 available for expenditure until June 30, 2002. 26 6440-001-0308—For support of the University of Cali- 27 fornia, payable from the Earthquake Risk Reduction 28 Fund of 1996...... 1,500,000 29 Provisions: 30 1. The funds appropriated in this item shall be ex- 31 pended for the Center for Earthquake Engineering 32 Research, contingent upon the center continuing 33 to receive federal matching funds from the Na- 34 tional Science Foundation. 35 6440-001-0321—For support of University of California, 36 payable from the Oil Spill Response Trust Fund..... 1,300,000 37 Provisions: 38 1. The funds appropriated in this item shall be avail- 39 able to support the Oiled Wildlife Care Network. 40 6440-001-0814—For support of University of California, 41 for allocation by the Controller in accordance with 42 the provisions of Section 8880.5 of the Government 43 Code as enacted by the voters in Proposition 37 at 44 the November 1984 general election, payable from 45 the California State Lottery Education Fund...... 20,854,000 46 Provisions: 47 1. All funds received pursuant to Proposition 37 that 48 are allocable to the University of California pur- SB 160 — 550 —

1 suant to Section 8880.5 of the Government Code, 2 and that are in excess of the amount appropriated 3 in this item are hereby appropriated in augmenta- 4 tion of this item. 5 6440-001-0890—For support of University of California, 6 payable from the Federal Trust Fund ...... 5,000,000 7 Provisions: 8 1. The funds appropriated in this item are for the 9 federal Gaining Early Awareness and Readiness 10 for Undergraduate Programs (GEAR UP) (20 11 U.S.C. 1070a-21 et. seq.). These funds are pro- 12 vided to the University of California as the fiscal 13 agent for this intersegmental program. 14 6440-001-0945—For support of the University of Cali- 15 fornia, payable from the California Breast Cancer 16 Research Fund...... 800,000 17 Provisions: 18 1. Notwithstanding subdivision (a) of Section 2.00 19 of this act, the funds appropriated in this item 20 shall be available for expenditure until June 30, 21 2002. 22 6440-002-0001—For support of University of 23 California ...... (55,000,000) 24 Provisions: 25 1. Notwithstanding Section 2.00 of this act, the 26 funds appropriated in this item are not available 27 for expenditure or encumbrance prior to July 1, 28 2000. Claims for these funds shall be submitted 29 by the University of California on or after July 1, 30 2000, and before October 1, 2000. 31 2. No reserve may be established by the Controller 32 for this appropriation before July 1, 2000. 33 6440-003-0001—For support of the University of Cali- 34 fornia, for payments on lease-purchase bonds...... 90,572,000 35 Schedule: 36 (a) Rental, insurance and administra- 37 tive payments ...... 97,452,000 38 (b) Reimbursements...... −6,880,000 39 6440-004-0001—For support of University of Cali- 40 fornia ...... 9,900,000 41 10,300,000 42 Provisions: 43 1. Funds shall be available for planning and startup 44 costs associated with academic programs to be of- 45 fered in the San Joaquin Valley and planning, 46 startup costs, and ongoing support for the Merced 47 campus, including the following: (a) site studies, 48 infrastructure planning, community planning and — 551 — SB 160

1 development, long-range development plans, en- 2 vironmental studies, and other physical planning 3 activities; (b) academic planning activities, sup- 4 port of academic program offerings prior to the 5 opening of the new campus, and faculty recruit- 6 ment; (c) the acquisition of instructional materials 7 and equipment; and (d) ongoing operating support 8 for faculty, staff, and other annual operating ex- 9 pense for the new campus. 10 2. Notwithstanding subdivision (a) of Section 2.00 11 of this act, funds appropriated in this item shall be 12 available for expenditure until June 30, 2002. 13 3. The University of California may enter into a 14 lease agreement with an option to purchase a fa- 15 cility in Merced of up to 50,000 rentable square 16 feet. The initial option purchase price shall not 17 exceed $10,000,000. The cost of the lease shall 18 not exceed $900,000 per year based on a 20-year 19 lease term, for a total cumulative cost of 20 $18,000,000. The lease agreement with option to 21 purchase shall be submitted to the Department of 22 Finance for review and concurrence prior to ex- 23 ecution of the lease to ensure that the proposed 24 lease is consistent with legislative intent. The sub- 25 mission of the lease shall also include an eco- 26 nomic analysis detailing the cost benefit of the 27 project. 28 6440-011-0042—For transfer by the Controller from the 29 State Highway Account, State Transportation Fund 30 to the Earthquake Risk Reduction Fund of 1996 31 (0308) ...... (1,000,000) 32 6440-301-0574—For capital outlay, University of Cali- 33 fornia, payable from the Higher Education Capital 34 Outlay Bond Fund of 1998 ...... 5,080,000 35 9,494,000 36 Schedule: 37 San Francisco Campus: 38 (2.1) 99.02.012-Parnassus Services 39 Seismic Replacement Building— 40 Preliminary plans...... 1,414,000 41 (2.2) 99.02.120-Misson Bay Research 42 Building—Preliminary plans...... 3,000,000 43 Davis Campus: 44 (3) 99.03.180-Chemistry Annex 45 Alterations—Preliminary plans 46 and working drawings...... 238,000 47 48 SB 160 — 552 —

1 (4) 99.03.185-Life Sciences Alter- 2 ations, Phase 1—Preliminary plans 3 and working drawings...... 411,000 4 (5) 99.03.190-Electrical Improvements, 5 Phase 2B—Preliminary plans and 6 working drawings ...... 486,000 7 Riverside Campus: 8 (6) 99.05.120-Humanities-Olmsted 9 Hall Seismic Upgrade and 10 Renovation—Working drawings ... 448,000 11 San Diego Campus: 12 (7) 99.06.170-Galbraith Hall Renova- 13 tions—Equipment ...... 714,000 14 (8) 99.06.310-Central Plant Equipment 15 Improvements 3—Preliminary 16 plans...... 198,000 17 Santa Barbara Campus: 18 (9) 99.08.095-Engineering-Science 19 Building—Preliminary plans ...... 1,226,000 20 (10) 99.08.100-Sewer System 21 Renewal—Preliminary plans and 22 working drawings ...... 585,000 23 Irvine Campus: 24 (11) 99.09.125-Environmental Health 25 and Safety Services Building— 26 Equipment ...... 589,000 27 (12) 99.09.190-Arts Renovation and 28 Seismic Improvement, Phase 29 2—Preliminary plans ...... 185,000 30 Provisions: 31 1. Identified savings in funds encumbered from this 32 general obligation bond fund for construction 33 contracts for capital outlay projects, remaining af- 34 ter completion of a capital outlay project and upon 35 resolution of all change orders and claims, may be 36 used: (a) to begin working drawings for a project 37 for which preliminary plan funds have been ap- 38 propriated and the plans have been approved by 39 the State Public Works Board consistent with the 40 scope and cost approved by the Legislature as ad- 41 justed for inflation only, (b) to proceed further 42 with the underground tank corrections program, 43 (c) to perform engineering evaluations on build- 44 ings that have been identified as potentially in 45 need of seismic retrofitting, or (d) to proceed with 46 design and construction of projects to meet re- 47 quirements under the federal Americans with Dis- 48 abilities Act of 1990. — 553 — SB 160

1 No later than March 1, 2000, the University of 2 California shall provide the Legislative Analyst 3 with a progress report showing the identified sav- 4 ings by project, and the purpose for which the 5 identified savings were used. 6 No later than November 1, 2000, the University 7 of California shall prepare a report showing (a) 8 the identified savings by project and (b) the pur- 9 pose for which the identified savings were used. 10 This report shall be submitted to the Chair of the 11 Joint Legislative Budget Committee and to the 12 chairs of the fiscal committees in each house. 13 6440-301-0705—For capital outlay, University of Cali- 14 fornia, payable from the Higher Education Capital 15 Outlay Bond Fund of 1992. 16 Provisions: 17 1. Identified savings in funds encumbered from this 18 general obligation bond fund for construction 19 contracts for capital outlay projects, remaining af- 20 ter completion of a capital outlay project and upon 21 resolution of all change orders and claims, may be 22 used: (a) to begin working drawings for a project 23 for which preliminary plan funds have been ap- 24 propriated and the plans have been approved by 25 the State Public Works Board consistent with the 26 scope and cost approved by the Legislature as ad- 27 justed for inflation only, (b) to proceed further 28 with the underground tank corrections program, 29 (c) to perform engineering evaluations on build- 30 ings that have been identified as potentially in 31 need of seismic retrofitting, or (d) to proceed with 32 design and construction of projects to meet re- 33 quirements under the federal Americans with Dis- 34 abilities Act. 35 No later than March 1, 2000, the University of 36 California shall provide the Legislative Analyst 37 with a progress report showing the identified sav- 38 ings by project, and the purpose for which the 39 identified savings were used. 40 No later than November 1, 2000, the University 41 of California shall prepare a report showing (a) 42 the identified savings by project and (b) the pur- 43 pose for which the identified savings were used. 44 This report shall be submitted to the Chairperson 45 of the Joint Legislative Budget Committee and to 46 the chairs of the fiscal committees in each house. 47 48 SB 160 — 554 —

1 6440-301-0782—For capital outlay, University of Cali- 2 fornia, payable from the Higher Education Capital 3 Outlay Bond Fund. 4 Provisions: 5 1. Identified savings in funds encumbered from this 6 general obligation bond fund for construction 7 contracts for capital outlay projects, remaining af- 8 ter completion of a capital outlay project and upon 9 resolution of all change orders and claims, may be 10 used as follows: (a) to begin working drawings for 11 a project for which preliminary plan funds have 12 been appropriated and the plans have been ap- 13 proved by the State Public Works Board consis- 14 tent with the scope and cost approved by the Leg- 15 islature as adjusted for inflation only, (b) to 16 proceed further with the underground tank correc- 17 tions program, (c) to perform engineering evalu- 18 ations on buildings that have been identified as 19 potentially in need of seismic retrofitting, or (d) to 20 proceed with design and construction of projects 21 to meet requirements under the federal Americans 22 with Disabilities Act of 1990. 23 No later than March 1, 2000, the University of 24 California shall provide the Legislative Analyst 25 with a progress report showing the identified sav- 26 ings by project, and the purpose for which the 27 identified savings were used. 28 No later than November 1, 2000, the University 29 of California shall prepare a report showing (a) 30 the identified savings by project and (b) the pur- 31 pose for which the identified savings were used. 32 This report shall be submitted to the Chair of the 33 Joint Legislative Budget Committee and to the 34 chairs of the fiscal committees in each house. 35 6440-301-0785—For capital outlay, University of Cali- 36 fornia, payable from the 1988 Higher Education 37 Capital Outlay Bond Fund. 38 Provisions: 39 1. Identified savings in funds encumbered from this 40 general obligation bond fund for construction 41 contracts for capital outlay projects, remaining af- 42 ter completion of a capital outlay project and upon 43 resolution of all change orders and claims, may be 44 used: (a) to begin working drawings for a project 45 for which preliminary plan funds have been ap- 46 propriated and the plans have been approved by 47 the State Public Works Board consistent with the 48 scope and cost approved by the Legislature as ad- — 555 — SB 160

1 justed for inflation only, (b) to proceed further 2 with the underground tank corrections program, 3 (c) to perform engineering evaluations on build- 4 ings that have been identified as potentially in 5 need of seismic retrofitting, or (d) to proceed with 6 design and construction of projects to meet re- 7 quirements under the federal Americans with Dis- 8 abilities Act of 1990. 9 No later than March 1, 2000, the University of 10 California shall provide the Legislative Analyst 11 with a progress report showing the identified sav- 12 ings by project, and the purpose for which the 13 identified savings were used. 14 No later than November 1, 2000, the University 15 of California shall prepare a report showing (a) 16 the identified savings by project and (b) the pur- 17 pose for which the identified savings were used. 18 This report shall be submitted to the Chair of the 19 Joint Legislative Budget Committee and to the 20 chairs of the fiscal committees in each house. 21 6440-301-0791—For capital outlay, University of Cali- 22 fornia, payable from the June 1990 Higher Education 23 Capital Outlay Bond Fund. 24 Provisions: 25 1. Identified savings in funds encumbered from this 26 general obligation bond fund for construction 27 contracts for capital outlay projects, remaining af- 28 ter completion of a capital outlay project and upon 29 resolution of all change orders and claims, may be 30 used: (a) to begin working drawings for a project 31 for which preliminary plan funds have been ap- 32 propriated and the plans have been approved by 33 the State Public Works Board consistent with the 34 scope and cost approved by the Legislature as ad- 35 justed for inflation only, (b) to proceed further 36 with the underground tank corrections program, 37 (c) to perform engineering evaluations on build- 38 ings identified as potentially in need of seismic 39 retrofitting, or (d) to proceed with design and con- 40 struction of projects to meet requirements under 41 the federal Americans with Disabilities Act of 42 1990. 43 No later than March 1, 2000, the University of 44 California shall provide the Legislative Analyst 45 with a progress report showing the identified sav- 46 ings by project, and the purpose for which the 47 identified savings were used. 48 SB 160 — 556 —

1 No later than November 1, 2000, the University 2 of California shall prepare a report showing (a) 3 the identified savings by project and (b) the pur- 4 pose for which the identified savings were used. 5 This report shall be submitted to the Chair of the 6 Joint Legislative Budget Committee and to the 7 chairs of the fiscal committees in each house. 8 6440-302-0574—For capital outlay, University of Cali- 9 fornia, payable from the Higher Education Capital 10 Outlay Bond Fund of 1998 ...... 208,831,000 11 Schedule: 12 Berkeley Campus: 13 (1) 99.01.195-Seismic Replacement 14 Building 1—Preliminary plans and 15 working drawings ...... 2,025,000 16 (1.1) 99.01.200-Seismic Safety Correc- 17 tions, FEMA Program, Phase 18 I—Preliminary Plans and Working 19 Drawings ...... 1,900,000 20 Davis Campus: 21 (2) 99.03.175-Chilled Water System 22 Improvements, Phase IV— 23 Construction ...... 6,788,000 24 Los Angeles Campus: 25 (3) 99.04.305-Health Sciences Seismic 26 Replacement Building 1—Con- 27 struction ...... 21,693,000 28 (4) 99.04.310-Health Sciences Seismic 29 Replacement Building 30 2—Preliminary plans and working 31 drawings...... 2,630,000 32 Riverside Campus: 33 (5) 99.05.115-Entomology Buildings 34 Seismic Replacement— 35 Construction ...... 22,514,000 36 (6) 99.05.125-Pierce Hall Seismic 37 Upgrade—Construction ...... 1,570,000 38 San Diego Campus: 39 (7) 99.06.305-Natural Sciences 40 Building—Preliminary plans, 41 working drawings, and construc- 42 tion...... 53,157,000 43 Santa Barbara Campus: 44 (7.5) 99.08.105-Broida Hall Seismic 45 Corrections—Construction...... 4,135,000 46 47 48 — 557 — SB 160

1 Santa Cruz Campus: 2 (8) 99.07.085-Physical Sciences 3 Building—Working drawings and 4 construction ...... 45,682,000 5 Irvine Campus: 6 (9) 99.09.195-Physical Sciences Re- 7 search Facility Seismic 8 Improvements—Preliminary plans 9 and working drawings...... 49,000 10 (10) 99.09.200-Natural Sciences Unit 11 1—Preliminary plans, working 12 drawings, and construction ...... 46,688,000 13 Provisions: 14 1. Notwithstanding Section 13332.11 of the Govern- 15 ment Code or any other provision of law, the Uni- 16 versity of California may proceed with any phase 17 of any project identified in the above schedule, in- 18 cluding preparation of preliminary plans, working 19 drawings, construction, or equipment purchase, 20 without the need for any further approvals. Fur- 21 ther, the project identified in Schedule 10 of this 22 item may proceed utilizing design-build construc- 23 tion consistent with established University of 24 California practices, policies and procedures. 25 2. The University of California shall complete each 26 project identified in the above schedule within the 27 total funding amount specified in the schedule for 28 that project. Notwithstanding Section 13332.11 of 29 the Government Code or any other provision of 30 law, the budget for any project to be funded from 31 this item may be augmented by the University of 32 California within the total appropriation made by 33 this item, in an amount not to exceed 10 percent of 34 the amount appropriated for that project. No funds 35 appropriated by this item for equipment may be 36 used for an augmentation under this provision, or 37 be augmented from any other funds appropriated 38 by this item. This condition does not limit the au- 39 thority of the University of California to use non- 40 state funds. 41 3. The University of California shall complete each 42 project identified in the above schedule without 43 any change to its scope. The scope of a project 44 means, in this respect, the intended purpose of the 45 project as determined by reference to the follow- 46 ing elements of the budget request for that project 47 submitted by the University of California to the 48 Department of Finance: (a) the program elements SB 160 — 558 —

1 related to project type, and (b) the functional de- 2 scription of spaces required to deliver the aca- 3 demic and supporting programs as approved by 4 the Legislature. 5 4. Notwithstanding Section 2.00 of this act or any 6 other provision of law, the appropriation made by 7 this item is available for encumbrance during the 8 1999–00 and 2000–01 fiscal years, except that the 9 funds appropriated for construction only must be 10 bid during the 1999–00 fiscal year and will be 11 available for expenditure through 2000–01 and 12 that the funds appropriated for equipment pur- 13 poses are available for encumbrance until June 14 30, 2002. For the purposes of encumbrance, funds 15 appropriated for construction management and 16 project contingencies purposes, as well as any bid 17 savings, shall be deemed to be encumbered at the 18 time a contract is awarded; these funds also may 19 be used to initiate consulting contracts necessary 20 for management of the project during the liquida- 21 tion period. Any savings identified at the comple- 22 tion of the project also may be used during the liq- 23 uidation period to fund the purposes described in 24 Provision 2 and Provision 5. 25 5. Identified savings in a budget for a capital outlay 26 project, as appropriated by this item, remaining 27 after completion of a capital outlay project and 28 upon resolution of all change orders and claims, 29 may be used without further approval: (a) to aug- 30 ment projects consistent with Provision 2, (b) to 31 proceed further with the underground tank correc- 32 tions program, (c) to perform engineering evalu- 33 ations on buildings that have been identified as 34 potentially in need of seismic retrofitting, (d) to 35 proceed with the design and construction of 36 projects to meet requirements under the federal 37 Americans with Disabilities Act of 1990, or (e) to 38 fund minor capital outlay projects. 39 6. No later than December 1 of each year, the Uni- 40 versity of California shall submit a report outlin- 41 ing the expenditure for each project of the funds 42 appropriated by this item to the Chair of the Joint 43 Legislative Budget Committee, the chairs of the 44 fiscal committees of each house, the Legislative 45 Analyst, and the Director of Finance. The report 46 also shall include the following elements: (a) a 47 statement of the identified savings by project, and 48 the purpose for which the identified savings were — 559 — SB 160

1 used; (b) a certification that each project as pro- 2 ceeding or as completed, has remained within its 3 scope and the amount funded for that project un- 4 der this item; and (c) an evaluation of the outcome 5 of the project measured against performance cri- 6 teria. 7 6440-401—The following project is authorized pursuant 8 to Section 15820.21 of the Government Code. 9 Schedule: 10 (a) 99.02.120 San Francisco Campus—Mission Bay 11 Research Building 12 Provisions: 13 1. The University of California is required to provide 14 a project planning guide (PPG) to the Depart- 15 ment of Finance consistent with established pro- 16 cedure and shall not commence with construction 17 of the project prior to the provision of a 30-day 18 notice to the Joint Legislative Budget Committee. 19 2. It is the intent of the Legislature that the PPG sub- 20 mitted by the University of California include, at 21 a minimum: (a) capital improvement budget; (b) 22 description of the project (scope); (c) schedule; 23 and (d) financial analysis showing how debt ser- 24 vice and ongoing maintenance costs will be cov- 25 ered. The financial analysis should include the 26 history of the campus over the last 10 years with 27 respect to federal contract and grant receipts and 28 projections on a year-by-year basis until 10 years 29 from the date of occupancy. 30 6440-490—Reappropriation, University of California. 31 Notwithstanding any other provision of law, the bal- 32 ances as of June 30, 1999, of the appropriations pro- 33 vided in the following citations are reappropriated 34 for the purposes and subject to the limitations, unless 35 otherwise specified, provided for in the appropria- 36 tions and shall be available for encumbrance and ex- 37 penditure until June 30, 2000: 38 0001—General Fund 39 (1) Item 6440-001-0001 , of Section 2.00 of the Bud- 40 get Act of 1998 (Ch. 324, Stats. 1998). 41 Provisions: 42 1. Of Excluding funds reappropriated pursuant to 43 Provision 2 of this section, of the funds reappro- 44 priated by in this item from Item 6440-001-0001 , 45 of Section 2.00 of the Budget Act of 1998 (Ch. 46 324, Stats. 1998), $15,000,000 shall be available 47 for deferred maintenance, special repair projects, 48 and the replacement of instructional equipment. SB 160 — 560 —

1 As of June 30, 1999, the balance of the funds from 2 that item in excess of $15,000,000 shall revert to 3 the General Fund. 4 2. If funds for compensation and benefit increases 5 for represented employees are not encumbered by 6 June 30, 1999, because a collective bargaining 7 agreement for a particular labor bargaining unit 8 has not been reached, an amount equivalent to the 9 amount needed to provide compensation and ben- 10 efit increases to members within the collective 11 bargaining unit similar to that provided on aver- 12 age to non-represented UC employees are reap- 13 propriated for purposes of distribution pursuant 14 to a valid collective bargaining agreement 15 reached prior to June 30, 2000. 16 3. The University of California shall report to the 17 Department of Finance and the Joint Legislative 18 Budget Committee the amount of the balance, on 19 June 30, 1999, of Item 6440-001-0001 of Section 20 2.00 of the Budget Act of 1998 (Ch. 324, Stats. 21 1998), by September 30, 1999, and the expendi- 22 tures made pursuant to this item by September 30, 23 2000. 24 6440-491—Reappropriation, University of California. 25 The balance of the appropriation provided for in the 26 following citation is reappropriated for the purposes 27 and subject to the limitations, unless otherwise speci- 28 fied, provided for in the appropriation. 29 0570—Higher Education Capital Outlay Bond Fund 30 of 1998 31 (1) Item 6440-301-0574, Budget Act of 1998 (Ch. 32 324, Stats. 1998), Agriculture Natural Re- 33 sources: Schedule (14) 99.10.035-Alternative 34 Pest Control Quarantine and Containment Facili- 35 ties for California-Construction. Only 36 $6,402,000 of the amount originally appropri- 37 ated shall be reappropriated. 38 6600-001-0001—For support of Hastings College of the 39 Law ...... 14,434,000 40 Provisions: 41 1. The appropriation made in this item is exempt 42 from Section 31.00 of this act. 43 2. Of the funds appropriated in this item, $774,000 is 44 for support of Program 40, Student Services, to 45 provide financial aid to needy students attending 46 the Hastings College of the Law, according to the 47 nationally accepted needs analysis methodology. 48 — 561 — SB 160

1 6600-001-0814—For support of Hastings College of the 2 Law, for allocation by the Controller in accordance 3 with the provisions of Section 8880.5 of the Gov- 4 ernment Code as enacted by the voters in Proposition 5 37 at the November 1984 general election, payable 6 from the California State Lottery Education Fund... 153,000 7 Provisions: 8 1. All funds received pursuant to Proposition 37 that 9 are allocable to the Hastings College of the Law 10 pursuant to Section 8880.5 of the Government 11 Code, and that are in excess of the amount appro- 12 priated in this item are hereby appropriated in 13 augmentation of this item. 14 6600-490—Reappropriation, Hastings College of the 15 Law. Notwithstanding any other provision of law, 16 the balance, as of June 30, 1999, of the appropriation 17 provided in the following citation is reappropriated 18 and shall be available for encumbrance and expen- 19 diture until June 30, 2000: 20 0001—General Fund 21 (1) Item 6600-001-0001, Budget Act of 1998 (Ch. 22 324, Stats. 1998). 23 Provisions: 24 1. The Hastings College of the Law shall report to 25 the Department of Finance and the Joint Legisla- 26 tive Budget Committee the amount of the balance, 27 on June 30, 1999, of Item 6600-001-0001 of the 28 Budget Act of 1998 (Ch. 324, Stats. 1998), by 29 September 30, 1999, and shall also report the ex- 30 penditures made pursuant to this item by Septem- 31 ber 30, 2000. 32 6610-001-0001—For support of the California State Uni- 33 versity ...... 2,080,507,000 34 2,221,286,000 35 Schedule: 36 (a) Support...... 2,857,082,000 37 2,977,761,000 38 (b) Reimbursements ...... −128,558,000 39 (c) Amount payable from the Higher 40 Education Fees and Income, CSU 41 Fund (Item 6610-001-0498) .... −648,017,000 42 −628,017,000 43 Provisions: 44 1. The appropriations made in this item are exempt 45 from Section 31.00 of this act, except as otherwise 46 provided by the applicable sections of the Gov- 47 ernment Code referred to in Section 31.00. 48 SB 160 — 562 —

1 2. Of the amount appropriated in this item, $814,000 2 is available for transfer to the California State 3 University and Colleges Special Projects Fund 4 pursuant to Section 25008.5 of the Public Re- 5 sources Code, which allows state agencies to re- 6 tain 50 percent of the financial benefits realized 7 through energy savings projects. 8 3. Of the amount appropriated in this item, 9 $7,235,000 is provided for payment of energy ser- 10 vice contracts in connection with the issuance of 11 Public Works Board Energy Efficiency Revenue 12 Bonds. 13 4. Of the amount appropriated in this item, $350,000 14 is for transfer to the Affordable Student Housing 15 Revolving Fund for the purpose of subsidizing in- 16 terest costs in connection with bond financing for 17 construction of affordable student housing at the 18 Fullerton and Hayward campuses in accordance 19 with Article 3 (commencing with Section 90085) 20 of Chapter 8 of Part 55 of the Education Code. 21 5. Of the amount appropriated in this item, 22 $1,878,000 is for repayment of the $17,000,000 23 financed for the California State University 24 through a third party for deferred maintenance 25 projects in the 1994–95 fiscal year. It is the intent 26 of the Legislature to annually provide funds for 27 that repayment purpose through the 2009–10 fis- 28 cal year. 29 6. Of the amount appropriated in this item, 30 $2,309,000 is for repayment of the $24,000,000 31 financed for the California State University 32 through a third party for deferred maintenance 33 projects in the 1995–96 fiscal year. It is the intent 34 of the Legislature to annually provide funds for 35 that repayment purpose through the 2010–11 fis- 36 cal year. 37 7. Of the amount appropriated in this item, 38 $1,700,000 is for conversion of the Stockton De- 39 velopmental Center into the Regional and Con- 40 tinuing Education Center at CSU, Stanislaus. It is 41 the intent of the Legislature to annually provide 42 funds for this purpose through the 2001–02 fiscal 43 year. 44 8. Of the amount appropriated in this item, 45 $2,000,000 is provided to support the Bilingual 46 Teacher Recruitment Program. 47 9. Of the funds appropriated in this item, $2,000,000 48 is provided for a teacher recruitment program to — 563 — SB 160

1 be operated by the California Center for Teaching 2 Careers. 3 10. Of the funds appropriated in Schedule (a), 4 $4,000,000 is provided for outreach to be used to 5 fund new and existing programs that are aimed 6 at improving the chances for K–12 students pu- 7 pils from a wide diversity of backgrounds to be- 8 come eligible and prepared for the California 9 State University. Of this total, $1,000,000 is 10 $5,000,000 is provided for faculty-to-faculty al- 11 liance with high school teachers of English and 12 mathematics, $4,000,000 is provided for learn- 13 ing assistance programs in high school, and 14 $2,000,000 is provided for the Precollegiate 15 Academic Development Program at the Califor- 16 nia State University, $2,000,000 is for the Cali- 17 fornia State University Educational Opportunity 18 Program (Article 6 (commencing with Section 19 89521) of Chapter 2 of Part 55), and $1,000,000 20 is for the California Academic Partnership Pro- 21 gram (Chapter 11 (commencing with Section 22 11000) of Part 7 of the Education Code). portu- 23 nity Program (Art. 6 (commencing with Sec. 24 89521), Ch. 2, Pt. 55, Ed. C.), and $3,000,000 is 25 for the California Academic Partnership Pro- 26 gram (Ch. 11 (commencing with Sec. 11000), Pt. 27 7, Ed. C.). 28 11. Of the amount appropriated in this item, 29 $54,180,000 $65,647,000 is provided for student 30 financial aid grants, including $40,218,000 31 $48,285,000 for State University grants and 32 $13,962,000 $17,362,000 for grants pursuant to 33 the California State University Educational Op- 34 portunity Program. These financial aid funds 35 shall be provided to needy students according to 36 the nationally accepted needs analysis method- 37 ology. 38 6610-001-0498—For support of the California State Uni- 39 versity, for payment to Item 6610-001-0001, payable 40 from the Higher Education Fees and Income, CSU 41 Fund ...... 648,017,000 42 628,017,000 43 Provisions: 44 1. All funds received in the Higher Education Fees 45 and Income, CSU Fund, that are in excess of the 46 amount appropriated in this item are hereby ap- 47 propriated in augmentation of this item. 48 SB 160 — 564 —

1 6610-001-0890—For support of the California State Uni- 2 versity, payable from the Federal Trust Fund...... 18,250,000 3 Provisions: 4 1. All funds deposited in the Federal Trust Fund for 5 the California State University for the purposes of 6 this item and that are in excess of the amount ap- 7 propriated in this item are hereby appropriated in 8 augmentation of this item and are exempt from 9 Section 28.00 of this act, pursuant to subdivision 10 (a) of Section 89753 of the Education Code. 11 6610-002-0001—For support of the California State Uni- 12 versity for transfer to and in augmentation of Item 13 6610-001-0001, for the purpose of providing direct 14 costs and administrative overhead expenses for the 15 Assembly, Senate, Executive and Judicial Fellows 16 programs and the Center for California Studies ...... 2,301,000 17 2,454,000 18 Schedule: 19 (a) Center for California Studies— 20 Fellows Program ...... 330,000 21 (b) Center for California Studies— 22 Other ...... 25,000 23 (c) Assembly Fellows ...... 606,000 24 610,000 25 (d) Senate Fellows...... 606,000 26 610,000 27 (e) Executive Fellows ...... 534,000 28 538,000 29 (f) Judicial Fellows...... 200,000 30 341,000 31 6610-003-0001—For support of the California State Uni- 32 versity for payments on lease-purchase bonds...... 59,780,000 33 Schedule: 34 (a) Rental, insurance and administra- 35 tive payments...... 62,539,000 36 (b) Reimbursements...... −2,759,000 37 6610-301-0574—For capital outlay, California State Uni- 38 versity, payable from the Higher Education Capital 39 Outlay Bond Fund of 1998 ...... 23,809,000 40 Schedule: 41 (1) 06.48.315-Systemwide: Minor 42 Capital Outlay Program— 43 Preliminary plans, working draw- 44 ings and construction ...... 12,726,000 45 (2) 06.54.074-Dominguez Hills: Tele- 46 communications Infrastructure— 47 Working drawings...... 256,000 48 — 565 — SB 160

1 (3) 06.71.097-Long Beach: Renovate 2 Fine Arts—Equipment...... 395,000 3 (4) 06.71.106-Long Beach: Telecom- 4 munications Infrastructure— 5 Working drawings...... 422,000 6 (5) 06.73.088-Los Angeles: Telecom- 7 munications Infrastructure— 8 Working drawings...... 350,000 9 (6) 06.73.089-Los Angeles: Renovate 10 Physical Sciences Building— 11 Preliminary plans ...... 655,000 12 (7) 06.82.075-Northridge: Telecommu- 13 nications Infrastructure—Working 14 drawings...... 220,000 15 (8) 06.98.097-Pomona: Telecommuni- 16 cations Infrastructure—Working 17 drawings...... 231,000 18 (9) 06.78.088-San Bernardino: Tele- 19 communications Infrastructure— 20 Working drawings...... 278,000 21 (10) 06.80.143-San Diego State Uni- 22 versity: Science Laboratory 23 Building—Equipment...... 4,983,000 24 (11) 06.90.074-Sonoma State Univer- 25 sity: Library/Information Center— 26 Equipment ...... 3,293,000 27 Provisions: 28 1. Identified savings in funds encumbered from this 29 general obligation bond fund for construction 30 contracts for capital outlay projects, remaining af- 31 ter completion of a capital outlay project and upon 32 resolution of all change orders and claims, may be 33 used prior to the appropriation reversion date: (a) 34 to begin working drawings for a project for which 35 preliminary plans funds have been appropriated 36 and the plans have been approved by the State 37 Public Works Board consistent with the scope and 38 cost approved by the Legislature as adjusted for 39 inflation only, (b) to proceed further with the un- 40 derground tank corrections program, (c) to per- 41 form engineering evaluations on buildings identi- 42 fied as potentially in need of seismic retrofitting, 43 or (d) to proceed with design and construction of 44 projects to meet requirements under the federal 45 Americans with Disabilities Act of 1990. 46 No later than March 1, 2000, the California 47 State University shall provide the Legislative 48 Analyst with a progress report showing the iden- SB 160 — 566 —

1 tified savings, by project, and the purpose for 2 which the identified savings were used. 3 No later than November 1, 2000, the California 4 State University shall prepare a report showing 5 the identified savings, by project, and the purpose 6 for which the identified savings were used. This 7 report shall be submitted to the Chairperson of the 8 Joint Legislative Budget Committee and to the 9 chairpersons of the fiscal committees in each 10 house. 11 6610-301-0705—For capital outlay, California State Uni- 12 versity, payable from the Higher Education Capital 13 Outlay Bond Fund of 1992. 14 Provisions: 15 1. Identified savings in funds encumbered from this 16 general obligation bond fund for construction 17 contracts for capital outlay projects, remaining af- 18 ter completion of a capital outlay project and upon 19 resolution of all change orders and claims, may be 20 used prior to the appropriation reversion date: (a) 21 to begin working drawings for a project for which 22 preliminary plans funds have been appropriated 23 and the plans have been approved by the State 24 Public Works Board consistent with the scope and 25 cost approved by the Legislature as adjusted for 26 inflation only, (b) to proceed further with the un- 27 derground tank corrections program, (c) to per- 28 form engineering evaluations on buildings that 29 have been identified as potentially in need of seis- 30 mic retrofitting, or (d) to proceed with design and 31 construction of projects to meet requirements un- 32 der the federal Americans with Disabilities Act. 33 No later than March 1, 2000, the California 34 State University shall provide the Legislative 35 Analyst with a progress report showing the iden- 36 tified savings, by project, and the purpose for 37 which the identified savings were used. 38 No later than November 1, 2000, the California 39 State University shall prepare a report showing 40 the identified savings, by project, and the purpose 41 for which the identified savings were used. This 42 report shall be submitted to the Chairperson of the 43 Joint Legislative Budget Committee and to the 44 chairpersons of the fiscal committees in each 45 house. 46 6610-301-0782—For capital outlay, California State Uni- 47 versity, payable from the Higher Education Capital 48 Outlay Bond Fund. — 567 — SB 160

1 Provisions: 2 1. Identified savings in funds encumbered from this 3 general obligation bond fund for construction 4 contracts for capital outlay projects, remaining af- 5 ter completion of a capital outlay project and upon 6 resolution of all change orders and claims, may be 7 used prior to the appropriation reversion date: (a) 8 to begin working drawings for a project for which 9 preliminary plans funds have been appropriated 10 and the plans have been approved by the State 11 Public Works Board consistent with the scope and 12 cost approved by the Legislature as adjusted for 13 inflation only, (b) to proceed further with the un- 14 derground tank corrections program, (c) to per- 15 form engineering evaluations on buildings that 16 have been identified as potentially in need of seis- 17 mic retrofitting, or (d) to proceed with design and 18 construction of projects to meet requirements un- 19 der the federal Americans with Disabilities Act. 20 No later than March 1, 2000, the California 21 State University shall provide the Legislative 22 Analyst with a progress report showing the iden- 23 tified savings, by project, and the purpose for 24 which the identified savings were used. 25 No later than November 1, 2000, the California 26 State University shall prepare a report showing 27 the identified savings, by project, and the purpose 28 for which the identified savings were used. This 29 report shall be submitted to the Chairperson of the 30 Joint Legislative Budget Committee and to the 31 chairpersons of the fiscal committees in each 32 house. 33 6610-301-0785—For capital outlay, California State Uni- 34 versity, payable from the 1988 Higher Education 35 Capital Outlay Bond Fund. 36 Provisions: 37 1. Identified savings in funds encumbered for con- 38 struction contracts from this general obligation 39 bond fund after completion of a capital outlay 40 project, and upon resolution of all change orders 41 and claims, may be used prior to the appropriation 42 reversion date: (a) to begin working drawings for 43 a capital outlay project for which preliminary 44 plans funds have been appropriated and the plans 45 have been approved by the State Public Works 46 Board consistent with the scope and cost ap- 47 proved by the Legislature as adjusted for inflation 48 only, (b) to proceed further with the underground SB 160 — 568 —

1 tank corrections program, (c) to perform engi- 2 neering evaluations on buildings that have been 3 identified as potentially in need of seismic retro- 4 fitting, or (d) to proceed with design and construc- 5 tion of projects to meet requirements under the 6 federal Americans with Disabilities Act. 7 No later than March 1, 2000, the California 8 State University shall provide the Legislative 9 Analyst with a progress report showing the iden- 10 tified savings, by project, and the purpose for 11 which the identified savings were used. 12 No later than November 1, 2000, the California 13 State University shall prepare a report showing 14 the identified savings, by project, and the purpose 15 for which the identified savings were used. This 16 report shall be submitted to the Chairperson of the 17 Joint Legislative Budget Committee and to the 18 chairpersons of the fiscal committees in each 19 house. 20 6610-301-0791—For capital outlay, California State Uni- 21 versity, payable from the June 1990 Higher Educa- 22 tion Capital Outlay Bond Fund. 23 Provisions: 24 1. Identified savings in funds encumbered from this 25 general obligation bond fund for construction 26 contracts for capital outlay projects, remaining af- 27 ter completion of a capital outlay project and upon 28 resolution of all change orders and claims, may be 29 used prior to the appropriation reversion date: (a) 30 to begin working drawings for a project for which 31 preliminary plans funds have been appropriated 32 and the plans have been approved by the State 33 Public Works Board consistent with the scope and 34 cost approved by the Legislature as adjusted for 35 inflation only, (b) to proceed further with the un- 36 derground tank corrections program, (c) to per- 37 form engineering evaluations on buildings identi- 38 fied as potentially in need of seismic retrofitting, 39 or (d) to proceed with design and construction of 40 projects to meet requirements under the federal 41 Americans with Disabilities Act of 1990. 42 No later than March 1, 2000, the California 43 State University shall provide the Legislative 44 Analyst with a progress report showing the iden- 45 tified savings, by project, and the purpose for 46 which the identified savings were used. 47 No later than November 1, 2000, the California 48 State University shall prepare a report showing — 569 — SB 160

1 the identified savings, by project, and the purpose 2 for which the identified savings were used. This 3 report shall be submitted to the Chairperson of the 4 Joint Legislative Budget Committee and to the 5 chairpersons of the fiscal committees in each 6 house. 7 6610-302-0574—For capital outlay, California State Uni- 8 versity, payable from the Higher Education Capital 9 Outlay Bond Fund of 1998 ...... 196,142,000 10 236,864,000 11 Schedule: 12 (1) 06.50.060-Bakersfield: Classroom/ 13 Office Building III—Preliminary 14 plans, working drawings and con- 15 struction ...... 8,702,000 16 (2) 06.52.097-Chico State University— 17 Education Classroom/Faculty Of- 18 fice Addition—Working drawings 19 and construction...... 12,993,000 20 (3) 06.62.070-Fullerton: Physical Edu- 21 cation Renovation/Addition— 22 Working drawings and construc- 23 tion...... 18,681,000 24 (4) 06.62.084-Fullerton: Seismic Up- 25 grade, Humanities—Preliminary 26 plans, working drawings and con- 27 struction ...... 1,353,000 28 (4.5) 06.67.087-Humboldt State Uni- 29 versity: Behavior and Social Sci- 30 ences Phase I—Preliminary plans, 31 working drawings, and construc- 32 tion...... 21,187,000 33 (5) 06.71.103-Long Beach: Fire/Life 34 Safety Infrastructure—Construc- 35 tion...... 3,879,000 36 (6) 06.82.077-Northridge: Corporation 37 Yard—Construction...... 6,142,000 38 (7) 06.98.101-Pomona: Sewer Infra- 39 structure—Preliminary plans, 40 working drawings and construction 3,113,000 41 (7.5) 06.80.149-San Diego State Uni- 42 versity: Chemistry-Geology/ 43 Business Administration/Math 44 Buildings Renovations— 45 Preliminary plans, working draw- 46 ings, and construction...... 19,535,000 47 48 SB 160 — 570 —

1 (8) 06.84.098-San Francisco State Uni- 2 versity: Renovate Hensill Hall 3 (Seismic)—Construction...... 18,555,000 4 (9) 06.84.099-San Francisco State Uni- 5 versity: Seismic Upgrade, Psychol- 6 ogy Building—Preliminary plans, 7 working drawings and construction 5,175,000 8 (10) 06.86.107-San Jose State Univer- 9 sity: Joint Library—Working 10 drawings and construction...... 69,638,000 11 (10.5) 06.90.079-Sonoma State Univer- 12 sity, Remodel Salazar Building- 13 Preliminary plans, working 14 drawings, and construction...... 13,131,000 15 (11) 06.96.108-San Luis Obispo: Engi- 16 neering and Architecture Renova- 17 tion and Replacement Phase 18 I—Preliminary plans, working 19 drawings and construction...... 10,321,000 20 10,371,000 21 (12) 06.92.052-Stanislaus: Educational 22 Services Building—Working 23 drawings and construction...... 24,409,000 24 Provisions: 25 1. Notwithstanding Section 13332.11 of the Govern- 26 ment Code or any other provision of law, the Cali- 27 fornia State University may proceed with any 28 phase of any project identified in the above sched- 29 ule, including preparation of preliminary plans, 30 working drawings, construction, or equipment 31 purchase, without the need for any further approv- 32 als. 33 2. The California State University shall complete 34 each project identified in the above schedule 35 within the total funding amount specified in the 36 schedule for that project. Notwithstanding Sec- 37 tion 13332.11 of the Government Code or any 38 other provision of law, the budget for any project 39 to be funded from the Higher Education Capital 40 Outlay Bond Fund of 1988 may be augmented by 41 the California State University within the total ap- 42 propriation made by this item, in an amount not to 43 exceed 10 percent of the amount appropriated for 44 that project. No funds appropriated in this item for 45 equipment may be used for an augmentation un- 46 der this provision, or be augmented from any 47 other funds appropriated by this item. This condi- 48 tion does not limit the authority of the California — 571 — SB 160

