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Senate Bill No. 87

Passed the Senate June 28, 2011

Secretary of the Senate

Passed the Assembly June 28, 2011

Chief Clerk of the Assembly

This bill was received by the Governor this day

of , 2011, at oclock m.

Private Secretary of the Governor

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CHAPTER

An act making appropriations for the support of the government ofthe State of California and for several public purposes in accordancewith the provisions of Section 12 of Article IV of the Constitution ofthe State of California, to take effect immediately, Budget Bill.

legislative counsels digest

SB 87, Leno. 201112 Budget.This bill would make appropriations for support of state government

for the 201112 fscal year.This bill would declare that it is to take effect immediately as a Budget

Bill.Appropriation: yes.

The people of the State of California do enact as follows:

SECTION 1.00. This act shall be known and may be cited as theBudget Act of 2011.

SEC. 1.50. (a) In accordance with Section 13338 of the GovernmentCode, as added by Chapter 1284 of the Statutes of 1978, and as amendedby Chapter 1286 of the Statutes of 1984, it is the intent of the Legislaturethat this act utilize a coding scheme compatible with the GovernorsBudget and the records of the Controller, and provide for the appropriationof federal funds received by the state and deposited in the State Treasury.

(b) Essentially, the format and style are as follows:(1) Appropriation item numbers have a code which is common to all

the states fscal systems. The meaning of this common coded item numberis as follows:

2720Organization Code (this code represents the California HighwayPatrol)

001Reference Code (frst appropriation for a particular fund for

support of each department)0044Fund Code (Motor Vehicle Account, State Transportation Fund)(2) Appropriation items are organized in organization code order.(3) All the appropriation items, reappropriation items, and reversion

items, if any, for each department or entity are adjacent to one another.(4) Federal funds received by the state and deposited in the State

Treasury are appropriated in separate items.(c) The Department of Finance may authorize revisions to the codes

used in this act in order to provide compatibility between the codes usedin this act and those used in the Governors Budget and in the records ofthe Controller.

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(d) Notwithstanding any other provision of this act, the Department ofFinance may revise the schedule of any appropriation made in this actwhere the revision is of a technical nature and is consistent with legislativeintent. These revisions may include, but shall not be limited to, the substi-tution of category for program or program for category limitations, theproper categorization of allocated administration costs and cost recoveries,the distribution of any unallocated amounts within an appropriation and

the adjustment of schedules to facilitate departmental accounting opera-tions, including the elimination of categories providing for amountspayable from other items or other appropriations and the distribution ofunscheduled amounts to programs or categories. These revisions shallinclude a certifcation that the revisions comply with the intent and limi-tation of expenditures as appropriated by the Legislature.

(e) Notwithstanding any other provision of this act, when the Depart-ment of Finance, pursuant to subdivision (d), approves the schedule orrevision of any appropriation relating to the elimination of amountspayable, the language authorizing the transfer shall also be eliminated.

SEC. 1.80. (a) The following sums of money and those appropriatedby any other sections of this act, or so much thereof as may be necessaryunless otherwise provided herein, are hereby appropriated for the use andsupport of the State of California for the 201112 fscal year beginning

July 1, 2011, and ending June 30, 2012. All of these appropriations, unlessotherwise provided herein, shall be paid out of the General Fund in theState Treasury.

(b) All capital outlay appropriations and reappropriations, unless other-wise provided herein, are available as follows:

(1) Studies, preliminary plans, working drawings, and minor capitaloutlay funds are available for expenditure until June 30, 2012.

(2) Construction funds are available for expenditure until June 30,2014, if allocated through fund transfer or approval to proceed to bid bythe Department of Finance by June 30, 2012. Any funds not allocated byJune 30, 2012, shall revert on July 1, 2012, to the fund from which theappropriation was made.

(3) All other capital outlay funds are available until June 30, 2014.(c) Whenever by constitutional or statutory provision the revenues or

receipts of any institution, department, board, bureau, commission, offcer,employee, or other agency, or any moneys in any special fund created bylaw therefor, are to be used for salaries, support, or any proper purpose,expenditures shall be made therefrom for any such purpose only to theextent of the amount therein appropriated, unless otherwise stated herein.

(d) Appropriations for purposes not otherwise provided for herein thathave been heretofore made by any existing constitutional or statutoryprovision shall continue to be governed thereby.

SEC. 2.00. Items of appropriation.

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LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

AmountItem

109,350,0000110-001-0001For support of Senate.........................Schedule:

4,386,000101001-Salaries of Senators..........(1) 11,000317295-Mileage.............................(2)1,596,000317292-Expenses...........................(3)

102,522,000500004-Operating Expenses........(4)835,000317296-Automotive Expenses.......(5)

Provisions:The funds appropriated in Schedule (4) are foroperating expenses of the Senate, including

1.

personal services for offcers, clerks, and allother employees, and legislative committeesthereof composed in whole or in part of Mem-bers of the Senate, and for support of joint ex-penses of the Legislature, to be transferred bythe Controller to the Senate Operating Fund.

The funds appropriated in Schedule (5) are foroperating expenses of the Senate relating to the2.

purchase, maintenance, repair, insurance, andother costs of operating automobiles for the useof Members of the Senate, to be transferred bythe Controller to the Senate Operating Fund.The funds appropriated in Schedules (1), (2),(3), and (5) may be adjusted for transfers to orfrom the Senate Operating Fund.

3.

146,716,0000120-011-0001For support of Assembly....................Schedule:

8,714,000101001-Salaries of AssemblyMembers........................................

(1)

8,000317295-Mileage.............................(2)

2,481,000317292-Expenses...........................(3)134,941,000500004-Operating Expenses........(4)

572,000317296-Automotive Expenses.......(5)Provisions:

The funds appropriated in Schedule (4) are foroperating expenses of the Assembly, including

1.

personal services for offcers, clerks, and allother employees, and legislative committeesthereof composed in whole or in part of Mem-bers of the Assembly, and for support of jointexpenses of the Legislature, to be transferred bythe Controller to the Assembly Operating Fund.

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The funds appropriated in Schedule (5) are foroperating expenses of the Assembly relating to

2.

the lease, maintenance, repair, insurance, andother costs of operating automobiles for the useof Members of the Assembly, to be transferredby the Controller to the Assembly OperatingFund.

The funds appropriated in Schedules (1), (2),(3), and (5) may be adjusted for transfers to orfrom the Assembly Operating Fund.

3.

00130-021-0001For support of Offce of the Legislative

Analyst.....................................................................Schedule:

7,538,000Expenses of the Offce of the Leg-islative Analyst..............................

(1)

3,769,000Transferred from Item 0110-001-0001...............................................

(2)

3,769,000Transferred from Item 0120-011-0001...............................................

(3)

Provisions:The funds appropriated in Schedule (1) are for

the expenses of the Offce of the Legislative

1.

Analyst and of the Joint Legislative BudgetCommittee for any charges, expenses, or claimseither may incur, available without regard tofscal years, to be paid on certifcation of theChairperson of the Joint Legislative BudgetCommittee or his or her designee.Funds identifed in Schedules (2) and (3) maybe transferred from the Senate Operating Fund,

2.

by the Senate Committee on Rules, and the As-sembly Operating Fund, by the AssemblyCommittee on Rules.

74,855,0000160-001-0001For support of Legislative Counsel

Bureau......................................................................

Schedule:89,342,000Support..........................................(1)131,000Reimbursements............................(2)

14,356,000

Amount payable from the CentralService Cost Recovery Fund (Item0160-001-9740)............................

(3)

14,356,000

0160-001-9740For support of Legislative CounselBureau, for payment to Item 0160-001-0001, payablefrom the Central Service Cost Recovery Fund........

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Judicial

341,292,0000250-001-0001For support of Judicial Branch...........Schedule:

44,414,00010-Supreme Court.........................(1)195,293,00020-Courts of Appeal.....................(2)103,467,00030-Judicial Council......................(3)

1,082,00035-Judicial Branch Facility Pro-gram...............................................(4)

13,874,00050-California Habeas Corpus Re-source Center.................................

(5)

7,659,000Reimbursements............................(6)

194,000

Amount payable from the MotorVehicle Account, State Transporta-tion Fund (Item 0250-001-0044)....

(7)

163,000

Amount payable from the Court In-terpreters Fund (Item 0250-001-0327)..............................................

(8)

4,501,000Amount payable from the FederalTrust Fund (Item 0250-001-0890)....