1 State University to use nonstate funds for these 2 purposes. 3 3. The California State University shall complete 4 each project identified in the above schedule with- 5 out any change to its scope. The scope of a project 6 means, in this respect, the intended purpose of the 7 project as determined by reference to the follow- 8 ing elements of the budget request for that project 9 submitted by California State University to the 10 Department of Finance: (a) the program elements 11 related to project type, and (b) the functional de- 12 scription of spaces required to deliver the aca- 13 demic and supporting programs as approved by 14 the Legislature. 15 4. Notwithstanding Section 2.00 of this act or any 16 other provision of law, the appropriation made in 17 this item is available for encumbrance during the 18 1999–00 and 2000–01 fiscal years, except that the 19 funds appropriated for construction only must be 20 bid during the 1999–00 fiscal year and will be 21 available for expenditure through 2000–01, and 22 funds appropriated for equipment purposes are 23 available for encumbrance until June 30, 2002. 24 For the purposes of encumbrance, funds appropri- 25 ated for construction management and project 26 contingencies purposes as well as any bid savings, 27 shall be deemed to be encumbered at the time a 28 contract for that purpose is awarded; these funds 29 also may be used to initiate consulting contracts 30 necessary for management of the project during 31 the liquidation period. Any savings identified at 32 the completion of the projects also may be used 33 during the liquidation period to fund the purposes 34 described in subdivisions (a), (b), (c), and (d) of 35 Provision 5. 36 5. Identified savings in a budget for a capital outlay 37 project, as appropriated by this item, remaining 38 after completion of a capital outlay project and 39 upon resolution of all change orders and claims, 40 may be used: (a) to proceed further with the un- 41 derground tank corrections program, (b) to per- 42 form engineering evaluations on buildings that 43 have been identified as potentially in need of seis- 44 mic retrofitting, (c) to proceed with the design and 45 construction of projects to meet requirements un- 46 der the federal Americans with Disabilities Act of 47 1990, or (d) to fund minor capital outlay projects. 48 SB 160 — 572 —

1 6. No later than December 1 of each year, the Cali- 2 fornia State University shall submit a report de- 3 tailing the expenditure for each project of the 4 funds appropriated by this item to the Chair of the 5 Joint Legislative Budget Committee, the chairs of 6 the fiscal committees of each house, the Legisla- 7 tive Analyst, and the Director of Finance. The re- 8 port also shall include the following elements: (a) 9 a statement of the identified savings by project, 10 and the purpose for which the identified savings 11 were used; (b) a certification that each project as 12 proceeding or as completed, has remained within 13 its scope and the amount funded for that project 14 under this item; and (c) an evaluation of the out- 15 come of the project measured against perfor- 16 mance criteria. 17 6610-490—Reappropriation, California State University. 18 Notwithstanding any other provision of law, the bal- 19 ances of the appropriations provided in the following 20 citations are reappropriated for the purposes and sub- 21 ject to the limitations, unless otherwise specified, 22 provided for in the appropriations and shall be avail- 23 able for expenditure until June 30, 2001: 24 0001—General Fund 25 (1) Item 6610-001-0001, Budget Act of 1998 (Ch. 26 324, Stats. 1998) 27 Provisions: 28 1. Of the funds reappropriated in this item from Item 29 6610-001-0001, Budget Act of 1998 (Ch. 324, 30 Stats. 1998), up to $15,000,000 shall be available 31 for the general support of the California State 32 University. This $15,000,000 limitation applies 33 only to reappropriations generated from system- 34 wide allocations. As of June 30, 1999, the balance 35 generated from systemwide allocations in excess 36 of $15,000,000 shall revert to the General Fund. 37 2. The California State University shall, by Septem- 38 ber 30, 1999, report to the Department of Finance 39 and the Joint Legislative Budget Committee the 40 amount of the balance as of June 30, 1999, of Item 41 6610-001-0001 of the Budget Act of 1998 (Ch. 42 324, Stats. 1998), and a proposed expenditure 43 plan for that balance. The California State Univer- 44 sity shall report by September 30, 2000, and Sep- 45 tember 30, 2001, on the expenditures made pur- 46 suant to this item. 47 48 — 573 — SB 160

1 0498—Higher Education Fees and Income, CSU 2 Fund 3 (1) Item 6610-001-0498, Budget Act of 1998 (Ch. 4 324, Stats. 1998). 5 6610-495—Reversion, California State University. The 6 unencumbered balance, as of June 30, 1999, of the 7 appropriation provided in the following citation shall 8 revert to the Special Fund for Economic Uncertain- 9 ties: 10 0375—Disaster Response-Emergency Operations 11 Account 12 (1) Chapter 1, First Extraordinary Session, Statutes 13 of 1987, Section 2. 14 6870-001-0001—For support of Board of Governors of 15 the California Community Colleges...... 10,757,000 16 11,140,000 17 Schedule: 18 (a) 10-Apportionments...... 1,286,000 19 (b) 20-Special Services and Opera- 20 tions ...... 16,949,000 21 17,332,000 22 (c) 30.01-Administration ...... 4,607,000 23 (d) 30.02-Administration—Distri- 24 buted ...... −4,607,000 25 (e) Reimbursements ...... −7,478,000 26 Provisions: 27 1. Funds appropriated in this item may be expended 28 or encumbered to make one or more payments un- 29 der a personal services contract of a visiting edu- 30 cator pursuant to Section 19050.8 of the Govern- 31 ment Code, a long-term special consultant 32 services contract, or an employment contract be- 33 tween an entity that is not a state agency and a per- 34 son who is under the direct or daily supervision of 35 a state agency, only if all of the following condi- 36 tions are met: 37 (a) The person providing service under the con- 38 tract provides full financial disclosure to the 39 Fair Political Practices Commission in accor- 40 dance with the rules and regulations of the 41 commission. 42 (b) The service provided under the contract does 43 not result in the displacement of any repre- 44 sented civil service employee. 45 (c) The rate of compensation for salary and 46 health benefits for the person providing ser- 47 vice under the contract does not exceed by 48 more than 10 percent the current rate of com- SB 160 — 574 —

1 pensation for salary and health benefits deter- 2 mined by the Department of Personnel Ad- 3 ministration for civil service personnel in a 4 comparable position. The payment of any 5 other compensation or any reimbursement for 6 travel or per diem expenses shall be in accor- 7 dance with the State Administrative Manual 8 and the rules and regulations of the Depart- 9 ment of Personnel Administration. 10 6870-001-0658—For support of Board of Governors of 11 the California Community Colleges, Program 12 20.40.010-Facilities Planning, payable from the 13 Higher Education Capital Outlay Bond Fund of 14 1996...... 928,000 15 6870-001-0909—For support for the Board of Governors 16 of the California Community Colleges, payable from 17 the Grant Cash Account of the Fund for Instructional 18 Improvement Program ...... 10,000 19 6870-001-0925—For support of Board of Governors of 20 the California Community Colleges, payable from 21 the California Business Resources and Assistance In- 22 novation Network Fund ...... 12,000 23 6870-101-0001—For local assistance, Board of Gover- 24 nors of the California Community Colleges (Propo- 25 sition 98) ...... 2,214,609,000 26 2,259,249,000 27 Schedule: 28 (a) 10.10.010-Apportionments ...... 1,519,041,000 29 1,473,848,000 30 (b) 10.10.020-Basic Skills, 31 CalWORKs, Apprenticeship ...... 38,253,000 32 39,883,000 33 (c) 10.10.030-Growth for Apportion- 34 ment...... 78,687,000 35 110,162,000 36 (d) 10.10.040-Partnership for Excel- 37 lence...... 110,000,000 38 145,000,000 39 (dx) 10.10.055-Full-Time Faculty...... 10,600,000 40 (e) 20.10.005-Student Financial Aid 41 Administration ...... 6,932,000 42 6,518,000 43 (f) 20.10.010-Extended Opportunity 44 Programs and Services and Special 45 Services...... 69,191,000 46 76,577,000 47 (fx) 20.10.013-Teacher and Reading 48 Development Partnership...... 10,000,000 — 575 — SB 160

1 (g) 20.10.020-Disabled Students...... 54,565,000 2 60,069,000 3 (h) 20.10.040-Fund for Student Suc- 4 cess ...... 13,218,000 5 18,578,000 6 (i) 20.10.045-Special Services for Cal- 7 WORKs Recipients...... 65,000,000 8 (j) 20.10.060-Foster Care Education 9 Program...... 1,866,000 10 1,892,000 11 (m) 20.10.070-Matriculation...... 66,731,000 12 67,105,000 13 (n) 20.20.020-Academic Senate for the 14 Community Colleges...... 452,000 15 504,000 16 (o) 20.20.040-Faculty and Staff Diver- 17 sity...... 1,859,000 18 1,885,000 19 (p) 20.20.050-Part-Time Faculty 20 Health Insurance ...... 500,000 21 1,000,000 22 (q) 20.20.055-Part-Time Faculty Office 23 Hours ...... 2,000,000 24 2,500,000 25 (r) 20.30.010-Faculty and Staff Devel- 26 opment ...... 5,233,000 27 5,307,000 28 (s) 20.30.011-Telecommunications and 29 Technology Infrastructure...... 28,000,000 30 28,220,000 31 (t) 20.30.012-California Virtual Uni- 32 versity ...... 2,900,000 33 (u) 20.30.020-Instructional Improve- 34 ment, for transfer to the Commu- 35 nity Colleges Fund for Instruc- 36 tional Improvements ...... 1,630,000 37 (v) 20.30.050-Economic Development. 33,072,000 38 (w) 20.30.070-Transfer Education and 39 Articulation...... 3,879,000 40 (x) 20.40.025-Scheduled Maintenance/ 41 Special Repairs ...... 39,000,000 42 (y) 20.40.035 Instructional Equipment 43 and Library Materials Replacement 44,000,000 44 44,620,000 45 (z) 20.40.040 Hazardous Substances ... 8,000,000 46 (zy) 20.40.047.001-Copper Mountain .. 1,000,000 47 (zz) 20.40.047.002-College of the 48 Desert ...... 500,000 19—SB 160 SB 160 — 576 —

1 Provisions: 2 1. The funds appropriated in Schedules (a), (b), (c), 3 (d), (e), (f), (g), (i), (j), (m), (o), (p), (q), (r), (s), 4 (v), and (y) are for transfer by the Controller dur- 5 ing the 1999–00 fiscal year to Section B of the 6 State School Fund. 7 2. Of the funds appropriated in Schedule (a), up to 8 $100,000 is for a maintenance allowance, pursu- 9 ant to regulations adopted by the board of gover- 10 nors. 11 3. Notwithstanding any other provision of law, 12 $23,164,000 $23,294,000 of the funds appropri- 13 ated in Schedule (b) shall be for allocation to 14 community college districts in the 1999–00 fiscal 15 year for the purposes of funding FTES in courses 16 in basic skills, including English-as-a-second- 17 language courses and work force preparation 18 courses for newly legalized immigrants, to the ex- 19 tent the total FTES claimed by a district for the 20 1999–00 fiscal year exceeds the level of total 21 FTES funded for that district in the 1999–00 fiscal 22 year. The Chancellor of the California Commu- 23 nity Colleges shall develop criteria for allocating 24 these funds. 25 4. (a) Of the amount appropriated in Schedule (b), 26 up to $7,089,000 $8,589,000 shall be avail- 27 able as necessary upon certification by the 28 Chancellor of the California Community Col- 29 leges for the purpose of funding community 30 college-related and supplemental instruction 31 pursuant to Section 3074 of the Labor Code as 32 provided in Section 8152 of the Education 33 Code. No community college district shall use 34 funds available under this provision to offer 35 any new apprenticeship training program or 36 the expansion of any existing program unless 37 the new program or expansion has been ap- 38 proved by the chancellor. 39 (b) Notwithstanding Section 8152 of the Educa- 40 tion Code, each 60-minute hour of teaching 41 time devoted to each indentured apprentice 42 enrolled in and attending classes of related 43 and supplemental instruction as provided un- 44 der Section 3074 of the Labor Code shall be 45 reimbursed at the rate of four dollars and 46 twenty-two cents ($4.22) four dollars and 47 eighty-six cents ($4.86) per hour. For pur- 48 poses of this provision, each hour of teaching — 577 — SB 160

1 time may include up to 10 minutes for passing 2 time and breaks. 3 5. Notwithstanding any other provision of law, the 4 funds appropriated in Schedule (c) of this item 5 shall only be allocated for growth in FTES, on a 6 district-by-district basis, as determined by the 7 Chancellor of the California Community Col- 8 leges. 9 6. Funds provided in Schedule (d) are for the Part- 10 nership for Excellence program established pur- 11 suant to Section 35 of Chapter 330 of the Statutes 12 of 1998. Program established pursuant to Section 13 84754 of the Education Code. It is the intent of the 14 Legislature that community college districts in- 15 crease the level of instruction and student services 16 provided to meet the systemwide goal for student 17 transfer. The goal for increasing systemwide 18 transfer to the University of California and the 19 California State University is at least an average 20 of 6 percent annually to the University of Califor- 21 nia and by at least an average of 5 percent per 22 year to the California State University over the 23 next eight years. The community college districts 24 shall also seek to increase the number of student 25 transfers from low-transfer community colleges 26 by an average of 15 percent annually. Notwith- 27 standing the provisions of this section of law, the 28 chancellor shall provide a report to the Legislative 29 Analyst, California Postsecondary Education 30 Commission and Department of Finance no later 31 than September 1, 1999, covering the following: 32 (a) After taking into consideration the recommen- 33 dations of the three agencies as required in the en- 34 abling legislation related to performance mea- 35 sures and goals for the program, the chancellor 36 shall provide a final list of specific performance 37 measures and the rationale for each plus the sys- 38 temwide goals for each measure which can be 39 achieved in each year through 2005, given the 40 current budgeted funding level for the partner- 41 ship; (b) the baseline level of performance for 42 each measure for each of the 1995–96, 1996–97 43 and 1997–98 fiscal years; and (c) a plan, devel- 44 oped in consultation with the Legislative Analyst, 45 California Postsecondary Education Commission 46 and Department of Finance, for the annual sys- 47 temwide and district-specific accountability re- 48 ports to be first published by April 15, 2000, pur- SB 160 — 578 —

1 suant to the statute, including the data display and 2 content and the recommended distribution of the 3 reports, which will provide the means to analyze 4 and determine progress in successfully meeting 5 the goals of the partnership for all stakeholders. 6 7. Of the funds appropriated in Schedules (b) and 7 (e), the funds not required for the 1999–00 fiscal 8 year to meet the demand for the programs funded 9 under those schedules shall be made available on 10 a one-time basis for general apportionment under 11 Schedule (a) of this item, provided that no transfer 12 shall occur prior to May 15, 2000. 13 8. Of the funds appropriated in Schedule (f), 14 $59,388,000 $64,720,000 is for Extended Oppor- 15 tunity Programs and Services in accordance with 16 Article 8 (commencing with Section 69640) of 17 Chapter 2 of Part 42 of the Education Code; 18 $9,803,000 $11,857,000 is for funding, at all col- 19 leges, the Cooperative Agencies Resources for 20 Education (CARE) program in accordance with 21 Article 4 (commencing with Section 79150) of 22 Chapter 9 of Part 48 of the Education Code. The 23 board of governors shall allocate funds on a pri- 24 ority basis and to local programs on the basis of 25 need for student services. 26 9. (a) The funds appropriated in Schedule (g) are for 27 local assistance for funding the excess direct 28 instructional cost of providing special support 29 services or instruction, or both, to disabled 30 students enrolled at community colleges, and 31 for state hospital programs. 32 (b) Of the amount appropriated in Schedule (g) at 33 least $664,023 $696,627 shall be used for 34 support of the High Tech Centers for activi- 35 ties including, but not limited to, training of 36 district employees and students in the use of 37 specialized computer equipment for the dis- 38 abled. All High Tech Centers shall meet stan- 39 dards developed by the chancellor’s office. 40 Colleges that receive these augmentations 41 shall not supplant existing resources provided 42 to the centers. 43 (c) Notwithstanding any other provision of law, 44 of the funds appropriated in Schedule (g) of 45 this item, $1,493,197 $1,566,513 shall be for 46 state hospital adult education programs at the 47 hospitals served by the Coast, Kern, and West 48 Valley Community College Districts since the — 579 — SB 160

1 1986–87 fiscal year. The amount provided in- 2 cludes the level of funding provided for these 3 state hospital programs in the 1986–87 fiscal 4 year, plus subsequent cost-of-living adjust- 5 ments if provided. If adult education services 6 at any of the three hospitals are not supported 7 by the community colleges in the 1999–00 8 fiscal year, the associated funds shall, upon 9 order of the Department of Finance, after 30 10 days’ notice to the Chairperson of the Joint 11 Legislative Budget Committee, be transferred 12 to the State Department of Developmental 13 Services (DDS). For any transfer of funds to 14 DDS during the 1999–00 fiscal year, the 15 Proposition 98 base funding levels for com- 16 munity colleges and DDS shall be adjusted 17 accordingly. 18 10. The funds in Schedule (h), with the exception of 19 the funds identified in subdivisions (c) and (d) of 20 this provision, shall be used for competitive 21 grants to increase student success based on an 22 analysis of student outcomes. The funds used for 23 these grants shall be available for a limited du- 24 ration, after which colleges shall institutionalize 25 the programs within their budgets. The chancel- 26 lor shall develop criteria for allocation of the 27 competitive grants. Of the funds appropriated in 28 Schedule (h): 29 (a) $1,000,000 shall be available for small plan- 30 ning grants of up to one year duration. 31 (b) $8,985,000 shall be available for the initial 32 year of two or three year projects where the 33 state share shall be no greater than 75% of 34 the costs of the first year and no more than 35 25% in the last. 36 (c) Up to $944,000 $4,304,000 is for the Puente 37 Project if these funds are matched by 38 $100,000 of private funds and the participat- 39 ing community colleges and University of 40 California campuses maintain their 1995–96 41 support level for the Puente Project. These 42 funds are not required to be allocated on a 43 temporary basis and may be allocated on a 44 permanent basis to support a Puente Project 45 that meets the conditions of the Puente 46 Project contract agreement. 47 (d) Up to $489,000 $2,489,000 is for the Math- 48 ematics, Engineering and Science SB 160 — 580 —

1 Achievement/Minority Engineering 2 (MESA/MEP) Programs. These funds are 3 not required to be allocated on a temporary 4 basis and may be allocated on a permanent 5 basis provided the conditions for receipt of 6 funds continue to be met. For each dollar al- 7 located, the recipient district shall provide 8 one dollar in matching funds. 9 (e) No less than $1.8 million is reserved for ex- 10 pansion of middle colleges pursuant to the 11 Governor’s initiative. Of the funds provided 12 herein, the chancellor shall have the discre- 13 tion to extend the grant period beyond the 14 normal pattern for the Fund for Student Suc- 15 cess as necessary to meet the goals of the 16 initiative. 17 (f) With the exception of special part-time stu- 18 dents at the community colleges pursuant to 19 Section 48802 of the Education Code, stu- 20 dent workload based on participation in the 21 Middle College High School Program shall 22 not be eligible for community college state 23 apportionment. 24 As a condition of receipt of funds pursuant to 25 Provision 15 (a) and (b), colleges must submit to 26 the chancellor’s office a yearly report including: 27 an expenditure plan, a progress report detailing 28 number of students served, and the ability of the 29 college to increase student success based on an 30 analysis of student outcomes. It is the intent that 31 the chancellor’s office submit an annual report to 32 the Legislature and Department of Finance by 33 November 1, of each year. The report shall in- 34 clude an analysis of the programs funded at each 35 campus, including the effects on student out- 36 comes. The chancellor shall also identify any 37 colleges which did not continue op- 38 eration of the program after state funds have 39 ceased and the reasons therefore. 40 11. The funds appropriated in Schedule (i) are for 41 the purpose of assisting welfare recipient stu- 42 dents and those in transition off of welfare to 43 achieve long-term self-sufficiency through coor- 44 dinated student services offered at community 45 colleges including: work study; other educa- 46 tional related work experience; job placement 47 services; child care services; and coordination 48 with county welfare offices to determine eligi- — 581 — SB 160

1 bility and availability of services. All services 2 funded in this schedule shall be for current Cal- 3 WORKs recipients or prior CalWORKs recipi- 4 ents who are in transition off of cash assistance 5 for no more than two years. Those individuals 6 Current cash assistance recipients may utilize 7 these services until their initial educational ob- 8 jectives are met but for no longer than three 9 years in total. met. Former recipients in transi- 10 tion off of cash assistance may utilize these ser- 11 vices for a period of up to two years after having 12 cash assistance subject to the condition of this 13 provision addressed in (a) to (f), inclusive. These 14 funds shall be used to supplement and not sup- 15 plant existing funds and services provided for 16 CalWORKs recipients attending community col- 17 leges. The chancellor shall develop an equitable 18 method for allocating funds to all districts and 19 colleges based on the relative numbers of Cal- 20 WORKs recipients in attendance and shall allo- 21 cate funds for the following purposes: 22 (a) Job placement and coordination . 23 (b) Coordination with county welfare offices 24 and other local agencies, including private 25 industry councils, or local workforce invest- 26 ments boards. 27 (c) Curriculum development and redesign. 28 (c) 29 (d) Child care and work study. 30 (d) 31 (e) Instruction. 32 (f) Post-employment skills training and related 33 skills. 34 Of the amount appropriated in Schedule (i) of 35 this item, at least $49,500,000 shall be allocated 36 for the purposes identified in subdivision (c) (a) 37 and (d) of this provision and, of this amount, not 38 less than $15,000,000 shall be for child care. 39 Funds utilized for subsidized child care shall be 40 for children of CalWORKs recipients through 41 campus-based centers or parental choice vouch- 42 ers at rates and with rules consistent with those 43 applied to related programs operated by the State 44 Department of Education, including parental 45 contribution schedules. Subsidized campus child 46 care for CalWORKs recipients shall may be pro- 47 vided during the period they are engaged in 48 qualifying state and federal work activities SB 160 — 582 —

1 through attainment of their initial education and 2 training plan for up to three months thereafter or 3 until the end of the academic year, whichever pe- 4 riod of time is greater, for those recipients who 5 are in transition off welfare and enrolled in not 6 less than six units of classes within their educa- 7 tional plan. is greater. 8 Funds utilized for work study shall be used 9 solely for payments to employers that currently 10 participate in campus-based work/study pro- 11 grams or are providing work experiences that are 12 directly related to and in furtherance of student 13 educational programs, provided that those pay- 14 ments may not exceed 75 percent of the wage for 15 the work-study positions; the employers shall 16 pay at least 25 percent of the wage for the work- 17 study position. These funds may be expended 18 only if the total hours of education, employment, 19 and work study for the student are sufficient to 20 meet both state and federal minimum require- 21 ments for qualifying work-related activities. 22 Of the funds available for work study, the 23 chancellor may allocate up to $18,000,000 in the 24 first semester. The balance shall be allocated to 25 provide either of funds allocated for (a) and (d) 26 of this provision shall provide either job place- 27 ment, instructional services, work study or child 28 care for CalWORKs students. Funds can be used 29 to provide credit or noncredit classes for Cal- 30 WORKs students if a district has committed all 31 of its funded FTES and is unable to offer the ad- 32 ditional instructional services to meet the de- 33 mand for CalWORKs students. This determina- 34 tion shall be based on fall enrollment 35 information. Districts shall make application to 36 the chancellor’s office by October 15. If the 37 chancellor approves the use of funds for direct 38 instructional workload, the chancellor’s office 39 shall submit a report to the Joint Legislative 40 Budget Committee by November 15, 1999, that 41 (a) identifies the enrollment of new CalWORKs 42 students, (b) states whether and why additional 43 classes were needed to accommodate the needs 44 of CalWORKs students, and (c) sets forth an ex- 45 penditure plan for the balance of funds. 46 As a condition of receipt of the funds appro- 47 priated in Schedule (i), by the fourth week fol- 48 lowing the end of the semester or quarter term — 583 — SB 160

1 commencing in January 2000, each participating 2 community college shall submit to the chancel- 3 lor’s office a report, in the format specified by 4 the chancellor, in consultation with the Depart- 5 ment of Social Services, that includes but may 6 not be limited to the funded components, the 7 number of hours of child care provided, average 8 monthly enrollment of CalWORKs dependents 9 served in child care, the number of work-study 10 hours provided, the hourly salaries and type of 11 jobs, the number of students being case man- 12 aged, the short-term programs available, student 13 participation rates, and other outcome data. It is 14 intended that, to the extent practical, reporting 15 from colleges utilize data gathered for federal re- 16 porting requirements at the state and local level. 17 Further, it is intended that the chancellor’s of- 18 fice compile the information for annual reports 19 to the Legislature, the Governor, the Legislative 20 Analyst, and the Departments of Finance and So- 21 cial Services by October 30 15 of each year as 22 specified in the annual Budget Act. 23 First priority for expenditures of any funds ap- 24 propriated in schedule (1) shall be in support of 25 current CalWORKs recipients. However, if case- 26 loads are insufficient to fully utilize all of the 27 funding in this schedule in a cost beneficial way, 28 it is intended that up to $10,000,000 may be al- 29 located for providing post-employment services 30 to former CalWORKs recipients who have been 31 off of cash assistance for no longer than two 32 years to assist them in upgrading skills, job re- 33 tention, and advancement. Allowable services 34 include direct instruction that cannot be funded 35 under available growth funding, child care to 36 support attendance in these classes consistent 37 with this provision, job development and place- 38 ment services, and career counseling and assess- 39 ment activities which cannot be funded through 40 other programs. Child care services may only be 41 provided for periods commensurate with a stu- 42 dent’s need for post-employment training within 43 the two year transitional period. 44 Prior to allocation of funds for post- 45 employment services, the chancellor shall first 46 secure the approval of the Department of Fi- 47 nance for the allocations; complete a cumulative 48 report on the outcomes, activities, and cost ef- SB 160 — 584 —

1 fectiveness of the program no later than October 2 15, 1999, in compliance with the Budget Act of 3 1998 (Ch. 324, Stats. 1998) and this act and 4 shall provide the rationale and justification for 5 the proposed allocation of post-employment ser- 6 vices to school districts for transitional students. 7 12. Of the funds appropriated in Schedule (b) 8 $8,000,000 is to fund additional fixed, variable, 9 and one-time costs for providing support ser- 10 vices and instruction for CalWORKs students 11 which include but are not limited to: job place- 12 ment and coordination; curriculum development 13 and redesign; child care and work study; and in- 14 struction. As a condition for funding, colleges 15 are required to submit a plan to the chancellor’s 16 office on how the funds will be utilized which 17 shall be based on collaboration with county wel- 18 fare offices about the services and instruction 19 that is needed for CalWORKs recipients. The 20 funds matched by federal TANF block grant 21 funds and scheduled in Item 6870-111-0001(a) 22 are also subject to all these same conditions. 23 13. Nonfederal funds appropriated in Schedules (b) 24 and (i) of this item have been budgeted to meet 25 the state’s Temporary Assistance for Needy 26 Families maintenance of effort requirement pur- 27 suant to the federal Personal Responsibility and 28 Work Opportunity Reconciliation Act of 1996 29 (Public Law 104-193) and may not be expended 30 in any way that would cause their disqualifica- 31 tion as a federally allowable maintenance of ef- 32 fort expenditure. 33 14. The funds in Schedule (j) of this item shall be al- 34 located to provide foster parent training. Funds 35 shall be allocated in such a manner as to ensure 36 priority for training required by Chapter 1016, 37 Statutes of 1996. Districts shall make services 38 available to foster parents to satisfy the require- 39 ments of Chapter 1016 of the Statutes of 1996 as 40 a first priority. Remaining funds may be used for 41 services to foster child relative caretakers and for 42 additional parenting skills, thereafter. 43 15. The funds provided in Schedule (k) of this item 44 are for the purpose of initiating the Governor’s 45 Community College Teacher and Reading De- 46 velopment Partnerships grants initiative de- 47 signed to both encourage promising students to 48 pursue a career in teaching through development — 585 — SB 160

1 of an articulated internship program with school 2 districts and California State University institu- 3 tions and to assist elementary school pupils de- 4 velop improved reading skills. Through the con- 5 sultation process, and in consultation with the 6 Office of the Secretary for Education and the 7 Department of Finance, the chancellor shall de- 8 velop a program plan that specifies and explains 9 the rationale for competitive participation and 10 allocation criteria to districts, including cross 11 segment coordination requirements, stipend lev- 12 els for participating students and evaluation pro- 13 visions, that will ensure achievement of the ini- 14 tiative’s goals. Acceptance of grants shall 15 constitute concurrence by the district to collect 16 and provide all information specified by the 17 chancellor. No later than October 1, 1999, the 18 board of governors shall submit the recom- 19 mended plan to the Office of the Secretary of 20 Child Development and Education for approval. 21 Upon the secretary’s approval, the chancellor 22 shall implement the program. 23 17. (a) The funds appropriated in Schedule (m) are 24 for the purpose of student matriculation, as 25 specified in Article 1 (commencing with 26 Section 78210) of Chapter 2 of Part 48 of the 27 Education Code. 28 (b) Of the amount appropriated in Schedule (m), 29 $10,437,575 an amount equal to 15.64 per- 30 cent of that amount shall be allocated to 31 community college districts on a one-to-one 32 matching fund basis to provide matricula- 33 tion services to include, but not be limited 34 to, orientation, assessment, and counseling 35 for students enrolled in designated noncredit 36 classes and programs who may benefit most, 37 as determined by the Chancellor of the Cali- 38 fornia Community Colleges pursuant to Sec- 39 tions 78216 to 78218, inclusive, of the Edu- 40 cation Code. 41 18. (a) $15,600,000 of the funds provided in Sched- 42 ule (s) shall be for the purpose of providing 43 allocations to all districts. It is the intent that 44 colleges receiving these funds shall maintain 45 all of the capabilities specified in the 46 1996–97, 1997–98 and 1998–99 Budget 47 Acts for the Telecommunications and Tech- 48 nology Infrastructure program. The funds SB 160 — 586 —

1 appropriated in this item shall be allocated 2 by the chancellor, shall not supplant existing 3 funds used for technology and networking 4 purposes, and shall be subject to established 5 fiscal controls, annual reporting and ac- 6 countability requirements specified by the 7 chancellor. It is the intent that this allocation 8 shall enable further development of net- 9 works. Therefore, colleges shall match 10 maintenance and ongoing costs with other 11 funds, after installation, for the following re- 12 quired purposes: (1) maintenance of com- 13 munication lines, software and other costs 14 associated with connecting to the collabora- 15 tive California State University/California 16 Community College telecommunications 17 wide area network (C Net); (2) video con- 18 ference connectivity, transport, mainte- 19 nance, and training; (3) local planning and 20 development for improving library technol- 21 ogy including library automation, connec- 22 tions to college local area networks and con- 23 nections to external data bases; (4) digital 24 satellite systems and the following optional 25 purposes: (A) the development and expan- 26 sion of local area networks both within and 27 between buildings: (B) development of dis- 28 trictwide wide area networks for intercon- 29 necting multiple campuses and off-campus 30 centers within a district; and (C) implemen- 31 tation of local technology applications that 32 are intended to improve student learning and 33 other services. 34 The chancellor shall allocate the 35 $15,600,000 $15,820,000 by providing 36 $138,645 $140,701 for each of the 107 col- 37 leges and $45,000 for each of the 17 govern- 38 ing sites that are not colocated with the col- 39 leges. All provisions related to technology 40 standards and telecommunication plans as 41 specified in Provision 17(a) of Item 6870- 42 101-0001 of Section 2.00 of the Budget Act 43 of 1996 (Ch. 162, Stats. 1996) and Provision 44 14(a) of Item 6870-101-0001 of Section 2.00 45 of the Budget Act of 1997 (Ch. 282, Stats. 46 1997), shall apply. 47 (b) $6,400,000 of the funds provided in Sched- 48 ule (s) of this item shall be for the purpose of — 587 — SB 160

1 supporting technical and application innova- 2 tions and for coordination of activities that 3 serve to maximize the utility of the technol- 4 ogy investments of the community college 5 system toward improving learning out- 6 comes. Allocations shall be made by the 7 chancellor, based on criteria and guidelines 8 as developed by the chancellor, on a com- 9 petitive basis through the RFA/RFP applica- 10 tion process as follows: 11 (1) At least $700,000 shall be available for 12 technical and application pilot projects 13 that improve intercollege relationships 14 in the areas of: (a) learning and instruc- 15 tional services; (b) student services; and 16 (c) administrative services, however not 17 more than 25 percent of the amount 18 shall be allocated for this purpose. 19 (2) All provisions as specified in Provision 20 17(b)(2) of Item 6870-101-0001 of Sec- 21 tion 2.00 of the Budget Act of 1996 (Ch. 22 162, Stats. 1996) shall apply to Provi- 23 sion (1) above. 24 (3) Not more than $3,700,000 shall be 25 available for centers to provide regional 26 coordination for technical assistance 27 and planning, cooperative purchase 28 agreements, and faculty and staff devel- 29 opment. All other provisions as speci- 30 fied in Provision 17()b)(3) of Item 31 6870-101-0001 of Section 2.00 of the 32 Budget Act of 1996 (Ch. 162, Stats. 33 1996) shall apply. The $1.5 million in- 34 crease from the previous year for this 35 subdivision is intended to fund the seg- 36 ment’s share of upgrading the 4C Net 37 backbone from an OC-3 to an OC-12 38 Network and shall be matched dollar for 39 dollar by the CSU. If this condition is 40 not met, the chancellor shall report the 41 reasons the expenditure should still be 42 made on any other use of the funds us- 43 ing the reporting provisions of the Sec- 44 tion 28.00 process. 45 (4) $2,000,000, or as much as necessary, 46 shall be available for a statewide digital 47 uplink for the purpose of delivering 48 statewide satellite services to system SB 160 — 588 —

1 colleges and districts related to instruc- 2 tion, student support, and administra- 3 tion. 4 (c) $6,000,000 of the funds provided in Sched- 5 ule (s), shall be for allocations to community 6 college districts to fund faculty and staff 7 training in the use of technology to assist 8 learning (including distance education and 9 online courses), expand access, and contrib- 10 ute to student success. The chancellor shall 11 develop an allocation formula that reflects 12 the number of faculty and provides a mini- 13 mum grant for small sites. The disbursement 14 of funds shall be contingent upon inclusion 15 of a satisfactory staff development compo- 16 nent by each district within its telecommu- 17 nications and technology use plan, as speci- 18 fied by the chancellor. Districts may not use 19 these funds to supplant existing training and 20 staff development efforts related to technol- 21 ogy; the chancellor shall ensure that these 22 funds are used for additional training and de- 23 velopment in the use of technology. The use 24 of technology training allocations shall be 25 included in reports required for this 26 program. 27 (d) The chancellor shall submit an annual report 28 to the Legislative Analyst, the budget and 29 fiscal committees of the Legislature, and the 30 Department of Finance no later than No- 31 vember 1, 1999, identifying any changes to 32 the standards developed pursuant to the con- 33 trol provisions for this program in the Bud- 34 get Act of 1997 (Ch. 282, Stats. 1997), the 35 status of the implementation of the telecom- 36 munication and technology infrastructure 37 program to date and any additional needs, 38 including the reasons therefore. 39 19. The funds provided in Schedule (t) of this item 40 shall be available for grants to districts to fund 41 California Virtual University distance education 42 centers, for instructing faculty in teaching 43 courses online, and other expenses for conver- 44 sion of courses for distance education. The funds 45 appropriated in this item shall not supplant ex- 46 isting funds and shall be subject to established 47 fiscal controls, annual reporting and account- 48 ability requirements specified by the chancellor. — 589 — SB 160

1 The chancellor shall develop criteria for the al- 2 location of these funds. As a condition of receipt 3 of the funds, colleges are required to submit to 4 the chancellor’s office reports in a format speci- 5 fied by the chancellor sufficient to document the 6 value and productivity of this program including 7 but not limited to numbers and nature of courses 8 converted, and the amount of distance education 9 instructional workload services provided as a re- 10 sult of these courses. It is intended that the chan- 11 cellor’s office further develop the reporting cri- 12 teria for participating colleges and submit that 13 for review along with an annual progress report 14 on program implementation to the Legislative 15 Analyst, the Office Secretary of Child Develop- 16 ment and Education, and the Department of Fi- 17 nance no later than November 1, 1999, for re- 18 view and comment. 19 20. Of the funds provided in Schedule (v) of this 20 item for the Economic Development Program: 21 (a) no more than $17,536,000 shall be allocated 22 for grants for regional business resources assis- 23 tance and innovation Network Centers; (b) no 24 less than $6,387,000 shall be allocated for Indus- 25 try Driven Regional Education and Training 26 Collaboratives. These grants shall be made on a 27 competitive basis and the award amounts shall 28 not be restricted to any predetermined limit, but 29 rather shall be funded on their individual merits; 30 (c) no more than $4,149,000 shall be allocated 31 for statewide network leadership, organizational 32 development, coordination, information and 33 support services, or other program purposes; and 34 (d) $5 million shall be available for Job Devel- 35 opment Incentive Training programs focused on 36 job creation for public assistance recipients. Any 37 annual savings from this subdivision shall only 38 be available for expenditure for one-time activi- 39 ties listed under subsection (j) of Section 40 15379.653 of the Government Code. 41 (e) The following provisions apply to the ex- 42 penditure of these funds within subdivisions 43 (a) and (b) above: Funds allocated for cen- 44 ters and regional collaboratives shall seek to 45 maximize the use of state funds for subdivi- 46 sions (g) through (j) of Section 15379.653 of 47 the Government Code. Funds allocated to 48 districts for purposes of subdivisions (g) and SB 160 — 590 —

1 (i) of Section 15379.653 of the Government 2 Code for performance-based training and 3 student internships shall be matched by a 4 minimum of one dollar of private business 5 and industry funding for each one dollar of 6 state funds. Funds allocated for purposes of 7 subdivision (h) of Section 15379.653 of the 8 Government Code for credit and noncredit 9 instruction may be transferred to Schedules 10 (a) or (c) to facilitate distribution at the chan- 11 cellor’s discretion. Any funds that become 12 available from Network Centers due to sav- 13 ings, discontinuance or reduction of 14 amounts shall first be made available for ad- 15 ditional allocations in subdivision (b) above 16 to increase the level of subsidized training 17 otherwise available. 18 (f) Funds allocated by the board of governors 19 under this provision shall not be used by 20 community college districts to supplant ex- 21 isting courses or contract education offer- 22 ings. The chancellor shall ensure that funds 23 are spent only for expanded services and 24 shall implement accountability reporting for 25 districts receiving these funds to ensure that 26 training, credit, and noncredit programs re- 27 main relevant to business needs. Programs 28 that do not demonstrate continued relevance 29 and support by business shall not be eligible 30 for continued funding. The board of gover- 31 nors shall consider the level of involvement 32 and financial commitments of business and 33 industry as primary factors in making 34 awards. The chancellor shall incorporate 35 grant requirements into its guidelines for au- 36 dits of Economic Development grants. 37 (g) The chancellor shall propose in a report to 38 the Legislative Analyst, California Postsec- 39 ondary Education Commission, Department 40 of Finance and appropriate legislative policy 41 and fiscal committees by September 1, 42 1999, an improved set of activity and out- 43 come measures for review and shall con- 44 sider the comments of these agencies in de- 45 termining new reporting requirements 46 which shall be implemented for all Eco- 47 nomic Development Program grants begin- 48 ning with activities conducted in 1999–00. — 591 — SB 160

1 The goal of these accountability measures 2 shall be to provide the Governor, Legisla- 3 ture, and general public with sufficient in- 4 formation to understand the magnitude of 5 expenditures, by type of expenditure— 6 including those specified in Provision 17(c) 7 of Item 6870-101-0001 of Section 2.00 of 8 the Budget Act of 1998 (Ch. 324, Stats. 9 1998)—disaggregated by industry cluster 10 and region along with the magnitude of busi- 11 nesses, students and employees served (as 12 measured through both headcount and 13 FTES) for each. Additionally, the report el- 14 ement that was required relevant to the use 15 of the $15 million augmentation as specified 16 in the last paragraph of Provision 17(c) of 17 Item 6870-101-0001 of Section 2.00 of the 18 Budget Act of 1998 (Ch. 324, Stats. 1998) 19 shall be completed, updated and included in 20 the September 1, 1999, report to the same 21 agencies. If the report specified in this sec- 22 tion is not available by this date, the chan- 23 cellor shall report by September 1, 1999, on 24 the reasons for delay and to specify when it 25 will be completed. 26 21. Of the funds appropriated in Schedule (w), 27 $589,000 is for Project Assist, $835,000 is for 28 the California Articulation Number (CAN) sys- 29 tem, $550,000 is for faculty articulation work- 30 shops through fiscal year 2004–05, and 31 $1,905,000 is for clarification of the general edu- 32 cation requirements and certification process 33 through fiscal year 2000–01. 34 22. The funds appropriated in Schedule (x) of this 35 item shall be distributed by the Chancellor of the 36 California Community Colleges to community 37 college districts on a project-by-project basis 38 based on priority of need for the project. As a 39 condition of receiving these funds, a district 40 shall certify that it will increase its operations 41 and maintenance spending from 1995–96 fiscal 42 year actual levels by the amount of the allocation 43 plus an amount to be provided from district dis- 44 cretionary funds equivalent to $1 for each $1 of 45 state funds. The chancellor may waive all or a 46 portion of the matching requirement, case-by- 47 case, based upon a review of a district’s financial 48 condition. The question of whether a district has SB 160 — 592 —