(9)

4,321,000

Amount payable from the Appel-

late Court Trust Fund (Item 0250-001-3060)......................................

(10)

Provisions:Of the funds appropriated in this item, $200,000is available for reimbursement to the Attorney

1.

General, or for hiring outside counsel, for prelit-igation and litigation fees and costs, includingany judgment, stipulated judgment, offer ofjudgment, or settlement. This amount is for usein connection with (a) matters arising from theactions of appellate courts, appellate court benchoffcers, or appellate court employees, (b) mat-ters arising from the actions of the JudicialCouncil, council members, or council employees

or agents, (c) matters arising from the actions ofthe Administrative Offce of the Courts or itsemployees, or (d) employment litigation arisingfrom the actions of trial courts, trial court benchoffcers, or trial court employees. Either the stateor the Judicial Council must be named as a de-fendant or alleged to be the responsible party.Any funds not used for this purpose shall revertto the General Fund.The funds appropriated in Schedule (5) shall beavailable for costs associated directly or indirect-

2.

ly with the California Habeas Corpus Resource

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Center (CHCRC). The CHCRC shall report tothe Legislature and the Director of Finance onSeptember 1, 2011, and April 1, 2012, on expen-ditures, specifcally detailing personal servicesexpenditures, operating expenses, and equipmentexpenditures.Notwithstanding any other provision of law,

upon approval and order of the Director of Fi-

3.

nance, the amount appropriated in this item shallbe reduced by the amount transferred in Item0250-011-0001 to provide adequate resourcesto the Judicial Branch Workers CompensationFund to pay workers compensation claims forjudicial branch employees and justices, and ad-ministrative costs pursuant to Section 68114.10of the Government Code.

194,000

0250-001-0044For support of Judicial Branch, forpayment to Item 0250-001-0001, payable from theMotor Vehicle Account, State Transportation Fund....

9,601,0000250-001-0159For support of Judicial Branch, payable

from the Trial Court Improvement Fund.................

Provisions:Notwithstanding any other provision of law,upon approval by the Administrative Director

1.

of the Courts, the Controller shall increase thisitem up to $18,673,000 for recovery of costs foradministrative services provided to the trialcourts by the Administrative Offce of theCourts.The Director of Finance may authorize a loanfrom the General Fund to the Trial Court Im-

2.

provement Fund for cashow purposes in anamount not to exceed $70,000,000 subject to thefollowing conditions: (a) the loan is to meet cashneeds resulting from a delay in receipt of rev-

enues, (b) the loan is short term, and shall berepaid by October 31 of the fscal year followingthat in which the loan was authorized, (c) interestcharges may be waived pursuant to subdivision(e) of Section 16314 of the Government Code,and (d) the Director of Finance may not approvethe loan unless the approval is made in writingand fled with the Chairperson of the Joint Leg-islative Budget Committee and the chairpersonsof the committees in each house of the Legisla-ture that consider appropriations not later than30 days prior to the effective date of the ap-

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proval, or not sooner than whatever lesser timethe chairperson of the joint committee or his orher designee may determine.

163,000

0250-001-0327For support of Judicial Branch, forpayment to Item 0250-001-0001, payable from theCourt Interpreters Fund..........................................

4,501,000

0250-001-0890For support of Judicial Branch, for

payment to Item 0250-001-0001, payable from theFederal Trust Fund...................................................


from the Trial Court Trust Fund..............................Schedule:

7,076,00030-Judicial Council........................(1)Provisions:

Upon approval of the Administrative Directorof the Courts, the Controller shall increase this

1.

item by an amount suffcient to allow for theexpenditure of any transfer to this item madepursuant to Provisions 7, 12, and 14 of Item0250-101-0932.

60,068,000

0250-001-3037For support of Judicial Branch, payable

from the State Court Facilities Construction Fund....Schedule:8,454,00030-Judicial Council........................(1)

61,614,00035-Judicial Branch Facility Pro-gram...............................................

(2)

10,000,000Reimbursements...........................(3)Provisions:

The Director of Finance may augment this itemby an amount not to exceed available funding

1.

in the State Court Facilities Construction Fund,after review of a request submitted by the Ad-ministrative Offce of the Courts that demon-strates a need for additional resources associatedwith and including, but not limited to, the trans-

fer, acquisition, rehabilitation, construction, orfnancing of court facilities. The Director of Fi-nance may establish positions consistent withthe funding augmentation. This request shall besubmitted no later than 60 days prior to the ef-fective date of the augmentation. Any augmen-tation shall be authorized not sooner than 30days after notifcation in writing to the chairper-sons of the committees in each house of theLegislature that consider appropriations, thechairpersons of the committees and appropriatesubcommittees that consider the State Budget,

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and the Chairperson of the Joint LegislativeBudget Committee, or not sooner than whateverlesser time the chairperson of the joint commit-tee, or his or her designee, may determine.Notwithstanding any other provision of law,upon approval and order of the Director of Fi-

2.

nance, the amount appropriated in this item shall

be reduced by the amount transferred in Item0250-011-0001 to provide adequate resourcesto the Judicial Branch Workers CompensationFund to pay workers compensation claims for judicial branch employees and administrativecosts in accordance with Section 68114.10 ofthe Government Code.Notwithstanding Section 70374 of the Govern-ment Code, $1,155,000 of the funds appropriated

3.

in this item shall be available for the Offce ofCourt Construction and Management, within theAdministrative Offce of the Courts, to manageand oversee existing facilities for the trial courts,courts of appeal, Administrative Offce of the

Courts, and the California Habeas Corpus Re-source Center.

4,321,000

0250-001-3060For support of Judicial Branch, forpayment to Item 0250-001-0001, payable from theAppellate Court Trust Fund.....................................Provisions:

Upon approval of the Director of Finance, theamount available for expenditure in this item

1.

may be augmented by the amount of any addi-tional resources available in the Appellate CourtTrust Fund, which is in addition to the amountappropriated in this item. Any augmentationshall be authorized no sooner than 30 days afternotifcation in writing to the chairpersons of the

committees in each house of the Legislature thatconsider appropriations, the chairpersons of thecommittees and appropriate subcommittees thatconsider the State Budget, and the Chairpersonof the Joint Legislative Budget Committee, ornot sooner than whatever lesser time the Chair-person of the Joint Legislative Budget Commit-tee, or his or her designee, may determine.


from the Court Facilities Trust Fund.......................

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Schedule:

130,291,00035-Judicial Branch Facility Pro-gram.............................................

(1)

20,482,000Reimbursements...........................(2)Provisions:

Notwithstanding any other provision of law, theDirector of Finance may authorize expenditures

1.

in excess of this item for the operation, repair,and maintenance of court facilities pursuant toSection 70352 of the Government Code.


from the Mental Health Services Fund....................

15,836,000

0250-001-3138For support of Judicial Branch, payablefrom the Immediate and Critical Needs Account,State Court Facilities Construction Fund.................Schedule:

15,837,00035-Judicial Branch Facility Pro-gram...............................................

(1)

1,000Reimbursments..............................(2)

5,062,0000250-003-0001For support of Judicial Branch for rental

payments on lease-revenue bonds............................

Schedule: 5,053,000Base Rental and Fees.....................(1)10,000Insurance........................................(2)1,000Reimbursements............................(3)

Provisions:The Controller shall transfer funds appropriatedin this item for base rental, fees, and insurance

1.

as and when provided for in the schedule submit-ted by the State Public Works Board or the De-partment of Finance. Notwithstanding the pay-ment dates in any related Facility Lease or Inden-ture, the schedule may provide for an earliertransfer of funds to ensure debt requirements aremet and base rental payments are paid in full

when due.This item may contain adjustments pursuant toSection 4.30 that are not currently reected. Any

2.

adjustments to this item shall be reported to theJoint Legislative Budget Committee pursuant toSection 4.30.

29,0000250-003-3037For support of Judicial Branch for rental

payments on lease-revenue bonds............................Schedule:

29,000Base Rental and Fees.....................(1)

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Provisions:The Controller shall transfer funds appropriatedin this item for base rental and fees as provided

1.

for in the schedule submitted by the State PublicWorks Board or the Department of Finance.Notwithstanding the payment dates in any relat-ed Facility Lease or Indenture, the schedule may

provide for an earlier transfer of funds to ensuredebt requirements are met and base rental pay-ments are paid in full when due.This item may contain adjustments pursuant toSection 4.30 that are not currently reected. Any

2.

adjustments to this item shall be reported to theJoint Legislative Budget Committee pursuant toSection 4.30.

1,000

0250-011-0001For transfer, upon order of the Directorof Finance, to the Judicial Branch WorkersCompen-sation Fund...............................................................Provisions:

Notwithstanding any other provision of law,upon approval and order of the Department of

1.

Finance, the Administrative Director of theCourts shall adjust the amount of this transferto provide adequate resources to the JudicialBranch Workers Compensation Fund to payworkers compensation claims for judicialbranch employees and justices, and administra-tive costs pursuant to Section 68114.10 of theGovernment Code.

(90,000,000)

0250-011-3138For transfer by the Controller, uponorder of the Director of Finance, from the Immediateand Critical Needs Account, to the General Fund....Provisions:

The amount transferred in this item is a loan tothe General Fund. This loan shall be repaid with

1.

interest calculated at the rate earned by thePooled Money Investment Account at the timeof the transfer. Repayment shall be made so asto ensure that the programs supported by theImmediate and Critical Needs Account are notadversely affected by the loan through reductionin services or through increased fees.

8,053,0000250-012-0001For transfer by the Controller to the

Court Facilities Trust Fund......................................

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(350,000,000)

0250-012-3037For transfer by the Controller, uponorder of the Director of Finance, from the StateCourt Facilities Construction Fund to the GeneralFund......................................................................Provisions:

The amount transferred in this item is a loan tothe General Fund. The funds shall not be trans-

1.

ferred until the determination is made by theDirector of Finance, in consultation with theJudicial Branch, that suffcient funds exist totransfer to the General Fund, and such a transferwould not adversely affect the programs fundedby the State Court Facilities Construction Fund.No interest will be charged to the General Fundupon repayment of the loan authorized in Provi-sion 1.

2.

(310,275,000)

0250-012-3138For transfer by the Controller, uponorder of the Director of Finance, from the Immedi-ate and Critical Needs Account, State Court Faci-lities Construction Fund, to the General Fund......

16,542,0000250-101-0001For local assistance, Judicial Branch....

Schedule:

5,778,00045.10-Support for Operation of theTrial Courts....................................

(1)

54,332,00045.55.010-Child Support Commis-sioner Program...............................

(2)

5,669,00045.55.020-California Collaborativeand Drug Court Projects................

(3)

800,00045.55.030-Federal Child Access andVisitation Grant Program...............

(4)

700,00045.55.050-Federal Court Improve-ment Grant Program......................

(5)

745,00045.55.070-Grants-Other.................(6)775,00045.55.080-Federal Grants-Other....(7)

9,683,000

45.55.090-Equal Access Fund Pro-

gram...............................................

(8)

59,665,000Reimbursements...........................(9)

2,275,000

Amount payable from the FederalTrust Fund (Item 0250-101-0890).............................................

(10)

Provisions:In order to improve equal access and the fairadministration of justice, the funds appropriated

1.

in Schedule (8) are to be distributed by the Judi-cial Council through the Legal Services TrustFund Commission to qualifed legal servicesprojects and support centers as defned in Sec-

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tions 6213 to 6215, inclusive, of the Businessand Professions Code, to be used for legal ser-vices in civil matters for indigent persons. TheJudicial Council shall approve awards made bythe commission if the council determines thatthe awards comply with statutory and other rel-evant guidelines. Ten percent of the funds in

Schedule (8) shall be for joint projects of courtsand legal services programs to make legal assis-tance available to pro per litigants and 90 percentof the funds in Schedule (8) shall be distributedconsistent with Sections 6216 to 6223, inclusive,of the Business and Professions Code. The Judi-cial Council may establish additional reportingor quality control requirements consistent withSections 6213 to 6223, inclusive, of the Businessand Professions Code.The amount appropriated in Schedule (1) isavailable for reimbursement of court costs relat-

2.

ed to the following activities: (a) payment ofservice of process fees billed to the trial courts

pursuant to Chapter 1009 of the Statutes of 2002,(b) payment of the court costs payable underSections 4750 to 4755, inclusive, and Section6005 of the Penal Code, and (c) payment of courtcosts of extraordinary homicide trials.

2,275,000

0250-101-0890For local assistance, Judicial Branch,for payment to Item 0250-101-0001, payable fromthe Federal Trust Fund.............................................

2,915,501,0000250-101-0932For local assistance, Judicial Branch,

payable from the Trial Court Trust Fund..............Schedule:

1,991,184,00045.10-Support for Operation ofthe Trial Courts.........................

(1)

497,780,00045.15-Trial Court Security...........(2)

298,516,00045.25-Compensation of SuperiorCourt Judges.................................

(3)

26,047,00045.35-Assigned Judges..................(4)92,794,00045.45-Court Interpreters................(5)

2,059,00045.55.060-Court Appointed SpecialAdvocate Program.........................

(6)

891,00045.55.065-Model Self-Help Pro-gram...............................................

(7)

5,108,00045.55.090-Equal Access Fund.......(8)

320,00045.55.095-Family Law InformationCenters...........................................

(9)

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803,00045.55.100-Civil Case Coordina-tion................................................

(10)

097.20.001-Unallocated Reduc-tion................................................

(11)

1,000Reimbursements............................(12)Provisions:

The funds appropriated in Schedule (3) shall be

made available for costs of the workerscompen-sation program for trial court judges.

1.

The amount appropriated in Schedule (4) shallbe made available for all judicial assignments.

2.

Schedule (4) expenditures for necessary supportstaff may not exceed the staffng level that isnecessary to support the equivalent of three judi-cial offcers sitting on assignments.The funds appropriated in Schedule (5) shall befor payments to contractual court interpreters,

3.

and certifed and registered court interpretersemployed by the courts for services providedduring court proceedings and other services re-lated to pending court proceedings, including

services provided outside a courtroom, and thefollowing court interpreter coordinators: 1.0 eachin counties of the 1st through the 15th classes,0.5 each in counties of the 16th through the 31stclasses, and 0.25 each in counties of the 32ndthrough the 58th classes. For the purposes ofthis provision, court interpreter coordinatorsmay be full- or part-time court employees, orthose contracted by the court to perform theseservices.

The Judicial Council shall set statewide or re-gional rates and policies for payment of courtinterpreters, not to exceed the rate paid to certi-fed interpreters in the federal court system.

The Judicial Council shall adopt appropriaterules and procedures for the administration ofthese funds. The Judicial Council shall report tothe Legislature and the Director of Finance an-nually regarding expenditures from Schedule(5).Upon order of the Director of Finance, theamount available for expenditure in this item

4.

may be augmented by the amount of any addi-tional resources available in the Trial Court TrustFund, which is in addition to the amount appro-priated in this item. Any augmentation must be

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approved in joint determination with the Chair-person of the Joint Legislative Budget Commit-tee and shall be authorized not sooner than 30days after notifcation in writing to the chairper-sons of the committees in each house of theLegislature that consider appropriations, thechairpersons of the committees and appropriate

subcommittees that consider the State Budget,and the chairperson of the joint committee, ornot sooner than whatever lesser time the chair-person of the joint committee, or his or her de-signee, may determine. When a request to aug-ment this item is submitted to the Director ofFinance, a copy of that request shall be deliveredto the chairpersons of the committees and appro-priate subcommittees that consider the StateBudget. Delivery of a copy of that request shallnot be deemed to be notifcation in writing forpurposes of this provision.Notwithstanding any other provision of law,upon approval and order of the Director of Fi-

5.

nance, the amount appropriated in this item shallbe reduced by the amount transferred in Item0250-115-0932 to provide adequate resourcesto the Judicial Branch Workers CompensationFund to pay workers compensation claims forjudicial branch employees and judges, and ad-ministrative costs pursuant to Section 68114.10of the Government Code.Of the funds appropriated in Schedule (1), whichwill be transferred to the Trial Court Improve-

6.

ment Fund in accordance with subdivision (b)of Section 77209 of the Government Code, upto $5,000,000 shall be available for support ofservices for self-represented litigants.

Upon approval by the Administrative Directorof the Courts, the Controller shall transfer up to

7.