1 complied with its resolution shall be reviewed 2 under the annual audit of that district. 3 23. The funds appropriated in Schedule (y) are avail- 4 able for the purpose of providing community 5 college districts with funds to replace high pri- 6 ority instructional equipment, and library mate- 7 rials. The Chancellor of the California Commu- 8 nity Colleges shall allocate these funds on the 9 basis that, for every $3 of funds allocated from 10 Schedule (y) of this item, the recipient district 11 shall provide $1 in matching funds. These funds 12 shall not be used for personal services costs or 13 operating expense. 14 24. Of the funds appropriated in Schedules (x), (y) 15 and (z) of this item, the Chancellor of the Cali- 16 fornia Community Colleges shall have the dis- 17 cretion to transfer funds among these schedules 18 to fund the highest infrastructure priorities of the 19 system. Funds from Schedule (x) of this item 20 may be used to fund architectural barrier re- 21 moval projects that meet the requirements of the 22 federal Americans with Disabilities Act of 1990. 23 Districts that receive funds for architectural bar- 24 rier removal projects shall provide a one dollar 25 match for every one dollar provided by the state. 26 25. Pursuant to Sections 69648.5, 78216, and 84850 27 of the Education Code, the Board of Governors 28 of the California Community Colleges may al- 29 locate funds appropriated in Schedules (f), (g), 30 and (m) of this item by grant or contract, or 31 through the apportionment process, to one or 32 more districts for the purpose of providing pro- 33 gram evaluation, accountability, monitoring, or 34 program development services, as appropriate 35 under the applicable statute. 36 6870-101-0814—For local assistance, Board of Gover- 37 nors of the California Community Colleges, for al- 38 location by the Controller in accordance with the 39 provisions of Section 8880.5 of the Government 40 Code as enacted by the voters in Proposition 37 at 41 the November 1984 general election, payable from 42 the California State Lottery Education Fund...... 126,269,000 43 Provisions: 44 1. All funds received pursuant to Proposition 37 that 45 are allocable to community college districts pur- 46 suant to Section 8880.5 of the Government Code, 47 that are in excess of the amount appropriated in 48 — 593 — SB 160

1 this item, are hereby appropriated in augmenta- 2 tion of this item. 3 6870-101-0909—For local assistance, Board of Gover- 4 nors of the California Community Colleges, Pro- 5 gram 20.30.020—Instructional Improvement and In- 6 novation, payable from the Community College 7 Fund for Instructional Improvement ...... 1,975,000 8 Provisions: 9 1. Of the amount appropriated in this item, not more 10 than $1,630,000 shall be allocated for grants and 11 not more than $345,000 shall be allocated for 12 loans. 13 6870-101-0925—For local assistance, Board of Gover- 14 nors of the California Community Colleges, payable 15 from California Business Resources and Assistance 16 Innovation Network Fund ...... 15,000 17 6870-101-0959—For local assistance, Board of Gover- 18 nors of the California Community Colleges, for Pro- 19 gram 20.10.060-Student Services-Foster Parent 20 Training Program, payable from the Foster Children 21 and Parent Training Fund pursuant to Section 903.7 22 of the Welfare and Institutions Code ...... 467,000 23 6870-103-0001—For local assistance, Board of Gover- 24 nors of the California Community Colleges (Propo- 25 sition 98), to allow selected community colleges to 26 make the required lease-purchase payments...... 67,149,000 27 66,678,000 28 Schedule: 29 (a) Rental and administration ...... 68,827,000 30 68,086,000 31 (b) Reimbursements...... −1,678,000 32 −1,408,000 33 6870-111-0001—For local assistance, Board of Gover- 34 nors of the California Community Colleges...... 0 35 Schedule: 36 (a) 10.20-CalWORKs Services Match . 8,000,000 37 (b) 20.10.015-AmeriCorps Program..... 1,770,000 38 (c) 20.10.016-America Reads ...... 755,000 39 (d) 20.10.060-Foster Parent Training ... 2,466,000 40 (e) 20.30.030-Vocational Education ..... 53,088,000 41 (f) 20.30.060-Job Training Partnership 42 Act...... 2,337,000 43 (g) Reimbursements...... −68,416,000 44 Provisions: 45 1. The amount appropriated in Schedule (f) shall be 46 available for expenditure until June 30, 2001. 47 48 SB 160 — 594 —

1 2. The amounts appropriated in Schedules (a) and 2 (e) of this item are for transfer by the Controller to 3 Section B of the State School Fund. 4 6870-295-0001—For local assistance, Board of Gover- 5 nors of the California Community Colleges, (Propo- 6 sition 98), for reimbursement, in accordance with 7 provisions of Section 6 of Article XIII B of the Cali- 8 fornia Constitution or of Section 17561 of the Gov- 9 ernment Code, of the costs of any new program or 10 increased level of service of an existing program 11 mandate by statute or executive order, Controller ... 1,691,000 12 Schedule: 13 (1) 98.01.000.184—Health Fees (Ch. 1, 14 Stats. 1984, 2nd Ex. Sess.)...... 1,691,000 15 Provisions: 16 1. Allocation of funds appropriated by this item to 17 the appropriate local entities shall be made by the 18 Controller in accordance with the provisions of 19 each statute or executive order that mandates the 20 reimbursement of the costs, and shall be audited 21 to verify the actual amount of the mandated costs 22 in accordance with subdivision (d) of Section 23 17561 of the Government Code. Audit adjust- 24 ments to prior year claims may be paid from this 25 item. Funds appropriated by this item may be 26 used to provide reimbursement pursuant to Article 27 5 (commencing with Section 17615) of Chapter 4 28 of Part 7 of Division 4 of Title 2 of the Govern- 29 ment Code. 30 6870-301-0574—For capital outlay, Board of Governors 31 of the California Community Colleges to be allo- 32 cated by the Board of Governors to community col- 33 lege districts for expenditure as set forth in the 34 schedule below, payable from the Higher Education 35 Capital Outlay Bond Fund of 1998 ...... 149,269,000 36 165,754,000 37 Schedule: 38 Systemwide 39 (1) 40.01.002-Planning and Studies ..... 108,000 40 Antelope Valley Community College District 41 Antelope Valley College 42 (2) 40.03.109-Business/Multi-Media 43 Center—Equipment...... 1,494,000 44 (3) 40.03.113-Technology Building— 45 Preliminary plans and working 46 drawings...... 355,000 47 48 — 595 — SB 160

1 Barstow Community College District 2 Barstow College 3 (4) 40.04.101-Library/LRC— 4 Preliminary plans and working 5 drawings...... 511,000 6 Butte-Glenn Community College District 7 Butte College 8 (5) 40.05.105-Allied Health and Public 9 Service—Preliminary plans and 10 working drawings ...... 1,254,000 11 Cabrillo Community College District 12 Cabrillo College 13 (6) 40.06.108-Horticulture Facilities 14 Replacement—Preliminary plans 15 and working drawings...... 131,000 16 Chaffey Community College District 17 Chaffey College 18 (7) 40.08.108-Child Development 19 Center—Working drawings and 20 construction ...... 3,731,000 21 Citrus Community College District 22 Citrus College 23 (8) 40.09.121-Library Addition 24 reconstruction—Construction...... 7,069,000 25 Desert Community College District 26 College of the Desert 27 (9) 40.10.111-Math/Social Science 28 Building—Equipment...... 580,000 29 Coast Community College District 30 Orange Coast College 31 (10) 40.11.311-Seismic Retrofit 32 Library—Preliminary plans and 33 working drawings ...... 238,000 34 Compton Community College District 35 Compton College 36 (11) 40.12.106-Demolition, Phase 2 37 (H&S)—Preliminary plans, work- 38 ing drawings and construction ...... 1,359,000 39 (12) 40.12.107-Seismic Replacement/ 40 Expansion LRC—Preliminary 41 plans and working drawings...... 735,000 42 Contra Costa Community College District 43 Contra Costa College 44 (12.1) 40.12.107-Child Development 45 Center Expansion—Preliminary 46 plans ...... 165,000 47 48 SB 160 — 596 —

1 (13) 40.13.105-Child Development 2 Center—Working drawings and 3 construction ...... 3,028,000 4 Diablo Valley College 5 (14) 40.13.216-Business Language 6 Building—Equipment...... 1,146,000 7 (15) 40.13.217-Library Building 8 Addition—Equipment ...... 781,000 9 (15.1) 40.13.218-Life Sciences 10 Renovation—Preliminary plans..... 195,000 11 Los Medanos College 12 (16) 40.13.310-Vocational Technology 13 Addition—Equipment ...... 288,000 14 (17) 40.13.311-Child Development 15 Center—Working drawings and 16 construction ...... 2,601,000 17 Foothill-DeAnza Community College District 18 DeAnza College 19 (18) 40.15.105-Child Development 20 Center—Working drawings and 21 construction ...... 3,560,000 22 Fremont-Newark Community College District 23 Ohlone College 24 (19) 40.16.108-Child Development 25 Center—Working drawings and 26 construction ...... 2,754,000 27 Gavilan Community College District 28 Gavilan College 29 (21) 40.17.104-Adaptive Physical 30 Education—Preliminary plans and 31 working drawings ...... 214,000 32 (22) 40.17.105-Child Development 33 Center—Working drawings and 34 construction ...... 3,214,000 35 (23) 40.17.106-Health Occupations 36 Building—Equipment...... 127,000 37 Glendale Community College District 38 Glendale College 39 (24) 40.18.121-Science Building Reno- 40 vation (H&S)—Construction ...... 4,142,000 41 Grossmont-Cuyamaca Community College District 42 Cuyamaca College 43 (25) 40.19.114-Child Development 44 Center—Working drawings and 45 construction ...... 3,146,000 46 (26) 40.19.115-Remodel Vocational 47 Technology Building N—Prelimi- 48 nary plans and working drawings . 68,000 — 597 — SB 160

1 Grossmont College 2 (27) 40.19.206-LRC Addition— 3 Preliminary plans and working 4 drawings...... 1,029,000 5 Kern Community College District 6 Bakersfield College 7 (28) 40.22.105-Child Development 8 Center—Working drawings and 9 construction ...... 3,675,000 10 (29) 40.22.109-Seismic Retrofit 11 Student Services/Library—Pre- 12 liminary plans, working drawings 13 and construction...... 1,576,000 14 (30) 40.22.110-Concrete Damage Res- 15 toration Phase I—Preliminary 16 plans, working drawings and con- 17 struction ...... 685,000 18 Cerro Coso College 19 (31) 40.22.214-Library/Media Center 20 Addition—Preliminary plans and 21 working drawings ...... 643,000 22 Eastern Sierra Center 23 (32) 40.22.500-Site Acquisition— 24 Acquisition ...... 146,000 25 (33) 40.22.501-Off/On Site Develop- 26 ment—Preliminary plans and 27 working drawings ...... 329,000 28 (34) 40.22.502-Initial Buildings— 29 Preliminary plans and working 30 drawings...... 926,000 31 Lake Tahoe Community College District 32 Lake Tahoe Community College 33 (35) 40.23.110-Phase II Facilities, 34 South—Preliminary plans and 35 working drawings ...... 820,000 36 Lassen Community College District 37 Lassen Community College 38 (36) 40.24.103-Child Development 39 Center (H&S)—Working drawings 40 and construction...... 2,551,000 41 Long Beach Community College District 42 Long Beach City College 43 (37) 40.25.116-Child Development 44 Center—Preliminary plans and 45 working drawings ...... 244,000 46 47 48 SB 160 — 598 —

1 Los Angeles Community College District 2 Los Angeles Harbor College 3 (38) 40.26.301-Fire Alarm Correc- 4 tion—Preliminary plans and work- 5 ing drawings...... 337,000 6 Los Angeles Pierce College 7 (39) 40.26.502-Remodel for Effici- 8 ency—Preliminary plans and 9 working drawings ...... 326,000 10 Los Angeles Southwest College 11 (40) 40.26.606-Seismic Replacement- 12 Student Services—Preliminary 13 plans and working drawings...... 578,000 14 Los Angeles Valley College 15 (41) 40.26.802-Remodel for Effici- 16 ency—Preliminary plans and 17 working drawings ...... 142,000 18 West Los Angeles College 19 (42) 40.26.905-Child Development 20 Center—Working drawings and 21 construction ...... 3,447,000 22 Los Rios Community College District 23 American River College 24 (43) 40.27.101-Child Development 25 Center—Working drawings and 26 construction ...... 3,474,000 27 Cosumnes River College 28 (44) 40.27.208-Child Development 29 Center—Working drawings and 30 construction ...... 3,516,000 31 Folsom Lake Center 32 (45) 40.27.501-Instructional Facilities- 33 Phase 1A—Equipment ...... 3,274,000 34 (45.1) 40.27.502-Instructional Facility, 35 Phase 1B—Preliminary plans ...... 1,537,000 36 Marin Community College District 37 Marin Community College 38 (46) 40.28.206-Child Development 39 Center—Working drawings and 40 construction ...... 2,681,000 41 College of Marin 42 (47) 40.28.208-Seismic Retrofit/Fine 43 Arts—Preliminary plans, working 44 drawings and construction...... 689,000 45 Mendocino Lake Community College District 46 Mendo College 47 (47.1) 410.29.117-Science Building— 48 Preliminary plans...... 243,000 — 599 — SB 160

1 Merced Community College District 2 Merced College 3 (47.2) 40.30.114-Interdisciplinary Aca- 4 demic Center—Preliminary plans 5 and working drawings...... 276,000 6 (48) 40.30.115-Child Development 7 Center—Working drawings and 8 construction ...... 3,601,000 9 Mira Costa Community College District 10 Mira Costa College 11 (49) 40.31.107-Child Development 12 Center—Working drawings and 13 construction ...... 2,681,000 14 (50) 40.31.108-Learning and Informa- 15 tion Hub—Preliminary plans and 16 working drawings ...... 910,000 17 Monterey Peninsula Community College District 18 Monterey Community College 19 (51) 40.32.101-Library and Technology 20 Center—Preliminary plans and 21 working drawings ...... 1,363,000 22 Mt. San Jacinto Community College District 23 Mt. San Jacinto Community College 24 (52) 40.34.111-Child Development 25 Center—Working drawings and 26 construction ...... 2,532,000 27 Menifee Valley Center 28 (53) 40.34.209-Child Development 29 Center—Working drawings and 30 construction ...... 3,496,000 31 Palo Verde Community College District 32 Palo Verde College 33 (54) 40.37.100-Phase I Facilities— 34 Equipment ...... 2,641,000 35 Palomar Community College District 36 Palomar College 37 (54.1) 40.38.113-High Tech Lab/ 38 Classroom Building—Preliminary 39 plans ...... 942,000 40 Peralta Community College District 41 Laney College 42 (55) 40.40.304-Concrete Deck/ 43 Protective Membrane Replace- 44 ment—Preliminary plans and 45 working drawings ...... 418,000 46 47 48 SB 160 — 600 —

1 Rancho Santiago Community College District 2 Santiago Canyon College 3 (55.1) 40.41.118-Learning Resource 4 Center—Preliminary plans ...... 278,000 5 Redwoods Community College District 6 College of the Redwoods 7 (56) 40.42.104-Library and Media 8 Services—Equipment ...... 1,066,000 9 (57) 40.42.105-Child Development 10 Center—Working drawings and 11 construction ...... 4,359,000 12 Riverside Community College District 13 Riverside College 14 (57.1) 40.44.101-Learning Resource 15 Center—Preliminary plans ...... 918,000 16 San Bernardino Community College District 17 San Bernardino College 18 (59) 40.46.206-Seismic Replacement 19 Life Science—Working drawings . 95,000 20 (60) 40.46.207-Seismic Replacement 21 Campus Center/Administration— 22 Working drawings...... 111,000 23 (61) 40.46.208-Seismic Replacement 24 Learning Resource Center— 25 Working drawings...... 101,000 26 San Diego Community College District 27 San Diego City College 28 (62) 40.47.101-Learning Resource 29 Center—Equipment...... 2,763,000 30 (63) 40.47.204-Indoor Gym/Physical 31 Education—Preliminary plans and 32 working drawings ...... 952,000 33 San Francisco Community College District 34 Community College of San Francisco, 35 Mission Center 36 (63.1) 40.48.106-Mission Campus 37 Building...... 1,069,000 38 San Joaquin Delta Community College District 39 San Joaquin Delta College 40 (64) 40.49.105-Electron Microscopy 41 Technology Center—Preliminary 42 plans and working drawings...... 504,000 43 San Jose City College 44 (66) 40.50.201-Library/Learning Re- 45 source Center—Preliminary plans 46 and working drawings...... 902,000 47 48 — 601 — SB 160

1 San Luis Obispo County Community College 2 District 3 Cuesta College 4 (67) 40.51.108-Art/Music Laboratories 5 Addition—Equipment ...... 624,000 6 (68) 40.51.109-Learning Skills Center/ 7 Classroom Building—Equipment.. 3,513,000 8 (69) 40.51.110-Child Development 9 Center—Working drawings and 10 construction ...... 3,333,000 11 (69.1) 40.51.111-Library Addition/ 12 Reconstruction—Preliminary 13 plans ...... 472,000 14 San Mateo County Community College District 15 College of San Mateo 16 (70) 40.52.004-Seismic Upgrade Phase 17 I—Preliminary plans and working 18 drawings...... 388,000 19 Canada College 20 (71) 40.52.101-Child Development 21 Center—Working drawings and 22 construction ...... 199,000 23 Skyline College 24 (72) 40.52.306-Center for Advanced 25 Learning—Preliminary plans, 26 working drawings and construction 1,595,000 27 Santa Clarita Community College District 28 College of the Canyons 29 (73) 40.54.110-Performing Arts 30 Center—Preliminary plans and 31 working drawings ...... 542,000 32 Santa Monica Community College District 33 Santa Monica College 34 (74) 40.55.108-Seismic Retrofit/ 35 Library Addition—Construction.... 5,859,000 36 14,598,000 37 Sequoias Community College District 38 College of the Sequoias 39 (75) 40.56.109-Music Building— 40 Equipment ...... 404,000 41 (75.1) 40.56.110-Multimedia Learning 42 Resource Center—Preliminary 43 plans and working drawings ...... 333,000 44 Sierra Joint Community College District 45 Western Nevada County Center 46 (76) 40.58.205-Child Development 47 Center—Working drawings and 48 construction ...... 2,512,000 SB 160 — 602 —

1 Siskiyous Joint Community College District 2 College of the Siskiyous 3 (77) 40.59.102-Districtwide Distance 4 Learning—Preliminary plans and 5 working drawings ...... 153,000 6 Sonoma County Community College District 7 Criminal Justice Center—Santa Rosa 8 (78) 40.61.400-Training Center Facility 9 Phase I—Construction...... 11,184,000 10 Chabot-Las Positas Community College District 11 Chabot College 12 (79) 40.62.113-Ceramics/Sculpture 13 Building Reconstruction/Addi- 14 tion—Preliminary plans, working 15 drawings and construction , con- 16 struction, and equipment ...... 848,000 17 Southwestern Community College District 18 Southwestern College 19 (80) 40.63.103-Learning Resource 20 Center—Preliminary plans and 21 working drawings ...... 1,743,000 22 State Center Community College District 23 Madera Center 24 (81) 40.64.301-Onsite Development, 25 Phase I Facilities—Equipment...... 881,000 26 (81.1) 40.64.302-Academic Facilities, 27 Phase 1B—Preliminary plans ...... 541,000 28 Ventura County Community College District 29 Moorpark College 30 (82) 40.65.108-Learning Resources 31 and Telecommunications Center— 32 Preliminary plans and working 33 drawings...... 871,000 34 Ventura College 35 (83) 40.65.304-Learning Resource 36 Center—Preliminary plans and 37 working drawings ...... 1,640,000 38 Victor Valley Community College District 39 Victor Valley College 40 (84) 40.66.109-Child Development 41 Center—Working drawings and 42 construction ...... 2,215,000 43 (84.1) 40.66.115-Advanced Technology 44 Building—Preliminary plans and 45 working drawings ...... 575,000 46 47 48 — 603 — SB 160

1 West Hills Community College District 2 Kings County Center 3 (85) 40.67.201-Site Acquisition— 4 Acquisition ...... 170,000 5 (86) 40.67.202-Off/On Site Develop- 6 ment—Preliminary plans and 7 working drawings ...... 301,000 8 (87) 40.67.203-Initial Buildings— 9 Preliminary plans and working 10 drawings...... 913,000 11 West Valley Mission Community College District 12 Mission College 13 (88) 40.69.205-Learning Resource 14 Center—Equipment...... 545,000 15 (89) 40.69.206-Child Development 16 Center—Working drawings and 17 construction ...... 2,619,000 18 (90) 40.69.207-Science and Technol- 19 ogy Complex—Preliminary plans 20 and working drawings...... 755,000 21 Yosemite Community College District 22 Columbia College 23 (91) 40.70.103-Learning Resources/ 24 Media Technology Center— 25 Preliminary plans and working 26 drawings...... 389,000 27 Modesto Junior College 28 (92) 40.70.210-Sierra Hall Instruc- 29 tional Facility—Equipment...... 2,546,000 30 Yuba Community College District 31 Woodland Center 32 (92.1) 40.71.305-Science Building— 33 Preliminary plans...... 202,000 34 Feather River Community College District 35 Feather River College 36 (93) 40.73.104-Physical Plant 37 Reconstruction—Preliminary 38 plans, working drawings and con- 39 struction ...... 310,000 40 Provisions: 41 1. The chancellor’s office shall report annually to 42 the Department of Finance by September 30th 43 1. By September 30 of each year, the Chancellor 44 shall report to the Department of Finance identi- 45 fying the projects, purposes and impact on the 46 47 48 SB 160 — 604 —

1 projects for which funds in Schedule (1) of this 2 item were used. 3 6870-301-0658—For capital outlay, Board of Governors 4 of the California Community Colleges, to be allo- 5 cated by the board of governors to community col- 6 lege districts for expenditure as set forth in the 7 schedule below, payable from the Higher Education 8 Capital Outlay Bond Fund of 1996 ...... 1,947,000 9 Rio Hondo Community College District 10 Rio Hondo College 11 (1) 40.43.105-Science Building, Health 12 and Safety—Construction Safety- 13 Construction ...... 1,947,000 14 6870-301-0705—For capital outlay, Board of Governors 15 of the California Community Colleges, to be allo- 16 cated by the board of governors to community col- 17 lege districts for expenditure as set forth in the 18 schedule below, payable from the Higher Education 19 Facilities Bond Act of June 1992 ...... 4,772,000 20 Schedule: 21 Los Angeles Community College District 22 Los Angeles Mission College 23 (1) 40.26.407-Collaborative Studies 24 Building—Preliminary plans, 25 working drawings, and construc- 26 tion...... 4,772,000 27 6870-490—Reappropriation, California Community Col- 28 leges. The balance of the appropriations provided for 29 in the following citations are reappropriated for the 30 purpose and subject to the limitation, unless other- 31 wise specified, provided for in the respective appro- 32 priation: 33 0574—Higher Education Capital Outlay Bond Fund 34 of 1998 35 Item 6870-301-0574, Budget Act of 1998 (Sec. 2, 36 Ch. 324, Stats. 1998) 37 San Diego Community College District 38 San Diego City College 39 (2) 40.47.101-Learning Resource Center- 40 Construction 41 Coast Community College District 42 Orange Coast College 43 (3) 40.11.301-Art Center-Construction 44 Contra Costa Community College District 45 Diablo Valley College 46 (7) 40.13.216-Business Language Building- 47 Construction 48 — 605 — SB 160

1 (8) 40.13.217-Library Building Addition- 2 Construction 3 Los Rios Community College District 4 Folsom Lake Center 5 (16) 40.27.500-On-Site Development-Construction 6 (17) 40.27.501-Instructional Facilities Phase 1A- 7 Construction 8 Redwoods Community College District 9 College of the Redwoods 10 (19) 40.42.104-Library and Media Services- 11 Construction 12 San Jose-Evergreen Community College District 13 Evergreen Valley College 14 (22) 40.50.105-Biology/Nursing Addition- 15 Construction 16 Item 6870-302-0574, Budget Act of 1998 (Sec. 2, 17 Ch. 324, Stats. 1998) 18 Sequoias Community College District 19 College of the Sequoias 20 (26) 40.56.109-Music Building-Construction 21 Fremont-Newark Community College District 22 Ohlone College 23 (3) 40.16.110-Instructional Computing-Construc- 24 tion 25 Yosemite Community College District 26 Modesto Junior College 27 (13) 40.70.210-Sierra Hall Instructional Facility- 28 Construction 29 0658-1996 Higher Education Capital Outlay Bond 30 Fund 31 Item 6870-301-0658 of Section 2.00 of the Budget 32 Act of 1997 (Ch. 282, Stats. 1997) 33 Foothill-DeAnza Community College District 34 Foothill College 35 (25) 40.15.203-Child Care/Development-Construc- 36 tion 37 Rio Hondo Community College District 38 Rio Hondo College 39 (64) 40.43.105-Science Building (Health & Safety)- 40 Construction 41 Ventura County Community College District 42 Moorpark College 43 (87) 40.65.107-Math/Science Secondary Effects- 44 Construction 45 46 47 48 SB 160 — 606 —

1 Item 6870-301-0658 of Section 2.00 of the Budget 2 Act of 1996 (Ch. 162, Stats. 1996) 3 Systemwide 4 (1) 40.01.001-Seismic Retrofit Study-Preliminary 5 Plans 6 6870-491—Reappropriation, Board of Governors of the 7 California Community Colleges. Notwithstanding 8 any other provision of law, the following appropria- 9 tions are reappropriated to extend the liquidation pe- 10 riod until January 1, 2000: 11 0001—General Fund 12 (1) The unencumbered balance as of June 30, 1999, 13 from Schedule (n) (20.40.040-Hazardous Sub- 14 stances) and Schedule (s) 15 (20.40.025-Scheduled Maintenance/Special Re- 16 pair) of Item 6870-101-0001 of Section 2.00 of 17 the Budget Act of 1996 (Ch. 162, Stats. 1996). 18 (2) The unencumbered balance as of June 30, 1999, 19 of subdivision (a) of Section 19 (Deferred Main- 20 tenance) and subdivision (b) of Section 20 (Ar- 21 chitectural Barrier Removal) of Chapter 204 of 22 the Statutes of 1996. 23 6870-495—Reversion, California Community Colleges 24 (Proposition 98). The balance as of June 30, 1999, 25 specified herein, of the appropriations provided for 26 in the following citations shall revert to the Propo- 27 sition 98 Reversion Account: 28 (1) $1,233,000 from Item 6870-103-0001, Budget 29 Act of 1998 (Ch. 324, Stats. 1998), based on a re- 30 duced estimate of lease-purchase payment needs. 31 (2) $8,648,000 $38,710,000 , or whatever lesser or 32 greater amount reflects the surplus in property 33 taxes from the estimate used to calculate appor- 34 tionments for the Budget Act of 1998, as certi- 35 fied by the Department of Finance, from Sched- 36 ule (a) 10.10.010-Apportionments of Item 6870- 37 101-0001 , of Section 2.00 of the Budget Act of 38 1998 (Ch. 324, Stats. 1998). 39 (3) $4,200,000 from Schedule (v) of Item 6870-101- 40 0001 , of Section 2.00 of the Budget Act of 1997 41 (Ch. 282, Stats. 1997), based on implementation 42 delays within the CalWORKs program. 43 7980-001-0001—For support of Student Aid Commis- 44 sion...... 7,946,000 45 9,256,000 46 Schedule: 47 (a) 15-Financial Aid Grants Program... 7,992,000 48 9,302,000 — 607 — SB 160

1 (b) California Loan Program ...... 649,000 2 (c) 80.01-Administration and Support 3 Services ...... 3,123,000 4 (d) 80.02-Distributed Administration 5 and Support Services...... −3,123,000 6 (e) Reimbursements ...... −695,000 7 Provisions: 8 1. Of the funds appropriated in Schedule (a) of this 9 item, $250,000 is for administrative costs related 10 to providing grants to students attending summer 11 sessions pursuant to legislation enacted during 12 the 1999–2000 Regular Session. 13 7980-001-0564—For support of Student Aid Commis- 14 sion, payable from the Scholarshare Administration 15 Fund ...... 923,000 16 Schedule: 17 (a) 30-Scholarshare Trust ...... 923,000 18 7980-011-0001—For transfer by the Controller on July 1, 19 1999, from the General Fund to the Scholarshare Ad- 20 ministrative Fund as a loan ...... 829,000 21 (829,000) 22 Provisions: 23 1. The transfer made by this item is a loan to the 24 Scholarshare Administrative Fund. The loan shall 25 be repaid over a period of five years with pay- 26 ments beginning no later than the 2002–03 fiscal 27 year and ending no later than June 30, 2005. This 28 loan shall be repaid with interest calculated at the 29 rate earned by the Pooled Money Investment Ac- 30 count. 31 7980-101-0001—For local assistance, Student Aid Com- 32 mission...... 379,829,000 33 384,429,000 34 Schedule: 35 (a) 15-Financial Aid Grants Program...389,056,000 36 393,656,000 37 (b) Reimbursements...... −5,303,000 38 (c) Amount payable from the Federal 39 Trust Fund (Item 7980-101-0890) .. −3,924,000 40 Provisions: 41 1. Funds appropriated in Schedule (a) are for the 42 purposes of all of the following: 43 (a) Awards in the Cal Grant Program under Ar- 44 ticle 3 (commencing with Section 69530) of 45 Chapter 2 of Part 42 of the Education Code. 46 (b) Graduate fellowship renewal awards under 47 former Article 9 (commencing with Section 48 20—SB 160 SB 160 — 608 —

1 69670) of Chapter 2 of Part 42 of the Educa- 2 tion Code. 3 (c) Grants under Section 4709 of the Labor Code. 4 (d) California Student Opportunity and Access 5 Program contract agreements under Article 4 6 (commencing with Section 69560) of Chapter 7 2 of Part 42 of the Education Code. 8 (e) The purchase of loan assumptions under Ar- 9 ticle 6.5 (commencing with Section 69612) of 10 Chapter 2 of Part 42 of the Education Code. 11 Of the 4,000 warrants issued to California stu- 12 dents pursuant to the purchase of loan as- 13 sumptions, 35 percent shall be made available 14 to program participants who are not yet en- 15 rolled in an accredited credential program. 16 (f) Grants under the California State Work-Study 17 Program, Article 18 (commencing with Sec- 18 tion 69950) of Chapter 2 of Part 42 of the Edu- 19 cation Code. 20 (g) The purchase of loan assumptions under Ar- 21 ticle 5.5 (commencing with Section 69618) of 22 Chapter 2 of Part 42 of the Education Code. 23 (h) New and renewal Cal Grant awards in 24 amounts not to exceed award levels compa- 25 rable to those in effect for the 1998–99 award 26 year except as otherwise provided by law. 27 2. If federal trust funds for the 1999–00 fiscal year 28 exceed budgeted levels, the funds appropriated 29 shall, to the extent allowable by federal law, be re- 30 duced on a dollar-for-dollar basis. 31 3. Eligibility for money appropriated by this item is 32 limited to students who demonstrate financial 33 need according to the nationally accepted needs 34 analysis methodology, who meet other Student 35 Aid Commission eligibility criteria, and whose in- 36 come or family’s gross income does not exceed 37 $67,000 for the purposes of determining recipi- 38 ents for the 1999–00 award year. 39 4. Notwithstanding any other provision of law, of 40 the amount appropriated in Schedule (a), 41 $5,000,000 $24,075,000 shall be used to increase 42 the number of new Cal Grant awards above the 43 number awarded in 1998–99. These funds shall be 44 used to provide approximately 836 3852 new Cal 45 Grant A awards and 836 3852 new Cal Grant B 46 awards and 1,685 new Cal Grant C awards ;ora 47 different number of awards as determined by the 48 Student Aid Commission to be consistent with the — 609 — SB 160

1 funding provided in this item for new Cal Grant A 2 and B awards. 3 5. Of the amount appropriated in Schedule (a), 4 $2,400,000 shall be available to increase the 5 maximum award for new recipients attending pri- 6 vate and independent institutions. 7 6. Of the amount appropriated in Schedule (a), 8 $5,000,000 shall be used to increase the number 9 of Cal Grant T awards above the number provided 10 for the 1998–99 fiscal year. These funds shall be 11 used to provide approximately 1,129 new Cal 12 Grant T awards, or a different number of awards 13 as determined by the Student Aid Commission, to 14 be consistent with the funding provided in this 15 item for new Cal Grant T awards. 16 7980-101-0890—For local assistance, Student Aid Com- 17 mission, for payment to Item 7980-101-0001, pay- 18 able from the Federal Trust Fund ...... 3,924,000 19 7980-102-0001—For local assistance, Student Aid Com- 20 mission (Proposition 98), for the California Student 21 Opportunity and Access Program (Cal-SOAP)...... 990,000 22 23 GENERAL GOVERNMENT 24 25 8100-001-0001—For support of Office of Criminal Jus- 26 tice Planning ...... 3,373,000 27 3,512,000 28 Schedule: 29 (a) 20.01-Administration ...... 3,111,000 30 (b) 20.02-Distributed Administration ... −3,111,000 31 (c) 50-Criminal Justice Projects...... 12,529,000 32 12,710,000 33 (d) Reimbursements...... −450,000 34 (e) Amount payable from the Local 35 Public Prosecutors and Public De- 36 fenders Training Fund (Item 8100- 37 001-0241)...... −65,000 38 (f) Amount payable from the Victim 39 Witness Assistance Fund (Item 40 8100-001-0425) ...... −1,428,000 41 (g) Amount payable from the High 42 Technology Theft Apprehension 43 and Prosecution Trust Fund (Item 44 8100-001-0597) ...... −67,000 45 (h) Amount payable from the Federal 46 Trust Fund (Item 8100-001-0890). −7,146,000 47 −7,188,000 48 SB 160 — 610 —

1 8100-001-0241—For support of Office of Criminal Jus- 2 tice Planning, for payment to Item 8100-001-0001, 3 payable from the Local Public Prosecutors and Pub- 4 lic Defenders Training Fund...... 65,000 5 Provisions: 6 1. Notwithstanding any other provision of law re- 7 stricting the costs of administering individual pro- 8 grams, the full amount of this appropriation may 9 be used by the Office of Criminal Justice Planning 10 for administrative costs. 11 8100-001-0425—For support of Office of Criminal Jus- 12 tice Planning, for payment to Item 8100-001-0001, 13 payable from the Victim Witness Assistance Fund .. 1,428,000 14 8100-001-0597—For support of Office of Criminal Jus- 15 tice Planning, for payment to Item 8100-001-0001, 16 payable from the High Technology Theft Apprehen- 17 sion and Prosecution Program Trust Fund ...... 67,000 18 Provisions: 19 1. Funds appropriated for the High Technology 20 Theft Apprehension and Prosecution Program, as 21 established by Chapter 5.7 (commencing with 22 Section 13848) of Title 6 of Part 4 of the Penal 23 Code, as amended by Chapter 555, Statutes of 24 1998, shall be deposited in the High Technology 25 Theft Apprehension and Prosecution Program 26 Trust Fund, established pursuant to Section 27 13848.4 of the Penal Code. 28 8100-001-0890—For support of Office of Criminal Jus- 29 tice Planning, for payment to Item 8100-001-0001, 30 payable from the Federal Trust Fund...... 7,146,000 31 7,188,000 32 8100-012-0001—For transfer by the Controller to the 33 High Technology Theft Apprehension and Prosecu- 34 tion Program Trust Fund...... 35,000 35 Provisions: 36 1. Funds appropriated for the High Technology 37 Theft Apprehension and Prosecution Program, as 38 established by Chapter 5.7 (commencing with 39 Section 13848) of Title 6 of Part 4 of the Penal 40 Code, as amended by Chapter 555, Statutes of 41 1998, shall be deposited in the High Technology 42 Theft Apprehension and Prosecution Program 43 Trust Fund, established pursuant to Section 44 13848.4 of the Penal Code. 45 8100-012-0890—For transfer by the Controller to the 46 High Technology Theft Apprehension and Prosecu- 47 tion Program Trust Fund ...... 32,000 48 — 611 — SB 160

1 Provisions: 2 1. Funds appropriated in this item are for the High 3 Technology Theft Apprehension and Prosecution 4 Program established by Chapter 5.7 (commenc- 5 ing with Section 13848) of Title 6 of Part 4 of the 6 Penal Code and shall be deposited in the High 7 Technology Theft Apprehension and Prosecution 8 Program Trust Fund, established pursuant to Sec- 9 tion 13848.4 of the Penal Code. 10 8100-101-0001—For local assistance, Office of Criminal 11 Justice Planning, Program 50, Criminal Justice 12 Projects ...... 25,304,000 13 75,661,000 14 Schedule: 15 (a) 50.20.102-Victims Legal Resources 16 Center ...... 173,000 17 (b) 50.20.103-Joint Venture...... 166,000 18 (c) 50.20.151-Domestic Violence Pro- 19 gram...... 1,460,000 20 (d) 50.20.152-Family Violence Preven- 21 tion...... 194,000 22 (e) 50.20.301-Rape Crisis Program...... 101,000 23 (f) 50.20.351-Homeless Youth Project . 883,000 24 (g) 50.20.352-Youth Emergency Tele- 25 phone Referral ...... 338,000 26 (h) 50.20.353-Child Sexual Abuse and 27 Exploitation Program ...... 3,000 28 (i) 50.20.354-Child Sexual Abuse Pre- 29 vention and Training ...... 672,000 30 (ix) 50.20.358-Child Abuse and Abduc- 31 tion Prevention ...... 495,000 32 (j) 50.30.501-California Community 33 Crime Resistance Program, to be 34 allocated pursuant to Chapter 5 35 (commencing with Section 13840) 36 of Title 6 of Part 4 of the Penal 37 Code...... 923,000 38 (k) 50.30.511-California Career Crimi- 39 nal Apprehension Program ...... 2,308,000 40 (l) 50.30.512-California Career Crimi- 41 nal Prosecution Program, to be al- 42 located pursuant to Chapter 2.2 43 (commencing with Section 999b) 44 of Title 6 of Part 2 of the Penal 45 Code...... 3,987,000 46 (m) 50.30.513-Major Narcotic Vendors 47 Prosecution Program ...... 2,641,000 48 SB 160 — 612 —

1 (n) 50.30.514-Serious Habitual Of- 2 fender...... 547,000 3 (o) 50.30.515-Vertical Prosecution of 4 Statutory Rape ...... 8,361,000 5 (ox) 50.30.516-Elder Abuse Vertical 6 Prosecution...... 2,000,000 7 (p) 50.30.521-Child Sexual Assault 8 Prosecution Program ...... 1,304,000 9 (q) 50.30.522-Evidentiary Medical 10 Training...... 1,364,000 11 (r) 50.30.531-Vertical Defense...... 692,000 12 (s) 50.30.541-Public Prosecutors and 13 Public Defenders...... 29,000 14 (t) 50.30.651-Suppression of Drug 15 Abuse in Schools Program ...... 3,263,000 16 (u) 50.30.661-California Gang Vio- 17 lence Suppression Program...... 5,615,000 18 (v) 50.30.672-Multi-Agency Gang En- 19 forcement Consortium...... 248,000 20 (vx) 50.30.700-Special Projects-Public 21 Safety...... 763,000 22 6,218,000 23 (vy) 50.30.815-Special Projects-Public 24 Safety ...... 3,541,000 25 (vz) 50.30.820-D.A.R.E...... 1,000,000 26 (v1) 50.30.850-One-Time Local Law 27 Enforcement Grants ...... 30,000,000 28 (w) Reimbursements ...... −2,865,000 29 Provisions: 30 1. Notwithstanding any other provision of law, the 31 Office of Criminal Justice Planning may provide 32 advance payment of up to 25 percent of grant 33 funds awarded to community-based, nonprofit or- 34 ganizations, cities, school districts, counties, and 35 other units of local government that have demon- 36 strated cash-flow problems according to the crite- 37 ria set forth by the Office of Criminal Justice 38 Planning. 39 2. To maximize the use of program funds and dem- 40 onstrate the commitment of the grantees to pro- 41 gram objectives, the Office of Criminal Justice 42 Planning shall require all grantees for funds from 43 the Gang Violence Suppression-Curfew Enforce- 44 ment Strategy program to provide local matching 45 funds of at least 10 percent for the first and each 46 subsequent year of operation. This match require- 47 ment applies to each agency that is to receive 48 grant funds. An agency may meet its match re- — 613 — SB 160

1 quirements with an in-kind match, if approved by 2 the Office of Criminal Justice Planning. 3 3. Of the funds appropriated in Schedule (vx), 4 $58,000 is for the purchase of six mobile data ter- 5 minals by the Signal Hill Police Department. 6 4. Of the funds appropriated in Schedule (vx), 7 $25,000 is provided for the Salinas Police Depart- 8 ment for the Gang Resistance Education and 9 Training program. 10 5. Of the funds appropriated in Schedule (vx), 11 $180,000 is provided to the Los Angeles IMPACT 12 program for the purchase of two clandestine labo- 13 ratory response vehicles. 14 6. Of the funds appropriated in Schedule (vx), 15 $500,000 is provided to fund a multi-agency task 16 force in the Orange County area to combat mobile 17 gangs responsible for violent home invasions. 18 7. To the extent consistent with state and federal 19 laws, any funding available from this item for the 20 Gang Violence Suppression, Suppression of Drug 21 Abuse in Schools, Multi-Agency Gang Enforce- 22 ment Consortium, Juvenile Justice and Delin- 23 quency Prevention, Community Delinquency Pre- 24 vention, and Juvenile Justice Project Challenge 25 programs shall be allocated to community-based 26 organizations working on neighborhood levels to 27 prevent gang violence and empower at-risk youth 28 in the process. 29 3. For the purposes of violence prevention programs 30 operated by the Office of Criminal Justice Plan- 31 ning, the following definitions shall apply: 32 (a) ‘‘Violence prevention’’is defined as a compre- 33 hensive effort to address the multiple root 34 causes of violent behavior among young 35 people, including, but not limited to, poverty, 36 unemployment, discrimination, substance 37 abuse, educational failure, fragmented fami- 38 lies, domestic abuse, internalized shame, and 39 felt powerlessness. Violence prevention is dis- 40 tinct from violence containment or suppres- 41 sion, that is a foremost duty of law 42 enforcement. 43 (b) ‘‘Violence prevention programs’’ are defined 44 as programs that contribute to empowerment 45 and improved life management skills for 46 young people, that foster healthy communi- 47 ties in which young people can grow in dig- 48 nity and safety, and that realign institutions to SB 160 — 614 —