$11,274,000 to Item 0250-001-0932 for recoveryof costs for administrative services provided tothe trial courts by the Administrative Offce ofthe Courts.In order to improve equal access and the fairadministration of justice, the funds appropriated

8.

in Schedule (8) are available for distribution bythe Judicial Council through the Legal ServicesTrust Fund Commission in support of the EqualAccess Fund Program to qualifed legal services

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projects and support centers as defned in Sec-tions 6213 to 6215, inclusive, of the Businessand Professions Code, to be used for legal ser-vices in civil matters for indigent persons. TheJudicial Council shall approve awards made bythe commission if the council determines thatthe awards comply with statutory and other rel-

evant guidelines. Upon approval by the Admin-istrative Director of the Courts, the Controllershall transfer up to 5 percent of the funding ap-propriated in Schedule (3) to Item 0250-001-0932 for administrative expenses. Ten percentof the funds remaining after administrative costsshall be for joint projects of courts and legalservices programs to make legal assistanceavailable to pro per litigants and 90 percent ofthe funds remaining after administrative costsshall be distributed consistent with Sections 6216to 6223, inclusive, of the Business and Profes-sions Code. The Judicial Council may establishadditional reporting or quality control require-

ments consistent with Sections 6213 to 6223,inclusive, of the Business and Professions Code.Funds available for expenditure in Schedule (8)may be augmented by order of the Director of

9.

Finance by the amount of any additional re-sources deposited for distribution to the EqualAccess Fund Program in accordance with Sec-tions 68085.3 and 68085.4 of the GovernmentCode. Any augmentation under this provisionshall be authorized not sooner than 30 days afternotifcation in writing to the chairpersons of thecommittees in each house of the Legislature thatconsider appropriations, the chairpersons of thecommittees and appropriate subcommittees that

consider the State Budget, and the Chairpersonof the Joint Legislative Budget Committee, ornot sooner than whatever lesser time the chair-person of the joint committee, or his or her de-signee, may determine.Sixteen (16.0) subordinate judicial offcer posi-tions are authorized to be converted to judge-

10.

ships in the 201112 fscal year in the mannerand pursuant to the authority described in sub-paragraph (B) of paragraph (1) of subdivision(c) of Section 69615 of the Government Code,as described in the notice fled by the Judicial

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Council under subparagraph (B) of paragraph(3) of subdivision (c) of Section 69615.Notwithstanding any other provision of law, andupon approval of the Director of Finance, reim-

11.

bursements in Schedule (12) may be increasedby the amount of any additional resources col-lected for the recovery of costs for court-appoint-

ed dependency counsel services.Upon approval of the Administrative Directorof the Courts, the Controller shall transfer up to

12.

$556,000 of the funding identifed in Provision11 of this item to Item 0250-001-0932 for admin-istrative services provided to the trial courts insupport of the court-appointed dependencycounsel program.Upon approval of the Administrative Directorof the Courts, the amount available for expendi-

13.

ture in this item may be augmented by theamount of resources collected to support theimplementation and administration of the civilrepresentation pilot program.

Upon approval of the Administrative Directorof the Courts, the Controller shall transfer up to14.

$500,000 to Item 0250-001-0932 for administra-tive services provided by the AdministrativeOffce of the Courts to implement and administerthe Civil Representation Pilot Program.Of the amount appropriated in this item,$10,000,000 of planned expenditures for the

15.

Court Case Management System project shallinstead be redirected to offset reductions in trialcourt funding in the 201112 fscal year.This item includes a one-time augmentation of$170,000,000 to offset the reductions in trial

16.

court funding in the 201112 fscal year, based

on transfers as follows: (a) $130,000,000 trans-ferred from the fund balance in the Immediateand Critical Needs Account and the State CourtFacilities Construction Fund, with specifcamounts from each fund to be determined by theJudicial Council, (b) a reduction of $20,000,000from Facility Modifcations, composed of$10,000,000 transferred from the Immediate andCritical Needs Account and $10,000,000 trans-ferred from the State Court Facilities Construc-tion Fund, and (c) $20,000,000 transferred from

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the Judicial Administration Effciency andModernization Fund.The transfers and redirections included in Provi-sions 15 and 16 and any other available court

17.

funding, including local reserves, are intendedto be used to prevent court closures or reductionsin court service hours.

The Director of Finance may augment this itemby $150,000,000 if suffcient state General Fund18.

revenues are available. The Department of Fi-nance shall notify the Joint Legislative BudgetCommittee of any transfer made pursuant to thisprovision.This item includes a reduction of $150,000,000to Schedule (1). Notwithstanding any other

19.

provision of law, the Judicial Council may aug-ment Schedule (1), up to a total of $150,000,000,through transfers from any one of, or any com-bination of, the following: (a) funding appropri-ated in any other schedule within this item, (b)funding appropriated in Item 0250-001-0001 for

support of the Supreme Court, Courts of Appeal,Judicial Council, Judicial Branch Facility Pro-gram, or California Habeas Corpus ResourceCenter, and (c) funding appropriated for transferin any one of, or any combination of, Items0250-111-0159, 0250-111-0556, 0250-111-3037,and 0250-111-3138. The Judicial Council shallprovide a written report to the chairpersons ofthe committees in each house of the Legislaturethat consider the State Budget within 30 days ofany transfers made pursuant to this provision.

52,533,000

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

Schedule:

52,533,00045.10-Support for Operation of theTrial Courts....................................

(1)

Provisions:Funding appropriated in this item shall be allo-cated, upon order of the Director of Finance, to

1.

trial courts to address cost increases related tocourt employee retirement, retiree health, andhealth benefts.This item may be increased by order of the Di-rector of Finance to address unanticipated cost

2.

increases that exceed the amount appropriated

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in this item. Any augmentation shall be autho-rized no sooner than 30 days after notifcationin writing to the chairpersons of the committeesin each house of the Legislature that considerappropriations, the chairpersons of the commit-tees and appropriate subcommittees that considerthe State Budget, and the Chairperson of the

Joint Legislative Budget Committee.To the extent the funds appropriated in this itemexceed the actual cost increases relative to the

3.

purposes for which the funds are appropriated,any excess funds shall revert to the General Fundon June 30, 2012.

18,709,000

0250-102-0556For local assistance, Judicial Branch,payable from the Judicial Administration Effciencyand Modernization Fund..........................................Provisions:

Upon approval of the Director of Finance, theamount available for expenditure in this item

1.

may be augmented by the amount of any addi-tional resources available in the Judicial Admin-

istration Effciency and Modernization Fund,which is in addition to the amount appropriatedin this item. Any augmentation shall be autho-rized not sooner than 30 days after notifcationin writing to the chairpersons of the committeesin each house of the Legislature that considerappropriations, the chairpersons of the commit-tees and appropriate subcommittees that considerthe State Budget, and the Chairperson of theJoint Legislative Budget Committee, or notsooner than whatever lesser time after that noti-fcation the chairperson of the joint committee,or his or her designee, may determine.

1,316,997,000

0250-111-0001For transfer by the Controller to the

Trial Court Trust Fund..........................................Provisions:

No later than January 10, 2012, the JudicialBranch shall submit a report to the Legislature

1.

that details the position classifcations used toprocess parole revocation hearings, the workloadassociated to the courts for parole revocationhearings, and any new space that was requiredto administer these hearings.Of the amount appropriated in this item, upontransfer to the Trial Court Trust Fund,

2.

$39,303,000 shall be used for revocation hear-

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ings. Any unspent funds shall revert back to theGeneral Fund.The Director of Finance may augment this itemby $150,000,000 if suffcient state General Fund

3.

revenues are available. The Department of Fi-nance shall notify the Joint Legislative BudgetCommittee of any transfer made pursuant to this

provision.

(1,000)

0250-111-0159For transfer by the Controller from theTrial Court Improvement Fund to the Trial CourtTrust Fund................................................................Provisions:

The amount of funds available in this item maybe augmented in the 201112 fscal year consis-

1.

tent with the authorization specifed in Provision19 of Item 0250-101-0932.

(20,000,000)

0250-111-0556For transfer by the Controller from theJudicial Administration Effciency and Moderniza-tion Fund to the Trial Court Trust Fund..................Provisions:

The amount of funds available in this item may

be augmented in the 201112 fscal year consis-

1.


(10,000,000)

0250-111-3037For transfer by the Controller from theState Court Facilities Construction Fund to the TrialCourt Trust Fund.....................................................Provisions:

The amount of the funds available in this itemmay be augmented in the 201112 fscal year in

1.

accordance with Provision 16 of Item 0250-101-0932.The amount of funds available in this item maybe augmented in the 201112 fscal year consis-

2.

tent with the authorization specifed in Provision

19 of Item 0250-101-0932.

(10,000,000)

0250-111-3138For transfer by the Controller from theImmediate and Critical Needs Account, State CourtFacilities Construction Fund to the Trial Court TrustFund........................................................................Provisions:

The amount of the funds available in this itemmay be augmented in the 201112 fscal year in

1.

accordance with Provision 16 of Item 0250-101-0932.The amount of funds available in this item maybe augmented in the 201112 fscal year consis-

2.

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38,709,000

0250-112-0001For transfer by the Controller to theJudicial Administration Effciency and Moderniza-tion Fund..................................................................

1,000

0250-115-0932For transfer, upon order of the Directorof Finance, to the Judicial Branch WorkersCompen-

sation Fund...............................................................Provisions:Notwithstanding any other provision of law,upon approval and order of the Department of

1.

Finance, the Administrative Director of theCourts shall adjust the amount of this transferto provide adequate resources to the JudicialBranch Workers Compensation Fund to payworkers compensation claims for judicialbranch employees and judges, and administrativecosts pursuant to Section 68114.10 of the Gov-ernment Code.

148,324,000

0250-301-3138For capital outlay, Judicial Branch,payable from the Immediate and Critical Needs Ac-

count, State Court Facilities Construction Fund......Schedule:

4,358,000

91.04.001-Butte County: NewNorth County CourthouseWork-ing drawings..................................

(1)

6,142,000

91.10.003-Fresno County: RenovateFresno County CourthouseWorking drawings..........................

(2)

3,496,000

91.13.001-Imperial County: NewEl Centro CourthouseWorkingdrawings.........................................

(3)

2,533,000

91.15.001-Kern County: New De-lano CourthouseWorking draw-ings................................................

(4)

8,342,000

91.16.001-Kings County: NewHanford CourthouseWorkingdrawings.........................................

(5)

3,646,000

91.17.001-Lake County: NewLakeport CourthouseWorkingdrawings.........................................

(6)

1,974,000

91.24.002-Merced County: NewLos Banos CourthouseWorkingdrawings.........................................

(7)

2,985,000

91.27.001-Monterey County: NewSouth Monterey County Court-houseWorking drawings............

(8)

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0250-301-0660, Budget Act of 2010 (Ch. 712,Stats. 2010)

(1)

91.05.001-Calaveras County: New San An-dreas CourthouseConstruction

(1)

91.20.001-Madera County: New MaderaCourthouseConstruction

(2)

91.33.001-Riverside County: New Riverside

Mid-County Courthouse

Construction

(3)

91.35.001-San Benito County: New Hollis-ter CourthouseConstruction

(4)

91.36.001-San Bernardino County: New SanBernardino CourthouseConstruction

(5)

91.39.001-San Joaquin County: NewStockton CourthouseConstruction

(6)

91.48.001-Solano County: Renovation toFairfeld Old Solano CourthouseConstruc-tion

(7)

91.54.001-Tulare County: New PortervilleCourthouseConstruction

(8)

3037State Court Facilities Construction FundItem 0250-301-3037, Budget Act of 2009 (Ch.

1, 200910 3rd Ex. Sess., as revised by Ch.1,

(1)

200910 4th Ex. Sess.), as reappropriated byItem 0250-490, Budget Act of 2010 (Ch. 712,Stats. 2010)

91.39.001-San Joaquin County: NewStockton CourthouseWorking drawings

(11)

3138Immediate and Critical Needs Account, StateCourt Facilities Construction Fund

Item 0250-301-3138, Budget Act of 2010 (Ch.712, Stats. 2010)

(1)

91.48.001-Solano County: Renovation tothe Fairfeld Old Solano CourthouseWork-ing drawings

(2)

0250-491Reappropriation, Capital Outlay, Judicial

Branch. The balances of the appropriations providedfor in the following citations are reappropriated forthe purposes provided for in that appropriation andshall be available for encumbrance and expenditureuntil June 30, 2013:0660Public Buildings Construction Fund

Item 0250-301-0660, Budget Act of 2010 (Ch.712, Stats. 2010)

(1)

91.39.001-San Joaquin County: NewStockton CourthouseConstruction

(6)

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91.48.001-Solano County: Renovation toFairfeld Old Solano CourthouseConstruc-tion

(7)

4,181,0000280-001-0001For support of the Commission on Ju-

dicial Performance, Program 10..............................Provisions:

Notwithstanding any other provision of law,

upon approval and order of the Department of

1.

Finance, the amount appropriated in this itemshall be reduced by the amount transferred inItem 0280-011-0001 to provide adequate re-sources to the Judicial Branch Workers Com-pensation Fund to pay workers compensationclaims for judicial branch employees and admin-istrative costs pursuant to Section 68114.10 ofthe Government Code.

1,000

0280-011-0001For transfer, upon order of the Directorof Finance, to the Judicial Branch WorkersCompen-sation Fund...............................................................Provisions:

Notwithstanding any other provision of law,

upon approval and order of the Department of

1.

Finance, the Commission on Judicial Perfor-mance shall adjust the amount of this transfer toprovide adequate resources to the JudicialBranch Workers Compensation Fund to payworkers compensation claims for judicialbranch employees and administrative costs pur-suant to Section 68114.10 of the GovernmentCode.

1,150,000

0390-001-0001For transfer by the Controller to theJudges Retirement Fund, for Supreme Court andAppellate Court Justices..........................................Provisions:

Upon order of the Department of Finance, the

Controller shall transfer such funds as are neces-sary between this item and Item 0390-101-0001.

1.

187,432,000

0390-101-0001For transfer by the Controller to theJudges Retirement Fund for Superior Court andMunicipal Court Judges...........................................Provisions:

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

1.

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Executive

11,137,0000500-001-0001For support of Governor and of Gover-

nors offce...............................................................Schedule:

17,745,000Support..........................................(1)35,000Governors Residence (Support)....(2)

40,000Special Contingent Expenses........(3) 4,455,000Unallocated Reduction..................(4)

2,228,000

Amount payable from the CentralService Cost Recovery Fund (Item0500-001-9740).............................

(5)

Provisions:The funds appropriated in Schedules (2) and (3)are exempt from the provisions of Sections

1.

925.6, 12410, and 13320 of the GovernmentCode.

2,228,000

0500-001-9740For support of the Governors offce,for payment to Item 0500-001-0001, payable fromthe Central Service Cost Recovery Fund.................

3,694,000

0502-001-0001For support of the California Technol-

ogy Agency, for payment to Item 0502-001-9730,payable from the General Fund...............................

2,322,000

0502-001-0022For support of the California Technol-ogy Agency, for payment to Item 0502-001-9730,payable from the State Emergency TelephoneNumber Account......................................................

348,812,000

0502-001-9730For support of California TechnologyAgency, payable from the Technology Services Re-volving Fund............................................................Schedule:

290,956,00010-California Technology Agen-cy..................................................

(1)

70,744,00020-Project Review and Oversight....(2)17,679,00030.01-Administration.....................(3)

17,679,00030.02-Distributed Administra-tion...............................................

(4)

3,179,000Reimbursements............................(5)

3,694,000Amount payable from the GeneralFund (Item 0502-001-0001)..........

(6)

2,322,000

Amount payable from the StateEmergency Telephone NumberAccount (Item 0502-001-0022).....

(7)

3,693,000


(8)

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Provisions:Notwithstanding any other provision of law, theDirector of Finance may authorize expenditures

1.

for the California Technology Agency in excessof the amount appropriated not sooner than 30days after notifcation in writing of the necessitytherefor is provided to the chairpersons of thef

scal committees in each house of the Legisla-ture and the Chairperson of the Joint LegislativeBudget Committee, or not sooner than whateverlesser time the chairperson of the joint commit-tee, or his or her designee, may in each instancedetermine.Expenditure authority provided in this item tosupport data center infrastructure projects may

2.

not be utilized for items outside the approvedproject scope. Changes in project scope mustreceive approval using the established adminis-trative and legislative reporting requirements.

3,693,000

0502-001-9740For support of the California Technol-ogy Agency, for payment to Item 0502-001-9730,

payable from the Central Service Cost RecoveryFund.........................................................................

122,604,000

0502-101-0022For local assistance, California Tech-nology Agency, for reimbursement of local agencies,service suppliers, and communication equipmentcompanies for costs incurred pursuant to Sections41137, 41137.1, 41138, and 41140 of the Revenueand Taxation Code...................................................Schedule:

106,523,000911 Emergency Telephone Num-ber System....................................

(1)

16,081,000Enhanced Wireless Services..........(2)

1,931,0000502-101-0890For local assistance, California Tech-

nology Agency.........................................................