1 be more inclusive and receptive in responding 2 to, and enfranchising young people, so that 3 the potential for creative expression that ex- 4 ists in every young person is realized to the 5 fullest. 6 4. The Office of Criminal Justice Planning shall per- 7 form evaluations of its violence prevention pro- 8 grams for the purpose of ensuring that these pro- 9 grams: (1) conform to the definition of violence 10 prevention, (2) maximize efficiency and synergy 11 among programs, and (3) establish meaningful 12 performance goals. It is the intent to provide a 13 common and consistent definition of violence pre- 14 vention and violence prevention programs, by 15 which all programs can be measured and evalu- 16 ated. 17 8100-101-0241—For local assistance, Office of Criminal 18 Justice Planning, Program 50, Criminal Justice 19 Projects, payable from the Local Public Prosecutors 20 and Public Defenders Training Fund ...... 727,000 21 Provisions: 22 1. Notwithstanding any other provision of law, the 23 Office of Criminal Justice Planning may provide 24 advance payment of up to 25 percent of grant 25 funds awarded to community-based, nonprofit or- 26 ganizations, cities, school districts, counties, and 27 other units of local government that have demon- 28 strated cash-flow problems according to the crite- 29 ria set forth by the Office of Criminal Justice 30 Planning. 31 8100-101-0425—For local assistance, Office of Criminal 32 Justice Planning, Program 50, Criminal Justice 33 Projects, payable from the Victim Witness Assis- 34 tance Fund ...... 15,519,000 35 Schedule: 36 (a) 50.20.101-Victim-Witness Assis- 37 tance Program...... 10,871,000 38 (b) 50.20.301-Rape Crisis Program ..... 3,670,000 39 (c) 50.20.353-Child Sexual Abuse and 40 Exploitation Program ...... 978,000 41 Provisions: 42 1. Notwithstanding any other provision of law, the 43 Office of Criminal Justice Planning may provide 44 advance payment of up to 25 percent of grant 45 funds awarded to community-based, nonprofit or- 46 ganizations, cities, school districts, counties, and 47 other units of local government that have demon- 48 strated cash-flow problems according to the crite- — 615 — SB 160

1 ria set forth by the Office of Criminal Justice 2 Planning. 3 8100-101-0597—For local assistance, Office of Criminal 4 Justice Planning, Program 50, Criminal Justice 5 Projects, payable from the High Technology Theft 6 Apprehension and Prosecution Program Trust Fund. 2,183,000 7 3,183,000 8 Schedule: 9 (a) 50.30.562-High Technology Theft 10 Apprehension and Prosecution 11 Program...... 2,183,000 12 3,183,000 13 Provisions: 14 1. Funds appropriated for the High Technology 15 Theft Apprehension and Prosecution Program, as 16 established by Chapter 5.7 (commencing with 17 Section 13848) of Title 6 of Part 4 of the Penal 18 Code, as amended by Chapter 555, Statutes of 19 1998, shall be deposited in the High Technology 20 Theft Apprehension and Prosecution Program 21 Trust Fund, established pursuant to Section 22 13848.4 of the Penal Code. 23 2. All grantees receiving funds appropriated in this 24 item shall be required to provide matching funds 25 equal to 25 percent of the amount of grant funding 26 received by them from the High Technology Theft 27 Apprehension and Prosecution Program Trust 28 Fund. 29 3. Of the funds appropriated in this item, $500,000 is 30 provided for support of the high technology crime 31 database data base within the Department of Jus- 32 tice. 33 4. Of the funds appropriated in this item, 34 $1,683,000 $2,683,000 is provided for support of 35 high technology crime regional task forces meet- 36 ing the criteria established in subdivision (f) of 37 Section 13848.6 of the Penal Code. 38 8100-101-0890—For local assistance, Office of Criminal 39 Justice Planning, Program 50, Criminal Justice 40 Projects, payable from the Federal Trust Fund...... 155,155,000 41 155,372,000 42 Schedule: 43 (a) 50.20.151-Domestic Violence Pro- 44 gram...... 6,729,000 45 (b) 50.20.161-Violence Against Women 46 Act ...... 12,990,000 47 (c) 50.20.302-Rape Prevention ...... 5,571,000 48 SB 160 — 616 —

1 (d) 50.20.451-Victims of Crime Act 2 (VOCA) ...... 33,849,000 3 (e) 50.30.525-Child Justice Act ...... 1,045,000 4 (f) 50.30.550-Byrne State/Local Law 5 Enforcement Assistance...... 51,901,000 6 52,118,000 7 (g) 50.30.555-Residential Substance 8 Abuse Treatment...... 6,545,000 9 (h) 50.30.556-Local Law Enforcement 10 Block Grants ...... 732,000 11 (i) 50.30.661-Gang Violence Suppres- 12 sion ...... 1,005,000 13 (j) 50.30.701-Juvenile Justice and De- 14 linquency Prevention...... 8,051,000 15 (k) 50.30.703-Community Delin- 16 quency Prevention Program...... 2,514,000 17 (l) 50.30.705-Juvenile Accountability 18 Incentive...... 21,769,000 19 (m) 50.30.706-Juvenile Justice— 20 Project Challenge...... 2,454,000 21 Provisions: 22 1. Notwithstanding any other provision of law, the 23 Office of Criminal Justice Planning may provide 24 advance payment of up to 25 percent of grant 25 funds awarded to community-based, nonprofit or- 26 ganizations, cities, school districts, counties, and 27 other units of local government that have demon- 28 strated cash-flow problems according to the crite- 29 ria set forth by the Office of Criminal Justice 30 Planning. 31 2. To the extent consistent with state and federal 32 laws, any funding available from this item for the 33 Gang Violence Suppression, Suppression of Drug 34 Abuse in Schools, Multi-Agency Gang Enforce- 35 ment Consortium, Juvenile Justice and Delin- 36 quency Prevention, Community Delinquency Pre- 37 vention, and Juvenile Justice Project Challenge 38 programs shall be allocated to community-based 39 organizations working on neighborhood levels to 40 prevent gang violence and empower at-risk youth 41 in the process. 42 8100-112-0001—For transfer by the Controller to the 43 High Technology Theft Apprehension and Prosecu- 44 tion Program Trust Fund ...... 1,965,000 45 2,965,000 46 Provisions: 47 1. Funds appropriated in this Item item are for the 48 High Technology Theft Apprehension and Pros- — 617 — SB 160

1 ecution Program, as established by Chapter 5.7 2 (commencing with Section 13848) of Title 6 of 3 Part 4 of the Penal Code, as amended by Chapter 4 555 of the Statutes of 1998, and shall be deposited 5 in the High Technology Theft Apprehension and 6 Prosecution Program Trust Fund, established pur- 7 suant to Section 13848.4 of the Penal Code. 8 8100-112-0890—For transfer by the Controller to the 9 High Technology Theft Apprehension and Prosecu- 10 tion Program Trust Fund ...... 218,000 11 Provisions: 12 1. Funds appropriated in this item are for the High 13 Technology Theft Apprehension and Prosecution 14 Program established by Chapter 5.7 (commenc- 15 ing with Section 13848) of Title 6 of Part 4 of the 16 Penal Code and shall be deposited in the High 17 Technology Theft Apprehension and Prosecution 18 Program Trust Fund, established pursuant to Sec- 19 tion 13848.4 of the Penal Code. 20 8100-295-0001—For local assistance, Office of Criminal 21 Justice Planning, for reimbursement, in accordance 22 with the provisions of Section 6 of Article XIII B of 23 the California Constitution or Section 17561 of the 24 Government Code, of the costs of any new program 25 or increased level of service of an existing program 26 mandated by statute or executive order, State Con- 27 troller...... 790,000 28 Schedule: 29 (1) 98.01.124.992-Threats Against 30 Peace Officers (Ch. 1249, Stats. 31 1992, and Ch. 666, Stats. 1995) ... 5,000 32 (2) 98.01.041.195-Crime Victims’ 33 Rights (Ch. 411, Stats. 1995) ...... 785,000 34 Provisions: 35 1. Except as provided in Provision 2 of this item, al- 36 locations of funds provided in this item to the ap- 37 propriate local entities shall be made by the Con- 38 troller in accordance with the provisions of each 39 statute or executive order that mandates the reim- 40 bursement of the costs, and shall be audited to 41 verify the actual amount of the mandated costs in 42 accordance with subdivision (d) of Section 17561 43 of the Government Code. Audit adjustments to 44 prior year claims may be paid from this item. 45 Funds appropriated in this item may be used to 46 provide reimbursement pursuant to Article 5 47 (commencing with Section 17615) of Chapter 4 of 48 SB 160 — 618 —

1 Part 7 of Division 4 of Title 2 of the Government 2 Code. 3 2. If any of the scheduled amounts are insufficient to 4 provide full reimbursement of costs, the State 5 Controller may, upon notifying the Director of Fi- 6 nance in writing, augment those deficient 7 amounts from the unencumbered balance of any 8 other scheduled amounts therein. No order may 9 be issued pursuant to this provision unless written 10 notification of the necessity therefor is provided 11 to the chairperson of the committee in each house 12 which considers appropriation and the Chairper- 13 son of the Joint Legislative Budget Committee or 14 his or her designee. 15 8120-001-0268—For support of Commission on Peace 16 Officer Standards and Training, payable from the 17 Peace Officers’ Training Fund...... 10,802,000 18 Schedule: 19 (a) 10-Standards ...... 7,042,000 20 5,783,000 21 (b) 20-Training ...... 15,607,000 22 16,866,000 23 (c) 30-Peace Officer Training ...... 88,000 24 (d) 40.01-Administration...... 4,357,000 25 (e) 40.02-Distributed Administration ... −4,357,000 26 (ex) Reimbursements ...... −1,259,000 27 (f) Amount payable from the Peace Of- 28 ficers’ Training Fund (Item 8120- 29 011-0268) ...... −9,120,000 30 (g) Amount payable from the Peace Of- 31 ficers’ Training Fund (Item 8120- 32 012-0268)...... −1,556,000 33 8120-011-0268—For support of Commission on Peace 34 Officer Standards and Training, for payment to Item 35 8120-001-0268, payable from the Peace Officers’ 36 Training Fund...... 9,120,000 37 Provisions: 38 1. Funds appropriated in this item are to be used for 39 contractual services in support of local training 40 programs, pursuant to Section 13503(c) of the Pe- 41 nal Code. 42 2. Funds may be transferred between this item and 43 Item 8120-101-0268 to meet the needs of local 44 training programs. 45 8120-012-0268—For support of Commission on Peace 46 Officer Standards and Training, for payment to Item 47 8120-001-0268, payable from the Peace Officers’ 48 Training Fund...... 1,556,000 — 619 — SB 160

1 Provisions: 2 1. The funds appropriated in this item are to be used 3 for the implementation of the ‘‘Tools for Toler- 4 ance’’ training program for law enforcement per- 5 sonnel operated by the Simon Wiesenthal Center- 6 Museum of Tolerance. Eligibility to receive funds 7 appropriated by this item as reimbursements is 8 limited to law enforcement agencies authorized 9 by law to receive training reimbursements from 10 the Peace Officers’Training Fund. Both sworn of- 11 ficers and nonsworn personnel who have contact 12 with the public shall, at the discretion of the head 13 of the law enforcement agency seeking reim- 14 bursement under this provision, be eligible for re- 15 imbursement, provided that the Museum of Tol- 16 erance gives priority to training sworn officers. 17 8120-101-0268—For local assistance, Commission on 18 Peace Officer Standards and Training, Program 30, 19 for allocation to cities, counties, and cities and coun- 20 ties pursuant to Section 13523 of the Penal Code, 21 payable from the Peace Officers’ Training Fund ..... 26,058,000 22 Provisions: 23 1. Funds may be transferred between this item and 24 Item 8120-011-0268 to meet the needs of local 25 training programs. 26 2. The Director of Finance may authorize the aug- 27 mentation of the total amount available for expen- 28 diture under this item in the amount of revenue re- 29 ceived by the Peace Officers’ Training Fund that 30 is in addition to the revenue appropriated by this 31 item, not sooner than 30 days after notification in 32 writing to the chairpersons of the respective fiscal 33 committees and the Chairperson of the Joint Leg- 34 islative Budget Committee. 35 8120-102-0268—For local assistance, Commission on 36 Peace Officer Standards and Training, Program 30, 37 payable from the Peace Officers’ Training Fund ..... 444,000 38 Provisions: 39 1. Funds appropriated in this item are to be used for 40 the implementation of the ‘‘Tools for Tolerance’’ 41 training program for law enforcement personnel 42 operated by the Simon Wiesenthal Center- 43 Museum of Tolerance. Eligibility to receive funds 44 appropriated by this item as reimbursements is 45 limited to law enforcement agencies authorized 46 by law to receive training reimbursements from 47 the Peace Officers’ Training Fund. Both sworn 48 officers and nonsworn personnel who have con- SB 160 — 620 —

1 tact with the public shall, at the discretion of the 2 head of the law enforcement agency seeking re- 3 imbursement under this provision, be eligible for 4 reimbursement, provided that the Museum of Tol- 5 erance gives priority to training sworn officers. 6 8140-001-0001—For support of State Public Defender.. 11,000,000 7 Schedule: 8 (a) 10-State Public Defender ...... 11,000,000 9 Provisions: 10 1. Any federal funds received by the Office of the 11 State Public Defender as reimbursements for legal 12 services provided for capital cases shall revert to 13 the unappropriated surplus of the General Fund. 14 8180-101-0001—For local assistance, Payment to Coun- 15 ties for Costs of Homicide Trials, for payment by the 16 State Controller ...... 8,650,000 17 7,500,000 18 Provisions: 19 1. This item is for payment to counties for costs of 20 homicide trials pursuant to Sections 15201 to 21 15203, inclusive, of the Government Code, pro- 22 vided that expenditures made under this item shall 23 be charged to the fiscal year in which the warrant 24 is issued by the Controller. 25 2. The Controller shall reimburse counties for rea- 26 sonable and necessary expenses incurred pursuant 27 to Section 15202 of the Government Code except 28 that reimbursements to a county shall not exceed: 29 (a) for attorney services, an hourly rate equal to 30 that county’s average hourly cost for public de- 31 fenders, the hourly rate paid to appointed counsel, 32 or the hourly rate charged state agencies by the 33 Attorney General for attorney services, whichever 34 rate is less; (b) for investigators, an hourly rate 35 equal to that county’s average hourly cost for 36 county-employed investigators or the hourly rate 37 charged state agencies by the Attorney General 38 for investigators, whichever rate is less; and (c) 39 for expert witnesses, the hourly rate that the 40 county generally pays for these services. 41 3. Notwithstanding any other provision of law, funds 42 appropriated in this item shall be available for re- 43 imbursement for one hundred percent of any ex- 44 traordinary costs incurred during the 1998–99 and 45 1999–00 fiscal years in the County of Siskiyou in 46 the homicide trial of People v. Bowcutt and in the 47 County of Lake in the homicide trials of People v. 48 Craft, People v. Hines, People v. Johnson, People — 621 — SB 160

1 v. Guerrero, People v. J. Burrows, and People v. 2 Statler. 3 4. Of the funds appropriated in this item, up to 4 $500,000 shall be available to the County of San 5 Mateo as reimbursement for extraordinary costs 6 incurred in People v. Arben Dosti and Reza Is- 7 laminia. Extraordinary costs shall be the differ- 8 ence between the county’s established hourly rate 9 for indigent defense services and hourly attor- 10 ney’s fees imposed in Dosti and Islaminia pursu- 11 ant to a Harris holding and the court’s subsequent 12 establishment of an attorney’s fee schedule. . 13 8260-001-0001—For support of California Arts 14 Council ...... 2,230,000 15 Schedule: 16 (a) 10-Artists in Residence...... 948,000 17 (b) 20-Organizational Support Grants .. 1,195,000 18 (c) 25-Performing Arts Touring/ 19 Presenting Program ...... 350,000 20 (d) 30-Special Initiatives Program ...... 80,000 21 (e) 40-Statewide Projects ...... 550,000 22 (f) 45-California Challenge Program ... 70,000 23 (g) 50.01-Administration...... 1,142,000 24 (h) 50.02-Distributed Administration ... −1,142,000 25 (i) Reimbursements...... −70,000 26 (j) Amount payable from the Graphic 27 Design License Plate Account 28 (Item 8260-001-0078) ...... −276,000 29 (k) Amount payable from the Federal 30 Trust Fund (Item 8260-001-0890). −617,000 31 Provisions: 32 1. It is the intent of the Legislature that $227,000 of 33 the amount appropriated by this Item be a con- 34 tinuation of the funding provided in Item 8260- 35 103-0001, Budget Act of 1998 (Ch. 324, Stats. 36 1998) to establish ongoing support for the corre- 37 sponding local assistance funding. 38 8260-001-0078—For support of California Arts Council, 39 for payment to Item 8260-001-0001, payable from 40 the Graphic Design License Plate Account ...... 276,000 41 8260-001-0890—For support of California Arts Council, 42 for payment to Item 8260-001-0001, payable from 43 the Federal Trust Fund...... 617,000 44 8260-101-0001—For local assistance, California Arts 45 Council, for grants and subventions ...... 15,615,000 46 Schedule: 47 (a) 10-Artists in Residence...... 3,630,000 48 (b) 20-Organizational Support Grants .. 8,473,000 SB 160 — 622 —

1 (c) 25-Performing Arts Touring/ 2 Presenting Program...... 842,000 3 (d) 30-Special Initiatives Program ...... 500,000 4 (e) 40-Statewide Projects ...... 2,676,000 5 (f) Reimbursements ...... −31,000 6 (g) Amount payable from the Graphic 7 Design License Plate Account 8 (Item 8260-101-0078) ...... −475,000 9 Provisions: 10 1. Funds appropriated for the Small- and Mid-size 11 Organizations element and the Large Budget Or- 12 ganizations element of the Organizational Grants 13 program shall not be expended unless the grant re- 14 cipient provides at least a dollar-for-dollar cash 15 match. No matching funds shall be required for 16 grants to individual artists. 17 2. It is the intent of the Legislature that $5,773,000 18 of the amount appropriated by this item be a con- 19 tinuation of the funding provided in Item 8260- 20 103-0001, Budget Act of 1998 (Ch. 324, Stats. 21 1998) and be used to establish an ongoing system 22 of local assistance at this funding level. 23 8260-101-0078—For local assistance, California Arts 24 Council, for payment to Item 8260-101-0001, pay- 25 able from the Graphic Design License Plate Account 475,000 26 8260-101-0890—For local assistance, California Arts 27 Council, payable from the Federal Trust Fund...... 170,000 28 Schedule: 29 (a) 10-Artists in Residence...... 74,000 30 (c) 25-Performing Arts Touring/ 31 Presenting Program...... 12,000 32 (d) 40-Statewide Projects ...... 84,000 33 Provisions: 34 1. Any organization applying for a grant under the 35 Large Budget Organizations element of the Orga- 36 nizational Grants program may not receive a grant 37 under the Small- and Mid-size Organizations ele- 38 ment of the Organizational Grants program. 39 2. Any organization applying for a grant under the 40 Small- and Mid-size Organizations element of the 41 Organizational Grants program may not receive a 42 grant under the Large Budget Organizations ele- 43 ment of the Organizational Grants program. 44 3. Funds appropriated for the Small- and Mid-size 45 Organizations element and the Large Budget Or- 46 ganizations element of the Organizational Grants 47 program shall not be expended unless the grant re- 48 cipient provides at least a dollar-for-dollar cash — 623 — SB 160

1 match. No matching funds shall be required for 2 grants to individual artists. 3 8260-102-0001—For local assistance, California Arts 4 Council ...... 2,000,000 5 Schedule: 6 (a) 70-Cultural Institutions Program .... 2,000,000 7 Provisions: 8 1. The funds appropriated in this item are for allo- 9 cation to the Simon Wiesenthal Center, Museum 10 of Tolerance to provide teacher training on toler- 11 ance and diversity to California educators in K–12 12 public schools. In making this appropriation, it is 13 the intent of the Legislature to establish an ongo- 14 ing system of local assistance for the Simon Wie- 15 senthal Center, Museum of Tolerance. 16 2. For purposes of this item, teacher training on tol- 17 erance and diversity may include programs de- 18 signed to: 1) build greater awareness among edu- 19 cators about issues of tolerance and diversity; 2) 20 expose working professionals to the dynamics of 21 prejudice and discrimination that impede effec- 22 tive learning and threaten school safety; 3) pro- 23 vide a broad range of multicultural viewpoints 24 which may influence their relationship with co- 25 workers, parents and students; 4) explore ways of 26 integrating the teaching of tolerance into the cur- 27 riculum and infusing it into the ethos of the school 28 community; and 5) acquaint educators with the fa- 29 cilities and resources available at the Museum of 30 Tolerance and the Simon Wiesenthal Center 31 which can serve their needs. 32 8260-103-0001—For local assistance, California Arts 33 Council ...... 35,347,000 34 Provisions: 35 1. Of the funds appropriated in this item, the follow- 36 ing allocations shall be made to museums and 37 cultural institutions: $464,000 for the Armenian 38 Film Foundation; $250,000 for Arte Americas; 39 $1,600,000 for the Asian Art Museum; $162,000 40 for the Bonita Historical Museum; $500,000 for 41 the Brava Theater Youth Outreach; $410,000 for 42 the Children’s Museum of La Habra; $1,000,000 43 for the Chinese-American Museum and Italian 44 Hall; $100,000 for the Edwards Air Force Base 45 Flight Test Museum; $750,000 for the El Pueblo 46 de Los Angeles Historic Monument; $200,000 for 47 the Fender Museum and Education Center; 48 $34,000 for the Harry Sweet Film Archives; SB 160 — 624 —

1 $40,000 for the historic transportation system in 2 Old Sacramento; $500,000 for the Historical Air 3 Museum; $1,000,000 for the Hollywood Enter- 4 tainment Museum; $1,000,000 for the Japanese- 5 American National Museum; $800,000 for the 6 Latino Museum of History, Art and Culture; 7 $2,000,000 for the Los Angeles Children’s Mu- 8 seum; $10,000,000 for the Los Angeles Civic Cen- 9 ter; $250,000 for the Mexican-American Heritage 10 Museum; $1,250,000 for the Mid-Peninsula Jew- 11 ish Community Center; $200,000 for the Miner’s 12 Foundry Cultural Center; $250,000 for the Model 13 Railroad Museum at Balboa Park; $540,000 for 14 the Museum of Latin American Art; $1,500,000 15 for the Natural History Museum of Los Angeles 16 County; $200,000 for the Northern Los Angeles 17 County Historic Agricultural Museum; 18 $1,000,000 for the Orange County Marine Insti- 19 tute; $50,000 for the Palmdale Heritage Airpark; 20 $350,000 for the Port San Luis Marine Institute; 21 $145,000 for the Randall Museum; $72,000 for 22 the Redding Old City Hall Arts Center; $200,000 23 for the San Bernardino County traveling museum 24 exhibit; $500,000 for the San Diego Maritime 25 Museum; $2,000,000 for the San Francisco Jew- 26 ish Museum; $1,000,000 for the San Francisco 27 Mexican Museum; $45,000 for the San Francisco 28 Philharmonic; $35,000 for the Santa Clarita His- 29 torical Steam Engine; $200,000 for the Santa 30 Maria Children’s Museum; $2,000,000 for the Si- 31 mon Weisenthal Center Museum of Tolerance; 32 $2,000,000 for the Skirball Museum; and 33 $400,000 for the Zimmer Museum. 34 2. The funds appropriated by this item are for one- 35 time grants to museums and cultural institutions 36 to provide educational services to public school 37 students and for one-time grants to museums and 38 cultural institutions for capital outlay. In making 39 this appropriation, it is the intent of the Legisla- 40 ture to provide a simple system for allocating 41 funds to museums and cultural institutions that 42 ensures accountability of public funds. It is not the 43 intent of the Legislature to establish an ongoing 44 system of local assistance for museums and cul- 45 tural institutions. 46 3. (a) For purposes of this item, educational ser- 47 vices may include teacher training, curricu- 48 lum development, schoolsite presentations or — 625 — SB 160

1 workshops, distance learning, and reduced 2 price or free admissions. No funds appropri- 3 ated by this item may be expended for hiring 4 of permanent staff, purchase of vehicles, or 5 the general operating expenses of these mu- 6 seums. Funds appropriated by this item shall 7 be used to supplement, and not supplant, cur- 8 rent funding for educational services for pub- 9 lic school students from other funding 10 sources. 11 (b) On or before November 1, 1999, each mu- 12 seum and cultural institution shall submit to 13 the California Arts Council a detailed expen- 14 diture plan on the proposed uses of the funds 15 appropriated to it by this item for educational 16 services. Notwithstanding Section 2.00 of this 17 act, funds appropriated in this item for edu- 18 cational services may be expended only for 19 educational services provided from July 1, 20 1999, to June 30, 2002, inclusive. 21 (c) The California Arts Council shall review and 22 approve each expenditure plan to ensure that 23 (1) funds are proposed to be expended for 24 educational purposes consistent with para- 25 graph (a) of this Provision 3 and (2) the ex- 26 penditure plan proposed a cost-effective use 27 of the funds. The council shall develop a pro- 28 cess for reviewing, approving, and paying 29 grantees in a timely fashion. To ensure finan- 30 cial accountability, the council shall develop 31 a reporting process and specify information 32 to be reported by grantees on a regular basis. 33 (d) The California Arts Council shall report to 34 the Joint Legislative Budget Committee by 35 October 1, 2000, detailing expenditures made 36 and programmatic outcomes achieved by 37 each grant funded pursuant to this item dur- 38 ing the 1999–00 fiscal year, and by October 1 39 for each subsequent fiscal year during which 40 funds are expended, including, but not limited 41 to, the number of students and teachers 42 served, evidence of student achievement, cur- 43 riculum materials developed, and evidence of 44 professional growth among teachers trained. 45 4. (a) For purposes of this item, capital outlay in- 46 cludes expenditures for planning, working 47 drawings, and repair, renovation, and con- 48 struction of museum and cultural institution SB 160 — 626 —

1 facilities. No funds appropriated by this item 2 for purposes of capital outlay may be used for 3 hiring of permanent staff, operating expenses, 4 or non-capital-outlay-related expenditures. 5 (b) On or before November 1, 1999, each mu- 6 seum and cultural institution shall submit to 7 the California Arts Council a detailed expen- 8 diture plan on the proposed uses of the funds 9 appropriated to it by this item for capital out- 10 lay. Notwithstanding Section 2.00 of this act, 11 funds appropriated in this item for capital 12 outlay may be expended only for capital out- 13 lay purposes from July 1, 1999, to June 30, 14 2002, inclusive. 15 (c) The California Arts Council shall review and 16 approve each expenditure plan to ensure that 17 (1) funds are expended for the capital outlay 18 purposes consistent with paragraph (a) of this 19 Provision 4 and (2) the expenditure plan pro- 20 poses a cost-effective use of the funds. The 21 council shall develop a process for reviewing, 22 approving, and paying grantees in a timely 23 fashion. To ensure financial accountability, 24 the council shall develop a reporting process 25 and specify information for grantees to report 26 on a regular basis. 27 (d) The California Arts Council shall report to 28 the Joint Legislative Budget Committee by 29 October 1, 2000, detailing expenditures made 30 and the outcome in terms of facilities re- 31 paired, renovated, or constructed for the 32 1999–00 fiscal year, and by October 1 for 33 each subsequent fiscal year during which 34 funds appropriated by this item are expended. 35 5. Of the funds appropriated by this item, $350,000 36 shall be used by the California Arts Council to de- 37 fray it for support and related expenses for per- 38 forming its responsibilities under this item. The 39 council may enter into an interagency agreement 40 to obtain personnel services relating to the review 41 and approval of capital outlay expenditure plans. 42 6. The funds appropriated for the Armenian Film 43 Foundation shall be expended for a grant for the 44 production of an educational film on the Arme- 45 nian genocide. 46 8260-111-0001—For local assistance, California Arts 47 Council ...... 759,000 48 — 627 — SB 160

1 Provisions: 2 1. Funds appropriated for the California Challenge 3 Program shall not be expended unless the grant 4 recipient provides matching funds through new 5 and increased private contributions based on cri- 6 teria established by the California Arts Council 7 specifically for this program. 8 8260-490—Reappropriation, California Arts Council. 9 Notwithstanding any other provision of law, the bal- 10 ance of the appropriation in the following citation is 11 hereby reappropriated to the California Arts Council 12 for the purposes and subject to the limitations, unless 13 otherwise specified, provided for in that appropria- 14 tion, and shall be available for expenditure until June 15 30, 2000: 16 0001—General Fund 17 Item 8260-001-0001, Budget Act of 1998 (Ch. 324, 18 Stats. 1998); the balance of the $300,000 in Cultural 19 Institutions Program. This $300,000 was transferred 20 from Item 8260-102-0001 Budget Act of 1998, Pro- 21 vision 6, and is reappropriated for the support and re- 22 lated expenses of administering and reporting on the 23 expenditures made by specified museums. 24 8280-001-0001—For support of Native American Heri- 25 tage Commission, Program 10 ...... 304,000 26 8300-001-0001—For support of Agricultural Labor Re- 27 lations Board...... 4,487,000 28 Schedule: 29 (a) 10-Board Administration...... 2,109,000 30 (b) 20-General Counsel Administra- 31 tion...... 2,378,000 32 (c) 30.01-Administrative Services...... 231,000 33 (d) 30.02-Distributed Administrative 34 Services...... −231,000 35 8320-001-0001—For support of Public Employment Re- 36 lations Board...... 4,411,000 37 Schedule: 38 (a) 11-Public Employment Relations ... 4,418,000 39 (b) Reimbursements...... −7,000 40 8350-001-0001—For support of Department of Industrial 41 Relations ...... 127,917,000 42 141,265,000 43 Schedule: 44 (1) 10-Regulation of Workers’ Com- 45 pensation Self-Insurance Plans...... 2,891,000 46 (2) 20-Conciliation of Employer-Em- 47 ployee Disputes...... 1,873,000 48 SB 160 — 628 —

1 (3) 30-Workers’ Compensation Admin- 2 istration ...... 93,530,000 3 93,759,000 4 (4) 35-Industrial Medical Council ...... 3,731,000 5 (5) 36-Commission on Health and 6 Safety and Workers’ Compensation. 1,169,000 7 (6) 40-Prevention of Industrial Injuries 8 and Deaths of California Workers.. 62,447,000 9 65,384,000 10 (7) 50-Enforcement and Promulgation 11 of Laws Relating to Wages, Hours, 12 and Conditions of Employment, and 13 Licensing and Adjudication ...... 29,793,000 14 33,458,000 15 (8) 60-Promotion, Development, and 16 Administration of Apprenticeship 17 and other On-the-Job Training ...... 3,983,000 18 4,983,000 19 (9) 70-Labor Force Research and Data 20 Dissemination ...... 3,176,000 21 (10) 80-Payment of Claims, Wages, 22 and Contingencies ...... 23,632,000 23 22,632,000 24 (11) 94.01-Administration ...... 17,286,000 25 (12) 94.02-Distributed Administration .−17,286,000 26 (13) Reimbursements ...... −3,399,000 27 (14) Amount payable from the Farm 28 Labor Contractors Special Account 29 (Item 8350-001-0023) ...... −27,000 30 (15) Amount payable from the Indus- 31 trial Medicine Fund (Item 8350- 32 001-0079)...... −1,664,000 33 (16) Amount payable from the Cal- 34 OSHA Targeted Inspection and 35 Consultation Fund (Item 8350- 36 001-0096)...... −6,189,000 37 −7,389,000 38 (17) Amount payable from the Work- 39 ers’ Compensation Managed Care 40 Fund (Item 8350-001-0132)...... −220,000 41 (18) Amount payable from the Indus- 42 trial Relations Construction Indus- 43 try Enforcement Fund (Item 8350- 44 001-0216)...... −50,000 45 (19) Amount payable from the Work- 46 place Health and Safety Revolving 47 Fund (Item 8350-001-0222)...... −1,169,000 48 — 629 — SB 160

1 (20) Amount payable from the Work- 2 ers’ Compensation Administration 3 Revolving Fund (Item 8350-001- 4 0223) ...... −17,854,000 5 −8,600,000 6 (21) Amount payable from the Loss 7 Control Certification Fund (Item 8 8350-001-0284) ...... −773,000 9 (22) Amount payable from the Asbes- 10 tos Consultant Certification Ac- 11 count (Item 8350-001-0368)...... −318,000 12 (23) Amount payable from the Asbes- 13 tos Training Approval Account 14 (Item 8350-001-0369) ...... −231,000 15 (24) Amount payable from the Self- 16 Insurance Plans Fund (Item 8350- 17 001-0396)...... −2,831,000 18 (25) Amount payable from the Elevator 19 Safety Inspection Account (Item 20 8350-001-0452) ...... −6,888,000 21 (26) Amount payable from the Pressure 22 Vessel Inspection Account (Item 23 8350-001-0453) ...... −3,411,000 24 (27) Amount payable from the Garment 25 Manufacturers Special Account 26 (Item 8350-001-0481) ...... −50,000 27 (28) Amount payable from the Employ- 28 ment Training Fund (Item 8350- 29 001-0514)...... −2,854,000 30 (29) Amount payable from the Unin- 31 sured Employers Account, Unin- 32 sured Employers Fund (Item 8350- 33 001-0571)...... −23,529,000 34 −24,529,000 35 (30) Amount payable from the Federal 36 Trust Fund (Item 8350-001-0890).−24,933,000 37 −25,470,000 38 (31) Amount payable from the Indus- 39 trial Relations Unpaid Wage Fund 40 (Item 8350-001-0913) ...... −934,000 41 (32) Amount payable from the Work- 42 ers’ Compensation Administration 43 Revolving Fund (Item 8350-015- 44 0223)...... −484,000 45 (33) Amount payable from the Indus- 46 trial Relations Unpaid Wage Fund 47 (Sec. 96.6, Labor Code)...... −500,000 48 SB 160 — 630 —

1 Provisions: 2 1. The Department of Industrial Relations shall 3 make every effort to fill existing vacancies in an 4 expeditious manner, as appropriate, within the 5 Division of Labor Standards Enforcement and the 6 Division of Apprenticeship Standards, in order to 7 protect workers from unlawful labor practices 8 and to ensure an equitable and productive busi- 9 ness climate. 10 8350-001-0023—For support of Department of Industrial 11 Relations, for payment to Item 8350-001-0001, pay- 12 able from the Farm Labor Contractors Special Ac- 13 count...... 27,000 14 8350-001-0079—For support of Department of Industrial 15 Relations, for payment to Item 8350-001-0001, pay- 16 able from the Industrial Medicine Fund...... 1,664,000 17 8350-001-0096—For support of Department of Industrial 18 Relations, for payment to Item 8350-001-0001, pay- 19 able from the Cal-OSHA Targeted Inspection and 20 Consultation Fund ...... 6,189,000 21 7,389,000 22 Provisions: 23 1. The amount appropriated in this item includes 24 revenues derived from the assessment of fines and 25 penalties imposed as specified in Section 26 13332.18 of the Government Code. 27 8350-001-0132—For support of Department of Industrial 28 Relations , Program 30, Workers’Compensation Ad- 29 ministration , for payment to Item 8350-001-0001, 30 payable from the Workers’ Compensation Managed 31 Care Fund ...... 220,000 32 8350-001-0216—For support of Department of Industrial 33 Relations, for payment to Item 8350-001-0001, pay- 34 able from the Industrial Relations Construction In- 35 dustry Enforcement Fund...... 50,000 36 8350-001-0222—For support of Department of Industrial 37 Relations, for payment to Item 8350-001-0001, pay- 38 able from the Workplace Health and Safety Revolv- 39 ing Fund ...... 1,169,000 40 Provisions: 41 1. Funds appropriated in this item are for the pur- 42 pose of supporting the activities of the Commis- 43 sion on Health and Safety and Workers’ Compen- 44 sation within the Department of Industrial 45 Relations, as established by Chapter 227 of the 46 Statutes of 1993. 47 48 — 631 — SB 160

1 8350-001-0223—For support of Department of Industrial 2 Relations, for Workers’ Compensation Administra- 3 tion, for payment to Item 8350-001-0001, payable 4 from the Workers’ Compensation Administration Re- 5 volving Fund...... 17,854,000 6 8,600,000 7 8350-001-0284—For support of Department of Industrial 8 Relations, for payment to Item 8350-001-0001, pay- 9 able from the Loss Control Certification Fund...... 773,000 10 8350-001-0368—For support of Department of Industrial 11 Relations, for payment to Item 8350-001-0001, pay- 12 able from the Asbestos Consultant Certification Ac- 13 count...... 318,000 14 8350-001-0369—For support of Department of Industrial 15 Relations, for payment to Item 8350-001-0001, pay- 16 able from the Asbestos Training Approval Account. 231,000 17 8350-001-0396—For support of Department of Industrial 18 Relations, for payment to Item 8350-001-0001, pay- 19 able from the Self-Insurance Plans Fund ...... 2,831,000 20 8350-001-0452—For support of Department of Industrial 21 Relations, for payment to Item 8350-001-0001, pay- 22 able from the Elevator Safety Account ...... 6,888,000 23 8350-001-0453—For support of Department of Industrial 24 Relations, for payment to Item 8350-001-0001, pay- 25 able from the Pressure Vessel Account ...... 3,411,000 26 Provisions: 27 1. The amount appropriated in this item includes 28 revenues derived from the assessment of fines and 29 penalties imposed as specified in Government 30 Code Section 13332.18. 31 8350-001-0481—For support of Department of Industrial 32 Relations, for payment to Item 8350-001-0001, pay- 33 able from the Garment Manufacturers Special Ac- 34 count...... 50,000 35 8350-001-0514—For support of Department of Industrial 36 Relations, for payment to Item 8350-001-0001, pay- 37 able from the Employment Training Fund ...... 2,854,000 38 Provisions: 39 1. Notwithstanding Section 1611 of, and Chapter 3.5 40 (commencing with Section 10200) of Part 1 of Di- 41 vision 3 of the Unemployment Insurance Code, 42 $2,854,000 from the interest earned from money 43 in the Employment Training Fund shall be trans- 44 ferred by the State Controller to the Department 45 of Industrial Relations for the support of the Di- 46 vision of Apprenticeship Standards. 47 48 SB 160 — 632 —

1 8350-001-0571—For support of Department of Industrial 2 Relations, for payment to Item 8350-001-0001, pay- 3 able from the Uninsured Employers’ Account, Un- 4 insured Employers’ Fund ...... 23,529,000 5 24,529,000 6 8350-001-0890—For support of Department of Industrial 7 Relations, for payment to Item 8350-001-0001, pay- 8 able from the Federal Trust Fund ...... 24,933,000 9 25,470,000 10 8350-001-0913—For support of Department of Industrial 11 Relations, for payment to Item 8350-001-0001, pay- 12 able from the Industrial Relations Unpaid Wage 13 Fund ...... 934,000 14 Provisions: 15 1. Notwithstanding any other provision of law, funds 16 appropriated by this item shall be expended by the 17 Department of Industrial Relations Division of 18 Labor Standards Enforcement to administer the 19 Targeted Industries Partnership Program to in- 20 crease enforcement and compliance in the agri- 21 cultural, garment, and restaurant industries. 22 2. It is the intent of the Legislature that the Targeted 23 Industries Partnership Program result in increased 24 enforcement of, and compliance by, the agricul- 25 tural, garment, and restaurant industries regarding 26 wages, hours, conditions of employment, licens- 27 ing, registration, child labor laws and regulations. 28 8350-011-0001—For transfer by the Controller to the 29 Uninsured Employers’ Account, Uninsured Employ- 30 ers’ Fund...... 18,603,000 31 8350-015-0223—For support of Department of Industrial 32 Relations, Industrial Medical Council, for payment 33 to Item 8350-001-0001, payable from the Workers’ 34 Compensation Administration Revolving Fund ...... 484,000 35 8350-295-0001—For local assistance, Department of In- 36 dustrial Relations, for reimbursement, in accordance 37 with the provisions of Section 6 of Article XIII B of 38 the California Constitution or Section 17561 of the 39 Government Code, of the costs of any new program 40 or increased level of service of an existing program 41 mandated by statute or executive order, State Con- 42 troller...... 1,428,000 43 Schedule: 44 (1) 98.01.117.189-Peace Officer’s Can- 45 cer Presumption (Ch. 1171, Stats. 46 1989)...... 728,000 47 48 — 633 — SB 160

1 (2) 98.01.156.882-Firefighter’s Cancer 2 Presumption (Ch. 1568, Stats. 3 1982)...... 700,000 4 (3) 98.01.999.001-Personal alarm de- 5 vices (8 Cal. Code Regs. Sec. 6 3401(c))...... 0 7 (4) 98.01.999.002-Structural and wild- 8 land firefighter safety clothing and 9 equipment (8 Cal. Code Regs. 10 Secs. 3401 to 3410, incl.) ...... 0 11 Provisions: 12 1. Except as provided in Provision 2 of this item, al- 13 locations of funds appropriated by this item to the 14 appropriate local entities shall be made by the 15 Controller in accordance with the provisions of 16 each statute or executive order that mandates the 17 reimbursement of the costs, and shall be audited 18 to verify the actual amount of the mandated costs 19 in accordance with subdivision (d) of Section 20 17561 of the Government Code. Audit adjust- 21 ments to prior year claims may be paid from this 22 item. Funds appropriated by this item may be 23 used to provide reimbursement pursuant to Article 24 5 (commencing with Section 17615) of Chapter 4 25 of Part 7 of Division 4 of Title 2 of the Govern- 26 ment Code. 27 2. If any of the scheduled amounts are insufficient to 28 provide full reimbursement of costs, the State 29 Controller may, upon notification of the Director 30 of Finance in writing, augment those deficient 31 amounts from the unencumbered balance of any 32 other scheduled amounts therein. No order may 33 be issued pursuant to this provision unless written 34 notification of the necessity therefor is provided 35 to the chairperson of the committee in each house 36 that considers appropriations and the Chairperson 37 of the Joint Legislative Budget Committee or his 38 or her designee. 39 3. Pursuant to Section 17581 of the Government 40 Code, mandates identified in the appropriation 41 schedule of this item with an appropriation of $0 42 and included in the language of this provision are 43 specifically identified by the Legislature for sus- 44 pension during the 1999–00 fiscal year: 45 (a) Personal alarm devices (8 Cal. Code Regs. 46 Sec. 3401(c)). 47 48 SB 160 — 634 —