Provisions:Notwithstanding any other provision of law,federal funds appropriated in this item but not

1.

encumbered or expended by June 30, 2012, maybe expended in the 201213 fscal year.

1,038,0000510-001-0001For support of Secretary of State and

Consumer Services..................................................Schedule:

2,466,000Support..........................................(1)642,000Reimbursements............................(2)

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786,000


(3)

786,000

0510-001-9740For support of Secretary of State andConsumer Services, for payment to Item 0510-001-0001, payable from the Central Service Cost Recov-ery Fund...................................................................

2,374,000

0520-001-0001

For support of Secretary of Business,Transportation and Housing, for payment to Item0520-001-0044.........................................................Provisions:

Of the amount appropriated in this item,$934,000 shall be available for use by the Cali-

1.

fornia Travel and Tourism Commission for usein promoting California tourism to potentialvisitors.

1,571,000

0520-001-0044For support of Secretary of Business,Transportation and Housing, payable from the MotorVehicle Account, State Transportation Fund...........Schedule:

3,534,000

10-Administration of Business,

Transportation and Housing Agen-cy ...................................................

(1)

8,081,00025-Infrastructure Finance and Eco-nomic Development Program........

(2)

3,505,000Reimbursements............................(3)

2,374,000Amount payable from the GeneralFund (Item 0520-001-0001)..........

(4)

3,937,000

Amount payable from the Califor-nia Infrastructure and EconomicDevelopment Bank Fund (Item0520-001-0649).............................

(5)

111,000

Amount payable from the SmallBusiness Expansion Fund (Item0520-001-0918)...........................

(6.5)

107,000

Amount payable from the WelcomeCenter Fund (Item 0520-001-3083)..............................................

(7)

10,000

Amount payable from the FilmPromotion and Marketing Fund(Item 0520-001-3095)...................

(8)

3,937,000

0520-001-0649For support of Secretary of Business,Transportation and Housing, for payment to Item0520-001-0044, payable from the California Infra-structure and Economic Development Bank Fund....

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111,000

0520-001-0918For support of Secretary of Business,Transportation and Housing, for payment to Item0520-001-0044, payable from the Small BusinessExpansion Fund.......................................................

107,000

0520-001-3083For support of Secretary of Business,Transportation and Housing, for payment to Item0520-001-0044, payable from the Welcome Center

Fund.........................................................................Provisions:Consistent with Section 13995.151 of the Gov-ernment Code, the Offce of Tourism has the

1.

exibility to limit the number of CaliforniaWelcome Centers within a geographic area toprevent excessive density, but it also has theexibility to locate them within 50 miles of eachother regardless of whether they would be locat-ed in a rural or urban area.

10,000

0520-001-3095For support of Secretary of Business,Transportation and Housing, for payment to Item0520-001-0044, payable from the Film Promotionand Marketing Fund.................................................

60,0000520-002-0001For support of Secretary of Business,Transportation and Housing.....................................

Provisions:The amount appropriated in this item is availablefor payment of costs resulting from the closure

1.

of the former Technology, Trade, and CommerceAgency. Notwithstanding any other provisionof law, if the Department of Finance determinesthat the expenditures for these costs will exceedthe expenditures authorized by this item, theDepartment of Finance shall report that fact tothe Chairperson of the Joint Legislative BudgetCommittee and the chairpersons of the commit-tees in each house of the Legislature that consid-

er appropriations. Thirty days after providingthe written notifcation, the Director of Financemay increase this appropriation pursuant to theprovisions of Chapter 2 of the Statutes of 2003,First Extraordinary Session.

861,0000520-011-0001For transfer, upon order of the Director

of Finance, to the Small Business Expansion Fund....Provisions:

If the trust fund described in Section 14030 ofthe Corporations Code incurs losses due to loan

1.

defaults and this results in outstanding guaranteeliability exceeding fve times the portion of

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funds on deposit in the trust fund as specifed inthat section, the Director of Finance may transferan amount necessary from the General Fund tothe trust fund to maintain the minimum reservesrequired by that section. The Director of Financeshall notify the Joint Legislative Budget Com-mittee within 30 days of making such a trans-

fer. In no case shall a transfer or transfers madepursuant to this provision exceed the totalamount of $20,000,000. Any amount transferredpursuant to this provision, shall be repaid to theGeneral Fund, upon the order of the Director ofFinance, when no longer needed to maintain aminimum required reserve.

27,823,0000520-011-0890For transfer, upon order of the Director

of Finance, to the Small Business Expansion Fund....0520-401The Department of Finance is hereby autho-

rized to transfer any savings from the amount trans-ferred pursuant to Item 0520-011-0001 of this act tothe General Fund at the end of the 201112 fscalyear.

1,117,0000530-001-0001For support of Secretary of CaliforniaHealth and Human Services.....................................

Schedule:

5,619,00010-Secretary of California Healthand Human Services......................

(1)

1,817,000Reimbursements............................(2)


(3)

835,000


(4)

1,850,000

0530-001-0890For support of Secretary of CaliforniaHealth and Human Services, for payment to Item0530-001-0001, payable from the Federal Trust

Fund.........................................................................

40,000

0530-001-3151For support of Secretary of CaliforniaHealth and Human Services, payable from the Inter-nal Health Information Integrity Quality Improve-ment Account...........................................................Provisions:

The Director of Finance may authorize an in-crease in this appropriation, up to the total

1.

amount collected from administrative fnes as-sessed by the Offce of Health Information In-tegrity pursuant to Section 56.36 of the CivilCode. Any such approval shall be accompanied

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by the approval of an amended spending plansubmitted by the Offce of Health InformationIntegrity providing detailed justifcation for theincreased expenses. An approval of an augmen-tation or spending plan may be authorized notsooner than 30 days after notifcation is providedto the Chairperson of the Joint Legislative Bud-

get Committee in writing, or not sooner thanwhatever lesser time the chairperson of the jointcommittee, or his or her designee, may deter-mine.

184,025,000

0530-001-9732For support of Secretary of CaliforniaHealth and Human Services, payable from the Offceof Systems Integration Fund....................................Schedule:

184,025,00030-Offce of Systems Integra-tion...............................................

(1)

Provisions:The Director of Finance is authorized to approvematching current year increases in the Offce of

1.

Systems Integrations (OSI) expenditure author-

ity to correspond to increases to the Departmentof Social Services Local Assistance budget toaddress system changes to OSI managed infor-mation technology projects. Any such increasesshall occur no sooner than 30 days after notifca-tion in writing of the necessity therefor to thechairpersons of the fscal committees of eachhouse of the Legislature and Chairperson of theJoint Legislative Budget Committee, or notsooner than whatever lesser time after notifca-tion the chairperson of the Joint LegislativeBudget Committee, or his or her designee, mayin each instance determine.

835,000

0530-001-9740For support of Secretary of California

Health and Human Services, for payment to Item0530-001-0001, payable from the Central ServiceCost Recovery Fund.................................................

2,527,0000530-017-0001For support of Secretary of California

Health and Human Services.....................................Schedule:

4,068,00021-Offce of Health InformationIntegrity.........................................

(1)

1,541,000Reimbursements............................(2)Provisions:

The funding appropriated in this item is limitedto the amount specifed in Section 17.00. These

1.

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funds are to be used in support of complianceactivities related to the federal Health InsurancePortability and Accountability Act (HIPAA) of1996.

17,697,000

0530-017-3163For support of Secretary of CaliforniaHealth and Human Services, Program 21-Offce ofHealth Information Integrity, for implementing

Californias Health Information Exchange Coopera-tive Grant Program, payable from the California

Health Information Technology and ExchangeFund.........................................................................Provisions:

Notwithstanding Section 28.00 or any otherprovision of law, the Director of Finance may

1.

authorize expenditures from the CaliforniaHealth Information Technology and ExchangeFund for the Secretary of California Health andHuman Services in excess of the amount appro-priated not sooner than 30 days after providingnotifcation in writing of the necessity therefor,including a comprehensive description of the

request, to the chairpersons of the fscal andpolicy committees of the Legislature and theChairperson of the Joint Legislative BudgetCommittee, or not sooner than whatever lessertime the chairperson of the joint committee, orhis or her designee, may in each instance deter-mine.

279,000

0540-001-0005For support of Secretary of the NaturalResources Agency, for payment to Item 0540-001-0140, payable from the Safe Neighborhood Parks,Clean Water, Clean Air, and Coastal Protection(Villaraigosa-Keeley Act) Bond Fund.....................

3,282,000

0540-001-0140For support of Secretary of the NaturalResources Agency, payable from the California En-

vironmental License Plate Fund..............................Schedule:

44,899,00010-Administration of Natural Re-sources Agency..............................

(1)

572,000Reimbursements............................(2)

279,000

Amount payable from the SafeNeighborhood Parks, Clean Water,Clean Air, and Coastal Protection(Villaraigosa-Keely Act) BondFund (Item 0540-001-0005)..........

(4)

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Provisions:The funds appropriated in this item for purposesof subdivision (n) of Section 75050 of the Public

1.

Resources Code shall be available for encum-brance or expenditure until June 30, 2014, forpurposes of support, local assistance, or capitaloutlay.

The funds appropriated in this item for purposesof subdivision (n) of Section 75050 of the Public2.

Resources Code shall continue only so long asthe United States Bureau of Reclamation contin-ues to provide federal funds and continues tocarry out federal actions to implement the settle-ment agreement in Natural Resources DefenseCouncil v. Rodgers (2005) 381 F.Supp.2d 1212.

196,000

0540-001-6052For support of Secretary of the NaturalResources Agency, for payment to Item 0540-001-0140, payable from the Disaster Preparedness andFlood Prevention Bond Fund of 2006......................

21,000,000

0540-101-6051For local assistance, Secretary of theNatural Resources Agency, payable from the Safe

Drinking Water, Water Quality and Supply, FloodControl, River and Coastal Protection Fund of2006.........................................................................Provisions:

The funds appropriated in this item shall beavailable for encumbrance or expenditure until

1.

June 30, 2014, for purposes of support or localassistance.

0540-490Reappropriation, Secretary of the NaturalResources Agency. The balances of the appropria-tions provided in the following citations are reappro-priated for the purposes provided for in those appro-priations and shall be available for encumbrance orexpenditure until June 30, 2014:

0005Safe Neighborhood Parks, Clean Water,Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund

Item 0540-101-0005, Budget Act of 2000 (Ch.52, Stats. 2000), as reappropriated by Item 0540-

(1)

490, Budget Act of 2002 (Ch. 379, Stats. 2002),as reappropriated by Item 0540-490, Budget Actof 2007 (Chs. 171 and 172, Stats. 2007)

6015River Protection SubaccountItem 0540-101-6015, Budget Act of 2002 (Ch.379, Stats. 2002), as reappropriated by Item

(1)

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0540-490, Budget Act of 2007 (Chs. 171 and172, Stats. 2007)

6029California Clean Water, Clean Air, SafeNeighborhood Parks, and Coastal Protection Fund

Item 0540-101-6029, Budget Act of 2002 (Ch.379, Stats. 2002), as reappropriated by Item

(1)

0540-490, Budget Act of 2004 (Ch. 208, Stats.

2004), as reappropriated by Item 0540-490,Budget Act of 2007 (Chs. 171 and 172, Stats.2007)

6031Water Security, Clean Drinking Water,Coastal and Beach Protection Fund of 2002

Item 0540-101-6031, Budget Act of 2005 (Chs.38 and 39, Stats. 2005), as reappropriated by

(1)

Item 0540-491, Budget Act of 2009 (Ch. 1,200910 3rd Ex. Sess., as revised by Ch. 1,200910 4th Ex. Sess.)Item 0540-101-6031, Budget Act of 2006 (Chs.47 and 48, Stats. 2006)

(2)

Item 0540-101-6031, Budget Act of 2007 (Chs.171 and 172, Stats. 2007)

(3)

6051Safe Drinking Water, Water Quality andSupply, Flood Control, River and Coastal ProtectionFund of 2006

Section 75124 of the Public Resources Code, asadded by Chapter 729 of the Statutes of 2008

(1)

Item 0540-101-6051, Budget Act of 2008 (Chs.268 and 269, Stats. 2008)

(2)

Item 0540-101-6051, Budget Act of 2009 (Ch.1, 200910 3rd Ex. Sess., as revised by Ch. 1,200910 4th Ex. Sess.)

(3)

0540-495Reversion, Secretary of the Natural ResourcesAgency. As of June 30, 2011, the balances specifedbelow of the appropriations provided in the follow-ing citations shall revert to the balances in the fund

from which the appropriations were made:6051Safe Drinking Water, Water Quality andSupply, Flood Control, River and Coastal ProtectionFund of 2006

$7,438,392 from Item 0540-001-6051, BudgetAct of 2007 (Chs. 171 and 172, Stats. 2007)

(1)

21,769,0000552-001-0001For support of Offce of the Inspector

General.....................................................................Schedule:

21,769,00010-Offce of the Inspector Gener-al....................................................

(1)

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Provisions:No employee of the Offce of the InspectorGeneral who is hired on or after April 1, 2011,

1.

shall receive peace offcer or frefghter retire-ment benefts as a result of employment withthe Offce of the Inspector General unless thatemployees primary duties include the perfor-

mance of investigations as specif

ed in Section830.2 of the Penal Code. It is the intent of theLegislature that no more than 26 employees inthe Offce of the Inspector General shall haveprimary duties that include the performance ofinvestigations.The Offce of the Inspector General shall reportto the Legislature on October 1, 2011, on the

2.

offces justifcation for requiring peace offcerstatus for any of its staff and the cost associatedwith maintaining peace offcer status.

1,025,000

0555-001-0001For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044.........................................................................

316,000

0555-001-0014For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Hazardous Waste ControlAccount....................................................................

4,371,000

0555-001-0028For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Unifed Program Account....

1,869,000

0555-001-0044For support of Secretary for Environ-mental Protection, payable from the Motor VehicleAccount, State Transportation Fund........................Schedule:

20,714,00030-Support.....................................(1)1,961,000Reimbursements............................(2)

1,025,000

Amount payable from the General

Fund (Item 0555-001-0001)..........

(3)

316,000

Amount payable from the Haz-ardous Waste Control Account(Item 0555-001-0014)...................

(4)

4,371,000

Amount payable from the UnifedProgram Account (Item 0555-001-0028)..............................................

(5)

902,000

Amount payable from the Depart-ment of Pesticide Regulation Fund(Item 0555-001-0106)...................

(6)

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1,660,000

Amount payable from the Air Pollu-tion Control Fund (Item 0555-001-0115)..............................................

(7)

647,000

Amount payable from the WasteDischarge Permit Fund (Item 0555-001-0193)......................................

(8)

53,000

Amount payable from the Public

Resources Account, Cigarette andTobacco Products Surtax Fund(Item 0555-001-0235)...................

(9)

876,000

Amount payable from the Integrat-ed Waste Management Account,Integrated Waste ManagementFund (Item 0555-001-0387)..........

(10)

839,000

Amount payable from the Under-ground Storage Tank Cleanup Fund(Item 0555-001-0439)...................

(11)

725,000

Amount payable from the StateWater Quality Control Fund (Item0555-001-0679)............................

(12)

1,888,000

Amount payable from the Federal

Trust Fund (Item 0555-001-0890)..........................................

(12.5)

835,000

Amount payable from the RuralCUPA Reimbursement Account(Item 0555-001-1006)...................

(13)

38,000

Amount payable from the WaterRights Fund (Item 0555-001-3058).............................................

(14)

2,132,000

Amount payable from the Environ-mental Enforcement and TrainingAccount (Item 0555-001-8013)....

(15)

577,000

Amount payable from the Environ-mental Education Account (Item0555-001-8020)............................

(16)

Provisions:Funds appropriated in this item from the Envi-ronmental Education Account are available for

1.

appropriation only to the extent that funding isreceived in the Environmental Education Ac-count established by Section 71305 of the PublicResources Code.

902,000

0555-001-0106For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Department of PesticideRegulation Fund.......................................................

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1,660,000

0555-001-0115For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution Control Fund....Provisions:

Of the funds appropriated pursuant to this item,$586,000 shall be expended solely for 4.0 full-

1.

time positions to perform functions associated

with the Climate Action Team, including track-ing of state agency actions to reduce greenhousegas emissions.

647,000

0555-001-0193For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Waste Discharge PermitFund.........................................................................

53,000

0555-001-0235For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Public Resources Account,Cigarette and Tobacco Products Surtax Fund..........

876,000

0555-001-0387For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Integrated Waste Manage-

ment Account, Integrated Waste ManagementFund.........................................................................

839,000

0555-001-0439For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Underground Storage TankCleanup Fund...........................................................

725,000

0555-001-0679For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the State Water Quality ControlFund.........................................................................