1 (b) Structural and wildland firefighter safety 2 clothing and equipment (8 Cal. Code Regs. 3 Secs. 3401 to 3410, incl.). 4 8380-001-0001—For support of Department of Person- 5 nel Administration ...... 5,505,000 6 5,817,000 7 Schedule: 8 (a) 20-Labor Relations...... 1,511,000 9 (b) 25-Legal ...... 4,373,000 10 (c) 40.01-Administration ...... 4,349,000 11 4,661,000 12 (d) 40.02-Distributed Administration ... −3,671,000 13 (e) 52-Classification and Compensa- 14 tion...... 3,244,000 15 (f) 54-Benefits Administration...... 13,630,000 16 14,470,000 17 (g) 56-Training and Development...... 3,125,000 18 (h) 58-Merit Award...... 338,000 19 (i) Reimbursements...... −14,796,000 20 −15,230,000 21 (j) Amount payable from the Flexelect 22 Benefit Fund (Item 8380-001- 23 0821)...... −742,000 24 (k) Amount payable from the Deferred 25 Compensation Plan Fund (Item 26 8380-001-0915) ...... −5,856,000 27 −6,262,000 28 8380-001-0821—For support of Department of Person- 29 nel Administration, for payment to Item 8380-001- 30 0001, payable from the Flexelect Benefit Fund...... 742,000 31 8380-001-0915—For support of Department of Person- 32 nel Administration, for payment to Item 8380-001- 33 0001, payable from the Deferred Compensation Plan 34 Fund ...... 5,856,000 35 6,262,000 36 Provisions: 37 1. No funds derived from the float earned on inves- 38 tor contributions shall be expended for Savings 39 Plus Program administration or other purposes 40 without complete disclosure to the investors. 41 8385-001-0001—For support of California Citizens 42 Compensation Commission, Program 10 ...... 25,000 43 8450-001-0001—For support of Workers’ Compensation 44 Benefit Program, for payment of the additional com- 45 pensation for subsequent injuries provided for by Ar- 46 ticle 5 (commencing with Section 4750) of Chapter 47 2 of Part 2 of Division 4 of the Labor Code...... 5,507,000 48 — 635 — SB 160

1 Schedule: 2 (a) Payment of Claims...... 7,570,000 3 (b) Support, State Compensation Insur- 4 ance Fund...... 379,000 5 (c) Prelitigation Expenses ...... 170,000 6 (d) Support, Department of Industrial 7 Relations ...... 688,000 8 (e) Amount payable from Subsequent 9 Injuries Moneys Account, General 10 Fund (Item 8450-001-0016)...... −3,300,000 11 Provisions: 12 1. This item shall not be construed as a limitation on 13 funds appropriated by Item 8450-001-0016. 14 2. The funds appropriated in this item shall not be 15 available for expenditure at any time that funds 16 appropriated by Item 8450-001-0016 are avail- 17 able for expenditure. 18 3. At the end of the 1999–00 fiscal year, any expen- 19 ditures made from the General Fund against this 20 item shall be reduced by any amounts remaining 21 available from the funds appropriated by Item 22 8450-001-0016. 23 8450-001-0016—For payment of Workers’ Compensa- 24 tion Benefits for Subsequent Injuries, for payment to 25 Item 8450-001-0001, payable from the Subsequent 26 Injuries Moneys Account ...... 3,300,000 27 Provisions: 28 1. The Director of Finance may authorize the aug- 29 mentation of the total amount available for expen- 30 diture under this item in the amount of revenue re- 31 ceived by the Subsequent Injuries Moneys 32 Account that is in addition to the amount appro- 33 priated by this item, not sooner than 30 days after 34 notification in writing to the chairpersons of the 35 respective fiscal committees and the Chairperson 36 of the Joint Legislative Budget Committee. The 37 director may authorize these augmentations only 38 up to the amount required for payment of the ad- 39 ditional compensation for subsequent injuries 40 provided by Article 5 (commencing with Section 41 4750) of Chapter 2 of Part 2 of Division 4 of the 42 Labor Code. 43 8460-101-0001—For local assistance, Workers’ Com- 44 pensation Benefits for Disaster Service Workers ..... 663,000 45 Provisions: 46 1. Funds appropriated by this item are for furnishing 47 workers’ compensation to disaster service work- 48 ers and their dependents, in accordance with Di- SB 160 — 636 —

1 vision 4 (commencing with Section 3200) of the 2 Labor Code, including the reimbursement of the 3 State Compensation Insurance Fund for the cost 4 of services as adjusting agent, Governor’s office, 5 Office of Emergency Services. The State Com- 6 pensation Insurance Fund may draw from the 7 State Treasury any funds appropriated by this 8 item, without at the time presenting vouchers and 9 itemized statements, to be used as a cash revolv- 10 ing fund. Expenditures made from the revolving 11 fund in payment of claims for workers’ compen- 12 sation and adjusting services are exempted from 13 Section 925.6 of the Government Code. Reim- 14 bursement of the revolving fund for those expen- 15 ditures shall be made upon presentation to the 16 State Controller of an abstract or statement of the 17 expenditures. The abstract or statement shall be in 18 such form as the State Controller requires. 19 8500-001-0152—For support of Board of Chiropractic 20 Examiners, payable from the State Board of Chiro- 21 practic Examiners Fund ...... 1,759,000 22 Schedule: 23 (a) 10-Board of Chiropractic Examin- 24 ers...... 1,789,000 25 (b) Reimbursements...... −30,000 26 Provisions: 27 1. The amount appropriated in this item may include 28 revenues derived from the assessment of fines and 29 penalties imposed as specified in Government 30 Code Section 13332.18. 31 8510-001-0264—For support of Osteopathic Medical 32 Board of California payable from the Osteopathic 33 Medical Board of California Contingent Fund ...... 906,000 34 Schedule: 35 (a) 10-Osteopathic Medical Board of 36 California...... 922,000 37 (b) Reimbursements...... −16,000 38 Provisions: 39 1. The amount appropriated in this item may include 40 revenues derived from the assessment of fines and 41 penalties imposed as specified in Government 42 Code Section 13332.18. 43 8530-001-0290—For support of Board of Pilot Commis- 44 sioners for the Bays of San Francisco, San Pablo and 45 Suisun, payable from the Board of Pilot Commis- 46 sioners’ Special Fund...... 1,199,000 47 48 — 637 — SB 160

1 Schedule: 2 (a) 10.01 Support...... 560,000 3 (b) 10.02 Training...... 639,000 4 Provisions: 5 1. The amount appropriated in this item may include 6 revenues derived from the assessment of fines and 7 penalties imposed as specified in Government 8 Code Section 13332.18. 9 8550-001-0191—For support of California Horse Racing 10 Board, payable from the Fair and Exposition 11 Fund ...... 7,532,000 12 Schedule: 13 (a) 10-California Horse Racing Board . 7,795,000 14 (c) Amount payable from the Racetrack 15 Security Account, Special Deposit 16 Fund (Item 8550-001-0942)...... −263,000 17 8550-001-0942—For support of California Horse Racing 18 Board, for payment to Item 8550-001-0191, payable 19 from the Racetrack Security Account, Special De- 20 posit Fund ...... 263,000 21 8550-011-0942—Notwithstanding paragraph (1) of sub- 22 division (b) of Section 19641 of the Business and 23 Professions Code, there is hereby transferred to the 24 General Fund the unencumbered balance of the 25 Racetrack Security Account, Special Deposit Fund, 26 as of June 30, 2000 ...... (2,000,000) 27 8570-001-0001—For support of Department of Food and 28 Agriculture ...... 51,818,000 29 60,589,000 30 Schedule: 31 (a) 11-Agricultural Plant and Animal, 32 Pest and Disease Prevention...... 58,755,000 33 66,621,000 34 (b) 21-Marketing, Commodities, and 35 Agricultural Services...... 17,387,000 36 18,292,000 37 (c) 31-Assistance to Fairs and County 38 Agricultural Activities ...... 2,008,000 39 (d) 41.01-Executive, Management, and 40 Administrative Services...... 10,138,000 41 10,424,000 42 (e) 41.02-Distributed Executive, Man- 43 agement, and Administrative Ser- 44 vices...... −9,032,000 45 −9,318,000 46 (f) Reimbursements ...... −8,197,000 47 48 SB 160 — 638 —

1 (g) Amount payable from the Depart- 2 ment of Agriculture Account, De- 3 partment of Agriculture Fund (Item 4 8570-001-0111)...... −10,942,000 5 (h) Amount payable from the Fair and 6 Exposition Fund (Item 8570-001- 7 0191)...... −1,801,000 8 (i) Amount payable from the Harbors 9 and Watercraft Revolving Fund 10 (Item 8570-001-0516) ...... −930,000 11 (j) Amount payable from the Agricul- 12 ture Building Fund (Item 8570- 13 001-0601)...... −1,354,000 14 (k) Amount payable from the Federal 15 Trust Fund (Item 8570-001- 16 0890)...... −3,892,000 17 (l) Amount payable from the Agricul- 18 tural Pest Control Research Ac- 19 count (Item 8570-011-0112) ...... −5,000 20 (m) Amount payable from the Satellite 21 Wagering Account (Item 8570- 22 012-0192)...... −317,000 23 Provisions: 24 1. Funds appropriated to Schedule (a) from Item 25 8570-001-0111 are in lieu of the appropriation 26 provided by subdivision (b) of Section 224 of the 27 Food and Agricultural Code for emergency detec- 28 tion, eradication, or research of agricultural plant 29 or animal pests or diseases. Any unencumbered 30 balance of these funds shall be available for trans- 31 fer to local assistance for payment to counties dur- 32 ing the 2000–01 fiscal year, as provided in subdi- 33 vision (c) of Section 224 of the Food and 34 Agricultural Code. In addition, notwithstanding 35 any other provision of law, up to an additional 36 $800,000 of the funds appropriated pursuant to 37 subdivision (c) of Section 224 of the Food and 38 Agricultural Code shall be available for use by the 39 Department of Food and Agriculture for emer- 40 gency projects to augment Schedule (a) of this 41 item. The Secretary of Food and Agriculture may 42 expend the funds identified in this provision with 43 the approval of the Director of Finance. The funds 44 that are so appropriated are not subject to Section 45 26.00, 27.00, 28.00, or 28.50 of this act. 46 2. Funds appropriated from Item 8570-001-0111 are 47 in lieu of the appropriation provided by subdivi- 48 sion (a) of Section 224 of the Food and Agricul- — 639 — SB 160

1 tural Code. In addition, notwithstanding any other 2 provision of law, of the funds appropriated pursu- 3 ant to subdivision (c) of Section 224 of the Food 4 and Agricultural Code, $650,000 shall be avail- 5 able for use by the Department of Food and Ag- 6 riculture for departmental overhead expenses. 7 3. Notwithstanding any other provision of law, of 8 the funds appropriated pursuant to subdivision (c) 9 of Section 224 of the Food and Agricultural Code, 10 $179,000 shall be available for use by the Depart- 11 ment of Food and Agriculture for the County/ 12 State Liaison Director. The Secretary of Food and 13 Agriculture may augment Schedule (c) of this 14 item with the approval of the Director of Finance. 15 The funds that are so appropriated are not subject 16 to Section 26.00, 27.00, 28.00, or 28.50 of this 17 act. 18 8570-001-0111—For support of Department of Food and 19 Agriculture, for payment to Item 8570-001-0001, 20 payable from the Department of Agriculture Ac- 21 count, Department of Agriculture Fund ...... 10,942,000 22 Provisions: 23 1. The amount appropriated in this item includes 24 revenues derived from the assessment of fines and 25 penalties imposed as specified in Government 26 Code Section 13332.18. 27 8570-001-0191—For support of Department of Food and 28 Agriculture, for payment to Item 8570-001-0001, 29 payable from the Fair and Exposition Fund...... 1,801,000 30 8570-001-0516—For support of Department of Food and 31 Agriculture, for payment to Item 8570-001-0001, 32 payable from the Harbors and Watercraft Revolving 33 Fund ...... 930,000 34 8570-001-0601—For support of Department of Food and 35 Agriculture, for payment to Item 8570-001-0001, 36 payable from the Agriculture Building Fund...... 1,354,000 37 Provisions: 38 1. Funds appropriated in this item are in lieu of the 39 appropriation made by Section 624 of the Food 40 and Agricultural Code. 41 8570-001-0890—For support of Department of Food and 42 Agriculture, for payment to Item 8570-001-0001, 43 payable from the Federal Trust Fund...... 3,892,000 44 Provisions: 45 1. The Department of Finance may authorize the 46 augmentation of this item in an amount not to ex- 47 ceed a cumulative total of $1,500,000. Any aug- 48 mentation pursuant to this provision shall be made 21—SB 160 SB 160 — 640 —

1 only if the Department of Food and Agriculture 2 has a valid federal contract or grant. These funds 3 shall not be used for state or federal cooperative 4 fruit fly eradication projects. The augmentations 5 pursuant to this authority are not subject to Sec- 6 tion 26.00 or 28.00 of this act. 7 8570-002-0001—For support of Department of Food and 8 Agriculture, Program 11, for sterile medfly release 9 program in the Los Angeles Basin ...... 7,536,000 10 8570-003-0001—For support of Department of Food and 11 Agriculture for rental payments on lease revenue 12 bonds ...... 628,000 13 Schedule: 14 (a) Base Rental and Fees ...... 1,622,000 15 (b) Insurance ...... 6,000 16 (c) Reimbursements ...... −1,000,000 17 8570-003-0111—For support of Department of Food and 18 Agriculture, for rental payments on lease revenue 19 bonds, payable from the Department of Agriculture 20 Account, Department of Agriculture Fund ...... 40,000 21 8570-003-0601—For support of Department of Food and 22 Agriculture, for rental payments on lease revenue 23 bonds, payable from the Agriculture Building Fund. 230,000 24 Schedule: 25 (a) Base rental and fees ...... 228,000 26 (b) Insurance ...... 2,000 27 8570-011-0112—For support of Department of Food and 28 Agriculture, for payment to Item 8570-001-0001, 29 payable from the Agricultural Pest Control Research 30 Account ...... 5,000 31 Provisions: 32 1. The amount appropriated in this item includes 33 revenues derived from the assessment of fines and 34 penalties imposed as specified in Government 35 Code Section 13332.18. 36 8570-011-0191—For transfer by the State Controller 37 from the Fair and Exposition Fund to the General 38 Fund, for health benefits for retired employees of 39 district agricultural associations...... (246,000) 40 8570-012-0192—For support of Department of Food and 41 Agriculture, for payment to Item 8570-001-0001, 42 payable from the Satellite Wagering Account ...... 317,000 43 8570-101-0001—For local assistance, Department of 44 Food and Agriculture...... 19,015,000 45 14,015,000 46 47 48 — 641 — SB 160

1 Schedule: 2 (a) 11-Agricultural Plant and Animal, 3 Pest and Disease Prevention...... 19,015,000 4 14,015,000 5 (b) 31-Assistance to Fairs and County 6 Agricultural Activities ...... 1,333,000 7 (c) Amount payable from the Fair and 8 Exposition Fund (Item 8570-101- 9 0191)...... −950,000 10 (d) Amount payable from the General 11 Fund (Item 8570-111-0001)...... −383,000 12 8570-101-0191—For local assistance, Department of 13 Food and Agriculture, for payment to Item 8570- 14 101-0001, payable from the Fair and Exposition 15 Fund ...... 950,000 16 Provisions: 17 1. The funds appropriated in this item are for unem- 18 ployment insurance at local fairs. 19 2. The funds appropriated in this item are for the 20 contributions, or the cost of benefits in lieu of 21 contributions, payable from the Fair and Exposi- 22 tion Fund to the Unemployment Fund by all en- 23 tities conducting fairs, including county, district, 24 combined county and district, and citrus fruit fairs 25 receiving funds pursuant to Chapter 4 (commenc- 26 ing with Section 19400) of Division 8 of the Busi- 27 ness and Professions Code, as a result of unem- 28 ployment insurance coverage pursuant to Section 29 605 of the Unemployment Insurance Code. 30 8570-103-0001—For local assistance, Department of 31 Food and Agriculture...... 1,000,000 32 8570-111-0001—For local assistance, Department of 33 Food and Agriculture, for payment to Item 8570- 34 101-0001...... 383,000 35 Provisions: 36 1. The funds appropriated in this item are also avail- 37 able for compensation for services performed for 38 agricultural departments and are to be expended 39 in accordance with the provisions of Sections 40 2221 to 2224, inclusive, of the Food and Agricul- 41 tural Code. 42 8570-301-0001—For capital outlay, Department of Food 43 and Agriculture...... 727,000 44 1,185,000 45 Schedule: 46 (1) 90.18.001-Relocation: Yermo Agri- 47 culture Inspection Station— 48 Acquisition and preliminary plans . 411,000 SB 160 — 642 —

1 Environmental study and prelimi- 2 nary plans ...... 522,000 3 (2) 90.80.010-Relocation: Truckee Ag- 4 riculture Inspection Station— 5 Working drawings ...... 347,000 6 (3) 90.90.010-Statewide: Minor 7 Projects ...... 316,000 8 8570-401—For support of Department of Food and Ag- 9 riculture: Notwithstanding any other provision of 10 law, $2,900,000 of the funds appropriated pursuant 11 to subdivision (c) of Section 224 of the Food and Ag- 12 ricultural Code shall be allocated to counties in a 13 manner prescribed by the secretary for pest 14 detection/trapping programs. These funds are in- 15 tended to supplement funds available for pest 16 detection/trapping in Item 8570-101-0001. As a con- 17 dition of receiving these funds, counties shall not re- 18 duce their level of support from any other funds for 19 pest detection/trapping programs. If a county de- 20 clines to participate in a pest detection/ trapping pro- 21 gram, or fails to conduct the program to the state’s 22 satisfaction, the secretary shall reduce, by the 23 amount that would otherwise be allocated to the 24 county, funds available pursuant to subdivision (c) of 25 Section 224 and other state allocations from Item 26 8570-101-0001. These funds are hereby appropriated 27 to the Department of Food and Agriculture Item 28 8570-001-0001 for purposes of operating the pest 29 detection/trapping programs in the counties. 30 8570-402—For local assistance, Department of Food and 31 Agriculture: The remaining funds available pursuant 32 to subdivision (c) of Section 224 of the Food and 33 Agricultural Code, after allocation in accordance 34 with Item 8570-401 and Provisions 1 and 2 of Item 35 8570-001-0001, shall be apportioned to the counties 36 as follows: In relation to each county’s expenditures 37 to the total amount expended by all counties for the 38 preceding fiscal year for agricultural programs that 39 are supervised by the department and for pesticide 40 use enforcement programs supervised by the Depart- 41 ment of Pesticide Regulation. This item shall not be 42 effective if a later enacted statute amends subdivi- 43 sion (c) of Section 224 of the Food and Agricultural 44 Code. 45 8570-403—For Department of Food and Agriculture. 46 Notwithstanding any other provision of law, 30 days 47 prior to the Department of Food and Agriculture’s 48 entering into interim financing or long-term financ- — 643 — SB 160

1 ing, including bond agreements, pursuant to Article 9 2 (commencing with Section 19590) of Chapter 4 of 3 Division 8 of the Business and Professions Code, the 4 department shall submit a report to the Chairperson 5 of the Joint Legislative Budget Committee with cop- 6 ies to the Chairpersons of Senate Budget and Fiscal 7 Review Subcommittee Number 2, Assembly Ways 8 and Means Subcommittee Number 3, the Senate Se- 9 lect Committee on Fairs and Rural Issues, and the 10 Subcommittee on Fairs and Expositions of the As- 11 sembly Committee on Agriculture. The report shall 12 list: (a) proposed individual satellite wagering ex- 13 pansion projects at fairs, (b) costs for constructing, 14 operating, and maintaining individual satellite wa- 15 gering projects, (c) net revenue projections for indi- 16 vidual satellite wagering projects, and (d) projected 17 effect on net Satellite Wagering Account revenue re- 18 sulting from individual satellite wagering projects 19 and satellite wagering-related projects. Additional 20 notification is not required for financing proposals 21 unless refinancing will result in the expenditure of 22 additional funds, in which case the report shall in- 23 clude the above-requested information relating only 24 to the new debt. Reporting shall be required only for 25 satellite wagering projects that are funded by interim 26 financing or long-term financing, including bond 27 agreements. 28 8570-490—Reappropriation, Department of Food and 29 Agriculture. The balance as of June 30, 1999, of the 30 appropriation provided for in the following citation 31 is reappropriated and shall be available for expendi- 32 ture through June 30, 2000, for the following pur- 33 pose: 34 0001—General Fund 35 (1) Schedule (a) of Item 8570-001-0001, Budget Act 36 of 1998 (Ch. 324, Stats. 1998), the balance of the 37 $250,000 appropriation provided for a scientific 38 peer review of a fertilizer risk assessment is re- 39 appropriated for transfer to and in augmentation 40 of Schedule (a) of Item 8570-001-0001 of this 41 act to conduct a comprehensive soil survey to de- 42 termine background levels of heavy metals of 43 concern and dioxins in California farm soils. 44 8570-495—Reversion, Department of Food and Agricul- 45 ture. The unencumbered balance as of June 30, 1999, 46 47 48 SB 160 — 644 —

1 of the appropriation provided in the following cita- 2 tion shall revert to the General Fund: 3 0001—General Fund 4 (1) Schedule (a) of Item 8570-001-0001, Budget Act 5 of 1998 (Ch. 324, Stats. 1998) for the purchase 6 of a mass spectrometer. The maximum amount 7 that may be reverted is $180,000. 8 8620-001-0001—For support of Fair Political Practices 9 Commission ...... 1,884,000 10 Schedule: 11 (a) 10.10-Local enforcement ...... 901,000 12 (b) 10.20-Legal, technical assistance 13 and state enforcement ...... 983,000 14 8640-001-0001—For support of Political Reform Act of 15 1974, the following sums are appropriated to, and in 16 augmentation of, the following agencies and officers 17 for the administration, investigation and regulation 18 of political campaigns, officials, and lobbyists...... 2,157,000 19 Schedule: 20 (1) 10-Secretary of State...... 697,000 21 For transfer by the State Controller 22 to Item 0890-001-0001 as follows: 23 (a) Personal Services ... 471,000 24 (b) Operating expenses 25 and equipment...... 226,000 26 (2) 20-Franchise Tax Board...... 1,246,000 27 For transfer by the State Controller 28 to Item 1730-001-0001 as follows: 29 (c) 30-Political Reform 30 Audit...... 1,246,000 31 (3) 30-Department of Justice...... 222,000 32 For transfer by the State Controller 33 to Item 0820-001-0001 as follows: 34 (d) 40-Criminal Law ... 80,000 35 (e) 50-Law Enforce- 36 ment...... 142,000 37 (4) 40-Fair Political Practices Commis- 38 sion ...... (3,233,000) 39 (5) Reimbursements...... −8,000 40 For transfer by the State Controller 41 to Item 0890-001-0001(d) 42 Provisions: 43 1. The Controller shall transfer funds as specified 44 above, including any allocations made by the De- 45 partment of Finance, on January 1, 2000. 46 47 48 — 645 — SB 160

1 8660-001-0042—For support of Public Utilities Com- 2 mission, for payment to Item 8660-001-0462, pay- 3 able from the State Highway Account, State Trans- 4 portation Fund ...... 2,324,000 5 8660-001-0046—For support of Public Utilities Com- 6 mission, for payment to Item 8660-001-0462, pay- 7 able from the Public Transportation Account, State 8 Transportation Fund...... 2,377,000 9 8660-001-0412—For support of Public Utilities Com- 10 mission, for payment to Item 8660-001-0462, pay- 11 able from the Transportation Rate Fund...... 1,685,000 12 8660-001-0461—For support of Public Utilities Com- 13 mission, for payment to Item 8660-001-0462, pay- 14 able from the Public Utilities Commission Transpor- 15 tation Reimbursement Account ...... 6,600,000 16 8660-001-0462—For support of Public Utilities Com- 17 mission, payable from the Public Utilities Commis- 18 sion Utilities Reimbursement Account...... 52,836,000 19 Schedule: 20 (a) 10-Regulation of Utilities ...... 67,022,000 21 (b) 20-Regulation of Transportation .... 12,986,000 22 (c) 30.01-Administration ...... 14,826,000 23 (d) 30.02-Distributed Administration ...−14,826,000 24 (e) Reimbursements ...... −13,209,000 25 (f) Amount payable from the State 26 Highway Account, State Transpor- 27 tation Fund (Item 8660-001-0042). −2,324,000 28 (g) Amount payable from the Public 29 Transportation Account, State 30 Transportation Fund (Item 8660- 31 001-0046)...... −2,377,000 32 (h) Amount payable from the Transpor- 33 tation Rate Fund (Item 8660-001- 34 0412)...... −1,685,000 35 (i) Amount payable from the Public 36 Utilities Commission Transporta- 37 tion Reimbursement Account (Item 38 8660-001-0461) ...... −6,600,000 39 (j) Amount payable from the Federal 40 Trust Fund (Item 8660-001-0890). −977,000 41 Provisions: 42 1. The Public Utilities Commission shall require any 43 public utility requesting a merger to reimburse the 44 commission for those necessary expenses that the 45 commission incurs in its consideration of the pro- 46 posed merger. 47 48 SB 160 — 646 —

1 8660-001-0890—For support of Public Utilities Com- 2 mission, for payment to Item 8660-001-0462, pay- 3 able from the Federal Trust Fund ...... 977,000 4 8660-003-0412—For support of Public Utilities Com- 5 mission payable from the Transportation Rate Fund, 6 for rental payments on lease revenue bonds ...... 151,000 7 Schedule: 8 (a) Base Rental and Fees...... 150,000 9 (b) Insurance...... 1,000 10 8660-003-0461—For support of Public Utilities Com- 11 mission, payable from the Public Utilities Commis- 12 sion Transportation Reimbursement Account for 13 rental payments on lease revenue bonds...... 555,000 14 Schedule: 15 (a) Base Rental Fees ...... 551,000 16 (b) Insurance...... 4,000 17 8660-003-0462—For support of Public Utilities Com- 18 mission, payable from the Public Utilities Commis- 19 sion Utilities Reimbursement Account for rental pay- 20 ments on lease revenue bonds ...... 4,335,000 21 Schedule: 22 (a) Base Rental and Fees...... 4,306,000 23 (b) Insurance...... 29,000 24 8700-001-0001—For support of Board of Control...... 902,000 25 Schedule: 26 (a) 11-Citizens Indemnification ...... 52,829,000 27 54,161,000 28 (b) 21-Disaster Relief Claim Pro- 29 gram...... 19,000 30 (c) 31-Civil Claims Against the State .. 902,000 31 (d) 41-Citizens Benefiting the Public... 20,000 32 (e) 51.01-Administration ...... 3,420,000 33 (f) 51.03-Executive Office ...... 884,000 34 (g) 51.04-Revenue Recovery and Com- 35 pliance Branch...... 5,040,000 36 (h) 51.02-Distributed Administration 37 Executive Office and Revenue Re- 38 covery and Compliance Branch .... −9,344,000 39 (i) Reimbursements...... −19,000 40 (j) Amount payable from the Restitu- 41 tion Fund (Item 8700-001-0214)...−31,584,000 42 −32,916,000 43 (k) Amount payable from the Federal 44 Trust Fund (Item 8700-001- 45 0890)...... −21,245,000 46 (l) Amount payable from the Restitu- 47 tion Fund (Item 8700-002-0214)... −20,000 48 — 647 — SB 160

1 Provisions: 2 1. The Board of Control shall not routinely notify all 3 local agencies and school districts regarding its 4 proceedings. However, for each of its meetings, 5 the board shall notify all parties whose claims or 6 proposals are scheduled for consideration and any 7 party requesting notice of the proceedings. 8 8700-001-0214—For support of Board of Control, for 9 support services pursuant to Chapter 5 (commencing 10 with Section 13959) of Part 4 of Division 3 of Title 11 2 of the Government Code, for payment to Item 12 8700-001-0001, payable from the Restitution 13 Fund ...... 31,584,000 14 32,916,000 15 8700-001-0890—For support of the Board of Control, for 16 payment to Item 8700-001-0001, payable from the 17 Federal Trust Fund ...... 21,245,000 18 8700-002-0214—For support of Board of Control for 19 support services pursuant to subdivision (e) of Sec- 20 tion 13973 of the Government Code for payment to 21 Item 8700-001-0001, payable from the Restitution 22 Fund ...... 20,000 23 8700-295-0001—For local assistance, Board of Control, 24 for reimbursement, in accordance with the provi- 25 sions of Section 6 of Article XIII B of the California 26 Constitution or of Section 17561 of the Government 27 Code, of the costs of any new program or increased 28 level of service of an existing program mandated by 29 statute or executive order, State Controller ...... 0 30 Schedule: 31 (1) 98.01.112.377-Adult Felony Resti- 32 tution (Ch. 1123, Stats. 1977)...... 0 33 Provisions: 34 1. Pursuant to Section 17581 of the Government 35 Code, the mandate identified in the appropriation 36 schedule of this item with an appropriation of $0 37 and included in the language of this provision is 38 specifically identified by the Legislature for sus- 39 pension during the 1999–00 fiscal year: 40 (a) Adult Felony Restitution (Ch. 1123, Stats. 41 1977). 42 8750-001-0001—For support, Commission On Local 43 Governance for the 21st Century, Program 10 ...... 452,000 44 8770-001-0462—For support of Electricity Oversight 45 Board, payable from the Public Utilities Commission 46 Utilities Reimbursement Account...... 1,704,000 47 Schedule: 48 (a) 30-Administration...... 2,172,000 SB 160 — 648 —

1 (b) Amount payable from the Energy 2 Resources Programs Account (Item 3 8770-001-0465) ...... −468,000 4 Provisions: 5 1. Notwithstanding any other provision of law, the 6 Public Utilities Commission shall continue to di- 7 rectly appropriate funds for the support of the 8 Electricity Oversight Board. 9 2. Of the amount appropriated in this item, $937,000 10 is for the support of 10 positions in the Electricity 11 Oversight Board to provide, among other things, 12 state representation before the Federal Energy 13 Regulatory Commission (FERC) pursuant to a 14 memorandum of understanding between the 15 board and the Public Utilities Commission. To ac- 16 complish this workload, half of the positions and 17 resources for the board shall come from the Pub- 18 lic Utilities Commission (five positions and 19 $469,000 from the Public Utilities Commission 20 Utilities Reimbursement Account), and the re- 21 maining half shall come from the California En- 22 ergy Resources, Conservation and Development 23 Commission (five positions and $468,000 from 24 the Energy Resources Programs Account). 25 8770-001-0465—For support of Electricity Oversight 26 Board, for payment to Item 8770-001-0462, payable 27 from the Energy Resources Programs Account...... 468,000 28 8780-001-0001—For support of Milton Marks ‘‘Little 29 Hoover’’ Commission on California State Govern- 30 ment Organization and Economy ...... 690,000 31 Schedule: 32 (a) 10-Milton Marks Commission on 33 California State Government Orga- 34 nization and Economy...... 692,000 35 (b) Reimbursements...... −2,000 36 8800-001-0001—For support of Memberships in Inter- 37 state Organizations, to be allocated by the State Con- 38 troller...... 1,693,000 39 Schedule: 40 (a) 10-Council of State Govern- 41 ments ...... 407,000 42 (b) 20-National Conference of State 43 Legislatures...... 413,000 44 (c) 30-Western States Legislative For- 45 estry Task Force ...... 22,000 46 (d) 35-Pacific Fisheries Legislative 47 Task Force ...... 22,000 48 (e) 50-State and Local Legal Center... 8,000 — 649 — SB 160

1 (f) 60-National Governors’ Associa- 2 tion ...... 145,000 3 (g) 70-Council of Governors’ Policy 4 Advisors...... 15,000 5 (h) 80-Coastal States’ Organization..... 13,000 6 (i) 90-Western Governors’Association 36,000 7 (j) 91-National Center for State Courts 329,000 8 (k) 92-Western Interstate Commission 9 for Higher Education ...... 85,000 10 (l) 93-Interstate Compact for Educa- 11 tion ...... 123,000 12 (m) 94-For the Sake of the Salmon ..... 75,000 13 8820-001-0001—For support of Commission on the Sta- 14 tus of Women...... 418,000 15 Schedule: 16 (a) 10-Administration, Legislation, Re- 17 search and Information...... 420,000 18 (b) Reimbursements...... −2,000 19 8830-001-0001—For support of California Law Revision 20 Commission ...... 598,000 21 Schedule: 22 (a) 10-Law Revision Commission ...... 613,000 23 (b) Reimbursements...... −15,000 24 8840-001-0001—For support of California Commission 25 on Uniform State Laws...... 134,000 26 8855-001-0001—For support of Bureau of State Audits, 27 for transfer to the State Audit Fund...... 10,776,000 28 Schedule: 29 (a) 10-State Auditor ...... 10,851,000 30 (b) Reimbursements...... −75,000 31 8860-001-0001—For support of Department of 32 Finance ...... 22,946,000 33 Schedule: 34 (a) 10-Annual Financial Plan ...... 14,197,000 35 (b) 20-Program and Information Sys- 36 tem Assessments ...... 6,059,000 37 (c) 30-Supportive Data...... 9,130,000 38 (d) 40.01-Administration...... 4,819,000 39 (e) 40.02-Distributed Administration ... −4,344,000 40 (f) Reimbursements ...... −6,915,000 41 Provisions: 42 1. The funds appropriated in this item for CAL- 43 STARS shall be transferred by the Controller, 44 upon order of the Department of Finance, or made 45 available by the Department of Finance as a re- 46 imbursement, to other items and departments for 47 CALSTARS-related activities by the Department 48 of Finance. SB 160 — 650 —

1 2. The funds appropriated in this act for purposes of 2 CALSTARS-related data processing costs may be 3 transferred between any items in this act by the 4 Controller upon order of the Director of Finance. 5 Any funds so transferred shall be used only for 6 support of CALSTARS-related data processing 7 costs incurred. 8 8860-025-0001—For support of Department of Finance, 9 Program 25—School Attendance Audit Contract..... 3,000,000 10 Provisions: 11 1. The funds appropriated in this item are for a con- 12 tract with the Controller’s Office to perform au- 13 dits of school attendance records. 14 8885-001-0001—For support of Commission on State 15 Mandates, Program 10 ...... 1,370,000 16 Provisions: 17 1. The Commission on State Mandates shall pro- 18 vide, in applicable parameters and guidelines, as 19 follows: 20 (a) If a local agency or school district contracts 21 with an independent contractor for the prepa- 22 ration and submission of reimbursement 23 claims, the costs reimbursable by the state for 24 that purpose shall not exceed the lesser of (1) 25 10 percent of the amount of the claims pre- 26 pared and submitted by the independent con- 27 tractor, or (2) the actual costs that necessarily 28 would have been incurred for that purpose if 29 performed by employees of the local agency 30 or school district. 31 (b) The maximum amount of reimbursement au- 32 thorized by subdivision (a) may be exceeded 33 only if the local agency or school district es- 34 tablishes, by appropriate documentation, that 35 the preparation and submission of these 36 claims could not have been accomplished 37 without the incurring of the additional costs 38 claimed by the local agency or school district. 39 2. In the case where the commission receives one or 40 more county applications for a finding of signifi- 41 cant financial distress pursuant to Section 17000.6 42 of the Welfare and Institutions Code, and where 43 the commission files a request under Section 44 27.00 of the Budget Act in order to carry out its 45 duties with respect to those applications, then, 46 notwithstanding the provisions of Section 47 17000.6 of the Welfare and Institutions Code, the 48 time limit imposed on the commission to reach its — 651 — SB 160

1 preliminary and final decisions shall be tolled un- 2 til such time as the commission has received 3 spending authorization. 4 8910-001-0001–For support of Office of Administrative 5 Law ...... 2,241,000 6 Schedule: 7 (a) 10-Regulatory Oversight...... 2,381,000 8 (b) Reimbursements...... −140,000 9 8940-001-0001—For support of Military Department.... 23,229,000 10 24,464,000 11 Schedule: 12 (a) 10-Army National Guard ...... 36,196,000 13 36,796,000 14 (b) 20-Air National Guard ...... 12,358,000 15 (c) 30.01-Office of the Adjutant Gen- 16 eral...... 5,349,000 17 (d) 30.02-Distributed Office of the Ad- 18 jutant General ...... −5,349,000 19 (e) 35-Military Support to Civil Au- 20 thority ...... 2,330,000 21 2,865,000 22 (f) 40-Military Retirement...... 2,587,000 23 (g) 65-California National Guard youth 24 programs...... 6,358,000 25 (h) Reimbursements...... −2,057,000 26 (i) Amount payable from the Armory 27 Discretionary Improvement Ac- 28 count (Item 8940-001-0485)...... −150,000 29 (j) Amount payable from the Federal 30 Trust Fund (Item 8940-001- 31 0890) ...... −34,293,000 32 Provisions: 33 1. No expenditures shall be made from the funds ap- 34 propriated in this item as a substitution for per- 35 sonnel, equipment, facilities, or other assistance, 36 or for any portion thereof, that, in the absence of 37 the expenditure, or of this appropriation, would be 38 available to the Adjutant General of the State 39 Military Forces, the California National Guard, or 40 the California National Guard Reserve from the 41 federal government. 42 2. The funds appropriated in Schedule (f) shall be 43 for military retirements, in accordance with Sec- 44 tions 228 and 256 of the Military and Veterans 45 Code. 46 3. Of the amount appropriated in this item, $635,000 47 shall be used to provide temporary emergency 48 shelter during the 1999–00 winter. Notwithstand- SB 160 — 652 —

1 ing Section 15301.3 of the Government Code, the 2 Military Department shall make 1,608 nights of 3 shelter available, at no cost to a county or city, at 4 any armory used during the 1998–99 winter, as 5 well as the Merced armory in Merced County, the 6 Redding armory in Shasta County, and the Ox- 7 nard armory in Ventura County. A county or city 8 shall be responsible for the costs associated with 9 the provision of emergency shelter, as provided by 10 Section 15301.3 of the Government Code, for any 11 use of these armories beyond a total of 1,608 12 nights, or for the use of any other armory autho- 13 rized by statute. 14 4. Of the amount appropriated in this item, $600,000 15 shall be expended for the purchase of helicopter 16 conversion kits and Firehawk tank kits. This ap- 17 propriation shall be contingent upon receipt by 18 the California National Guard of at least one 19 Blackhawk helicopter. 20 8940-001-0485—For support of Military Department, for 21 payment to Item 8940-001-0001, payable from the 22 Armory Discretionary Improvement Account...... 150,000 23 Provisions: 24 1. No expenditures shall be made from this appro- 25 priation until sufficient revenues or income from 26 armories have been deposited into the State Trea- 27 sury to the credit of the General Fund pursuant to 28 subdivision (c) of Section 431 of the Military and 29 Veterans Code. 30 8940-001-0890—For support of Military Department, for 31 payment to Item 8940-001-0001, payable from the 32 Federal Trust Fund ...... 34,293,000 33 8940-301-0001—For capital outlay, Military Depart- 34 ment...... 6,919,000 35 7,443,000 36 Schedule: 37 (1) 70.10.010-Statewide—Project plan- 38 ning, working drawings, and super- 39 vision of construction...... 4,232,000 40 4,756,000 41 (3) 70.80.010-Bakersfield—Union Ar- 42 mory: Acquisition and Environ- 43 mental Study ...... 2,125,000 44 (4) 70.90.030-Statewide: Minor 45 Projects...... 562,000 46 8940-301-0890—For capital outlay, Military Depart- 47 ment, payable from the Federal Trust Fund ...... 36,000 48 — 653 — SB 160

1 Schedule: 2 (1) 70.99.020-Advanced Plans and 3 Studies—Construction ...... 36,000 4 8940-490—Reappropriation—Military Department. The 5 balance of the appropriations in the following cita- 6 tions are reappropriated for the purposes and subject 7 to the limitations, unless otherwise specified, pro- 8 vided for the appropriations: 9 0001—General Fund 10 Item 8940-301-0001, Budget Act of 1998 (Ch. 324, 11 Stats. 1998) 12 (6) 70.52.010-Los Angeles: Armory-Construction 13 (8.3) 70.62.030-Sacramento 58th Street: Security 14 Lighting-Preliminary Plans, working draw- 15 ings, and construction 16 Item 8940-301-0001, Budget Act of 1996 (Ch. 162, 17 Stats. 1996), as reappropriated by Item 8940-490, 18 Budget Act of 1997 (Ch. 282, Stats. 1997) and Bud- 19 get Act of 1998 (Ch. 324, Stats. 1998) 20 (2) 70.52.010-Los Angeles Armory-Working draw- 21 ings 22 0890—Federal Trust Fund 23 Item 8940-301-0890—Budget Act of 1998 (Ch. 324, 24 Stats. 1999) 25 (1) 70.52.010-Los Angeles Armory-Construction 26 Item 8940-301-0890—Budget Act of 1996 (Ch. 162, 27 Stats. 1996), as reappropriated by Item 8940-490, 28 Budget Act of 1997 (Ch. 282, Stats. 1997) and Bud- 29 get Act of 1998 (Ch. 324, Stats. 1998) 30 (2) 70.52.010-Los Angeles Armory-Working Draw- 31 ings 32 8950-490—Reappropriation, for capital outlay, Depart- 33 ment of Veterans Affairs. Notwithstanding any other 34 provision of law, the unencumbered balance of the 35 appropriation in Chapter 335, Statutes of 1996, Sec- 36 tion 2(d), subdivision (d) of Section 2 of Chapter 335 37 of the Statutes of 1996 is reappropriated, without re- 38 gard to fiscal year, for the purposes of construction 39 or repayment of any loan related to the third and 40 fourth sites of the Southern California Veterans’ 41 Home. 42 8955-001-0001—For support of Department of Veterans 43 Affairs...... 1,921,000 44 Schedule: 45 (a) 10-Farm and Home Loans to Veter- 46 ans ...... 1,234,000 47 (b) 20-Veterans Claims and Rights ...... 1,421,000 48 SB 160 — 654 —

1 (c) 30-Care of Sick and Disabled Vet- 2 erans...... 749,000 3 (e) 50.01-General Administration ...... 2,174,000 4 (f) 50.02-Distributed General Adminis- 5 tration...... −2,084,000 6 (g) Reimbursements...... −314,000 7 (h) Amount payable from the Veterans 8 Service Office Fund (Item 8955- 9 001-0083) ...... −25,000 10 (i) Amount payable from the Veterans’ 11 Farm and Home Building Fund of 12 1943 (Item 8955-001-0592)...... −1,234,000 13 8955-001-0083—For support of Department of Veterans 14 Affairs, for payment to Item 8955-001-0001, pay- 15 able from the Veterans Service Office Fund ...... 25,000 16 8955-001-0592—For support of Department of Veterans 17 Affairs, for payment to Item 8955-001-0001, pay- 18 able from the Veterans’ Farm and Home Building 19 Fund of 1943...... 1,234,000 20 8955-101-0001—For local assistance, Department of 21 Veterans Affairs, for contribution to counties toward 22 compensation and expenses of county veteran ser- 23 vices offices, to be expended in accordance with 24 Section 972 et seq. and following of the Military and 25 Veterans Code ...... 2,100,000 26 2,350,000 27 Schedule: 28 (a) 20-Veterans Claims and Rights ...... 2,938,000 29 3,188,000 30 (b) Reimbursements...... −838,000 31 8955-101-0083—For local assistance, Department of 32 Veterans Affairs, county veteran services offices, 33 payable from the Veterans Service Office Fund ...... 196,000 34 8955-102-0001—For local assistance, Department of 35 Veterans Affairs ...... 295,000 36 Schedule: 37 (a) Corcoran Renovation ...... 50,000 38 (b) Fair Oaks Amphitheater ...... 85,000 39 (c) Foresthill Veterans Hall...... 160,000 40 8960-011-0001—For support of Veterans’ Home of Cali- 41 fornia-Yountville...... 24,912,000 42 25,766,000 43 Schedule: 44 (a) 30-Care of Sick and Disabled Vet- 45 erans...... 54,462,000 46 56,141,000 47 (b) Reimbursements ...... −19,595,000 48 −20,038,000 — 655 — SB 160

1 (c) Amount payable from the Federal 2 Trust Fund (Item 8960-011- 3 0890) ...... −9,955,000 4 −10,337,000 5 Provisions: 6 1. A loan shall be made available to the Veterans’ 7 Home of California from the funds appropriated 8 in this item from the General Fund to meet cash 9 1. A loan from the General Fund, in an amount not 10 to exceed the level of reimbursements appropri- 11 ated in Schedule (b) of this item, shall be made 12 available to the Veterans’ Home of California by 13 the Controller to meet cash needs resulting from 14 the delay in receipt of federal funds or reimburse- 15 ments for medical services provided. The loan is 16 short term, and shall be repaid within six months. 17 Interest charges shall be waived pursuant to sub- 18 division (e) of Section 16314 of the Government 19 Code. 20 2. Any loan authorized pursuant to this item shall re- 21 quire approval by the Department of Finance. 22 Provisions 2, 3, and 4 of Item 9840-011-0001 23 shall also apply to any loan authorized pursuant to 24 this item. 25 3. Notwithstanding Section 1012.3 of the Military 26 and Veterans Code or any other provision of law, 27 the Department of Veterans Affairs may increase 28 the fees and charges to residents of the Veterans’ 29 Home of California. The department shall assess 30 the fees on an ability-to-pay basis and under no 31 circumstances shall the fees charged exceed the 32 cost of the level of care provided to the resident. 33 In addition, the department shall determine a rea- 34 sonable level of monthly income for residents’ 35 personal use and shall exempt this income from 36 the monthly fees. 37 4. Of the funds appropriated in Schedule (a), the 38 amount of $500,000 is available for special 39 projects that provide a direct benefit to the mem- 40 bers of the Veterans’ Home of California at 41 Yountville, including the maintenance of facilities 42 used by members and the public. The Allied 43 Council at the Veterans’ Home of California may 44 submit special project requests to the administra- 45 tor for consideration. After consultation with the 46 Allied Council, a budget for expenditure of these 47 funds shall be approved by the administrator, and 48 the Secretary of Veterans Affairs. SB 160 — 656 —

1 8960-011-0890—For support of Veterans’ Home of Cali- 2 fornia-Yountville, for payment to Item 8960-011- 3 0001, payable from the Federal Trust Fund ...... 9,955,000 4 10,337,000 5 8960-301-0001—For capital outlay, Veterans’ Home of 6 California-Yountville...... 900,000 7 976,000 8 Schedule: 9 (1) 80.20.115-Yountville: Correct Code 10 Deficiencies in Section 11 L—Preliminary plans and working 12 drawings ...... 310,000 13 397,000 14 (2) 80.20.260-Yountville: Convert and 15 Renovate Laundry Facility— 16 Preliminary plans ...... 100,000 17 87,000 18 (3) 80.20.290-Yountville: Renovate 19 Holderman Rehabilitation Activity 20 Area—Preliminary plans and work- 21 ing drawings ...... 250,000 22 252,000 23 (4) 80.20.045-Minor projects...... 240,000 24 8960-490—Reappropriation, Department of Veterans Af- 25 fairs. The balance of the appropriation provided for 26 in the following citation is reappropriated for the 27 purposes, and subject to the limitations, unless oth- 28 erwise specified, provided for in that appropriation: 29 0001—General Fund 30 Item 8960-301-0001—Budget Act of 1998 (Ch. 324, 31 Stats 1998). 32 (1) 80.20.270—Yountville: Lincoln Theater HVAC 33 System—Working drawings and construction. 34 (3) 80.20.285—Yountville: Rector Reservoir Water 35 Treatment Plant Renovation and Upgrade- 36 construction. 37 8965-001-0001—For support of the Veterans’ Home of 38 California-Barstow...... 9,374,000 39 8,682,000 40 Schedule: 41 (a) 30-Care of Sick and Disabled Vet- 42 erans ...... 15,767,000 43 16,212,000 44 (b) Reimbursements...... −3,329,000 45 −4,154,000 46 (c) Amount payable from the Federal 47 Trust Fund (Item 8965-001-0890) .. −3,064,000 48 −3,376,000 — 657 — SB 160

1 Provisions: 2 1. The General Fund shall make a loan available to 3 the Veterans’Home of California-Barstow to meet 4 1. A General Fund loan, in an amount not to exceed 5 the level of reimbursements appropriated in 6 Schedule (b) of this item, shall be made available 7 to the Veterans’ Home of California by the Con- 8 troller to meet cash needs resulting from the delay 9 in receipt of federal funds or reimbursements for 10 medical services provided. The loan is short term, 11 and shall be repaid within six months. Interest 12 charges shall be waived pursuant to subdivision 13 (e) of Section 16314 of the Government Code. 14 2. Any loan authorized pursuant to this item shall re- 15 quire approval by the Department of Finance. 16 Provisions 2, 3, and 4 of Item 9840-011-0001 17 shall also apply to any loan authorized pursuant to 18 this item. 19 3. Notwithstanding Section 1012.3 of the Military 20 and Veterans Code or any other provision of law, 21 the Department of Veterans Affairs may increase 22 the fees and charges to residents of the Veterans’ 23 Home of California-Barstow. The department 24 shall assess the fees on an ability-to-pay basis, and 25 under no circumstances shall the fees charged ex- 26 ceed the cost of the level of care provided to the 27 resident. In addition, the department shall deter- 28 mine a reasonable level of monthly income for 29 residents’ personal use and shall exempt this in- 30 come from the monthly fees. 31 8965-001-0890—For support of the Veterans’ Home of 32 California-Barstow, for payment to Item 8965-001- 33 0001, payable from the Federal Trust Fund ...... 3,064,000 34 3,376,000 35 8965-003-0001—For support of the Veterans’ Home of 36 California-Barstow for rental payments on lease rev- 37 enue bonds ...... 801,000 38 791,000 39 Schedule: 40 (a) Base rental and fees ...... 915,000 41 912,000 42 (b) Insurance ...... 50,000 43 43,000 44 (c) Amount payable from Federal Trust 45 Fund (Item 8965-003-0890)...... −164,000 46 47 48 SB 160 — 658 —

1 8965-003-0890—For support of the Veterans’ Home of 2 California-Barstow for rental payments on lease rev- 3 enue bonds, for payment to Item 8965-003-0001, 4 payable from the Federal Trust Fund...... 164,000 5 8966-001-0001—For support of the Veterans’ Home of 6 California-Chula Vista ...... 13,130,000 7 13,017,000 8 Schedule: 9 (a) 30-Care of Sick and Disabled Vet- 10 erans...... 14,035,000 11 13,845,000 12 (b) Reimbursements...... −471,000 13 −428,000 14 (c) Amount payable from the Federal 15 Trust Fund (Item 8966-001-0890). −434,000 16 −400,000 17 Provisions: 18 1. The General Fund shall make a loan available to 19 the Veterans’ Home of California-Chula Vista to 20 1. A General Fund loan, in an amount not to exceed 21 the level of reimbursements appropriated in 22 Schedule (b) of this item, shall be made available 23 to the Veterans’ Home of California by the Con- 24 troller to meet cash needs resulting from the delay 25 in receipt of federal funds or reimbursements for 26 medical services provided. The loan is short term, 27 and shall be repaid within six months. Interest 28 charges shall be waived pursuant to subdivision 29 (e) of Section 16314 of the Government Code. 30 2. Any loan authorized pursuant to this item shall re- 31 quire approval by the Department of Finance. 32 Provisions 2, 3, and 4 of Item 9840-011-0001 33 shall also apply to any loan authorized pursuant to 34 this item. 35 3. Notwithstanding Section 1012.3 of the Military 36 and Veterans Code or any other provision of law, 37 the Department of Veterans Affairs may increase 38 the fees and charges to residents of the Veterans’ 39 Home of California-Chula Vista. The department 40 shall assess the fees on an ability-to-pay basis, and 41 under no circumstances shall the fees charged ex- 42 ceed the cost of the level of care provided to the 43 resident. In addition, the department shall deter- 44 mine a reasonable level of monthly income for 45 residents’ personal use and shall exempt this in- 46 come from the monthly fees. 47 48 — 659 — SB 160

1 8966-001-0890—For support of the Veterans’ Home of 2 California-Chula Vista, for payment to Item 8966- 3 001-0001, payable from the Federal Trust Fund...... 434,000 4 400,000 5 8966-003-0001—For support of the Veterans’ Home of 6 California-Chula Vista for rental payments on lease 7 revenue bonds ...... 519,000 8 Schedule: 9 (a) Base rental and fees ...... 548,000 10 (b) Insurance ...... 49,000 11 (c) Amount payable from Federal Trust 12 Fund (Item 8966-003-0890)...... −78,000 13 8966-003-0890—For support of the Veterans’ Home of 14 California-Chula Vista for rental payments on lease 15 revenue bonds, for payment to Item 8966-003-0001, 16 payable from the Federal Trust Fund...... 78,000 17 8966-301-0001—For capital outlay, Veterans’ Home of 18 California, Chula Vista ...... 25,000 19 Schedule: 20 (1) 80.32.200-Chula Vista Veterans’ 21 Home-Construction ...... 25,000 22 8966-401—In the event bonds authorized for the project 23 as funded through Ch. 335, Statutes of 1996, are not 24 sold, the Department of Veterans Affairs shall com- 25 mit a sufficient portion of its support appropriation 26 provided for in this Budget Act to repay any loans 27 from the Pooled Money Investment Account. It is the 28 intent of the Legislature that this commitment shall 29 be included in future Budget Acts until outstanding 30 loans are repaid, either through the sale of bonds or 31 from an appropriation. 32 9100-101-0001—For local assistance, Tax Relief...... 537,893,000 33 Schedule: 34 (a) 10-Senior Citizens’ Property Tax 35 Assistance...... 6,265,000 36 (b) 20-Senior Citizens’ Property Tax 37 Deferral Program ...... 17,000,000 38 (c) 30-Senior Citizen Renters’ Tax As- 39 sistance...... 77,350,000 40 (d) 50-Homeowners’ Property Tax Re- 41 lief...... 400,734,000 42 (e) 60-Subventions for Open Space ..... 36,500,000 43 (f) 90-Substandard Housing ...... 44,000 44 Provisions: 45 1. Schedule (a) is for property tax assistance to 46 homeowner claimants in accordance with the Se- 47 nior Citizens Property Tax Assistance and Post- 48 ponement Law, as set forth in Part 10.5 (com- SB 160 — 660 —

1 mencing with Section 20501) of Division 2 of the 2 Revenue and Taxation Code. 3 Any unexpended balance in Schedule (a) may 4 be used to make payments to senior citizen renter 5 claimants under Schedule (c). 6 2. Schedule (b) is for property tax postponement and 7 assistance to claimants in accordance with the Se- 8 nior Citizens Property Tax Assistance and Post- 9 ponement Law, as set forth in Part 10.5 (com- 10 mencing with Section 20501) of Division 2 of the 11 Revenue and Taxation Code. The appropriation 12 made by this schedule shall be in lieu of the ap- 13 propriation for the same purpose contained in 14 Section 16100 of the Government Code. 15 3. Schedule (c) is for property tax assistance to 16 renter claimants in accordance with the Senior 17 Citizens Property Tax Assistance and Postpone- 18 ment Law, as set forth in Part 10.5 (commencing 19 with Section 20501) of Division 2 of the Revenue 20 and Taxation Code. 21 Any unexpended balance in Schedule (c) may 22 be used to make payments to senior citizen home- 23 owner claimants under Schedule (a). 24 4. Schedule (d) is for reimbursement to local taxing 25 authorities for revenue lost by reason of the 26 homeowners’ property tax exemption granted 27 pursuant to subdivision (k) of Section 3 of Article 28 XIII of the California Constitution. The appro- 29 priation made by this schedule shall be in lieu of 30 the appropriation required pursuant to Section 25 31 of Article XIII of the California Constitution and 32 the appropriation for the same purposes contained 33 in Section 16100 or Section 16120 of the Govern- 34 ment Code. 35 5. Schedule (e) is for providing reimbursement to lo- 36 cal taxing authorities for revenue lost by reason of 37 the assessment of open-space lands under Sec- 38 tions 423, 423.3, and 423.5 of the Revenue and 39 Taxation Code, and in accordance with Chapter 3 40 (commencing with Section 16140) of Part 1 of Di- 41 vision 4 of Title 2 of the Government Code. The 42 appropriation made by this schedule shall be in 43 lieu of the appropriation for the same purpose 44 contained in Section 16100 or Section 16140 of 45 the Government Code. 46 6. Schedule (f) is for transfer by the Controller to the 47 Local Agency Code Enforcement and Rehabilita- 48 tion Fund, for the purpose of providing funds to — 661 — SB 160

1 defray costs incurred in the enforcement of local 2 housing code provisions and to fund housing re- 3 habilitation programs for persons and families of 4 low and moderate income, as defined in Section 5 50093 of the Health and Safety Code, to be allo- 6 cated to local agencies, prorated on the basis of 7 their share of disallowed deductions that resulted 8 from the agencies’ proceedings. Notwithstanding 9 Section 27 of this act, the Director of the Depart- 10 ment of Finance, upon notification by the Fran- 11 chise Tax Board, may revise the estimated appro- 12 priation of substandard housing abatement 13 revenues to reflect the actual revenues received in 14 1998–99 pursuant to Sections 17299 and 24436.5 15 of the Revenue and Taxation Code. 16 This amount is in lieu of any statutory require- 17 ment. 18 9100-295-0001—For local assistance, Tax Relief, for re- 19 imbursement, in accordance with the provisions of 20 Section 6 of Article XIII B of the California Consti- 21 tution or of Section 17561 of the Government Code, 22 of the costs of any new program or increased level of 23 service of an existing program mandated by statute 24 or executive order, State Controller ...... 1,001,000 25 Schedule: 26 (1) 98.01.124.277-Senior Citizens’ 27 Property Tax Deferral Program 28 (Ch. 1242, Stats. 1977) ...... 271,000 29 (2) 98.01.092.187-Countywide Tax 30 Rates (Ch. 921, Stats. 1987)...... 368,000 31 (3) 98.01.069.792-Allocation of Prop- 32 erty Tax Revenue (Ch. 697, Stats. 33 1992)...... 362,000 34 (4) 98.01.105.183-Senior Citizen’s 35 Mobilehome Property Tax Deferral 36 (Ch. 1051, Stats. 1983) ...... 0 37 (5) 98.01.004.887-Property Tax-Family 38 Transfers (Ch. 48, Stats. 1987) ..... 0 39 Provisions: 40 1. Except as provided in Provision 2 below, alloca- 41 tions of funds provided in this item to the appro- 42 priate local entities shall be made by the State 43 Controller in accordance with the provisions of 44 each statute or executive order that mandates the 45 reimbursement of the costs, and shall be audited 46 to verify the actual amount of the mandated costs 47 in accordance with subdivision (d) of Section 48 17561 of the Government Code. Audit adjust- SB 160 — 662 —

1 ments to prior year claims may be paid from this 2 item. Funds appropriated in this item may be used 3 to provide reimbursement pursuant to Article 5 4 (commencing with Section 17615) of Chapter 4 of 5 Part 7 of Division 4 of Title 2 of the Government 6 Code. 7 2. Pursuant to Section 17581 of the Government 8 Code, mandates identified in the appropriation 9 schedule of this item with an appropriation of $0 10 and included in the language of this provision are 11 specifically identified by the Legislature for sus- 12 pension during the 1999–00 fiscal year: 13 (a) Senior Citizen’s Mobilehome Property Tax 14 Deferral (Ch. 1051, Stats. 1983) 15 (b) Property Tax-Family Transfers (Ch. 48, Stats. 16 1987) 17 3. If any of the scheduled amounts are insufficient to 18 provide full reimbursement of costs, the State 19 Controller may, upon notifying the Director of Fi- 20 nance in writing, augment those deficient 21 amounts from the unencumbered balance of any 22 other scheduled amounts therein. No order may 23 be issued pursuant to this provision unless written 24 notification of the necessity therefor is provided 25 to the chairperson of the committee in each house 26 which considers appropriations and the Chairper- 27 son of the Joint Legislative Budget Committee or 28 his or her designee. 29 9210-101-0001—For local assistance, Local Government 30 Financing ...... 100,000,000 31 Provisions: 32 1. The funds appropriated in this item are for allo- 33 Schedule: 34 (a) For allo cation by the Controller to 35 local jurisdictions for public safety 36 purposes, as determined by the Di- 37 rector of Finance pursuant to Chap- 38 ter 6.7 (commencing with Section 39 30061) of Division 3 of Title 3 of 40 the Government Code. 41 Code...... 100,000,000 42 9210-103-0001—For local assistance, Local Government 43 Financing. For assistance to redevelopment agen- 44 cies, to be allocated by the State Controller...... 3,500,000 45 Provisions: 46 1. The appropriation made in this item shall be in 47 lieu of any appropriation required pursuant to 48 Chapter 1.5 (commencing with Section 16110) of — 663 — SB 160

1 Part 1 of Division 4 of Title 2 of the Government 2 Code. 3 2. The Controller shall allocate funds appropriated 4 in this item to redevelopment agencies that have 5 pledged, pursuant to bond instruments and sup- 6 porting documents, special supplemental subven- 7 tions as security for payment of the principal and 8 interest on bonds, and have demonstrated that 9 gross tax increment revenues allocated to them in 10 the 1998–99 fiscal year (as reported for inclusion 11 in the Controller’s ‘‘Annual Report of Financial 12 Transactions Concerning Community Redevelop- 13 ment Agencies of California, Fiscal Year 14 1998–99’’), less housing set-aside amounts not 15 available for debt service, and less any reserve re- 16 quirement deficiency existing as of December 31, 17 1999, would be insufficient to cover their maxi- 18 mum annual debt service requirements on bonds 19 to which special supplemental subventions have 20 been pledged. The amount allocated to any rede- 21 velopment agency shall not exceed the lesser of: 22 (a) the amount that the redevelopment agency 23 would otherwise be entitled to receive pursuant to 24 paragraph (3) of subdivision (c) of Section 16111 25 of the Government Code, or (b) the amount re- 26 quired by the redevelopment agency to cover its 27 maximum annual debt service requirements on 28 bonds to which special supplemental subventions 29 have been pledged, plus any reserve requirement 30 deficiency existing as of December 31, 1999, less 31 the amount of gross tax increment revenues allo- 32 cated to it in the 1998–99 fiscal year, less housing 33 set-aside amounts not available for debt service. 34 3. If the allocation required pursuant to Provision 2 35 would exceed the amount of the appropriation in 36 this item, the Controller shall prorate the alloca- 37 tion to those redevelopment agencies that meet 38 the requirements of Provision 2. 39 4. Notwithstanding Section 2.00, the Controller 40 shall allocate up to 50 percent of the appropriation 41 in this item on or before December 31, 1999, and 42 up to the remaining amount of the appropriation 43 in this item on or before July 31, 2000. Expendi- 44 ture of the amount to be allocated on July 31, 45 2000, shall be accounted by the Controller as an 46 expenditure of the 2000–01 fiscal year. 47 9210-110-0001—For local assistance, Local Government 48 Financing ...... 147,000 SB 160 — 664 —

1 Provisions: 2 1. The funds appropriated in this item are for allo- 3 cation by the Controller, by October 1, 1999, to 4 counties that do not contain incorporated cities. 5 The allocation to the affected counties shall be 6 made in proportion to the population of those 7 counties as of January 1, 1999. 8 9210-115-0001—For local assistance, Local Govern- 9 ment Financing, Local Essential Service Buildings . 4,266,000 10 Schedule: 11 (1) City of Cerritos: Upgrade Sheriff’s 12 Communication Center...... 200,000 13 (2) City of Pacifica: Police Facility .... 1,000,000 14 (3) Orange County: Regional Fire Op- 15 erations and Training Center ...... 3,000,000 16 (4) Civil Air Patrol Squadron 126: Se- 17 cure building for Civil Air Patrol 18 Squadron, Shasta Composite 19 Squadron ...... 66,000 20 9210-116-0001—For local assistance, Local Govern- 21 ment Financing, Local Infrastructure ...... 600,000 22 Schedule: 23 (1) Burbank-Glendale-Pasadena Air- 24 port Flight Path: Residential 25 Acoustic Treatment Program ...... 400,000 26 (2) Hawaiian Gardens RDA and Cham- 27 ber of Commerce: Computer Drop- 28 In Center ...... 200,000 29 9210-117-0001—For local assistance; Local Govern- 30 ment Financing, Local Services...... 620,000 31 Schedule: 32 (1) Imperial County: Purchase of two 33 ambulances...... 120,000 34 (2) Ventura County: Assist in the fund- 35 ing of the construction of two job 36 training centers at community col- 37 leges...... 500,000 38 9210-118-0001—For local assistance, Local Govern- 39 ment Financing ...... 150,000,000 40 For allocation by the Controller to local jurisdictions 41 pursuant to a statute enacted during the 1999–2000 42 Regular Session. Fifty percent of this appropriation 43 shall be allocated to cities, counties, and city and 44 counties on a per capita basis, and fifty percent of 45 this appropriation shall be allocated to cities, coun- 46 ties, city and counties, and special districts pursuant 47 to a statute which provides one-time Educational 48 Revenue Augmentation Fund relief. — 665 — SB 160

1 9210-119-0001—For local assistance, Local Govern- 2 ment Financing, LAFCO Study ...... 1,800,000 3 Provisions: 4 1. The funds appropriated in this item are for allo- 5 cation by the Controller to the County of Los An- 6 geles Local Agency Formation Commission for 7 the purposes of conducting a succession study for 8 the San Fernando Valley. 9 9210-295-0001—For local assistance, Local Government 10 Financing, for reimbursement, in accordance with 11 the provisions of Section 6 of Article XIII B of the 12 California Constitution or of Section 17561 of the 13 Government Code, of the costs of any new program 14 or increased level of service of an existing program 15 mandated by statute or executive order, State Con- 16 troller...... 6,001,000 17 Schedule: 18 (1) 98.01.048.675-Test Claims and Re- 19 imbursement Claims (Ch. 486, 20 Stats. 1975)...... 2,955,000 21 (2) 98.01.064.186-Open Meetings Act 22 Notices (Ch. 641, Stats. 1986)...... 2,896,000 23 (3) 98.01.084.578-Filipino Employee 24 Surveys (Ch. 845, Stats. 1978) ...... 0 25 (4) 98.01.088.981-Lis Pendens (Ch. 26 889, Stats. 1981) ...... 0 27 (5) 98.01.098.084-Proration of Fines 28 and Court Audits (Ch. 980, Stats. 29 1984)...... 0 30 (6) 98.01.099.991-Rape Victim Coun- 31 seling Ctr. Notices (Ch. 999, Stats. 32 1991)...... 150,000 33 (7) 98.01.128.180-Involuntary Lien 34 Notices (Ch. 1281, Stats. 1980) ..... 0 35 (8) 98.01.160.984-Domestic Violence 36 Information (Ch. 1609, Stats. 37 1984)...... 0 38 (9) 98.01.133.487-CPR Pocket Masks 39 (Ch. 1334, Stats. 1987)...... 0 40 Provisions: 41 1. Except as provided in Provision 2 below, alloca- 42 tions of funds provided in this item to the appro- 43 priate local entities shall be made by the State 44 Controller in accordance with the provisions of 45 each statute or executive order that mandates the 46 reimbursement of the costs, and shall be audited 47 to verify the actual amount of the mandated costs 48 in accordance with subdivision (d) of Section SB 160 — 666 —

1 17561 of the Government Code. Audit adjust- 2 ments to prior year claims may be paid from this 3 item. Funds appropriated in this item may be used 4 to provide reimbursement pursuant to Article 5 5 (commencing with Section 17615) of Chapter 4 of 6 Part 7 of Division 4 of Title 2 of the Government 7 Code. 8 2. Pursuant to Section 17581 of the Government 9 Code, mandates identified in the appropriation 10 schedule of this item with an appropriation of $0 11 and included in the language of this provision are 12 specifically identified by the Legislature for sus- 13 pension during the 1999–00 fiscal year: 14 (a) Filipino Employee Surveys (Ch. 845, Stats. 15 1978) 16 (b) Lis Pendens (Ch. 889, Stats. 1981) 17 (c) Proration of Fines and Court Audits (Ch. 980, 18 Stats. 1984) 19 (d) Involuntary Lien Notices (Ch. 1281, Stats. 20 1980) 21 (e) Domestic Violence Information (Ch. 1609, 22 Stats. 1984) 23 (f) CPR Pocket Masks (Chapter 1334, Stats. 24 1987) 25 3. If any of the scheduled amounts are insufficient to 26 provide full reimbursement of costs, the State 27 Controller may, upon notifying the Director of Fi- 28 nance in writing, augment those deficient 29 amounts from the unencumbered balance of any 30 other scheduled amounts therein. No order may 31 be issued pursuant to this provision unless written 32 notification of the necessity therefor is provided 33 to the chairperson of the committee in each house 34 which considers appropriations and the Chairper- 35 son of the Joint Legislative Budget Committee or 36 his or her designee. 37 9620-001-0001—For Payment of Interest on General 38 Fund loans, upon order of the Director of Finance, 39 for any General Fund loan ...... 35,000,000 40 34,100,000 41 Provisions: 42 1. The Director of Finance, the Controller, and the 43 State Treasurer shall satisfy any need of the Gen- 44 eral Fund for borrowed funds in a manner consis- 45 tent with the Legislature’s objective of conducting 46 General Fund borrowing in a manner that best 47 meets the state’s interest. The state fiscal officers 48 may, among other factors, take into consideration — 667 — SB 160

1 the costs of external versus internal borrowings 2 and potential impact on other borrowings of the 3 state. 4 2. In the event that interest expenses related to inter- 5 nal borrowing exceed the amount appropriated by 6 this item, there is hereby appropriated any 7 amounts necessary to pay the interest. Funds ap- 8 propriated by this item shall not be expended prior 9 to 30 days after the Department of Finance noti- 10 fies the Joint Legislative Budget Committee of the 11 amount(s) necessary or not sooner than such 12 lesser time as the Chairperson of the Joint Legis- 13 lative Budget Committee may determine. 14 9625-001-0001—For Interest Payments to the Federal 15 Government arising from the federal Cash Manage- 16 ment Improvement Act of 1990 ...... 15,200,000 17 Provisions: 18 1. Expenditures from the funds appropriated by this 19 item shall be made by the Controller, subject to 20 the approval of the Department of Finance, and 21 shall be charged to the fiscal year in which the dis- 22 bursement is issued. 23 2. In the event that expenditures for interest pay- 24 ments to the federal government arising from the 25 federal Cash Management Improvement Act of 26 1990 exceed the amount appropriated by this 27 item, the Director of Finance may allocate an ad- 28 ditional amount not to exceed $10,000,000 over 29 the amount appropriated by this item. This allo- 30 cation shall be made no sooner than 30 days after 31 notification to the Chairperson of the Joint Legis- 32 lative Budget Committee and the chairperson of 33 the fiscal committees in each house. 34 9625-001-0042—For Interest Payment to the Federal 35 Government arising from the Cash Management Im- 36 provement Act of 1990, payable from the State High- 37 way Account, State Transportation Fund...... 500,000 38 Provisions: 39 1. Provision 1 of Item 9625-001-0001 also applies to 40 this item. 41 2. In the event that expenditures for interest pay- 42 ments to the federal government arising from the 43 Cash Management Improvement Act of 1990 ex- 44 ceed the amount appropriated by this item, the Di- 45 rector of Finance may allocate an additional 46 amount not to exceed $1,000,000 over the amount 47 appropriated by this item. This allocation shall be 48 made no sooner than 30 days after notification to SB 160 — 668 —

1 the Chairperson of the Joint Legislative Budget 2 Committee and the chairperson of the fiscal com- 3 mittees in each house. 4 9625-001-0494—For Interest Payments to the Federal 5 Government arising from the Cash Management Im- 6 provement Act of 1990, payable from the appropriate 7 special fund...... 1,000 8 Provisions: 9 1. Provision 1 of Item 9625-001-0001 and Provision 10 2 of Item 9625-001-0042 also apply to this item. 11 9625-001-0988—For interest payments to the Federal 12 Government arising from the Cash Management Im- 13 provement Act of 1990, payable from the appropriate 14 nongovernmental cost fund ...... 1,000 15 Provisions: 16 1. Provision 1 of Item 9625-001-0001 and Provision 17 2 of Item 9625-001-0042 also apply to this item. 18 9650-001-0001—For support of Health and Dental Ben- 19 efits for Annuitants. For the state’s contribution for 20 the cost of a health benefits plan and dental care pre- 21 miums, for annuitants and other employees, in ac- 22 cordance with Sections 22825.7, 22828, 22829, and 23 22952 of the Government Code, which cost is not 24 chargeable to any other appropriation...... 347,322,000 25 Schedule: 26 (a) Health benefit premiums...... 312,738,000 27 (b) Dental care premiums ...... 34,584,000 28 Provisions: 29 1. The maximum transfer amounts specified in sub- 30 division (b) of Section 26.00 of this act do not ap- 31 ply to this item. 32 2. Notwithstanding Section 22819 of the Govern- 33 ment Code or any other provision of law, annu- 34 itants and their family members who were em- 35 ployed by the California State University, and 36 who become eligible for Part A and Part B of 37 Medicare during the 1999–00 fiscal year, shall not 38 be enrolled in a basic health benefits plan during 39 the 1999–00 fiscal year. If the annuitant or family 40 member is enrolled in Part A and Part B of Medi- 41 care, he or she may enroll in a supplement to the 42 Medicare plan. This provision does not apply to 43 employees and family members who are specifi- 44 cally excluded from enrollment in a supplement to 45 the Medicare plan by federal law or regulation. 46 3. The maximum monthly contribution for an annu- 47 itant’s health benefits plan shall be $180 for a 48 single enrollee, $333 for an enrollee and one de- — 669 — SB 160

1 pendent, and $411 for an enrollee and two or more 2 dependents. 3 9670-001-0001—For equity claims before the State 4 Board of Control and for settlements and judgments 5 in cases in which the state is represented by the De- 6 partment of Justice for the administration and pay- 7 ment of tort liability claims, settlements, compro- 8 mises and judgments against the state, its officers, 9 servants and employees of state agencies, depart- 10 ments, boards, bureaus or commissions supported 11 from the General Fund, for expenditure by the De- 12 partment of Justice, subject to approval of the De- 13 partment of Finance in its discretion ...... 1,000 14 Provisions: 15 1. In the event that expenditures for purposes of Item 16 9670-001-0001 exceed the amount appropriated 17 in this item, the Director of Finance may allocate 18 sufficient amounts, not to exceed $1,200,000, 19 from the Special Fund for Economic Uncertain- 20 ties to this item. 21 2. There is hereby appropriated from each fund, 22 other than the General Fund, an amount sufficient 23 for payment of tort liability claims, settlements, 24 compromises, and judgments against the state, its 25 officers, servants and employees of state agencies, 26 departments, boards, bureaus, or commissions 27 arising from activities supported from that fund. 28 No expenditure from any appropriation from a 29 fund other than the General Fund for payment of 30 tort liability claims, settlements, compromises, 31 and judgments shall be made unless approved by 32 the Department of Finance in its discretion. 33 3. Expenditures made under this item shall be 34 charged to the fiscal year in which the warrant is 35 issued by the State Controller. 36 4. Payment under this item is limited in amount to 37 claims, settlements, compromises, and judgments 38 which do not exceed $70,000, exclusive of inter- 39 est, and no payment from this item exceeding that 40 amount shall be approved by the Department of 41 Finance or made by the Department of Justice. 42 5. No payment shall be approved by the Department 43 of Finance or made by the Department of Justice 44 from this item except in full and final satisfaction 45 of the claim, settlement, compromise, or judg- 46 ment upon which the payment is based. 47 6. Funding for the payment of tort liability claims, 48 settlements, compromises, and judgments which SB 160 — 670 —

1 require the approval of the Director of Finance 2 shall first be considered from within the affected 3 agency, department, board, bureau, or commis- 4 sion’s existing budgeted resources. Payment pur- 5 suant to this item (from the General Fund or funds 6 other than the General Fund) shall be made only 7 after the affected agency, department, board, bu- 8 reau, or commission has demonstrated to the De- 9 partment of Finance that insufficient funds are 10 available for payment of all or a portion of the 11 claim. 12 9670-401—For maintenance of accounting records by 13 the State Controller’s office or any other agency 14 maintaining these records, appropriations made in 15 this act for Organization Code 9670 (Equity Claims 16 of Board of Control and Settlements and Judgments 17 by Department of Justice) are to be recorded under 18 Organization Code 9671 (Equity Claims of Board of 19 Control) and Organization Code 9672 (Settlements 20 and Judgments by Department of Justice). 21 9800-001-0001—For Augmentation for Employee Com- 22 pensation...... 162,300,000 23 113,500,000 24 Provisions: 25 1. The amount appropriated in this item shall not be 26 construed to control or influence collective bar- 27 gaining between the state employer and employee 28 representatives. 29 2. The funds appropriated in this item are for em- 30 ployee compensation increases and increases in 31 benefits related thereto, whose compensation or 32 portion thereof, is chargeable to the General Fund, 33 to be allocated by executive order by the Depart- 34 ment of Finance to the several state offices, de- 35 partments, boards, bureaus, commissions, and 36 other state agencies, in augmentation of their re- 37 spective appropriations or allocations for support, 38 in accordance with approved memoranda of un- 39 derstanding or, for employees excluded from col- 40 lective bargaining in accordance with salary and 41 benefit schedules established by the Department 42 of Personnel Administration. 43 9800-001-0494—For Augmentation for Employee Com- 44 pensation, payable from other unallocated special 45 funds...... 97,100,000 46 Provisions: 47 1. The amount appropriated in this item shall not be 48 construed to control or influence collective bar- — 671 — SB 160

1 gaining between the state employer and employee 2 representatives. 3 2. The funds appropriated in this item are for em- 4 ployee compensation increases and increases in 5 benefits related thereto, whose compensation or 6 portion thereof, is chargeable to special funds, to 7 be allocated by executive order by the Department 8 of Finance to the several state offices, depart- 9 ments, boards, bureaus, commissions, and other 10 state agencies, in augmentation of their respective 11 appropriations or allocations for support, in accor- 12 dance with approved memoranda of understand- 13 ing or, for employees excluded from collective 14 bargaining in accordance with salary and benefit 15 schedules established by the Department of Per- 16 sonnel Administration. 17 9800-001-0988—For Augmentation for Employee Com- 18 pensation, payable from other unallocated nongov- 19 ernmental cost funds...... 97,100,000 20 Provisions: 21 1. The amount appropriated in this item shall not be 22 construed to control or influence collective bar- 23 gaining between the state employer and employee 24 representatives. 25 2. The funds appropriated in this item are for em- 26 ployee compensation increases and increases in 27 benefits related thereto, whose compensation or 28 portion thereof, is chargeable to non- 29 governmental cost funds, to be allocated by ex- 30 ecutive order by the Department of Finance to the 31 several state offices, departments, boards, bu- 32 reaus, commissions, and other state agencies, in 33 augmentation of their respective appropriations or 34 allocations for support, in accordance with ap- 35 proved memoranda of understanding or, for em- 36 ployees excluded from collective bargaining in 37 accordance with salary and benefit schedules es- 38 tablished by the Department of Personnel Admin- 39 istration. 40 9800-011-0001—For Augmentation for Employee Com- 41 pensation (Proposition 98) ...... 1,900,000 42 Provisions: 43 1. The amount appropriated in this item shall not be 44 construed to control or influence collective bar- 45 gaining between the state employer and employee 46 representatives. 47 2. The funds appropriated in this item are for em- 48 ployee compensation increases and increases in 22—SB 160 SB 160 — 672 —

1 benefits related thereto, whose compensation or 2 portion thereof, is chargeable to the General Fund, 3 to be allocated by executive order by the Depart- 4 ment of Finance to the several state offices, de- 5 partments, boards, bureaus, commissions, and 6 other state agencies, in augmentation of their re- 7 spective appropriations or allocations for support, 8 in accordance with approved memoranda of un- 9 derstanding or, for employees excluded from col- 10 lective bargaining in accordance with salary and 11 benefit schedules established by the Department 12 of Personnel Administration. 13 9840-001-0001—For Augmentation for Contingencies or 14 Emergencies ...... 2,000,000 15 Provisions: 16 1. The funds appropriated for the augmentation for 17 contingencies or emergencies are to be expended 18 only on written authorization of the Department 19 of Finance for contingencies or emergencies. 20 2. Contingencies, within the meaning of these funds, 21 are defined as proposed expenditures arising from 22 unexpected conditions or losses for which no ap- 23 propriation, or insufficient appropriation, has 24 been made by law and which, in the judgment of 25 the Director of Finance, constitute cases of actual 26 necessity. Emergencies, within the meaning of 27 this item, are defined as expenditures incurred in 28 response to conditions of disaster or extreme peril 29 which threaten the health or safety of persons or 30 property within the state. 31 3. Emergency and contingency expenditure authori- 32 zations and deficiency expenditure authorizations 33 shall be limited to purposes which have been spe- 34 cifically approved by the Legislature in Budget 35 Acts or other legislation, except that not more 36 than $500,000 of each fund may be expended for 37 purposes for which no such specific prior autho- 38 rizations exist. 39 4. Authorizations for expenditures or deficiency ex- 40 penditures arising from a contingency shall be- 41 come effective no sooner than 30 days after noti- 42 fication in writing to the Joint Legislative Budget 43 Committee, or no sooner than such lesser time as 44 the committee, or its designee, may in each in- 45 stance determine. 46 5. For expenditure authorizations or deficiency ex- 47 penditure authorizations arising from an emer- 48 gency, the Director of Finance shall file with the — 673 — SB 160

1 Joint Legislative Budget Committee, within 10 2 days after approval, copies of all executive orders 3 for emergency-related encumbrance or expendi- 4 ture authorizations, stating the reasons for, and the 5 amount of, all such authorizations, except that any 6 emergency augmentation from this item to any 7 program in excess of 10 percent of the amount au- 8 thorized for expenditure in the 1999–00 fiscal 9 year for such program shall become effective no 10 sooner than 30 days after notification in writing to 11 the Joint Legislative Budget Committee or no 12 sooner than such lesser time as the committee, or 13 its designee, may in each instance determine, ex- 14 cept that no such limit shall apply if the Director 15 of Finance states in writing to the Chairperson of 16 the Joint Legislative Budget Committee the ne- 17 cessity and urgency for the allocation which, in 18 the judgment of the director, makes prior approval 19 impractical. 20 6. For purposes for which the Governor previously 21 vetoed funding, allocation of funds or authoriza- 22 tion for deficiency expenditures shall not be made 23 under the emergency provisions. 24 9840-001-0494—For Augmentation for Contingencies or 25 Emergencies, payable from unallocated special 26 funds...... 1,500,000 27 Provisions: 28 1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001- 29 0001 also apply to this item. 30 2. For the Augmentation for Contingencies or Emer- 31 gencies, payable from special funds, there are ap- 32 propriated from each special fund sums necessary 33 to meet contingencies or emergencies, to be ex- 34 pended only on written authorization of the Di- 35 rector of Finance. No deficiencies shall be autho- 36 rized by the Director of Finance in any 37 appropriation of money from special funds made 38 by this act for the 1999–00 fiscal year under the 39 provisions of Section 11006 of the Government 40 Code. Accounts, special accounts, and funds 41 in the General Fund, that are treated as other 42 governmental cost funds for accounting and bud- 43 geting purposes in accordance with Section 13303 44 of the Government Code, shall be considered to 45 be special funds within the meaning of this item. 46 9840-001-0988—For Augmentation for Contingencies or 47 Emergencies, payable from unallocated nongovern- 48 mental cost funds ...... 1,500,000 SB 160 — 674 —

1 Provisions: 2 1. Provisions 1, 2, 3, 4, 5, and 6 of Item 9840-001- 3 0001 also apply to this item. 4 2. For Reserve for Contingencies or Emergencies, 5 payable from nongovernmental cost funds, there 6 is appropriated from each nongovernmental cost 7 fund that is subject to control or limited by this 8 act, sums necessary to meet contingencies or 9 emergencies, to be expended only on written au- 10 thorization of the Director of Finance. No defi- 11 ciencies shall be authorized by the Director of Fi- 12 nance in any appropriation of money from 13 nongovernmental cost funds made by this act for 14 the 1999–00 fiscal year under the provisions of 15 Section 11006 of the Government Code. 16 9840-011-0001—For Augmentation for Contingencies or 17 Emergencies (Loans) ...... (2,500,000) 18 Provisions: 19 1. This appropriation is for loans that may be made 20 to state agencies which derive their support from 21 the General Fund or from sources other than the 22 General Fund, upon terms and conditions for re- 23 payment as may be prescribed by the Department 24 of Finance. Any sum so loaned shall, if ordered by 25 the Department of Finance, be transferred by the 26 State Controller to the fund from which the sup- 27 port of the agency is derived. 28 2. No loan shall be made which requires repayment 29 from a future legislative appropriation. 30 3. Authorizations for loans shall become effective 31 no sooner than 30 days after notification in writ- 32 ing to the Joint Legislative Budget Committee, or 33 no sooner than a lesser time which the committee, 34 or its designee, may in each instance determine, 35 except that this limit shall not apply if the Director 36 of Finance states in writing to the Chairperson of 37 the Joint Legislative Budget Committee the ne- 38 cessity and urgency for the loan which, in the 39 judgment of the director, makes prior approval 40 impractical. 41 4. Within 10 days after approval, the Director of Fi- 42 nance shall file with the Joint Legislative Budget 43 Committee copies of all executive orders for loans 44 stating the reasons for, and the amount of, all of 45 these authorizations. 46 9840-490—Reappropriation, Augmentation for Contin- 47 gencies or Emergencies. As of June 30, 1999, the 48 balances of the appropriations made by Items 9840- — 675 — SB 160