1,888,000

0555-001-0890For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044.........................................................................

835,000

0555-001-1006For support of Secretary for Environ-

mental Protection, for payment to Item 0555-001-0044, payable from the Rural CUPA ReimbursementAccount....................................................................

38,000

0555-001-3058For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Water Rights Fund.............

2,132,000

0555-001-8013For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Environmental Enforcementand Training Account...............................................

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577,000

0555-001-8020For support of Secretary for Environ-mental Protection, for payment to Item 0555-001-0044, payable from the Environmental EducationAccount....................................................................Provisions:

The funding appropriated and available for ex-penditure in this item is limited to the amount

1.

of funding received in the Environmental Educa-tion Account established by Section 71305 ofthe Public Resources Code.Notwithstanding any other provision of law,upon the request of the Secretary for Environ-

2.

mental Protection, the Director of Finance mayauthorize expenditures of up to $5,000,000 inexcess of the amount appropriated in this item,if suffcient funds are available in the Environ-mental Education Account, to pay for the costsassociated with the program described in Part 4(commencing with Section 71300) of Division34 of the Public Resources Code, not soonerthan 30 days after notifcation in writing of the

necessity therefor is provided to the chairpersonsof the committees in each house of the Legisla-ture that consider appropriations and the Chair-person of the Joint Legislative Budget Commit-tee.

835,0000555-011-0001For transfer by the Controller to the

Rural CUPA Reimbursement Account....................

(8,700,000)

0555-011-0028For transfer by the Controller, uponorder of the Director of Finance, from the UnifedProgram Account to the General Fund as a loan.....Provisions:

The Director of Finance may transfer up to$8,700,000 as a loan to the General Fund, which

1.

shall be repaid by June 30, 2014. The Director

of Finance shall order the repayment of all or aportion of this loan if he or she determines thateither of the following circumstances exists: (a)the fund or account from which the loan wasmade has a need for the moneys, or (b) there isno longer a need for the moneys in the fund oraccount that received the loan. This loan shallbe repaid with interest calculated at the rateearned by the Pooled Money Investment Ac-count at the time of transfer.

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(1,300,000)

0555-011-1006For transfer by the Controller, uponorder of the Director of Finance, from the RuralCUPA Reimbursement Account to the General Fundas a loan...................................................................Provisions:

The Director of Finance may transfer up to$1,300,000 as a loan to the General Fund, which

1.

shall be repaid by June 30, 2014. The Directorof Finance shall order the repayment of all or aportion of this loan if he or she determines thateither of the following circumstances exists: (a)the fund or account from which the loan wasmade has a need for the moneys, or (b) there isno longer a need for the moneys in the fund oraccount that received the loan. This loan shallbe repaid with interest calculated at the rateearned by the Pooled Money Investment Ac-count at the time of transfer.

00559-001-0001For support of the Labor and Workforce

Development Agency...............................................Schedule:

3,005,00010-Offce of the Secretary of Laborand Workforce Development.........(1)

2,641,000Reimbursements............................(2)

364,000

Amount payable from the Laborand Workforce Development Fund(Item 0559-001-3078)...................

(3)

Provisions:The Secretary of Labor and Workforce Develop-ment shall report to the Director of Finance and

1.

the Joint Legislative Budget Committee on theprogress of the Underground Economy Enforce-ment Program by January 1, 2012.

364,000

0559-001-3078For support of the Labor and WorkforceDevelopment Agency, for payment to Item 0559-

001-0001, payable from the Labor and WorkforceDevelopment Fund...................................................Provisions:

The amount appropriated in this item includesrevenues derived from the assessment offnes

1.

and penalties imposed as specifed in Section13332.18 of the Government Code.

2,295,0000650-001-0001For support of the Offce of Planning

and Research............................................................Schedule:

2,124,00011-State Planning and Policy Devel-opment...........................................

(1)

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6,102,00021-California Volunteers................(2)3,343,000Reimbursements............................(3)


(4)

490,000


(5)

2,098,000

0650-001-0890

For support of the Off

ce of Planningand Research, for payment to Item 0650-001-0001,payable from the Federal Trust Fund.......................

490,000

0650-001-9740For support of the Offce of Planningand Research, for payment to Item 0650-001-0001,payable from the Central Service Cost RecoveryFund.........................................................................

28,000,000

0650-101-0890For local assistance, Offce of Planningand Research, Program 21-California Volunteers,payable from the Federal Trust Fund.......................

42,402,0000690-001-0001For support of the California Emergen-

cy Management Agency..........................................Schedule:

60,809,000

20-Emergency Management Ser-

vices...............................................

(1)

78,662,00040-Special Programs and GrantManagement..................................

(2)

15,237,00065.01-Administration and ExecutiveProgram.........................................

(3)

15,237,00065.02-Distributed Administrationand Executive...............................

(4)

4,235,000Reimbursements............................(5)

784,000

Amount payable from the UnifedProgram Account (Item 0690-001-0028)..............................................

(7)

1,148,000

Amount payable from the NuclearPlanning Assessment Special Ac-count (Item 0690-001-0029)..........

(8)

299,000Amount payable from the Restitu-tion Fund (Item 0690-001-0214)....

(9)

86,420,000

Amount payable from the FederalTrust Fund (Item 0690-001-0890)............................................

(10)

83,000

Amount payable from the LocalPublic Prosecutors and Public De-fender Training Fund (Item 0690-002-0241)......................................

(11)

1,307,000

Amount payable from the Victim-Witness Assistance Fund (Item0690-002-0425)............................

(12)

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86,420,000

0690-001-0890For support of the California Emergen-cy Management Agency, for payment to Item 0690-001-0001, payable from the Federal Trust Fund.....Provisions:

Any funds that may become available, in addi-tion to the funds appropriated in this item, for

1.

disaster response and recovery may be allocated

by the Department of Finance subject to theconditions of Section 28.00, except that,notwithstanding subdivision (e) of that section,the allocations may be made 30 days or less afternotifcation of the Legislature.Notwithstanding any other provision of law, thefunds appropriated in this item may be expended

2.

without regard to the fscal year in which theapplication for reimbursement was submitted tothe Federal Emergency Management Agency.

7,000

0690-001-3112For support of the California Emergen-cy Management Agency, for payment to Item 0690-001-0001, payable from the Equality in Preventionand Services for Domestic Abuse Fund...................

2,573,000

0690-001-6061For support of the California Emergen-cy Management Agency, for payment to Item 0690-001-0001, payable from the Transit System Safety,Security, and Disaster Response Account, HighwaySafety, Traffc Reduction, Air Quality, and Port Se-curity Fund of 2006.................................................Provisions:

Upon approval of the Director of Finance, expen-diture authority for this item may be increased

1.

by up to $200,000 to reimburse the Departmentof Finance for bond audit costs related to theimplementation of Proposition 1B. Any augmen-tation shall be authorized no sooner than 30 daysafter notifcation in writing to the Chairperson

of the Joint Legislative Budget Committee, ornot sooner than whatever lesser time the chair-person of the joint committee, or his or her de-signee, may determine.

207,000

0690-001-8039For support of California EmergencyManagement Agency, payable from the DisasterResistant Communities Fund...................................Provisions:

The Department of Finance may authorize theaugmentation of the total amount available for

1.

expenditure under this item in the amount of anydonations from the private sector received by

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the California Emergency Management Agencythat are in excess of the amount appropriated inthis item. Any augmentation shall be accompa-nied by a spending plan submitted by the Cali-fornia Emergency Management Agency. Thespending plan shall include, at a minimum, thesource and level of donations received to date,

a detailed description of activities already com-pleted and those activities proposed, the sourceand amount of any additional donations expectedto be received, and the identifcation of any im-pact of the spending plan on other state funds.An approval of an augmentation of this itemshall be effective not sooner than 30 days afterthe transmittal of the approval and spending planto the Chairperson of the Joint Legislative Bud-get Committee, or not sooner than whateverlesser time the chairperson of the joint commit-tee, or his or her designee, may determine.

83,000

0690-002-0241For support of the California Emergen-cy Management Agency, for payment to Item 0690-

001-0001, payable from the Local Public Prosecutorsand Public Defenders Training Fund.......................Provisions:

Notwithstanding any other provision of law re-stricting the costs of administering individual

1.

programs, the full amount of this appropriationmay be used by the California EmergencyManagement Agency for administrative costs.

1,307,000

0690-002-0425For support of the California Emergen-cy Management Agency, for payment to Item 0690-001-0001, payable from the

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