1 001-0001, 9840-001-0494 and 9840-001-0988, Bud- 2 get Act of 1998, shall revert to the unappropriated 3 surplus of the General Fund, special funds, and non- 4 governmental cost funds, respectively. 5 As of July 1, 1999, the amounts reverted as of 6 June 30, 1999, for Items 9840-001-0001, 9840-001- 7 0494 and 9840-001-0988, Budget Act of 1998, are 8 reappropriated and shall be available until June 30, 9 2000, and may be expended on written authorization 10 of the Department of Finance issued on or before said 11 date, for contingencies and emergencies, within the 12 meaning of those items, occurring during the 13 1998–99 fiscal year. 14 9860-301-0001—For Unallocated Capital Outlay 15 (10.10.010)...... 1,000,000 16 Provisions: 17 1. The funds appropriated in this item are to be al- 18 located by the Department of Finance to state 19 agencies to develop design and cost information 20 for new projects for which funds have not been 21 appropriated previously, but which are anticipated 22 to be included in the 2000–01 or 2001–02 Gov- 23 ernor’s Budget. The amount appropriated in this 24 item shall not be construed as a commitment by 25 the Legislature as to the amount of capital outlay 26 funds it will appropriate in any future fiscal year. 27 9903-001-0494—For allocation by Department of Fi- 28 nance in support of alternative procurement projects 29 for applicant state agencies, departments, boards, 30 commissions, or other entities of state government, 31 payable from unallocated special funds ...... 5,000,000 32 Provisions: 33 1. The Department of Finance may make allocations 34 from the funds appropriated by this item to autho- 35 rize an applicant state agency to purchase elec- 36 tronic data processing software, hardware, and re- 37 lated equipment and services for an information 38 technology project under the alternative procure- 39 ment method specified in this provision in com- 40 pliance with all of the following conditions: 41 (a) The project is authorized under an item of ap- 42 propriation contained in this act. 43 (b) The project will result in monetary savings, 44 an increase in revenues, the enhancement of 45 services, or improved efficiency and 46 effectiveness. 47 (c) The state agency provides, for each project, a 48 concise statement of objectives, documenta- SB 160 — 676 —

1 tion of benefits specified in subdivision (b) of 2 this provision, the required timeframes, per- 3 formance standards, implementation sched- 4 ule, and independent verification. 5 (d) The proposal and procurement documents do 6 not identify the technology and process re- 7 quired to achieve the desired outcome. 8 (e) The technical aspects of the project shall be 9 reviewed by the Department of Information 10 Technology. 11 (f) The financial aspects of the project shall be re- 12 viewed by the Department of Finance. 13 (g) The procurement is made pursuant to the poli- 14 cies and procedures specified in Section 5215 15 of the State Administrative Manual. 16 (h) The allocation of funding for the project is 17 made not sooner than 30 days after written 18 notification thereof is provided to the Chair- 19 person of the Senate Committee on Budget 20 and Fiscal Review, the Chairperson of the As- 21 sembly Committee on Budget, and the Chair- 22 person of the Joint Legislative Budget Com- 23 mittee, or not sooner than whatever lesser 24 time the Chairperson of the Joint Legislative 25 Budget Committee may determine. 26 9904-001-0001—For allocation by Department of Fi- 27 nance, in support of century change information 28 technology activities ...... 13,500,000 29 Schedule: 30 (a) Department of Information Tech- 31 nology for Independent Verifica- 32 tion and Validation and Office of 33 Project Management ...... 13,500,000 34 Provisions: 35 1. The Department of Finance shall make alloca- 36 tions from the funds appropriated in this item for 37 the 1999–00 fiscal year for century change infor- 38 mation technology activities of applicant state 39 agencies, departments, boards, commissions, or 40 other entities of state government that comply 41 with the Department of Information Technology’s 42 California 2000 Program Guide. The requests 43 must be reviewed and approved by the Depart- 44 ment of Information Technology before the De- 45 partment of Finance allocates the funds. 46 2. No authorization for expenditure may be granted 47 under this item to the Legislature, the University 48 — 677 — SB 160

1 of California, the California State University, the 2 State Compensation Insurance Fund, or any 3 agency provided for under Article VI of the Cali- 4 fornia Constitution. 5 3. An allocation approved by the Department of Fi- 6 nance under this item shall be made not sooner 7 than 30 days after written notification thereof is 8 provided to the Chairperson of the Senate Com- 9 mittee on Budget and Fiscal Review, the Chair- 10 person of the Assembly Budget Committee, and 11 the Chairperson of the Joint Legislative Budget 12 Committee or not sooner than whatever lesser 13 time the Chairperson of the Joint Legislative Bud- 14 get Committee may determine. The Department of 15 Finance shall provide quarterly reports to the 16 Chairperson of the Senate Committee on Budget 17 and Fiscal Review, the Chairperson of the As- 18 sembly Budget Committee, and the Chairperson 19 of the Joint Legislative Budget Committee, listing 20 the allocations made pursuant to this item and 21 identifying the department, the project, and the 22 amount for each allocation. 23 4. Special consideration shall be made for alloca- 24 tion from this item for remediation of embedded 25 chip and Year 2000 projects within state build- 26 ings, provided that the requesting department has 27 made efforts to redirect funds within its existing 28 budget wherever possible. 29 5. Notwithstanding any other provision of law, the 30 Director of Finance may augment this item for the 31 purposes of this item in excess of the amount ap- 32 propriated in this item. 33 9904-001-0494—For allocation by Department of Fi- 34 nance in support of century change information 35 technology activities for applicant state agencies, 36 departments, boards, commissions, or other entities 37 of state government ...... 10,000,000 38 Provisions: 39 1. Provisions 1, 2, 3, and 4 of Item 9904-001-0001 of 40 this act also apply to allocations authorized by 41 this item. 42 2. Notwithstanding any other provision of law, the 43 Director of Finance may authorize expenditures 44 for purposes of this item in excess of the amount 45 appropriated in this item. 46 47 48 SB 160 — 678 —

1 9904-001-0988—For allocation by Department of Fi- 2 nance, in support of century change information 3 technology activities for applicant state agencies, 4 departments, boards, commissions, or other entities 5 of state government ...... 10,000,000 6 Provisions: 7 1. Provisions 1, 2, 3, and 4 of Item 9904-001-0001 of 8 this act shall also apply to allocations authorized 9 by this item. 10 2. Notwithstanding any other provision of law, the 11 Director of Finance may authorize expenditures 12 for purposes of this item in excess of the amount 13 appropriated in this item. 14 15 GENERAL SECTIONS 16 STATEWIDE 17 18 SEC. 3.00. Whenever herein an appropriation is made for support, 19 it shall include salaries and all other proper expenses, including repairs 20 and equipment, incurred in connection with the institution, department, 21 board, bureau, commission, officer, employee, or other agency for 22 which the appropriation is made. 23 Each item appropriating funds for salaries and wages includes the 24 additional funds necessary to continue the payment of the amount of 25 salaries in effect on June 30, 1999, for the state officers whose salaries 26 are specified by statute. 27 Whenever herein an appropriation is made for capital outlay, it shall 28 include acquisition of land or other real property, major construction, 29 improvements, equipment, designs, working plans, specifications, re- 30 pairs, and equipment necessary in connection with a construction or im- 31 provement project. 32 Whenever herein any item of appropriation contains provisions for 33 acquisition of land or other real property, it shall include all necessary 34 expenses in connection with the acquisition of the property. 35 Whenever herein an appropriation is made in accordance with a 36 schedule set forth after the appropriation, the expenditures from that 37 item for each category, program, or project included in the schedule 38 shall be limited to the amount specified for that category, program, or 39 project, except as otherwise provided in this act. Each schedule is a re- 40 striction or limitation upon the expenditure of the respective appropria- 41 tion made by this act, does not itself appropriate any money, and is not 42 itself an item of appropriation. 43 As used in this act in reference to the schedules ‘‘category’’, ‘‘pro- 44 gram’’, or ‘‘project’’ means a class of expenditure such as, but not lim- 45 ited to: 46 (a) ‘‘Personal services,’’ which shall include all expenditures for 47 payment of officers and employees of the state, including: salaries and 48 wages, workers’ compensation, compensation paid to employees on ap- — 679 — SB 160

1 proved leave of absence on account of sickness, unemployment com- 2 pensation benefits, insurance premiums for workers’ compensation 3 coverage, industrial disability leave and payments, nonindustrial dis- 4 ability benefits and payments, the state’s contributions to the Public 5 Employees’ Retirement Fund, the Teachers’ Retirement Fund, the Uni- 6 versity of California Retirement Fund to provide for that portion of re- 7 tirement costs to be provided for Hastings College of the Law in Item 8 6600-001-0001 of this Budget Act, the Old Age and Survivors’ Insur- 9 ance Revolving Fund, the Public Employees’ Contingency Reserve 10 Fund, and the state’s cost of health benefits plans; but do not include 11 compensation of independent contractors rendering personal services to 12 the state under contract. 13 (b) ‘‘Operating expenses and equipment,’’ which shall include all 14 expenditures for purchase of materials, supplies, equipment, services 15 (other than services of state officers and employees), departmental ser- 16 vices (services provided by other organizational units within a depart- 17 ment, including indirect distributed costs), and all other proper ex- 18 penses. 19 (c) ‘‘Preliminary plans’’ are defined as a site plan, architectural floor 20 plans, elevations, outline specifications, and a cost estimate. For each 21 utility, site development, conversion and remodeling project, the draw- 22 ings shall be sufficiently descriptive to accurately convey the location, 23 scope, cost, and the nature of the improvement being proposed. 24 (d) ‘‘Working drawings’’ are defined as a complete set of plans and 25 specifications showing and describing all phases of a project, architec- 26 tural, structural, mechanical, electrical, civil engineering, and landscap- 27 ing systems to the degree necessary for the purposes of accurate bidding 28 by contractors and for the use of artisans in constructing the project. All 29 necessary professional fees and administrative service costs are in- 30 cluded in the preparation of these drawings. 31 (e) ‘‘Construction,’’ when used in connection with a capital outlay 32 project, shall include all such related things as fixtures, installed equip- 33 ment, auxiliary facilities, contingencies, project construction, manage- 34 ment, administration and associated costs. 35 (f) ‘‘Minor projects’’ include planning, working drawings, construc- 36 tion, improvements, and equipment projects not specifically set forth in 37 the schedule. 38 (g) ‘‘Programs’’ include all expenditures, regardless of category, re- 39 quired to carry out the objectives of the named activity. 40 For the purpose of further interpreting the meaning of the words, 41 terms and phrases, and uniform codes used in the schedules, reference 42 is hereby made to those documents entitled, ‘‘State of California Gov- 43 ernor’s Budget for 1999–00,’’ submitted by the Governor to the Legis- 44 lature at the 1999 portion of the 1999–00 Regular Session, the uniform 45 accounting system prescribed by the Department of Finance under the 46 provisions of Section 13300 and following of the Government Code, 47 the Uniform Codes Manual, and the appropriate portions thereof. The 48 Department of Finance shall establish interpretations necessary to carry SB 160 — 680 —

1 out the provisions of this section and shall furnish the same to the State 2 Controller and to every state agency to which appropriations are made 3 under this act. 4 SEC. 3.50. Whenever herein an appropriation is made for support 5 or other expenses for an institution, department, board, bureau, com- 6 mission, officer, employee, or other agency, there shall be charged to 7 the appropriation from which salaries and wages are paid: workers’ 8 compensation, compensation paid to employees on approved leave of 9 absence on account of sickness, unemployment compensation benefits, 10 industrial disability leave and payments, nonindustrial disability ben- 11 efits and payments, the administrative costs of the Merit Award Pro- 12 gram provided by Section 19823 of the Government Code, the state’s 13 contribution to the Public Employees’ Retirement Fund as provided by 14 Sections 20822 and 20824 of the Government Code, the state’s con- 15 tribution to the Teachers’ Retirement Fund as provided by Sections 16 22950, 22951, and 23000 of the Education Code, the state’s contribu- 17 tion to the Old Age and Survivors Insurance Revolving Fund as pro- 18 vided by Sections 20862 and 20863 of the Government Code, the 19 state’s contribution to the Old Age and Survivors Insurance Revolving 20 Fund for payment of hospital insurance taxes imposed by the Internal 21 Revenue Code, the state’s contribution to the Public Employees’ Con- 22 tingency Reserve Fund, the state’s contribution for the cost of health 23 benefits plans as provided by Sections 22825.1, 22828 and 22829 of 24 the Government Code, and the state’s contribution for costs of other 25 employee benefits and the administrative costs associated with the pro- 26 vision of benefits established by any state agency legally authorized to 27 negotiate and set salary and benefit levels. 28 As of the effective date of this act, the state’s contributions as pro- 29 vided by Sections 22825.1, 22828 and 22829 of the Government Code 30 and for costs of any other employee benefits and the administrative 31 costs associated with the provisions of these benefits established by any 32 state agency legally authorized to negotiate and set salary and benefit 33 levels for any month shall be charged to the same appropriations used 34 for payment of salaries and wages from which the employee premium 35 contributions for such month are deducted. 36 The appropriations made by Sections 20822, 20824, 20862, 20863, 37 22825.1, 22828, and 22829 of the Government Code and by Sections 38 22950, 22951, and 23000 of the Education Code, shall continue to be 39 available for expenditure, and shall be charged for any expenditure that 40 is not chargeable to an appropriation for support or other expenses as 41 provided in this section. This transfer may be chargeable to such ap- 42 propriation for a previous fiscal year if there are no funds available 43 from that fiscal year. 44 The Controller may transfer to the State Payroll Revolving Fund the 45 contributions required by Sections 20822, 20824, 20862, 20863, 46 22825.1, 22828, and 22829 of the Government Code, contributions re- 47 quired for payment of the hospital insurance tax, and upon certification 48 by the Board of Administration of the Public Employees’ Retirement — 681 — SB 160

1 System as required by Section 20826 of the Government Code, may 2 transfer from the State Payroll Revolving Fund to the Public Employ- 3 ees’ Retirement Fund and the Old Age and Survivors Insurance Revolv- 4 ing Fund the amounts of contributions. 5 SEC. 3.60. (a) Notwithstanding any other provision of law, the 6 employers’ retirement contributions for the 1999–00 fiscal year that are 7 chargeable to an appropriation made in this act, with respect to each 8 state officer and employee who is a member of the Public Employees’ 9 Retirement System and who is in that employment or office, including 10 university members as provided by Section 20751 of the Government 11 Code, shall be the percentage of salaries and wages by state member 12 category as follows: 13 Miscellaneous, First Tier...... 8.541% 14 5.026% 15 Miscellaneous, Second Tier...... 6.437% 16 2.976% 17 State Industrial ...... 4.583% 18 0.026% 19 State Safety ...... 9.440% 20 9.513% 21 Highway Patrol ...... 13.541% 22 13.345% 23 Peace Officer/Firefighter...... 9.591% 24 4.575% 25 The Department of Finance may adjust amounts in any appropriation 26 item, or in any category thereof, in this act as a result of changes from 27 amounts budgeted for employer contribution for 1999–00 fiscal year 28 retirement benefits. 29 (b) Notwithstanding any other provisions of law, the Department of 30 Finance shall require retirement contributions computed pursuant to 31 subdivision (a) to be offset by the Controller with surplus funds in the 32 Public Employees’ Retirement Fund, employer surplus asset accounts. 33 (c) Notwithstanding any other provision of law, for purposes of cal- 34 culating the ‘‘appropriations subject to limitation’’ as defined in Section 35 8 of Article XIII B of the California Constitution, the appropriations in 36 this act shall be deemed to be the amounts remaining after the reduc- 37 tions required by subdivisions (a) and (b) are made. 38 SEC. 4.20. Notwithstanding any other provision of law, the em- 39 ployer’s contributions to the Public Employees’ Contingency Reserve 40 Fund, as required by Section 22826 of the Government Code, shall be 41 0.5 percent of the gross health insurance premiums paid by the em- 42 ployer and employee for administrative expenses. 43 SEC. 4.40. A state or local agency may not use funds appropriated 44 by this act to implement the prohibition contained in Section 411 of the 45 federal Personal Responsibility and Work Opportunity Reconciliation 46 Act of 1996 (P.L. 104-193) regarding the eligibility of aliens for state 47 and local public benefits until the state enacts legislation authorizing 48 the implementation of that prohibition. SB 160 — 682 —

1 SEC. 4.50. Notwithstanding any other provision of law, the De- 2 partment of Finance may adjust amounts budgeted in appropriation 3 items for rental payments on lease-purchase and lease revenue bonds, 4 including reimbursements, in order to reflect changes in rental payment 5 requirements which may arise in the 1999–00 fiscal year. Upon the 6 conclusion of the 1999–00 fiscal year, the Director of Finance shall fur- 7 nish the Chairperson of the Joint Legislative Budget Committee a re- 8 port on all adjustments made pursuant to this section during that fiscal 9 year. 10 partment of Finance shall adjust amounts budgeted in appropriation 11 items for rental payments on lease-purchase and lease revenue bonds, 12 including reimbursements in departments as indicated below: 13 General Other Reimburse- Total 14 Agency Fund Funds ments 15 0890 $ 3,859,000 $1,217,000 −$ 5,108,000 −$ 32,000 16 17 1100 $ 309,000 – – $ 309,000 18 1730 $ 1,487,000 – $ 152,000 $ 1,639,000 19 2660 – −$ 2,000 – −$ 2,000 20 5460 −$ 400,000 – – −$ 400,000 21 6120 $ 1,262,000 – −$ 315,000 $ 947,000 22 6440 $10,077,000 – −$ 5,316,000 $ 4,761,000 23 24 6610 $13,930,000 – −$ 1,711,000 $12,219,000 25 8570 $ 537,000 $ 189,000 −$ 722,000 $ 4,000 26 Totals $31,061,000 $1,404,000 −$13,020,000 $19,445,000 27 SEC. 5.00. Each state agency shall prepare an itemized schedule 28 listing, by category and funding source, all claims, judgments, com- 29 promises, and settlement payments paid in the 1998–99 fiscal year. 30 This itemized schedule of payments shall include a summary descrip- 31 tion of payments by category and funding source. The Department of 32 Finance shall transmit a copy of the schedule along with the other 33 supplemental budget documents that are annually transmitted to the 34 Legislature and the Office of the Legislative Analyst. 35 SEC. 5.25. (a) Payment of specified attorney’s fee claims, settle- 36 ments, compromises, and judgments arising from actions in state courts 37 against the state, its officers, and officers and employees of state agen- 38 cies, departments, boards, bureaus, or commissions, shall be paid from 39 items of appropriation in this act that support the state operations of the 40 affected agency, department, board, bureau, or commission. 41 (b) Expenditures authorized by subdivision (a) shall be made by the 42 State Controller, subject to the approval of the Department of Finance, 43 and shall be charged to the fiscal year in which the disbursement is is- 44 sued. 45 (c) Payments authorized by this section shall be made only for 46 (1) state court actions filed pursuant to Section 1021.5 of the Code of 47 Civil Procedure, the ‘‘private attorney general’’ doctrine, or the ‘‘sub- 48 — 683 — SB 160

1 stantial benefit’’ doctrine, or for (2) writ of mandate actions filed pur- 2 suant to Section 10962 of the Welfare and Institutions Code. 3 (d) No payment shall be made by the State Controller for expendi- 4 tures pursuant to subdivision (a) except in full and final satisfaction of 5 the claim, settlement, compromise, or judgment for attorney’s fees in- 6 curred in connection with a single action. 7 (e) The Director of Finance shall notify the Chairperson of the Joint 8 Legislative Budget Committee, the Chairperson of the Senate Commit- 9 tee on Budget and Fiscal Review, and the Chairperson of the Assembly 10 Budget Committee pursuant to Section 27.00 of this act when there are 11 insufficient funds appropriated in this act in support of the state opera- 12 tions of the affected agency, department, board, bureau, or commission 13 to satisfy the claim completely. 14 SEC. 6.00. No more than $100,000 of the funds appropriated for 15 support purposes under Section 2.00 or any other sections of this act 16 may be encumbered for preliminary plans, working drawings, or con- 17 struction of any project for the alteration of a state facility unless the 18 Director of Finance determines that the proposed alteration is critical 19 and that it is necessary to proceed using funds appropriated for support 20 purposes. The maximum cost of any such project shall not exceed 21 $250,000, and any approved critical project costing more than 22 $100,000, but not greater than $250,000, shall be reported to the Chair- 23 person of the Joint Legislative Budget Committee or his or her desig- 24 nee, not less than 30 days prior to requesting bids for the project. The 25 report shall detail those factors that make the project so critical that it 26 must proceed using support funds. 27 SEC. 8.50. (a) In making appropriations to state agencies that are 28 eligible for federal programs, it is the intent and understanding of the 29 Legislature that applications made by the agencies for federal funds un- 30 der federal programs shall be for the maximum amount allowable un- 31 der federal law. Therefore, any amounts received from the federal gov- 32 ernment are hereby appropriated from federal funds for expenditure or 33 for transfer to, and disbursement from, the State Treasury fund estab- 34 lished for the purpose of receiving the federal assistance subject to any 35 provisions of this act that apply to the expenditure of these funds, in- 36 cluding Section 28.00 of this act. 37 (b) However, if federal funds for block grant programs assumed by 38 the state or for any item receiving federal funds are reduced by more 39 than 5 percent of the amount appropriated in this act, the Director of Fi- 40 nance shall notify the chairperson of the committee in each house which 41 considers appropriations, and the Chairperson of the Joint Legislative 42 Budget Committee, in writing within 30 days after notification by the 43 federal government that federal funds have been reduced, and shall in- 44 clude an estimate of the amount of the available or anticipated federal 45 funds, the 1999–00 fiscal year expenditures of each program affected 46 by the reduction, the effect of reduced funding on service levels autho- 47 rized by this act, and a plan of reduced expenditures for each program 48 affected by the reduction. The plan shall be operational on an interim SB 160 — 684 —

1 basis for up to 45 days pending legislative review, after which time the 2 plan shall become permanent. 3 SEC. 8.51. Each state agency shall, by certification to the State 4 Controller, identify the account within the Federal Trust Fund when 5 charges are made against any appropriation made herein from the Fed- 6 eral Trust Fund. 7 SEC. 9.20. Notwithstanding Section 15860 of the Government 8 Code, the amount of funds expended for administrative costs associ- 9 ated with any appropriation contained in this act for acquisition of 10 property pursuant to the Property Acquisition Law shall be limited to 11 the amount specified for those costs in the Supplemental Report of the 12 Budget Act of 1999. Amounts for administrative costs may be aug- 13 mented by no more than 5 percent by the State Public Works Board. 14 Notwithstanding the foregoing, any amounts needed for administrative 15 costs associated with acquisition through the condemnation authority 16 of the State Public Works Board shall be provided through augmenta- 17 tion of the affected appropriations as authorized by existing law. 18 SEC. 9.30. In the event that federal courts issue writs of execution 19 for the levy of state funds and such writs are executed, the State Con- 20 troller shall so notify the Department of Finance. The Department of 21 Finance shall then notify the State Controller of the specific appro- 22 priation or fund to be charged. Federal writs of execution for the levy 23 of state funds may only be charged against appropriations or funds hav- 24 ing a direct programmatic link to the circumstances under which the 25 federal writ was issued. If the appropriate department or agency no 26 longer exists, or no linkage can be identified, the federal writ shall be 27 charged to the unappropriated surplus of the General Fund. In the event 28 that an appropriation in the act is made deficient by such a charge, 29 funding augmentations must follow the regular budget processes in- 30 cluding Section 27.00 of the Budget Act. However, the 30-day notifi- 31 cation requirement is waived for payments mandated by federal courts. 32 SEC. 9.50. For minor capital outlay projects for which, pursuant 33 to Sections 10108 and 10108.5 of the Public Contract Code, the ser- 34 vices of the Department of General Services are not required and a state 35 agency or department is authorized to carry out its own project, the 36 amount of the unencumbered balance of the project shall be determined 37 in accordance with Section 14959 of the Government Code. Upon re- 38 ceipt of bids for the project, an estimate of any amount necessary for 39 the completion of the project, including supervision, engineering, and 40 other items, if any, shall be deemed a valid encumbrance and shall be 41 included with any other valid encumbrance in determining the amount 42 of an unencumbered balance. 43 SEC. 11.00. (a) A state agency to which state funds are appropri- 44 ated by one or more statutes, including this act, for an information tech- 45 nology project may not enter into one or more contracts, or agree to one 46 or more contract amendments, in the 1999–00 fiscal year that result, in 47 the aggregate, in an increase in the budgeted cost of the project ex- 48 ceeding five hundred thousand dollars ($500,000), or 10 percent of the — 685 — SB 160

1 budgeted cost of the project, whichever is less, unless the approval of 2 the Department of Finance is first obtained and written notification of 3 that approval is provided by the department to the Chairperson of the 4 Joint Legislative Budget Committee, and the chairperson of the budget 5 committee of each house of the Legislature, not less than 30 days prior 6 to the effective date of the approval, or not sooner than whatever lesser 7 time the chairperson of the joint committee, or his or her designee, may 8 in each instance determine. Each notification required by this section 9 shall (1) explain the necessity and rationale for the proposed contract 10 or amendment, (2) identify the cost savings, revenue increase, or other 11 fiscal benefit of the proposed contract or amendment, and (3) identify 12 the funding source for the proposed contract or amendment. 13 (b) Subdivision (a) does not apply to a resulting increase in the bud- 14 geted cost of a project that is less than one hundred thousand dollars 15 ($100,000), or that is funded by an augmentation authorized pursuant to 16 Section 26.00 of this act. 17 (c) The following definitions apply for the purposes of this section: 18 (1) ‘‘Budgeted cost of a project’’ means the total cost of the project 19 as identified in the most recent feasibility study report, special project 20 report, or equivalent document submitted to the Legislature in connec- 21 tion with its consideration of a bill that appropriated any state funding 22 for that project. 23 (2) ‘‘State agency’’ means each agency of the state that is subject to 24 both Chapter 7 (commencing with Section 11700) of Part 1 of, and Ar- 25 ticle 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Di- 26 vision 3 of Title 2 of the Government Code. 27 SEC. 11.10. The funds appropriated in this act for the specified in- 28 formation technology projects in the departments listed below shall not 29 be expended sooner than 30 days, or a lesser time as determined by the 30 chairperson of the Joint Legislative Budget Committee, after the De- 31 partment of Information Technology informs the committee that (1) the 32 department has successfully completed the Corrective Action Plan 33 which responds to findings in the Y2K Detailed Department Assess- 34 ment and the Independent Verification and Validation, and (2) all of the 35 department’s mission critical systems are Y2K compliant. 36 —Franchise Tax Board-Limited Liability Companies Project 37 —Department of Motor Vehicles-Customer Queuing Project 38 —Department of Motor Vehicles-Telephone Service Center Upgrade 39 —Department of Corrections-Computerized Literacy Laboratories 40 Project 41 —Department of Forestry-Computer Aided Dispatch 42 —Department of Consumer Affairs-Board of Accountancy Web 43 Look-up 44 —Department of Health Services-Computer Utilization for Radia- 45 tion Information Enforcement 46 —Department of Motor Vehicles-Vehicle Registration System Re- 47 engineering 48 SB 160 — 686 —

1 —Department of Motor Vehicles-Financial System Redesign 2 —Controller’s Office and the Department of Personnel 3 Administration-Human Resources Management System 4 —Controller’s Office-Travel Expense Claim System 5 —Department of Social Services-Community Care Licensing Divi- 6 sion Expansion-expansion of the division’s main database (Licensing 7 Information System) to provide needed information on facility site vis- 8 its, complaints, administrator certifications, and continuing care facili- 9 ties to all Community Care Licensing Division staff 10 —Health and Welfare Data Center/Department of Social Services- 11 In-Home Supportive Services-Case Management, Information and 12 Payrolling System (IHSS-CMIPS) 13 —Public Utilities Commission-Public Information Project (Ch. 886, 14 Stats. 1998) 15 SEC. 11.11. In order to protect the privacy of state employees and 16 ensure the security of the payment of public funds, all departments, 17 boards, offices, and other agencies and entities of the state shall dis- 18 tribute pay warrants and direct deposit advice to employees in a man- 19 ner that ensures that personal and confidential information contained 20 on the warrants and direct deposit advice is protected from unautho- 21 rized access. The Department of Personnel Administration shall advise 22 all departments, boards, offices, and other agencies and entities of state 23 government of the requirements contained in this section. 24 SEC. 11.50. Notwithstanding any other provision of law, no allo- 25 cation shall be made pursuant to subdivision (b) of Section 6217 of the 26 Public Resources Code for the 1999–00 fiscal year. 27 SEC. 11.52. Notwithstanding any other provision of law, the State 28 Controller shall transfer to the General Fund the unencumbered bal- 29 ance, as of June 30, 1999, from the following funds: (a) State Con- 30 struction Program Fund; (b) Special Account for Capital Outlay; (c) 31 Energy and Resources Fund; and (d) Capital Outlay Fund for Public 32 Higher Education. 33 SEC. 11.60. Notwithstanding Article 12 (commencing with Sec- 34 tion 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of the 35 Government Code, or any other provision of law, all moneys deposited 36 in the California Unitary Fund during the 1999–00 fiscal year and all 37 expenditures, disbursements, and transfers from the California Unitary 38 Fund shall be budgeted and accounted for at the fund level. No ex- 39 penditure, disbursement, or transfer shall be made from the California 40 Unitary Fund except in accordance with this act. 41 SEC. 11.61. Notwithstanding Article 12 (commencing with Sec- 42 tion 16429.30) of Chapter 2 of Part 2 of Division 4 of Title 2 of the 43 Government Code, or any other provision of law, all moneys deposited 44 in the California Unitary Fund during the 1999–00 fiscal year shall be 45 transferred to the General Fund on a quarterly basis. 46 SEC. 12.00. For the purposes of Article XIII B of the California 47 Constitution, there is hereby established a state ‘‘appropriations limit’’ 48 of fifty billion fifty-two million dollars ($50,052,000,000) for the of — 687 — SB 160

1 fifty billion six hundred seventy-three million dollars 2 ($50,673,000,000) for the 1999–00 fiscal year. 3 Any judicial action or proceeding to attack, review, set aside, void, or 4 annul the ‘‘appropriations limit’’ for the 1999–00 fiscal year shall be 5 commenced within 45 days of the effective date of this act. 6 SEC. 12.30. There is hereby appropriated from the General Fund 7 for transfer to the Special Fund for Economic Uncertainties by the 8 Controller, upon order of the Director of Finance, an amount necessary 9 to bring the balance of this special fund up to the amount stated in the 10 Final Change Book for the 1999–00 fiscal year ending balance in the 11 Special Fund for Economic Uncertainties, as of July 1, 1999. The 12 amount so transferred shall be reduced by the amount of excess rev- 13 enues subject to Section 2 of Article XIII B of the California Consti- 14 tution, as determined by the Director of Finance. 15 SEC. 12.32. (a) It is the intent of the Legislature that appropria- 16 tions that are subject to Section 8 of Article XVI of the California Con- 17 stitution be designated with the wording ‘‘Proposition 98.’’ In the event 18 these appropriations are not so designated, they may be designated as 19 such by the Department of Finance, where that designation is consis- 20 tent with legislative intent, within 30 days after notification in writing 21 of the proposed designation to the chairperson of the committee in each 22 house of the Legislature that considers appropriations and the Chair- 23 person of the Joint Legislative Budget Committee, or within a lesser 24 time that the chairperson of the joint committee, or his or her designee, 25 determines. 26 (b) Pursuant to the Proposition 98 funding requirements established 27 in Chapter 2 (commencing with Section 41200) of Part 24 of the Edu- 28 cation Code, the total appropriations for Proposition 98 for the 1999–00 29 fiscal year are twenty-six billion forty-four million four hundred ninety- 30 four thousand dollars ($26,044,494,000) or 44.2 per-cent of total Gen- 31 eral Fund revenues and transfers subject to the state appropriations 32 limit. General Fund revenues appropriated for school districts are 33 twenty-three billion three hundred sixty-five million two hundred 34 twenty-eight thousand dollars ($23,365,228,000), or 39.6 percent of to- 35 tal General Fund revenues and transfers subject to the state appropria- 36 tions limit. General Fund revenues appropriated for community college 37 districts are two billion two hundred eighty-three million four hundred 38 forty-nine thousand dollars ($2,283,449,000), or 3.9 percent of total 39 General Fund revenues and transfers subject to the state appropriations 40 limit. General Fund revenues appropriated for other state agencies that 41 provide direct elementary and secondary level education, as defined in 42 Section 41302.5 of the Education Code, are eighty-five million eight 43 hundred seventeen thousand dollars ($85,817,000), or 0.2 percent of to- 44 tal General Fund revenues and transfers subject to the state appropria- 45 tions limit. General Fund revenues appropriated for partial repayment 46 of emergency loans are three hundred ten million dollars 47 ($310,000,000), or 0.5 percent of total General Fund revenues and 48 transfers subject to the state appropriations limit. SB 160 — 688 —

1 (b) Pursuant to the Proposition 98 funding requirements established 2 in Chapter 2 (commencing with Section 41200) of Part 24 of the Edu- 3 cation Code, the total appropriations for Proposition 98 for the 4 1999–00 fiscal year are twenty-six billion five hundred twenty-two mil- 5 lion eight hundred nineteen thousand dollars ($26,522,819,000), or 6 42.9 percent of total General Fund revenues and transfers subject to the 7 state appropriations limit. General Fund revenues appropriated for 8 school districts are twenty-three billion eight hundred one million four 9 hundred twenty-two thousand dollars ($23,801,422,000), or 38.5 per- 10 cent of total General Fund revenues and transfers subject to the state 11 appropriations limit. General fund revenues appropriated for commu- 12 nity college districts are two billion three hundred twenty-six million 13 one hundred eighteen thousand dollars ($2,326,118,000), or 3.8 per- 14 cent of total General Fund revenues and transfers subject to the state 15 appropriations limit. General Fund revenues appropriated for other 16 state agencies that provide direct elementary and secondary level edu- 17 cation, as defined in Section 41302.5 of the Education Code, are eighty- 18 five million two hundred seventy-nine thousand dollars ($85,279,000), 19 or 0.1 percent of total General Fund revenues and transfers subject to 20 the state appropriations limit. General Fund revenues appropriated for 21 partial repayment of emergency loans are three hundred ten million 22 dollars ($310,000,000), or 0.5 percent of total General Fund revenues 23 and transfers subject to the state appropriations limit. 24 SEC. 12.40. (a) Notwithstanding any other provision of law, not 25 more than 15 20 percent of the amount apportioned to any school dis- 26 trict, county office of education, or other educational agency under the 27 programs funded in this act that were funded in Item 6110-230-0001 of 28 Section 2.00 of SB 160 of the 1999–00 Regular Session, as introduced 29 on January 8, 1999, may be expended by that recipient for the purposes 30 of any other program for which the recipient is eligible for funding un- 31 der those items, except that the total amount of funding allocated to the 32 recipient under this item that is expended by the recipient for the pur- 33 poses of any of those programs shall not exceed 120 125 percent of the 34 amount of state funding allocated pursuant to the appropriations to that 35 recipient for those programs in this act for the 1999–00 fiscal year. Not- 36 withstanding any other provision of law, for the 1999–00 fiscal year, 37 local education agencies may also use this authority to provide the 38 funds necessary to initiate a conflict resolution program pursuant to 39 Chapter 2.5 (commencing with Section 32260) of Part 19 of the Edu- 40 cation Code, and to continue to support following the three-to-five year 41 state grant period, or to expand, a Healthy Start Program pursuant to 42 Chapter 5 (commencing with Section 8800) of Part 6 of the Education 43 Code and to increase funding for the block grant program for grades 44 8–12 funded by Item 6110-228-0001 of this act . It is the intent of the 45 Legislature to approve legislation that would consolidate and stream- 46 line similar categorical programs effective in the 2000–01 fiscal year. 47 (b) The education programs that are eligible for the flexibility pro- 48 vided in subdivision (a) include the following items that were funded in — 689 — SB 160

1 SB 160 of the 1999–00 Regular Session as introduced January 8, 2 1999: : Items 6110-108-0001, 6110-110-0001, 6110-111-0001, 6110- 3 114-0001, 6110-115-0001, 6110-116-0001, 6110-118-0001, 6110-119- 4 0001, 6110-120-0001, 6110-122-0001, 6110-124-0001, 6110-126- 5 0001, 6110-127-0001, 6110-128-0001, 6110-131-0001, 6110-146- 6 0001, 6110-151-0001, 6110-163-0001, 6110-167-0001, 6110-180- 7 0001, 6110-181-0001, 6110-193-0001, 6110-197-0001, 6110-203- 8 0001, 6110-204-0001, and 6110-209-0001 of this act . 9 (c) As a condition of receiving the funds provided for the programs 10 identified in subdivision (b), local education agencies shall report to 11 the State Department of Education by October 15, 2000, on any 12 amounts shifted between these programs pursuant to the flexibility pro- 13 vided in subdivision (a). The Department of Education shall collect and 14 provide this information to the Joint Legislative Budget Committee, 15 Chairs and Vice-chairs of the fiscal committees for education of the 16 Legislature and the Department of Finance, by February 1, 2001. 17 SEC. 12.50. Notwithstanding any other provision of law, the Con- 18 troller, upon order of the Director of Finance, shall transfer funds to 19 Item 6110-211-0001 of this act from any of the budget act items for cat- 20 egorical programs identified in the Charter School Funding Model es- 21 tablished pursuant to legislation enacted during the 1999–2000 Regu- 22 lar Session that becomes operative on or before January 1, 2000. The 23 transfers shall be based on the average daily attendance (ADA) cal- 24 culations made by the Superintendent of Public Instruction, as speci- 25 fied in the Charter School Funding Model, and reported to the Director 26 of Finance by October 1, 2000. 27 SEC. 13.00. (a) Notwithstanding any other provision of law, ex- 28 penditures under Item 0160-001-0001 of Section 2.00 of this act or any 29 appropriation in augmentation of that item shall be exempt from Chap- 30 ter 7 (commencing with Section 11700) of Part 1 of, and Article 2 31 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 32 3 of Title 2 of the Government Code, Division 2 (commencing with 33 Section 1100) of the Public Contract Code, and subdivision (a) of Sec- 34 tion 713 of Title 2 of the California Code of Regulations, and may be 35 expended as set forth in the Governor’s Budget, or for other purposes, 36 including expenditures for the number of positions in various classifi- 37 cations authorized by the Joint Rules Committee. 38 (b) Notwithstanding any other provision of law, the unencumbered 39 balances as of June 30, 1999, of the appropriations made by Items 40 0160-001-0001 and 8840-001-0001 of the Budget Act of 1998 are re- 41 appropriated and shall be available for encumbrance until June 30, 42 2000, for the same programs and purposes for which appropriations for 43 these items have been made by this act. 44 (c) Notwithstanding any other provision of law, all money that is re- 45 ceived as payment for the sale of services or personal property by the 46 agency that has not been taken into consideration in the schedule of 47 Item 0160-001-0001 or is in excess of the amount so taken into con- 48 sideration is to be credited to that item and is hereby appropriated in SB 160 — 690 —

1 augmentation of that item for the same programs and purposes for 2 which appropriations for that item have been made by this act. 3 (d) Notwithstanding any other provision of law, the Legislative 4 Counsel Bureau may convert or reclassify positions in the bureau, as 5 deemed appropriate by the Legislative Counsel, for inclusion, or redes- 6 ignation, in the career executive assignment band, to the extent that the 7 total number of positions in the career executive band in the bureau 8 does not exceed 3 percent of the positions in the bureau. Any position 9 that is converted or reclassified shall not be subject to review or ap- 10 proval by the Department of Personnel Administration or State Person- 11 nel Board. 12 SEC. 14.00. (a) Notwithstanding any other provision of law, if 13 the Director of the Department of Consumer Affairs determines in writ- 14 ing that there is insufficient cash in a special fund under the authority 15 of a board, commission, or bureau of the department to make one or 16 more payments currently due and payable, the director may order the 17 transfer of moneys to that special fund, in the amount necessary to 18 make the payment or payments, as a loan from a special fund under the 19 authority of another board, commission, or bureau of the department. 20 That loan shall be subject to all of the following conditions: 21 (1) No loan from a special fund shall be made that would interfere 22 with the carrying out of the object for which the special fund was cre- 23 ated. 24 (2) The loan shall be repaid as soon as there is sufficient money in 25 the recipient fund to repay the amount loaned, but no later than a date 26 18 months after the date of the loan. Interest on the loan shall be paid 27 from the recipient fund at the rate accruing during the loan period to 28 moneys in the Pooled Money Investment Account. 29 (3) The amount loaned shall not exceed the amount that the appro- 30 priate board, commission, or bureau is statutorily authorized at the time 31 of the loan to expend during the 1999–00 fiscal year from the recipient 32 fund. 33 (4) The terms and conditions of the loan are approved, prior to the 34 transfer of funds, by the Department of Finance pursuant to appropriate 35 fiscal standards. 36 (b) (1) Notwithstanding any other provision of law, the Department 37 of Consumer Affairs, during the 1999–00 fiscal year, may order the re- 38 lease of moneys from the clearing account in the Consumer Affairs 39 Fund in an amount exceeding the amount advanced to the clearing ac- 40 count from a special fund within the department, as a loan to make one 41 or more payments on behalf of that special fund that are currently due 42 and payable. To the extent that the amount of moneys currently in the 43 clearing account is insufficient to make the payment or payments on be- 44 half of that special fund, the department may transfer additional moneys 45 to the clearing account from any other special fund under the authority 46 of a board, commission, or bureau of the department to include in the 47 48 — 691 — SB 160

1 loan. A loan made to a special fund under this subdivision shall be sub- 2 ject to all of the following conditions: 3 (A) The loan shall not be made if it would reduce the amount ad- 4 vanced to the clearing account from another special fund, or the amount 5 contained in that special fund, as applicable, to an extent that would in- 6 terfere with the carrying out of the object for which that special fund 7 was created. 8 (B) The loan shall be repaid as soon as there is sufficient money in 9 the recipient fund to repay the amount loaned, but no later than a date 10 60 days after the date of the loan. 11 (C) The amount loaned shall not exceed the amount that the appro- 12 priate board, commission, or bureau is statutorily authorized at the time 13 of the loan to expend during the 1999–00 fiscal year from the recipient 14 fund. 15 (2) For purposes of this subdivision, the ‘‘clearing account’’ in the 16 Consumer Affairs Fund is the account established in that fund, consist- 17 ing of moneys advanced from the various special funds within the de- 18 partment, from which the Department of Consumer Affairs pays oper- 19 ating and other expenses of each special fund in an amount ordinarily 20 not exceeding the amount advanced from that special fund. 21 (c) The Director of the Department of Consumer Affairs shall pro- 22 vide a report by March 1, 2000, on all loans initiated or repayments 23 made pursuant to subdivision (a) or (b) within the preceding 12-month 24 period to the chairperson of the budget committee, and the chairperson 25 of the appropriate legislative oversight committee, of each house of the 26 Legislature. 27 (d) At least 10 days prior to initiating a loan to be made pursuant to 28 subdivision (a) or (b), the Director of the Department of Consumer Af- 29 fairs shall provide written notification to the Joint Legislative Budget 30 Committee if either (1) any loan from any one fund exceeds $200,000 31 or (2) the aggregate amount of loans from any one fund exceeds 32 $200,000. 33 SEC. 15.00. The Controller, upon order of the Director of Fi- 34 nance, shall transfer, from the Stephen P. Teale Data Center Revolving 35 Fund to the General Fund and all other appropriate funds, amounts 36 which are determined by the Department of Finance to be in excess of 37 a two-month operating balance in order to return moneys collected 38 from clients that exceeded the data center’s costs. The Controller shall 39 transfer, from those moneys in the Stephen P. Teale Data Center Re- 40 volving Fund to each identified fund, an amount equal to the prorated 41 repayment obligation for that fund from the accumulated fund balance, 42 pursuant to this section. 43 SEC. 16.00. The sum of four million thirty-six thousand dollars 44 ($4,036,000) is hereby appropriated for allocation by upon order of the 45 Director of Finance to departments for cost increases associated with 46 47 48 SB 160 — 692 —

1 the Protective Services program of the Department of the California 2 Highway Patrol according to the following schedule: 3 Schedule: 4 (a) General Fund...... 2,000,000 5 (b) Special funds...... 1,636,000 6 (c) Nongovernmental cost funds ...... 400,000 7 The Director of Finance may transfer funds between the schedules of 8 this section to the extent necessary to appropriately allocate the costs 9 between funding sources. Authorizations for allocation or transfer be- 10 tween schedules made pursuant to this section shall become effective 11 no sooner than 30 days after notification in writing to the Joint Leg- 12 islative Budget Committee, or no sooner than a lesser time as the com- 13 mittee, or its designee, may in each instance determine. 14 Of the amount appropriated, $36,000 shall be used by the Senate Ser- 15 geant at Arms to provide identification badges for certain employees in 16 the Capitol. 17 SEC. 24.00. For the 1999–00 fiscal year, the donations and oil and 18 mineral revenues from federal lands that are deposited in the State 19 School Fund shall be divided between Section A and Section B of the 20 State School Fund, with 85 percent of these revenues to be credited to 21 Section A of the fund exclusively for regular apportionments for school 22 districts serving pupils in kindergarten or any of grades 1 to 12, inclu- 23 sive, and 15 percent to Section B of the fund exclusively for commu- 24 nity college district regular apportionments. The amounts accruing to 25 the State School Fund under this section shall be disbursed fully before 26 any General Fund transfers to Section A or Section B of the State 27 School Fund are disbursed for regular apportionments. 28 SEC. 24.03. Notwithstanding any other provision of law, funds 29 appropriated by Section 2.00, Section 8.50, Section 28.00, Section 30 28.50, or any other provision of this act may not be expended for the 31 support of any program, network, or material, with the exception of in- 32 struction to pupils who are identified as deaf or hearing impaired pur- 33 suant to 34 C.F.R. 300.7(b) paragraphs (3) and (4), that promotes or 34 uses reading instruction methodologies that emphasize contextual clues 35 in lieu of fluent decoding. 36 SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code 37 or Section 41304 of the Education Code, the first nine hundred and 38 ninety-three thousand dollars ($993,000) received by the Driver Train- 39 ing Penalty Assessment Fund for the 1999–00 fiscal year shall be avail- 40 able for the purposes of Item 6110-001-0178 of Section 2.00 of this act. 41 The amount retained by the Driver Training Penalty Assessment Fund 42 for the purposes of Item 6110-001-0178 may be adjusted by the De- 43 partment of Finance for actions pursuant to any control section of this 44 act. 45 (b) After moneys are retained by the Driver Training Penalty As- 46 sessment Fund pursuant to subdivision (a), the Controller shall transfer 47 any remaining balances as follows: 11.054 percent to the Victim Wit- 48 ness Assistance Fund, up to an annual total of $4,121,000; 37.555 per- — 693 — SB 160

1 cent to the Peace Officers’ Training Fund, up to an annual total of 2 $14,000,000; and 17.436 percent to the Corrections Training Fund, up 3 to an annual total of $6,500,000. Any remaining unallocated moneys in 4 the Driver Training Penalty Assessment Fund shall be transferred to the 5 General Fund. 6 SEC. 24.35. Revenues derived from the lease of portable class- 7 rooms and deposited in the State School Building Aid Fund shall be 8 expended only for the purposes of deferred maintenance on existing 9 school facilities, purchase of emergency portable facilities for lease by 10 local education agencies, and deferred maintenance on existing emer- 11 gency portable facilities, consistent with processes and policies used by 12 the State Allocation Board. 13 SEC. 24.60. (a) From the funds appropriated in Items 4300-003- 14 0814, 4440-011-0814, 5460-001-0831, 6110-006-0814, 6110-101- 15 0814, 6440-001-0814, 6600-001-0814, and 6870-101-0814 of this act, 16 the State Department of Developmental Services, the State Department 17 of Mental Health, the Department of the Youth Authority, the State 18 Special Schools, the Regents of the University of California, the Board 19 of Directors of Hastings College of the Law, the Board of Trustees of 20 the California State University, and community college districts 21 through the Chancellor of the California Community Colleges shall re- 22 port to the Governor and the Legislature no later than January 15, 2001, 23 the amount of lottery funds that each entity received and the purposes 24 for which those funds were expended in the 1999–00 fiscal year, in- 25 cluding administrative costs, and proposed expenditures and purposes 26 for expenditure for the 2000–01 fiscal year. If applicable, the amount 27 of lottery funds received on the basis of adult education average daily 28 attendance (ADA) and the amount of lottery funds expended for adult 29 education also shall be reported. 30 (b) The State Department of Education shall conduct a survey of a 31 representative sample of 100 local education agencies to determine the 32 patterns of use of lottery funds in those agencies. The sample shall be 33 drawn to include all local education agencies having more than 200,000 34 ADA and representative local education agencies randomly selected by 35 size, range, type, and geographical dispersion. On or before May 15, 36 2000, the State Department of Education shall report to the Legislature 37 and the Governor the results of the survey for the 1998–99 fiscal year. 38 SEC. 24.70. From the funds appropriated to the State Department 39 of Education for local assistance, the department shall ensure that the 40 expenditure of funds allocated to a local education agency (LEA), 41 through a contract between the department and the LEA or through a 42 grant from the department to the LEA, shall be subject to the LEA’s 43 fiscal accountability policies and procedures. If it is necessary for the 44 LEA to establish a separate entity to complete the work scope of the 45 contract or grant, the fiscal accountability policies and procedures for 46 that entity shall be the same as those of the LEA, or amended only with 47 the approval of both the superintendent of schools of the LEA and a 48 fiscal representative of the department designated by the Superinten- SB 160 — 694 —

1 dent of Public Instruction. Further, the department shall have the au- 2 thority to provide for an audit of the expenditures under the contract or 3 grant between the department and the LEA to verify conformance with 4 appropriate fiscal accountability policies and procedures. The cost of 5 the audit, if required, shall be charged to the audited contract or grant. 6 SEC. 26.00. (a) It is the intent of the Legislature, in enacting this 7 section, to provide flexibility for the administrative approval of intra- 8 schedule transfers within individual items of appropriation in those in- 9 stances where the transfers are necessary for the efficient and cost- 10 effective implementation of the programs, projects, and functions 11 funded by this act. No transfer shall be authorized under this section to 12 either eliminate any program, project, or function, except when imple- 13 mentation is found to be no longer feasible in light of changing cir- 14 cumstances or new information, or establish any new program, project, 15 or function. 16 (b) The Director of Finance may, pursuant to a request by the officer, 17 department, division, bureau, board, commission, or other agency to 18 which an appropriation is made by this act, authorize the augmentation 19 of the amount available for expenditure in any schedule set forth for 20 that appropriation, by making a transfer from any of the other desig- 21 nated programs, projects, or functions within the same schedule. No in- 22 traschedule transfer may be made under this section to fund any capital 23 outlay purpose, regardless of whether budgeted in a capital outlay or a 24 local assistance appropriation. Upon the conclusion of the 1999–00 fis- 25 cal year, the Director of Finance shall furnish the chairpersons of the 26 committees in each house of the Legislature that consider appropria- 27 tions and the budget, and the Chairperson of the Joint Legislative Bud- 28 get Committee, with a report on all authorizations given pursuant to this 29 section during that fiscal year. 30 (c) Intraschedule transfers of the amounts available for expenditure 31 for a program, project, or function designated in any line of any sched- 32 ule set forth for that appropriation by transfer from any of the other des- 33 ignated programs, projects, or functions within the same schedule shall 34 not exceed, during any fiscal year: 35 (1) 20 percent of the amount so scheduled on that line for those ap- 36 propriations made by this act that are $4,000,000 $2,000,000 or less. 37 (2) $800,000 $400,000 of the amount so scheduled on that line for 38 those appropriations made by this act that are more than $4,000,000 39 $2,000,000 but equal to or less than $8,000,000 $4,000,000 . 40 (3) 10 percent of the amount so scheduled on that line for those ap- 41 propriations made by this act that are more than $8,000,000 42 $4,000,000 . 43 (4) The Department of Transportation Highway Program shall be 44 limited to a schedule change of 10 percent. 45 (d) Any transfer in excess of $400,000 $200,000 may be authorized 46 pursuant to this section not sooner than 30 days after notification in 47 writing of the necessity therefor is provided to the chairperson of the 48 committee in each house of the Legislature that considers appropria- — 695 — SB 160

1 tions and the Chairperson of the Joint Legislative Budget Committee, or 2 not sooner than whatever lesser time the Chairperson of the Joint Leg- 3 islative Budget Committee, or his or her designee, may in each instance 4 determine. 5 (e) Any transfer in excess of the limitations provided in subdivision 6 (c) may be authorized not sooner than 30 days after notification in writ- 7 ing of the necessity to exceed the limitations is provided to the chair- 8 person of the committee in each house that considers appropriations 9 and the Chairperson of the Joint Legislative Committee or his or her 10 designee, may in each instance determine. Intraschedule transfers pur- 11 suant to this subdivision may not be authorized if objections are re- 12 ceived in response to the notification requirements. 13 SEC. 27.00. (a) Approval by the Department of Finance of the 14 creation of deficiencies pursuant to Section 11006 of the Government 15 Code or approval to expend at rates that, in the opinion of the Director 16 of Finance, will require a deficiency appropriation may be granted only 17 in cases of actual necessity. It is the intent of the Legislature that au- 18 thorization for deficiency spending under this section should be limited 19 to cases of unanticipated expenses incurred in the operation of existing 20 programs, where it is necessary to incur those expenses during the 21 1999–00 fiscal year. No deficiency authorization may be made under 22 this section for any expenditure for capital outlay. 23 (b) The Director of Finance may not approve any deficiency autho- 24 rization unless the approval is made in writing and filed with the Chair- 25 person of the Joint Legislative Budget Committee and the chairperson 26 of the committee in each house that considers appropriations not later 27 than 30 days prior to the effective date of the approval, or not sooner 28 than whatever lesser time the chairperson of the joint committee, or his 29 or her designee, may in each instance determine, except for an approval 30 for an emergency expenditure. ‘‘Emergency expenditure,’’ for this pur- 31 pose, means an expenditure incurred in response to conditions of di- 32 saster or extreme peril that threaten the health or safety of persons or 33 property within the state. This notification requirement is not applicable 34 to caseload increases in Medi-Cal, California Work Opportunity and 35 Responsibility to Kids (CalWORKs), and Supplemental Security 36 Income/State Supplementary Program (SSI/SSP). All notifications 37 shall include: (1) the date a deficiency request was received by the De- 38 partment of Finance, (2) the reason for the proposed deficiency, (3) the 39 approved amount, and (4) the basis of the department’s determination 40 that the expenditure for which the deficiency authorization is approved 41 is required by a case of actual necessity. 42 (c) Approval for any emergency expenditure shall be made in writ- 43 ing and filed with the Chairperson of the Joint Legislative Budget Com- 44 mittee and the chairperson of the committee in each house that consid- 45 ers appropriations not later than 10 days after the effective date of the 46 approval. All notices shall state the reason for and the amount of the de- 47 ficiency, together with the director’s determination that the expenditure 48 for which the deficiency authorization is approved satisfies the criteria SB 160 — 696 —

1 for emergency expenditures set forth in this section, and the basis for 2 that determination. 3 (cx) Each notification of deficiency or emergency expenditure shall 4 include a determination by the Director of Finance as to whether the ex- 5 penditure was considered in a legislative budget committee and formal 6 action was taken to not approve the expenditure within the previous fis- 7 cal year. 8 (d) The Department of Finance shall provide copies of all requests 9 from agencies to spend at rates that will result in a deficiency appro- 10 priation, in an aggregate amount for the 1999–00 fiscal year that ex- 11 ceeds five hundred thousand dollars ($500,000), to the Chairperson of 12 the Joint Legislative Budget Committee and the chairperson of the 13 committee in each house that considers appropriations. The department 14 shall submit these copies within 15 working days of receipt. The trans- 15 mittal of this information to the Legislature shall not be construed by 16 the requesting agency as approval of the deficiency request. 17 (e) The Department of Finance shall provide deficiency bill updates 18 to the Chairperson of the Joint Legislative Budget Committee and the 19 chairperson of the committee in each house that considers appropria- 20 tions if requested by the Legislature or as deemed necessary by the De- 21 partment of Finance. 22 SEC. 28.00. (a) It is the intent of the Legislature in enacting this 23 section to provide flexibility for administrative approval of augmenta- 24 tions for the expenditure of unanticipated federal funds or other non- 25 state funds in cases that meet the criteria set forth in this section. How- 26 ever, this section is not intended to provide an alternative budget 27 process, and proposals for additional spending ordinarily should be 28 considered in the annual State Budget or other state legislation. 29 (b) The Director of Finance may authorize the augmentation of the 30 amount available for expenditure for any program, project, or function 31 in the schedule set forth for any appropriation in this act or any addi- 32 tional program, project, or function in the amount of any additional, un- 33 anticipated funds that he or she estimates will be received by the state 34 during the 1999–00 fiscal year from any agency of local government or 35 the federal government, or from any other nonstate source, provided 36 that the additional funding meets all of the following requirements: 37 (1) The funds will be expended for a purpose that is consistent with 38 state law. 39 (2) The funds are made available to the state under conditions per- 40 mitting their use only for a specified purpose, and the additional ex- 41 penditure proposed under this section would apply to that specified 42 funding purpose. 43 (3) Acceptance of the additional funding does not impose on the 44 state any requirement to commit or expend new state funds for any pro- 45 gram or purpose. 46 (4) The need exists to expend the additional funding during the 47 1999–00 fiscal year. 48 — 697 — SB 160

1 (c) The Director of Finance also may reduce any program, project, 2 or function whenever he or she determines that funds to be received will 3 be less than the amount taken into consideration in the schedule. 4 (d) Any augmentation or reduction that exceeds either (1) four hun- 5 dred thousand dollars ($400,000) two hundred thousand dollars 6 ($200,000) or (2) 10 percent of the amount available for expenditure in 7 the affected program, project, or function may be authorized not sooner 8 than 30 days after notification in writing of the necessity therefor to the 9 chairperson of the committee in each house of the Legislature that con- 10 siders appropriations, the chairpersons of the committees, and the ap- 11 propriate subcommittees, in each house that consider the State Budget, 12 and the Chairperson of the Joint Legislative Budget Committee, or not 13 sooner than whatever lesser time the Chairperson of the Joint Legisla- 14 tive Budget Committee, or his or her designee, may in each instance de- 15 termine. With regard to any proposed augmentation, the notification 16 shall state the basis for the determination by the Director of Finance that 17 the augmentation meets each of the requirements set forth in subdivi- 18 sion (b). This notification requirement does not apply to federal funds 19 related to caseload increases in Medi-Cal, California Work Opportunity 20 and Responsibility to Kids (CalWORKs), and Supplemental Security 21 Income/State Supplementary Program (SSI/SSP). 22 (e) Any personnel action that is dependent on funds subject to this 23 section shall not be effective until after the provisions of this section 24 have been complied with. Any authorization made pursuant to this sec- 25 tion shall remain in effect for the period the director may determine in 26 each instance, but in no event after June 30, 2000. 27 SEC. 28.50. (a) Except as otherwise provided by law, an officer, 28 department, division, bureau, or other agency of the state may expend 29 for the 1999–00 fiscal year all money received as reimbursement from 30 another officer, department, division, bureau, or other agency of the 31 state that has not been taken into consideration by this act or any other 32 statute, upon the prior written approval of the Director of Finance. The 33 Department of Finance may also reduce any reimbursement amount 34 and related program, project, or function amount if funds received from 35 another officer, department, division, bureau, or other agency of the 36 state will be less than the amount taken into consideration in the sched- 37 ule. 38 (c) 39 (b) For any expenditure of reimbursements or any transfer for the 40 1999–00 fiscal year that exceeds four two hundred thousand dollars 41 ($400,000) ($200,000) , the Director of Finance shall provide notifica- 42 tion in writing of any approval granted under this section, not less than 43 30 days prior to the effective date of that approval, to the chairperson of 44 the committee in each house of the Legislature that considers appro- 45 priations, the chairpersons of the committees and the appropriate sub- 46 committees in each house of the Legislature that consider the State 47 Budget, and the Chairperson of the Joint Legislative Budget Commit- 48 tee, or not sooner than whatever lesser time the Chairperson of the Joint SB 160 — 698 —

1 Legislative Budget Committee, or his or her designee, may in each in- 2 stance determine. Increases to reimbursements are not reportable under 3 this section if the funding for the other officer, department, division, bu- 4 reau, or other agency of the state providing the reimbursement has al- 5 ready been approved by the Legislature. These adjustments are consid- 6 ered technical in nature and are authorized in Section 1.50 of this act. 7 SEC. 29.00. The Department of Finance shall calculate and pub- 8 lish a listing of total personnel-years and estimated salary savings for 9 each department and agency. These listings shall be published by the 10 Department of Finance at the same time as the publication of (a) the 11 Governor’s Budget, (b) the May Revision and (c) the Final Change 12 Book. 13 (a) The listing provided at the time of the publication of the Gover- 14 nor’s Budget shall contain estimates of personnel-years for the prior 15 year, current year, and budget year. 16 (b) The listing provided at the time of publication of the May Revi- 17 sion shall contain estimates of personnel-years proposed for the budget 18 year. 19 (c) The listing provided at the time of the publication of the Final 20 Change Book shall contain estimates of personnel-years for the budget 21 year just enacted. 22 SEC. 30.00. Section 13340 of the Government Code is amended 23 to read: 24 13340. (a) Except as provided in subdivision (b), on and after 25 July 1, 2000, no moneys in that fund that, by any statute other than a 26 Budget Act, is continuously appropriated without regard to fiscal years, 27 may be encumbered unless the Legislature, by statute, specifies that the 28 moneys in the fund are appropriated for encumbrance. 29 (b) Subdivision (a) does not apply to any of the following: 30 (1) The scheduled disbursement of any local sales and use tax pro- 31 ceeds to an entity of local government pursuant to Part 1.5 (commenc- 32 ing with Section 7200) of Division 2 of the Revenue and Taxation 33 Code. 34 (2) The scheduled disbursement of any transactions and use tax pro- 35 ceeds to an entity of local government pursuant to Part 1.6 (commenc- 36 ing with Section 7251) of Division 2 of the Revenue and Taxation 37 Code. 38 (3) The scheduled disbursement of any funds by a state or local 39 agency or department that issues bonds and administers related pro- 40 grams for which funds are continuously appropriated as of June 30, 41 2000. 42 (4) Moneys that are deposited in proprietary or fiduciary funds of 43 the California State University and that are continuously appropriated 44 without regard to fiscal years. 45 SEC. 31.00. (a) The appropriations made by this act shall be sub- 46 ject, unless otherwise provided by law, to Section 13320 of, and Article 47 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Divi- 48 sion 3 of Title 2 of, the Government Code, requiring expenditures to be — 699 — SB 160

1 made in accordance with the allotments and other provisions of fiscal 2 year budgets approved by the Department of Finance. 3 (b) The fiscal year budget shall authorize, in the manner that the De- 4 partment of Finance shall prescribe, all established positions whose 5 continuance for the year is approved and all new positions. No new po- 6 sition shall be established unless authorized by the Department of Fi- 7 nance on the basis of work program and organization. 8 (c) The Director of Finance, or his or her authorized designee, shall 9 notify the Chairperson of the Joint Legislative Budget Committee 10 within 30 days of authorizing any position not authorized for that fiscal 11 year by the Legislature or any reclassification to a position with a mini- 12 mum step per month of five thousand six hundred and three dollars 13 ($5,603) as of July 1, 1999. He or she also shall report all transfers to 14 blanket authorizations and the establishment of any permanent posi- 15 tions out of a blanket authorization. 16 (d) All positions administratively established pursuant to this sec- 17 tion during the 1999–00 fiscal year shall terminate on June 30, 2000, 18 except for those positions that have been (a) included in the Governor’s 19 Budget for the 2000–01 fiscal year as proposed new positions, or (b) ap- 20 proved by the Department of Finance and reported to the Legislature af- 21 ter the 2000–01 Governor’s Budget submission to the Legislature. The 22 positions identified in (a) and (b) above may be reestablished by the De- 23 partment of Finance during the 2000–01 fiscal year, provided these po- 24 sitions are shown in the Governor’s Budget for the 2001–02 fiscal year 25 as submitted to the Legislature, or in subsequent Department of Finance 26 letters to the Legislature, and provided that these positions do not result 27 in the establishment of positions deleted by the Legislature through the 28 budget process for the 2000–01 fiscal year. 29 (e) No money in any 1999–00 fiscal year appropriation not appro- 30 priated for that purpose may be expended for increases in salary ranges 31 or any other employee compensation action unless the Department of 32 Finance certifies to the salary and other compensation-setting authority, 33 prior to the adoption of the action, that funds are available to pay the 34 increased salary or employee compensation resulting from the action. 35 Prior to certification, the Department of Finance shall determine 36 whether the increase in salary range or employee compensation action 37 will require supplemental funding in the 2000–01 fiscal year. If the De- 38 partment of Finance determines that supplemental funding will be re- 39 quired, no certification shall be issued unless notification in writing is 40 given by the Department of Finance, at least 30 days before certifica- 41 tion is made, to the chairperson of the committee in each house that 42 considers appropriations and the Chairperson of the Joint Legislative 43 Budget Committee, or a lesser time which the chairperson of the joint 44 committee, or his or her designee, determines. 45 (f) A certification on a payroll claim that expenditures therein are in 46 accordance with current budgetary provisions as approved by the De- 47 partment of Finance shall be sufficient evidence to the Controller that 48 these expenditures comply with the provisions of this section. SB 160 — 700 —

1 SEC. 32.00. The officers of the various departments, boards, com- 2 missions, and institutions, for whose benefit and support appropriations 3 are made in this act, are expressly forbidden to make any expenditures 4 in excess of these appropriations unless the consent of the Department 5 of Finance is first obtained, and a certificate in writing is duly signed 6 by the director of the department seeking authority for the expenditure, 7 certifying the unavoidable necessity of the expenditure. Any indebted- 8 ness attempted to be created against the state in violation of this section 9 shall be null and void, and shall not be allowed by the Controller nor 10 paid out of any state appropriation. Any member of a department, 11 board, commission, or institution who shall vote for any expenditure, 12 or create any indebtedness against the state in excess of the respective 13 appropriations made by this act, unless the consent of the Department 14 of Finance and the director’s signature on the certificate, as required by 15 this section, are first obtained, shall be liable both personally and on his 16 or her official bond for the amount of the indebtedness, to be recovered 17 in any court of competent jurisdiction by the person or persons, firm, 18 or corporation to which the indebtedness is owing. 19 SEC. 33.00. If any item of appropriation in this act is vetoed, 20 eliminated, or reduced by the Governor under Section 10 of Article IV 21 of the California Constitution, while approving portions of this act, 22 such veto, elimination, or reduction shall not affect the other portions 23 of this act, and these other portions of this act, so approved, shall have 24 the same effect in law as if any vetoed or eliminated items of appro- 25 priation had not been present in this act, and as if any reduced item of 26 appropriation had not been reduced. 27 SEC. 34.00. If any portion of this act is held unconstitutional, that 28 decision shall not affect the validity of any other portion of this act. The 29 Legislature hereby declares that it would have passed this act, and each 30 portion thereof, irrespective of the fact that any other portion be de- 31 clared unconstitutional. 32 SEC. 36.00. This act, inasmuch as it provides for appropriations 33 for the usual and current expenses of the state, shall, under the pro- 34 visions of Section 8 of Article IV of the California Constitution, take 35 effect immediately. 36 SEC. 37.00. This act is an urgency statute necessary for the im- 37 mediate preservation of the public peace, health, or safety within the 38 meaning of Article IV of the California Constitution and shall go into 39 immediate effect. The facts constituting the necessity are: 40 This act makes appropriations and contains related provisions for 41 support of state and local government for the 1999–00 fiscal year and 42 provides for capital outlay appropriations in continuation of existing 43 programs and to promote and sustain the economy of the state. It is im- 44 perative that these appropriations be available for expenditure com- 45 mencing not later than July 1, 1999. It is therefore necessary that this 46 act go into immediate effect. 47 SEC. 38.00. Notwithstanding any other provision of this act, the 48 dollar amounts set forth in various items and sections of this act, re- — 701 — SB 160

1 gardless of the form, are set forth for display purposes only and do not 2 constitute an appropriation. 3 Nothing in this act shall be deemed to constitute an appropriation and 4 no funds identified in this act, regardless of the context, shall be avail- 5 able for any purpose until expressly appropriated by another act. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 SB 160 — 702 —

1 INDEX BY BUDGET TITLE 2 3 SEC. 99.00. The following provides an index to the appropria- 4 tions and related provisions of this act, by organization in alphabetical 5 order, with the code number of the affected organization. The organi- 6 zation code is the first four numbers of any item number in this act. For 7 ease of reference, the appropriation items in this act are organized in 8 numerical order, and all of the appropriation items for any one orga- 9 nization are adjacent to one another. 10 11 Department Organization Code 12 13 ‘‘A’’ 14 15 Accountancy, Board of ...... 1120 16 Acupuncture Examining Committee...... 1400 17 Administrative Law, Office of ...... 8910 18 Aging, Commission on...... 4180 19 Aging, Department of...... 4170 20 Agricultural Labor Relations Board ...... 8300 21 Air Resources Board, State...... 3900 22 Alcohol and Drug Programs, Department of...... 4200 23 Alcoholic Beverage Control, Department of...... 2100 24 Alcoholic Beverage Control Appeals Board ...... 2120 25 Alternative Energy and Advanced Transportation Fi- 26 nancing Authority, California...... 0971 27 Alternative Procurements for Information Technology 9903 28 Architectural Examiners, California Board of...... 1130 29 Arts Council, California ...... 8260 30 Assembly...... 0120 31 Athletic Commission, State...... 1140 32 Audits, Bureau of State ...... 8855 33 Augmentation for Contingencies or Emergencies...... 9840 34 35 ‘‘B’’ 36 37 Behavioral Science Examiners, Board of...... 1170 38 Boards. See subject (e.g., Air Resources, Control, 39 etc.) 40 Boating and Waterways, Department of ...... 3680 41 Business, Transportation and Housing Agency, Secre- 42 tary of the...... 0520 43 44 ‘‘C’’ 45 46 California Tahoe Conservancy ...... 3125 47 Child Development and Education, Secretary of...... 0558 48 — 703 — SB 160

1 Department Organization Code 2 Child Development Policy Advisory Committee...... 4220 3 Chiropractic Examiners, Board of ...... 8500 4 Citizens Compensation Commission, California ...... 8385 5 Coachella Valley Mountains Conservancy ...... 3850 6 Coastal Commission, California...... 3720 7 Coastal Conservancy, State ...... 3760 8 Colorado River Board of California ...... 3460 9 Commerce (see Trade and Commerce Agency, 2920) 10 Community Colleges, Board of Governors of the Cali- 11 fornia ...... 6870 12 Community Services and Development, Department 13 of ...... 4700 14 Conservation, Department of ...... 3480 15 Conservation Corps, California ...... 3340 16 Consumer Affairs-Bureaus, Programs and Divisions, 17 Department of...... 1111 18 Consumer Affairs-Regulatory Boards, Department of. 1120–1600 19 Contractors State License Board ...... 1230 20 Contributions to. See subject (e.g., Judges’ Retire- 21 ment, Teachers’ Retirement, etc.) 22 Control, Board of ...... 8700 23 Controller, State ...... 0840 24 Controller, Statewide Information Technology 25 Projects, State...... 0841 26 Corporations, Department of...... 2180 27 Corrections, Board of ...... 5430 28 Corrections, Department of...... 5240 29 Councils. See subject (e.g., Arts, etc.) 30 Court Reporters Board of California ...... 1520 31 Criminal Justice Planning, Office of ...... 8100 32 33 ‘‘D’’ 34 35 Debt and Investment Advisory Commission, Califor- 36 nia...... 0956 37 Debt Limit Allocation Committee, California ...... 0959 38 Delta Protection Commission...... 3840 39 Dental Examiners of California, Board of ...... 1260–1270 40 Dentistry, Board of...... 1260 41 Department of. See subject (e.g., Corrections, 42 Food and Agriculture, etc.) 43 Developmental Disabilities, Area Boards on...... 4110 44 Developmental Disabilities, State Council on ...... 4100 45 Developmental Services, Department of...... 4300 46 47 48 23—SB 160 SB 160 — 704 —

1 Department Organization Code 2 ‘‘E’’ 3 4 Education, Department of ...... 6110 5 Electricity Oversight Board ...... 8770 6 Emergency Medical Services Authority...... 4120 7 Emergency Services, Office of...... 0690 8 Employee Compensation, Augmentation for...... 9800 9 Employment Development Department ...... 5100 10 Energy Resources Conservation and Development 11 Commission...... 3360 12 Environmental Health Hazard Assessment, 13 Office of...... 3980 14 Equalization, State Board of ...... 0860 15 Equity Claims of Board of Control and Settlements 16 and Judgments by Department of Justice ...... 9670 17 18 ‘‘F’’ 19 20 Fair Employment and Housing Commission...... 1705 21 Fair Employment and Housing, Department of...... 1700 22 Fair Political Practices Commission ...... 8620 23 Finance, Department of ...... 8860 24 Financial Institutions, Department of ...... 2150 25 Fish and Game, Department of ...... 3600 26 Food and Agriculture, Department of...... 8570 27 Forestry and Fire Protection, Department of...... 3540 28 Franchise Tax Board...... 1730 29 30 ‘‘G’’ 31 32 Gambling Control Commission, California...... 0855 33 General Services, Department of...... 1760 34 Geologists and Geophysicists, Board of Registration 35 for...... 1340 36 Governor’s Office ...... 0500 37 Guide Dogs for the Blind, Board of...... 1350 38 39 ‘‘H’’ 40 41 Hastings College of the Law ...... 6600 42 Health and Human Services, Secretary for ...... 0530 43 Health and Welfare Agency Data Center ...... 4130 44 Health and Dental Benefits for Annuitants ...... 9650 45 Health Facilities Authority, California ...... 0977 46 Health Services, Department of ...... 4260 47 High-Speed Rail Authority ...... 2665 48 Highway Patrol, Department of the California...... 2720 — 705 — SB 160

1 Department Organization Code 2 Homicide Trials, Payments to Counties for Costs of.. 8180 3 Horse Racing Board, California ...... 8550 4 Housing and Community Development, Department 5 of ...... 2240 6 7 ‘‘I’’ 8 9 Independent Living Advisory Council, State ...... 5170 10 Industrial Development Financing Advisory 11 Commission, California...... 0965 12 Industrial Relations, Department of...... 8350 13 Information Technology, Department of ...... 0505 14 Information Technology Century Change ...... 9904 15 Inspector General, Office of the...... 0552 16 Institutions (See Department of Corrections, State 17 Department of Health, etc.) 18 Insurance, Department of...... 0845 19 Integrated Waste Management Board, California ...... 3910 20 Interest Payments to the Federal Government...... 9625 21 22 ‘‘J’’ 23 24 Judges’ Retirement Fund, Contributions to ...... 0390 25 Judicial Performance, Commission on...... 0280 26 Judiciary ...... 0250 27 Justice, Department of...... 0820 28 29 ‘‘L’’ 30 31 Lands Commission, State ...... 3560 32 Law Revision Commission, California ...... 8830 33 Legislative Analyst, Office of the ...... 0130 34 Legislative Counsel Bureau ...... 0160 35 Legislature (See Assembly, Senate, or Joint 36 Expenses) 37 Library, California State ...... 6120 38 Lieutenant Governor, Office of the ...... 0750 39 Local Governance for 21st Century, Commission on . 8750 40 Local Government Financing...... 9210 41 Lottery Commission, California State...... 0850 42 43 ‘‘M’’ 44 45 Managed Risk Medical Insurance Board ...... 4280 46 Medical Assistance Commission, California ...... 4270 47 Medical Board of California ...... 1390–1460 48 Memberships in Interstate Organizations...... 8800 SB 160 — 706 —

1 Department Organization Code 2 Mental Health, Department of ...... 4440 3 Military Department ...... 8940 4 Milton Marks ‘‘Little Hoover’’ Commission on Cali- 5 fornia State Government Organization and 6 Economy ...... 8780 7 Motor Vehicles, Department of ...... 2740 8 9 ‘‘N’’ 10 11 Native American Heritage Commission...... 8280 12 13 ‘‘O’’ 14 15 Occupational Information Coordinating Committee, 16 California ...... 6330 17 Office of. See subject (e.g., Emergency Services, 18 Planning and Research, etc.) 19 Optometry, Board of...... 1480 20 Osteopathic Medical Board of California ...... 8510 21 22 ‘‘P’’ 23 24 Parks and Recreation, Department of ...... 3790 25 Payment of Interest on General Fund Loans...... 9620 26 Peace Officer Standards and Training, 27 Commission on...... 8120 28 Personnel Administration, Department of ...... 8380 29 Personnel Board, State ...... 1880 30 Pesticide Regulation, Department of ...... 3930 31 Pharmacy, Board of...... 1490 32 Physical Therapy Examining Committee...... 1420 33 Physician’s Assistant Examining Committee...... 1430 34 Pilot Commissioners for the Bays of San Francisco, 35 San Pablo and Suisun, Board of ...... 8530 36 Planning and Research, Office of...... 0650 37 Podiatric Medicine, California Board of...... 1440 38 Political Reform Act of 1974...... 8640 39 Postsecondary Education Commission, California...... 6420 40 Prison Terms, Board of...... 5440 41 Professional Engineers and Land Surveyors, State 42 Board of Registration for ...... 1500 43 Psychiatric Technician Program, Board of ...... 1600 44 Psychology, Board of ...... 1450 45 Public Defender, State ...... 8140 46 Public Employees’ Retirement System ...... 1900 47 Public Employment Relations Board...... 8320 48 Public Utilities Commission ...... 8660 — 707 — SB 160

1 Department Organization Code 2 ‘‘R’’ 3 4 Real Estate Appraisers, Office of ...... 2310 5 Real Estate, Department of...... 2320 6 Registered Nursing, Board of...... 1510 7 Rehabilitation, Department of ...... 5160 8 Resources, Secretary for ...... 0540 9 Resources Programs, Special ...... 3110 10 Respiratory Care Examining Committee...... 1455 11 12 ‘‘S’’ 13 14 San Francisco Bay Conservation and Development 15 Commission...... 3820 16 San Joaquin River Conservancy...... 3830 17 Santa Monica Mountains Conservancy...... 3810 18 Science Center, California ...... 1100 19 Secretary of State...... 0890 20 Seismic Safety Commission...... 3580 21 Senate...... 0110 22 Social Services, Department of ...... 5180 23 Special Resources Programs ...... 3110 24 Special Transportation Programs...... 2640 25 State. See subject (e.g., Controller, Treasurer, etc.) 26 State and Consumer Services, Secretary for ...... 0510 27 State Mandates, Commission on ...... 8885 28 Statewide Health Planning and Development, 29 Office of...... 4140 30 Status of Women, Commission on the...... 8820 31 Stephen P. Teale Data Center...... 2780 32 Structural Pest Control Board ...... 1530 33 Student Aid Commission ...... 7980 34 Summer School for the Arts, California State...... 6255 35 36 ‘‘T’’ 37 38 Tax Credit Allocation Committee, California...... 0968 39 Tax Relief...... 9100 40 Teacher Credentialing, Commission on ...... 6360 41 Teachers’ Retirement System, State...... 1920 42 Toxic Substances Control, Department of...... 3960 43 Trade and Commerce Agency, California ...... 2920 44 Traffic Safety, Office of...... 2700 45 Transportation, Department of ...... 2660 46 Transportation Commission, California ...... 2600 47 Transportation Programs, Special...... 2640 48 SB 160 — 708 —

1 Department Organization Code 2 Treasurer, State ...... 0950 3 Trial Court Funding, State ...... 0450 4 5 ‘‘U’’ 6 7 Unallocated Capital Outlay...... 9860 8 Uniform State Laws, California Commission on...... 8840 9 University, California State...... 6610 10 University of California...... 6440 11 12 ‘‘V’’ 13 14 Veterans Affairs, Department of...... 8955 15 Veterans’ Home of California-Barstow ...... 8965 16 Veterans’ Home of California-Chula Vista...... 8966 17 Veterans’ Home of California-Yountville...... 8960 18 Veterinary Medicine, Board of Examiners in...... 1560–1570 19 Vocational Nurse and Psychiatric Technician Examin- 20 ers, Board of...... 1590–1600 21 22 ‘‘W’’ 23 24 Water Resources, Department of...... 3860 25 Water Resources Control Board, State...... 3940 26 Wildlife Conservation Board...... 3640 27 Workers’ Compensation Benefits for Subsequent Inju- 28 ries...... 8450 29 Workers’ Compensation Benefits for Disaster Service 30 Workers...... 8460 31 Workforce Investment Board, State...... 5120 32 33 ‘‘Y’’ 34 35 Youth and Adult Correctional Agency, Secretary of 36 the...... 0550 37 Youth Authority, Department of the ...... 5460 38 Youthful Offender Parole Board...... 5450 39 40 41 42 43 44 45 46 47 48 — 709 — SB 160

1 INDEX FOR CONTROL SECTIONS 2 3 SEC. 99.50. The following is an index to the general sections of 4 this act. These sections serve to define terms and identify restrictions 5 concerning the appropriations contained in this act. 6 1.00 Budget Act Citation 7 1.50 Intent and Format 8 2.00 Availability of Appropriations 9 3.00 Defines purposes of Appropriations 10 3.50 Benefit Charges against Salaries and Wages 11 3.60 Contribution to Public Employees’ Retirement Benefits 12 4.20 Contribution to Public Employees’ Contingency Reserve 13 Fund 14 4.40 Federal Personal Responsibility and Work Opportunity 15 Reconciliation Act (PRWORA) 16 4.50 Rental Payments on Lease Revenue Bonds 17 5.00 Reporting of Claims, Judgments, and Settlements 18 5.25 Attorneys’ Fees 19 6.00 Project Alterations Limits 20 8.50 Federal Funds Receipts 21 8.51 Federal Funds Accounts 22 9.20 Administrative Costs Associated With the Acquisition of 23 Property 24 9.30 Federal Levy of State Funds 25 9.50 Minor Capital Outlay Projects 26 11.00 EDP/Information Technology Reporting Requirements 27 11.10 Deferred Information Technology Projects 28 11.11 Privacy of Information in Pay Stubs 29 11.50 Transfers pursuant to Section 6217 of the Public Resources 30 Code 31 11.52 Transfer of Unencumbered Balance of Various Funds to the 32 General Fund 33 11.60 Accounting of, and Allocations from, California Unitary 34 Fund 35 11.61 Unitary Fund Transfer 36 12.00 State Appropriations Limit (SAL) 37 12.30 Special Fund for Economic Uncertainties 38 12.32 Proposition 98 Funding Guarantee 39 12.40 Mega-Item Flexibility 40 12.50 Charter Schools Categorical Funding 41 13.00 Legislative Counsel Bureau 42 14.00 Special Fund Loans Between Boards of the Department of 43 Consumer Affairs 44 15.00 Transfer Teale Data Center Excess Reserves to General Fund 45 and Special Fund 46 16.00 Allocation of Increased Protective Services Costs 47 24.00 State School Fund Allocations 48 24.03 Reading Control SB 160 — 710 —

1 24.10 Transfer Surplus of Driver Training Penalty Assessment 2 Fund to the General Fund 3 24.35 Revenues from Lease of Portable Classrooms 4 24.60 Report of Lottery Funds Received 5 24.70 Local Educational Agency Fiscal Accountability 6 26.00 Intraschedule Transfers 7 27.00 Deficiency Reporting Requirements 8 28.00 Program Change Notification 9 28.50 Agency Reimbursement Payments 10 29.00 Personnel-Year Estimates of Governor’s Budget, May 11 Revision and Final Change Book 12 30.00 Continuous Appropriations 13 31.00 Budget Act Administrative Procedures for Salaries and 14 Wages 15 32.00 Prohibits Excess Expenditures 16 33.00 Item Veto Severability 17 34.00 Constitutional Severability 18 36.00 Provides that Budget Act is for Usual and Current 19 Expenses 20 37.00 Urgency Clause 21 99.00 Alphabetical Organization Index 22 99.50 Numerical Control Section Index 23 24 25 26 27 28 29 30 31 32 33 34 35 36 O 37 38 39 40 41 42 43 44 45 46 47 48